|
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-48-001-010-001/327
(KALABAG)
|
1748001010NRG24160120240453397
|
17/01/2024
|
Rekha bai
|
1748001010WL021285
|
Rekha bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
ISAGARH
|
MP-48-001-010-001/526-A
(KALABAG)
|
1748001010NRG24160120240453401
|
17/01/2024
|
vinod chandel
|
1748001010WL021285
|
vinod chandel
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
vinodchandel
|
ICICI BANK LTD(508534)
|
|
3
|
ISAGARH
|
MP-48-001-010-001/7-B
(KALABAG)
|
1748001010NRG24160120240453405
|
17/01/2024
|
Rachana bai
|
1748001010WL021285
|
Rachana bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Rachanabai
|
BANK OF BARODA(606985)
|
|
4
|
ISAGARH
|
MP-48-001-010-001/7-B
(KALABAG)
|
1748001010NRG24160120240453404
|
17/01/2024
|
sanjeev Raghuwanshi
|
1748001010WL021285
|
sanjeev Raghuwanshi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
sanjeevRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ISAGARH
|
MP-48-001-010-001/802
(KALABAG)
|
1748001010NRG24160120240453412
|
17/01/2024
|
Chotu raghuwanshi
|
1748001010WL021285
|
Chotu raghuwanshi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Choturaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ISAGARH
|
MP-48-001-010-001/827-A
(KALABAG)
|
1748001010NRG24160120240453414
|
17/01/2024
|
Shivani
|
1748001010WL021285
|
Shivani
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISAGARH
|
MP-48-001-010-001/829
(KALABAG)
|
1748001010NRG24160120240453415
|
17/01/2024
|
ashish raghuwanshi
|
1748001010WL021285
|
ashish raghuwanshi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
ashishraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ISAGARH
|
MP-48-001-010-001/831
(KALABAG)
|
1748001010NRG24160120240453418
|
17/01/2024
|
Veer raghuwanshi
|
1748001010WL021285
|
Veer raghuwanshi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Veerraghuwanshi
|
BANK OF BARODA(606985)
|
|
9
|
ISAGARH
|
MP-48-001-010-001/833
(KALABAG)
|
1748001010NRG24160120240453419
|
17/01/2024
|
Pramod Raghuwanshi
|
1748001010WL021285
|
Pramod Raghuwanshi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
PramodRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ISAGARH
|
MP-48-001-010-001/835
(KALABAG)
|
1748001010NRG24160120240453420
|
17/01/2024
|
Durgesh
|
1748001010WL021285
|
Durgesh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ISAGARH
|
MP-48-001-010-001/835-C
(KALABAG)
|
1748001010NRG24160120240453421
|
17/01/2024
|
Abhishek Sharma
|
1748001010WL021285
|
Abhishek Sharma
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
AbhishekSharma
|
BANK OF BARODA(606985)
|
|
12
|
ISAGARH
|
MP-48-001-010-001/835-D
(KALABAG)
|
1748001010NRG24160120240453422
|
17/01/2024
|
sanjay raghuvanshi
|
1748001010WL021285
|
sanjay raghuvanshi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
sanjayraghuvanshi
|
ICICI BANK LTD(508534)
|
|
13
|
ISAGARH
|
MP-48-001-010-001/843
(KALABAG)
|
1748001010NRG24160120240453423
|
17/01/2024
|
Jitedra Singh
|
1748001010WL021285
|
Jitedra Singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
JitedraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ISAGARH
|
MP-48-001-010-001/844
(KALABAG)
|
1748001010NRG24160120240453424
|
17/01/2024
|
Ramu Chandel
|
1748001010WL021285
|
Ramu Chandel
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
RamuChandel
|
STATE BANK OF INDIA(508548)
|
|
15
|
ISAGARH
|
MP-48-001-010-001/845
(KALABAG)
|
1748001010NRG24160120240453425
|
17/01/2024
|
Shivraj Singh Raghuwanshi
|
1748001010WL021285
|
Shivraj Singh Raghuwanshi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
ShivrajSinghRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ISAGARH
|
MP-48-001-010-001/849
(KALABAG)
|
1748001010NRG24160120240453428
|
17/01/2024
|
Lovkush
|
1748001010WL021285
|
Lovkush
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Lovkush
|
BANK OF BARODA(606985)
|
|
17
|
ISAGARH
|
MP-48-001-026-001/724
(CHHAPRA)
|
1748001026NRG24170120240455500
|
17/01/2024
|
Ravindra Kumar
|
1748001026WL021415
|
Ravindra Kumar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
RavindraKumar
|
BANK OF BARODA(606985)
|
|
18
|
ISAGARH
|
MP-48-001-050-001/340
(UMRAI)
|
1748001050NRG24160120240453846
|
17/01/2024
|
AMIT
|
1748001050WL021308
|
AMIT
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
ISAGARH
|
MP-48-001-050-001/344
(UMRAI)
|
1748001050NRG24160120240453849
|
17/01/2024
|
AMAN
|
1748001050WL021308
|
AMAN
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
AMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
20
|
ISAGARH
|
MP-48-001-085-001/142-A
(GHURWARKALAN)
|
1748001085NRG24160120240454357
|
17/01/2024
|
Vijay singh
|
1748001085WL021335
|
Vijay singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Vijaysingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
ISAGARH
|
MP-48-001-059-001/160-B
(PIPRODA)
|
1748001059NRG24160120240454228
|
17/01/2024
|
REENA BAI
|
1748001059WL021328
|
REENA BAI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
REENABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
ISAGARH
|
MP-48-001-050-001/39
(UMRAI)
|
1748001050NRG24160120240453855
|
17/01/2024
|
RAMESH
|
1748001050WL021308
|
RAMESH
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ISAGARH
|
MP-48-001-050-001/551
(UMRAI)
|
1748001050NRG24160120240453859
|
17/01/2024
|
Vivek ahirwar
|
1748001050WL021309
|
Vivek ahirwar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Vivekahirwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
ISAGARH
|
MP-48-001-050-001/345
(UMRAI)
|
1748001050NRG24160120240453850
|
17/01/2024
|
KARAN SINGH
|
1748001050WL021308
|
KARAN SINGH
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
ISAGARH
|
MP-48-001-026-001/733
(CHHAPRA)
|
1748001026NRG24170120240455476
|
17/01/2024
|
neetu lodhi
|
1748001026WL021414
|
neetu lodhi
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
neetulodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ISAGARH
|
MP-48-001-059-001/167-B
(PIPRODA)
|
1748001059NRG24160120240454231
|
17/01/2024
|
SONAM
|
1748001059WL021328
|
SONAM
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
SONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
ISAGARH
|
MP-48-001-085-001/162
(GHURWARKALAN)
|
1748001085NRG24160120240454358
|
17/01/2024
|
DEEPTI YADAV
|
1748001085WL021335
|
DEEPTI YADAV
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
DEEPTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
ISAGARH
|
MP-48-001-060-001/60-A
(PARASARI)
|
1748001060NRG24170120240454948
|
17/01/2024
|
Rajpal Singh Yadav
|
1748001060WL021373
|
Rajpal Singh Yadav
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
RajpalSinghYadav
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
ISAGARH
|
MP-48-001-010-001/344-B
(KALABAG)
|
1748001010NRG24160120240453399
|
17/01/2024
|
santosh sahu
|
1748001010WL021285
|
santosh sahu
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
santoshsahu
|
ICICI BANK LTD(508534)
|
|
30
|
ISAGARH
|
MP-48-001-050-002/179-A
(UMRAI)
|
1748001050NRG24160120240453874
|
17/01/2024
|
SHIVCHARAN
|
1748001050WL021311
|
SHIVCHARAN
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ISAGARH
|
MP-48-001-050-002/29
(UMRAI)
|
1748001050NRG24160120240453879
|
17/01/2024
|
SHIVAKUMAR
|
1748001050WL021311
|
SHIVAKUMAR
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
SHIVAKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
32
|
ISAGARH
|
MP-48-001-059-001/476
(PIPRODA)
|
1748001059NRG24160120240454238
|
17/01/2024
|
narveer
|
1748001059WL021328
|
narveer
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
narveer
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ISAGARH
|
MP-48-001-059-001/615
(PIPRODA)
|
1748001059NRG24160120240454246
|
17/01/2024
|
munnalal
|
1748001059WL021328
|
munnalal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
munnalal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
ISAGARH
|
MP-48-001-085-001/169-C
(GHURWARKALAN)
|
1748001085NRG24160120240454359
|
17/01/2024
|
sanjeev
|
1748001085WL021335
|
sanjeev
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ISAGARH
|
MP-48-001-085-001/189-A
(GHURWARKALAN)
|
1748001085NRG24160120240454360
|
17/01/2024
|
bhura yadav
|
1748001085WL021335
|
bhura yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
bhurayadav
|
AXIS BANK(607153)
|
|
36
|
ISAGARH
|
MP-48-001-085-001/630
(GHURWARKALAN)
|
1748001085NRG24160120240454384
|
17/01/2024
|
RAM SHRI
|
1748001085WL021335
|
RAM SHRI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
RAMSHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ISAGARH
|
MP-48-001-085-001/630
(GHURWARKALAN)
|
1748001085NRG24160120240454383
|
17/01/2024
|
ramesh singh
|
1748001085WL021335
|
ramesh singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
rameshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
38
|
ISAGARH
|
MP-48-001-002-002/265
(BHAINSA)
|
1748001002NRG24160120240453319
|
17/01/2024
|
Angad
|
1748001002WL021276
|
Angad
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Angad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
ISAGARH
|
MP-48-001-010-001/306-C
(KALABAG)
|
1748001010NRG24160120240453395
|
17/01/2024
|
Golu
|
1748001010WL021285
|
Golu
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ISAGARH
|
MP-48-001-010-001/555
(KALABAG)
|
1748001010NRG24160120240453402
|
17/01/2024
|
Deshraj Jatav
|
1748001010WL021285
|
Deshraj Jatav
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
DeshrajJatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
ISAGARH
|
MP-48-001-010-001/800
(KALABAG)
|
1748001010NRG24160120240453406
|
17/01/2024
|
Mohan singh raghuwanshi
|
1748001010WL021285
|
Mohan singh raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Mohansinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ISAGARH
|
MP-48-001-010-001/801
(KALABAG)
|
1748001010NRG24160120240453409
|
17/01/2024
|
Rinku raghuwanshi
|
1748001010WL021285
|
Rinku raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Rinkuraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ISAGARH
|
MP-48-001-010-001/829-B
(KALABAG)
|
1748001010NRG24160120240453417
|
17/01/2024
|
rama raghuvanshi
|
1748001010WL021285
|
rama raghuvanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
ramaraghuvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ISAGARH
|
MP-48-001-010-001/829-B
(KALABAG)
|
1748001010NRG24160120240453416
|
17/01/2024
|
sonu raghuvanshi
|
1748001010WL021285
|
sonu raghuvanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
sonuraghuvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ISAGARH
|
MP-48-001-010-001/846
(KALABAG)
|
1748001010NRG24160120240453426
|
17/01/2024
|
Deepak
|
1748001010WL021285
|
Deepak
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ISAGARH
|
MP-48-001-010-003/642-A
(KALABAG)
|
1748001010NRG24160120240453431
|
17/01/2024
|
sima bai
|
1748001010WL021285
|
sima bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
simabai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ISAGARH
|
MP-48-001-010-003/666
(KALABAG)
|
1748001010NRG24160120240453433
|
17/01/2024
|
Niki Bai
|
1748001010WL021285
|
Niki Bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
NikiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ISAGARH
|
MP-48-001-010-003/666
(KALABAG)
|
1748001010NRG24160120240453434
|
17/01/2024
|
Rina bai
|
1748001010WL021285
|
Rina bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Rinabai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ISAGARH
|
MP-48-001-010-003/666
(KALABAG)
|
1748001010NRG24160120240453432
|
17/01/2024
|
Sanjeev
|
1748001010WL021285
|
Sanjeev
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ISAGARH
|
MP-48-001-050-001/132
(UMRAI)
|
1748001050NRG24160120240453832
|
17/01/2024
|
savita
|
1748001050WL021308
|
savita
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ISAGARH
|
MP-48-001-050-001/267-B
(UMRAI)
|
1748001050NRG24160120240453834
|
17/01/2024
|
AMAR SINGH PAL
|
1748001050WL021308
|
AMAR SINGH PAL
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
AMARSINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ISAGARH
|
MP-48-001-050-001/268
(UMRAI)
|
1748001050NRG24160120240453835
|
17/01/2024
|
anil
|
1748001050WL021308
|
anil
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ISAGARH
|
MP-48-001-050-001/269
(UMRAI)
|
1748001050NRG24160120240453836
|
17/01/2024
|
veer singh
|
1748001050WL021308
|
veer singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ISAGARH
|
MP-48-001-050-001/323
(UMRAI)
|
1748001050NRG24160120240453839
|
17/01/2024
|
lalita bai
|
1748001050WL021308
|
lalita bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
lalitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ISAGARH
|
MP-48-001-050-001/60
(UMRAI)
|
1748001050NRG24160120240453862
|
17/01/2024
|
GAJRAM
|
1748001050WL021309
|
GAJRAM
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
GAJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ISAGARH
|
MP-48-001-050-002/177-B
(UMRAI)
|
1748001050NRG24160120240453872
|
17/01/2024
|
hari singfh
|
1748001050WL021310
|
hari singfh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
harisingfh
|
DCB BANK LTD(607290)
|
|
57
|
ISAGARH
|
MP-48-001-050-002/177-C
(UMRAI)
|
1748001050NRG24160120240453873
|
17/01/2024
|
KULDEEP
|
1748001050WL021310
|
KULDEEP
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ISAGARH
|
MP-48-001-050-002/558
(UMRAI)
|
1748001050NRG24160120240453881
|
17/01/2024
|
Dinesh
|
1748001050WL021311
|
Dinesh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
59
|
ISAGARH
|
MP-48-001-022-001/108-A
(SIRNI)
|
1748001022NRG24170120240455697
|
17/01/2024
|
vishnu rathor
|
1748001022WL021426
|
vishnu rathor
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
vishnurathor
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ISAGARH
|
MP-48-001-022-001/562-C
(SIRNI)
|
1748001022NRG24170120240455701
|
17/01/2024
|
VIHARISINGHCHANDEL
|
1748001022WL021426
|
VIHARISINGHCHANDEL
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
VIHARISINGHCHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ISAGARH
|
MP-48-001-022-001/563-C
(SIRNI)
|
1748001022NRG24170120240455702
|
17/01/2024
|
SANJEEV KUMAR CHIDAR
|
1748001022WL021426
|
SANJEEV KUMAR CHIDAR
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
SANJEEVKUMARCHIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ISAGARH
|
MP-48-001-022-001/606-C
(SIRNI)
|
1748001022NRG24170120240455703
|
17/01/2024
|
Billa kevat
|
1748001022WL021426
|
Billa kevat
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Billakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ISAGARH
|
MP-48-001-022-001/74-A
(SIRNI)
|
1748001022NRG24170120240455704
|
17/01/2024
|
mangal singh kevat
|
1748001022WL021426
|
mangal singh kevat
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
mangalsinghkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ISAGARH
|
MP-48-001-026-001/292-A
(CHHAPRA)
|
1748001026NRG24170120240455492
|
17/01/2024
|
DILEEP LODHI
|
1748001026WL021415
|
DILEEP LODHI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
DILEEPLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ISAGARH
|
MP-48-001-026-001/585-A
(CHHAPRA)
|
1748001026NRG24170120240455493
|
17/01/2024
|
Sanjeev Kumar Lodhi
|
1748001026WL021415
|
Sanjeev Kumar Lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
SanjeevKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
ISAGARH
|
MP-48-001-026-001/585-B
(CHHAPRA)
|
1748001026NRG24170120240455495
|
17/01/2024
|
Manish Lodhi
|
1748001026WL021415
|
Manish Lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
ManishLodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
ISAGARH
|
MP-48-001-026-001/668
(CHHAPRA)
|
1748001026NRG24170120240455499
|
17/01/2024
|
Savita bai lodhi
|
1748001026WL021415
|
Savita bai lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Savitabailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ISAGARH
|
MP-48-001-026-001/728
(CHHAPRA)
|
1748001026NRG24170120240455501
|
17/01/2024
|
chandrabhan lodhi
|
1748001026WL021415
|
chandrabhan lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
chandrabhanlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ISAGARH
|
MP-48-001-026-001/728
(CHHAPRA)
|
1748001026NRG24170120240455474
|
17/01/2024
|
kamlesh bai
|
1748001026WL021414
|
kamlesh bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
kamleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ISAGARH
|
MP-48-001-026-001/729
(CHHAPRA)
|
1748001026NRG24170120240455475
|
17/01/2024
|
shivraj adiwasi
|
1748001026WL021414
|
shivraj adiwasi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
shivrajadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ISAGARH
|
MP-48-001-026-001/904
(CHHAPRA)
|
1748001026NRG24170120240455479
|
17/01/2024
|
VEERPAL LODHI
|
1748001026WL021414
|
VEERPAL LODHI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
VEERPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ISAGARH
|
MP-48-001-026-001/982
(CHHAPRA)
|
1748001026NRG24170120240455484
|
17/01/2024
|
mangal singh lodhi
|
1748001026WL021414
|
mangal singh lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
mangalsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ISAGARH
|
MP-48-001-026-001/983
(CHHAPRA)
|
1748001026NRG24170120240455486
|
17/01/2024
|
kiran bai lodhi
|
1748001026WL021414
|
kiran bai lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
kiranbailodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
ISAGARH
|
MP-48-001-026-001/994
(CHHAPRA)
|
1748001026NRG24170120240455489
|
17/01/2024
|
rajeev lodhi
|
1748001026WL021414
|
rajeev lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
rajeevlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ISAGARH
|
MP-48-001-026-001/994
(CHHAPRA)
|
1748001026NRG24170120240455490
|
17/01/2024
|
raksha lodhi
|
1748001026WL021414
|
raksha lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
rakshalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ISAGARH
|
MP-48-001-026-001/995
(CHHAPRA)
|
1748001026NRG24170120240455491
|
17/01/2024
|
Rajdeep Bairagi
|
1748001026WL021414
|
Rajdeep Bairagi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
RajdeepBairagi
|
STATE BANK OF INDIA(508548)
|
|
77
|
ISAGARH
|
MP-48-001-038-001/10-B
(BHAINSARWAS)
|
1748001038NRG24160120240454699
|
17/01/2024
|
Dakha
|
1748001038WL021349
|
Dakha
|
00354
|
PUNB0313900
|
663
|
663
|
Processed
|
14/03/2024
|
|
706603049
|
|
Dakha
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ISAGARH
|
MP-48-001-038-002/278
(BHAINSARWAS)
|
1748001038NRG24160120240454706
|
17/01/2024
|
chanda bai
|
1748001038WL021350
|
chanda bai
|
00354
|
PUNB0313900
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706603049
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ISAGARH
|
MP-48-001-038-002/91-A
(BHAINSARWAS)
|
1748001038NRG24160120240454712
|
17/01/2024
|
badree
|
1748001038WL021351
|
badree
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706603049
|
|
badree
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
80
|
ISAGARH
|
MP-48-001-050-001/348
(UMRAI)
|
1748001050NRG24160120240453851
|
17/01/2024
|
ASHOK
|
1748001050WL021308
|
ASHOK
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
81
|
ISAGARH
|
MP-48-001-050-002/137
(UMRAI)
|
1748001050NRG24160120240453869
|
17/01/2024
|
Chameli bai
|
1748001050WL021310
|
Chameli bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Chamelibai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ISAGARH
|
MP-48-001-059-001/110-A
(PIPRODA)
|
1748001059NRG24160120240454208
|
17/01/2024
|
KAMAR JI LODHI
|
1748001059WL021328
|
KAMAR JI LODHI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
KAMARJILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ISAGARH
|
MP-48-001-059-001/111-A
(PIPRODA)
|
1748001059NRG24160120240454209
|
17/01/2024
|
SHISHUPAL LODHI
|
1748001059WL021328
|
SHISHUPAL LODHI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
SHISHUPALLODHI
|
ICICI BANK LTD(508534)
|
|
84
|
ISAGARH
|
MP-48-001-059-001/119-A
(PIPRODA)
|
1748001059NRG24160120240454212
|
17/01/2024
|
Lalta bai lodhi
|
1748001059WL021328
|
Lalta bai lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Laltabailodhi
|
ICICI BANK LTD(508534)
|
|
85
|
ISAGARH
|
MP-48-001-059-001/120-A
(PIPRODA)
|
1748001059NRG24160120240454213
|
17/01/2024
|
bachan singh
|
1748001059WL021328
|
bachan singh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
bachansingh
|
ICICI BANK LTD(508534)
|
|
86
|
ISAGARH
|
MP-48-001-059-001/130-A
(PIPRODA)
|
1748001059NRG24160120240454215
|
17/01/2024
|
amit lodhi
|
1748001059WL021328
|
amit lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
amitlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ISAGARH
|
MP-48-001-059-001/131-A
(PIPRODA)
|
1748001059NRG24160120240454216
|
17/01/2024
|
Reena bai lodhi
|
1748001059WL021328
|
Reena bai lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Reenabailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ISAGARH
|
MP-48-001-059-001/132-B
(PIPRODA)
|
1748001059NRG24160120240454217
|
17/01/2024
|
rambati
|
1748001059WL021328
|
rambati
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ISAGARH
|
MP-48-001-059-001/133-B
(PIPRODA)
|
1748001059NRG24160120240454218
|
17/01/2024
|
CHARAN SINGH
|
1748001059WL021328
|
CHARAN SINGH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ISAGARH
|
MP-48-001-059-001/136-B
(PIPRODA)
|
1748001059NRG24160120240454219
|
17/01/2024
|
brajesh bai
|
1748001059WL021328
|
brajesh bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
brajeshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ISAGARH
|
MP-48-001-059-001/138-B
(PIPRODA)
|
1748001059NRG24160120240454221
|
17/01/2024
|
badriprasad
|
1748001059WL021328
|
badriprasad
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
badriprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ISAGARH
|
MP-48-001-059-001/139-B
(PIPRODA)
|
1748001059NRG24160120240454222
|
17/01/2024
|
veeran
|
1748001059WL021328
|
veeran
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
veeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ISAGARH
|
MP-48-001-059-001/144-B
(PIPRODA)
|
1748001059NRG24160120240454223
|
17/01/2024
|
lakhan lodhi
|
1748001059WL021328
|
lakhan lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
lakhanlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ISAGARH
|
MP-48-001-059-001/145-B
(PIPRODA)
|
1748001059NRG24160120240454224
|
17/01/2024
|
urmila
|
1748001059WL021328
|
urmila
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ISAGARH
|
MP-48-001-059-001/149-B
(PIPRODA)
|
1748001059NRG24160120240454225
|
17/01/2024
|
pushpa bai
|
1748001059WL021328
|
pushpa bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
pushpabai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ISAGARH
|
MP-48-001-059-001/150-B
(PIPRODA)
|
1748001059NRG24160120240454226
|
17/01/2024
|
shevendra
|
1748001059WL021328
|
shevendra
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
shevendra
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ISAGARH
|
MP-48-001-059-001/151-B
(PIPRODA)
|
1748001059NRG24160120240454227
|
17/01/2024
|
POOJA
|
1748001059WL021328
|
POOJA
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ISAGARH
|
MP-48-001-059-001/161-B
(PIPRODA)
|
1748001059NRG24160120240454229
|
17/01/2024
|
GEETA BAI
|
1748001059WL021328
|
GEETA BAI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ISAGARH
|
MP-48-001-059-001/421
(PIPRODA)
|
1748001059NRG24160120240454232
|
17/01/2024
|
DILEEP
|
1748001059WL021328
|
DILEEP
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
100
|
ISAGARH
|
MP-48-001-059-001/463
(PIPRODA)
|
1748001059NRG24160120240454233
|
17/01/2024
|
babu
|
1748001059WL021328
|
babu
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
babu
|
ICICI BANK LTD(508534)
|
|
101
|
ISAGARH
|
MP-48-001-059-001/469
(PIPRODA)
|
1748001059NRG24160120240454234
|
17/01/2024
|
harveer
|
1748001059WL021328
|
harveer
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
harveer
|
ICICI BANK LTD(508534)
|
|
102
|
ISAGARH
|
MP-48-001-059-001/469
(PIPRODA)
|
1748001059NRG24160120240454235
|
17/01/2024
|
harveer
|
1748001059WL021328
|
harveer
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
harveer
|
ICICI BANK LTD(508534)
|
|
103
|
ISAGARH
|
MP-48-001-059-001/474
(PIPRODA)
|
1748001059NRG24160120240454236
|
17/01/2024
|
aaram bai
|
1748001059WL021328
|
aaram bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
aarambai
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ISAGARH
|
MP-48-001-059-001/475
(PIPRODA)
|
1748001059NRG24160120240454237
|
17/01/2024
|
mangesh
|
1748001059WL021328
|
mangesh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
mangesh
|
ICICI BANK LTD(508534)
|
|
105
|
ISAGARH
|
MP-48-001-059-001/476
(PIPRODA)
|
1748001059NRG24160120240454239
|
17/01/2024
|
sunita
|
1748001059WL021328
|
sunita
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ISAGARH
|
MP-48-001-059-001/483
(PIPRODA)
|
1748001059NRG24160120240454240
|
17/01/2024
|
debendra
|
1748001059WL021328
|
debendra
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
debendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ISAGARH
|
MP-48-001-059-001/486
(PIPRODA)
|
1748001059NRG24160120240454241
|
17/01/2024
|
ramprakash
|
1748001059WL021328
|
ramprakash
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
108
|
ISAGARH
|
MP-48-001-059-001/501
(PIPRODA)
|
1748001059NRG24160120240454242
|
17/01/2024
|
KAMAL SINGH
|
1748001059WL021328
|
KAMAL SINGH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
KAMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ISAGARH
|
MP-48-001-059-001/580
(PIPRODA)
|
1748001059NRG24160120240454243
|
17/01/2024
|
kersingh lodhi
|
1748001059WL021328
|
kersingh lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
kersinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ISAGARH
|
MP-48-001-059-001/590
(PIPRODA)
|
1748001059NRG24160120240454244
|
17/01/2024
|
pradeep
|
1748001059WL021328
|
pradeep
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
pradeep
|
ICICI BANK LTD(508534)
|
|
111
|
ISAGARH
|
MP-48-001-059-001/590
(PIPRODA)
|
1748001059NRG24160120240454245
|
17/01/2024
|
suneeta lodhi
|
1748001059WL021328
|
suneeta lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
suneetalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ISAGARH
|
MP-48-001-071-001/1028
(AKLON)
|
1748001071NRG24160120240453221
|
17/01/2024
|
GANPAT
|
1748001071WL021266
|
GANPAT
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706603049
|
|
GANPAT
|
ICICI BANK LTD(508534)
|
|
113
|
ISAGARH
|
MP-48-001-071-001/1717
(AKLON)
|
1748001071NRG24160120240453222
|
17/01/2024
|
Ramesh Adiwasi
|
1748001071WL021266
|
Ramesh Adiwasi
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706603049
|
|
RameshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ISAGARH
|
MP-48-001-077-001/115
(NARSUKHEDI)
|
1748001077NRG24170120240455001
|
17/01/2024
|
SANDEEP RAO JADHAV
|
1748001077WL021384
|
SANDEEP RAO JADHAV
|
00354
|
PUNB0313900
|
663
|
663
|
Processed
|
14/03/2024
|
|
706603049
|
|
SANDEEPRAOJADHAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ISAGARH
|
MP-48-001-088-001/10-B
()
|
1748001071NRG24170120240455623
|
17/01/2024
|
rakhi
|
1748001071WL021424
|
rakhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
rakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ISAGARH
|
MP-48-001-088-001/1357
()
|
1748001071NRG24170120240455624
|
17/01/2024
|
rakesh
|
1748001071WL021424
|
rakesh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
ISAGARH
|
MP-48-001-088-001/1365
()
|
1748001071NRG24170120240455626
|
17/01/2024
|
rinku
|
1748001071WL021424
|
rinku
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
ISAGARH
|
MP-48-001-088-001/1365
()
|
1748001071NRG24170120240455627
|
17/01/2024
|
rinku
|
1748001071WL021424
|
rinku
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
rinku
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ISAGARH
|
MP-48-001-088-001/1460
()
|
1748001071NRG24170120240455631
|
17/01/2024
|
mamta
|
1748001071WL021424
|
mamta
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ISAGARH
|
MP-48-001-088-001/1460
()
|
1748001071NRG24170120240455630
|
17/01/2024
|
prahlad
|
1748001071WL021424
|
prahlad
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ISAGARH
|
MP-48-001-088-001/1465
()
|
1748001071NRG24170120240455632
|
17/01/2024
|
chandrabhan
|
1748001071WL021424
|
chandrabhan
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ISAGARH
|
MP-48-001-088-001/1526
()
|
1748001071NRG24170120240455639
|
17/01/2024
|
prakash
|
1748001071WL021424
|
prakash
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
123
|
ISAGARH
|
MP-48-001-088-001/17-C
()
|
1748001071NRG24170120240455643
|
17/01/2024
|
Samrat singh jatav
|
1748001071WL021424
|
Samrat singh jatav
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706603049
|
|
Samratsinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ISAGARH
|
MP-48-001-095-001/114-A
(BHELWASA)
|
1748001095NRG24170120240454966
|
17/01/2024
|
BUNDA BAI
|
1748001095WL021381
|
BUNDA BAI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706603049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
ISAGARH
|
MP-48-001-095-001/191-A
(BHELWASA)
|
1748001095NRG24170120240454977
|
17/01/2024
|
LALARAM SHARMA
|
1748001095WL021382
|
LALARAM SHARMA
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
LALARAMSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ISAGARH
|
MP-48-001-095-001/192-A
(BHELWASA)
|
1748001095NRG24170120240454986
|
17/01/2024
|
maniram sharma
|
1748001095WL021383
|
maniram sharma
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
maniramsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ISAGARH
|
MP-48-001-095-001/251
(BHELWASA)
|
1748001095NRG24170120240454989
|
17/01/2024
|
VALVEER
|
1748001095WL021383
|
VALVEER
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
VALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ISAGARH
|
MP-48-001-095-001/262-A
(BHELWASA)
|
1748001095NRG24170120240454990
|
17/01/2024
|
shivkumar
|
1748001095WL021383
|
shivkumar
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ISAGARH
|
MP-48-001-095-001/374
(BHELWASA)
|
1748001095NRG24170120240454992
|
17/01/2024
|
manoj
|
1748001095WL021383
|
manoj
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ISAGARH
|
MP-48-001-095-001/400-A
(BHELWASA)
|
1748001095NRG24170120240454981
|
17/01/2024
|
may bai
|
1748001095WL021382
|
may bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
maybai
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ISAGARH
|
MP-48-001-095-001/425
(BHELWASA)
|
1748001095NRG24170120240454969
|
17/01/2024
|
IMARTI BAI
|
1748001095WL021381
|
IMARTI BAI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706603049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
ISAGARH
|
MP-48-001-095-001/44
(BHELWASA)
|
1748001095NRG24170120240454982
|
17/01/2024
|
PAPPU JATAV
|
1748001095WL021382
|
PAPPU JATAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
PAPPUJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ISAGARH
|
MP-48-001-095-001/442
(BHELWASA)
|
1748001095NRG24170120240454994
|
17/01/2024
|
RAHUL
|
1748001095WL021383
|
RAHUL
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ISAGARH
|
MP-48-001-095-001/448
(BHELWASA)
|
1748001095NRG24170120240454970
|
17/01/2024
|
harveer prajapati
|
1748001095WL021381
|
harveer prajapati
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
harveerprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ISAGARH
|
MP-48-001-095-001/448
(BHELWASA)
|
1748001095NRG24170120240454971
|
17/01/2024
|
rachna
|
1748001095WL021381
|
rachna
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ISAGARH
|
MP-48-001-095-001/454
(BHELWASA)
|
1748001095NRG24170120240454983
|
17/01/2024
|
BHAGIRATH
|
1748001095WL021382
|
BHAGIRATH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ISAGARH
|
MP-48-001-095-001/53-A
(BHELWASA)
|
1748001095NRG24170120240454984
|
17/01/2024
|
PINTI
|
1748001095WL021382
|
PINTI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
PINTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ISAGARH
|
MP-48-001-095-001/680
(BHELWASA)
|
1748001095NRG24170120240454995
|
17/01/2024
|
asharam
|
1748001095WL021383
|
asharam
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
asharam
|
BANK OF BARODA(606985)
|
|
139
|
ISAGARH
|
MP-48-001-095-001/684-A
(BHELWASA)
|
1748001095NRG24170120240454996
|
17/01/2024
|
bhankuvar bai
|
1748001095WL021383
|
bhankuvar bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
bhankuvarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ISAGARH
|
MP-48-001-095-001/684-B
(BHELWASA)
|
1748001095NRG24170120240454997
|
17/01/2024
|
Krashnbhan
|
1748001095WL021383
|
Krashnbhan
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Krashnbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ISAGARH
|
MP-48-001-095-001/685
(BHELWASA)
|
1748001095NRG24170120240454999
|
17/01/2024
|
ansul singh yadav
|
1748001095WL021383
|
ansul singh yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
ansulsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ISAGARH
|
MP-48-001-095-001/685
(BHELWASA)
|
1748001095NRG24170120240455000
|
17/01/2024
|
raksha yadav
|
1748001095WL021383
|
raksha yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
rakshayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115362
|
115362
|
|
|
|
|
|
|
|
|
143
|
ISAGARH
|
MP-48-001-010-001/9-C
(KALABAG)
|
1748001010NRG24160120240453429
|
17/01/2024
|
dharmendra raghuwanshi
|
1748001010WL021285
|
dharmendra raghuwanshi
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
dharmendraraghuwanshi
|
BANK OF BARODA(606985)
|
|
144
|
ISAGARH
|
MP-48-001-050-002/179-A
(UMRAI)
|
1748001050NRG24160120240453875
|
17/01/2024
|
kiran
|
1748001050WL021311
|
kiran
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
145
|
ISAGARH
|
MP-48-001-050-002/255-B
(UMRAI)
|
1748001050NRG24160120240453878
|
17/01/2024
|
Vipendra Kumar raghuwanshi
|
1748001050WL021311
|
Vipendra Kumar raghuwanshi
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
VipendraKumarraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
146
|
ISAGARH
|
MP-48-001-050-001/332
(UMRAI)
|
1748001050NRG24160120240453842
|
17/01/2024
|
manisha
|
1748001050WL021308
|
manisha
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
ISAGARH
|
MP-48-001-050-001/267
(UMRAI)
|
1748001050NRG24160120240453833
|
17/01/2024
|
Panti pal
|
1748001050WL021308
|
Panti pal
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Pantipal
|
ICICI BANK LTD(508534)
|
|
148
|
ISAGARH
|
MP-48-001-050-001/323
(UMRAI)
|
1748001050NRG24160120240453838
|
17/01/2024
|
dhup singh
|
1748001050WL021308
|
dhup singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
dhupsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
ISAGARH
|
MP-48-001-050-001/332
(UMRAI)
|
1748001050NRG24160120240453841
|
17/01/2024
|
deepak
|
1748001050WL021308
|
deepak
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
150
|
ISAGARH
|
MP-48-001-050-001/332
(UMRAI)
|
1748001050NRG24160120240453840
|
17/01/2024
|
vidya bai raghuwanshi
|
1748001050WL021308
|
vidya bai raghuwanshi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
vidyabairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
151
|
ISAGARH
|
MP-48-001-050-001/333
(UMRAI)
|
1748001050NRG24160120240453844
|
17/01/2024
|
rashmi
|
1748001050WL021308
|
rashmi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
152
|
ISAGARH
|
MP-48-001-050-001/333
(UMRAI)
|
1748001050NRG24160120240453843
|
17/01/2024
|
sonu khangar
|
1748001050WL021308
|
sonu khangar
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
sonukhangar
|
STATE BANK OF INDIA(508548)
|
|
153
|
ISAGARH
|
MP-48-001-050-001/348
(UMRAI)
|
1748001050NRG24160120240453852
|
17/01/2024
|
SANGITA BAI
|
1748001050WL021308
|
SANGITA BAI
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
ISAGARH
|
MP-48-001-050-002/132
(UMRAI)
|
1748001050NRG24160120240453867
|
17/01/2024
|
BHANU
|
1748001050WL021310
|
BHANU
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
155
|
ISAGARH
|
MP-48-001-050-002/142
(UMRAI)
|
1748001050NRG24160120240453870
|
17/01/2024
|
Vishnu
|
1748001050WL021310
|
Vishnu
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ISAGARH
|
MP-48-001-050-002/558
(UMRAI)
|
1748001050NRG24160120240453882
|
17/01/2024
|
Pravesh
|
1748001050WL021311
|
Pravesh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
157
|
ISAGARH
|
MP-48-001-022-001/40-A
(SIRNI)
|
1748001022NRG24170120240455698
|
17/01/2024
|
GOLU
|
1748001022WL021426
|
GOLU
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
158
|
ISAGARH
|
MP-48-001-022-001/500-C
(SIRNI)
|
1748001022NRG24170120240455699
|
17/01/2024
|
Badri singh
|
1748001022WL021426
|
Badri singh
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Badrisingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
ISAGARH
|
MP-48-001-022-001/501-C
(SIRNI)
|
1748001022NRG24170120240455700
|
17/01/2024
|
Kailash kevat
|
1748001022WL021426
|
Kailash kevat
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Kailashkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ISAGARH
|
MP-48-001-026-001/585-A
(CHHAPRA)
|
1748001026NRG24170120240455494
|
17/01/2024
|
Lalita Bai Lodhi
|
1748001026WL021415
|
Lalita Bai Lodhi
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
LalitaBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ISAGARH
|
MP-48-001-026-001/586
(CHHAPRA)
|
1748001026NRG24170120240455496
|
17/01/2024
|
ramkrishan
|
1748001026WL021415
|
ramkrishan
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
162
|
ISAGARH
|
MP-48-001-026-001/602
(CHHAPRA)
|
1748001026NRG24170120240455497
|
17/01/2024
|
ghanshyam sahu
|
1748001026WL021415
|
ghanshyam sahu
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
ghanshyamsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ISAGARH
|
MP-48-001-026-001/668
(CHHAPRA)
|
1748001026NRG24170120240455498
|
17/01/2024
|
Rajendra lodhi
|
1748001026WL021415
|
Rajendra lodhi
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Rajendralodhi
|
STATE BANK OF INDIA(508548)
|
|
164
|
ISAGARH
|
MP-48-001-026-001/773
(CHHAPRA)
|
1748001026NRG24170120240455477
|
17/01/2024
|
shivam sahu
|
1748001026WL021414
|
shivam sahu
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
shivamsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ISAGARH
|
MP-48-001-026-001/894
(CHHAPRA)
|
1748001026NRG24170120240455478
|
17/01/2024
|
JITENDRA KUMAR LODHI
|
1748001026WL021414
|
JITENDRA KUMAR LODHI
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
JITENDRAKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
ISAGARH
|
MP-48-001-026-001/906
(CHHAPRA)
|
1748001026NRG24170120240455480
|
17/01/2024
|
BABU LAL LODHI
|
1748001026WL021414
|
BABU LAL LODHI
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
BABULALLODHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
ISAGARH
|
MP-48-001-026-001/907
(CHHAPRA)
|
1748001026NRG24170120240455482
|
17/01/2024
|
HEMLATA BAI LODHI
|
1748001026WL021414
|
HEMLATA BAI LODHI
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
HEMLATABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
ISAGARH
|
MP-48-001-026-001/978
(CHHAPRA)
|
1748001026NRG24170120240455483
|
17/01/2024
|
ajay lodhi
|
1748001026WL021414
|
ajay lodhi
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
ajaylodhi
|
STATE BANK OF INDIA(508548)
|
|
169
|
ISAGARH
|
MP-48-001-026-001/983
(CHHAPRA)
|
1748001026NRG24170120240455485
|
17/01/2024
|
rambabu lodhi
|
1748001026WL021414
|
rambabu lodhi
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
rambabulodhi
|
STATE BANK OF INDIA(508548)
|
|
170
|
ISAGARH
|
MP-48-001-026-001/990
(CHHAPRA)
|
1748001026NRG24170120240455487
|
17/01/2024
|
mahavrrr lodhi
|
1748001026WL021414
|
mahavrrr lodhi
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
mahavrrrlodhi
|
STATE BANK OF INDIA(508548)
|
|
171
|
ISAGARH
|
MP-48-001-026-001/990
(CHHAPRA)
|
1748001026NRG24170120240455488
|
17/01/2024
|
soni lodhi
|
1748001026WL021414
|
soni lodhi
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
sonilodhi
|
STATE BANK OF INDIA(508548)
|
|
172
|
ISAGARH
|
MP-48-001-038-003/80
(BHAINSARWAS)
|
1748001038NRG24160120240454703
|
17/01/2024
|
ramkumar
|
1748001038WL021349
|
ramkumar
|
00415
|
SBIN0030112
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706603049
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ISAGARH
|
MP-48-001-085-001/627
(GHURWARKALAN)
|
1748001085NRG24160120240454380
|
17/01/2024
|
surendra singh
|
1748001085WL021335
|
surendra singh
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
ISAGARH
|
MP-48-001-086-001/1015
(BAMNAWAR)
|
1748001086NRG24170120240454801
|
17/01/2024
|
ramgopal kushwah
|
1748001086WL021358
|
ramgopal kushwah
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706603049
|
|
ramgopalkushwah
|
STATE BANK OF INDIA(508548)
|
|
175
|
ISAGARH
|
MP-48-001-088-001/10-B
()
|
1748001071NRG24170120240455622
|
17/01/2024
|
naresh
|
1748001071WL021424
|
naresh
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ISAGARH
|
MP-48-001-088-001/1358
()
|
1748001071NRG24170120240455625
|
17/01/2024
|
rishikesh
|
1748001071WL021424
|
rishikesh
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
rishikesh
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ISAGARH
|
MP-48-001-088-001/1441
()
|
1748001071NRG24170120240455628
|
17/01/2024
|
bahadur
|
1748001071WL021424
|
bahadur
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
bahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ISAGARH
|
MP-48-001-088-001/1441
()
|
1748001071NRG24170120240455629
|
17/01/2024
|
bahadur
|
1748001071WL021424
|
bahadur
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
bahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ISAGARH
|
MP-48-001-088-001/1465
()
|
1748001071NRG24170120240455633
|
17/01/2024
|
Rani bai
|
1748001071WL021424
|
Rani bai
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
180
|
ISAGARH
|
MP-48-001-088-001/1480-A
()
|
1748001071NRG24170120240455634
|
17/01/2024
|
kamlesh
|
1748001071WL021424
|
kamlesh
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ISAGARH
|
MP-48-001-088-001/1521
()
|
1748001071NRG24170120240455635
|
17/01/2024
|
hariom
|
1748001071WL021424
|
hariom
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ISAGARH
|
MP-48-001-088-001/1521
()
|
1748001071NRG24170120240455636
|
17/01/2024
|
hariom
|
1748001071WL021424
|
hariom
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ISAGARH
|
MP-48-001-088-001/1523
()
|
1748001071NRG24170120240455637
|
17/01/2024
|
suneel
|
1748001071WL021424
|
suneel
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
184
|
ISAGARH
|
MP-48-001-088-001/1523
()
|
1748001071NRG24170120240455638
|
17/01/2024
|
suneel
|
1748001071WL021424
|
suneel
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
suneel
|
ICICI BANK LTD(508534)
|
|
185
|
ISAGARH
|
MP-48-001-088-001/1526
()
|
1748001071NRG24170120240455640
|
17/01/2024
|
prakash
|
1748001071WL021424
|
prakash
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
prakash
|
ICICI BANK LTD(508534)
|
|
186
|
ISAGARH
|
MP-48-001-088-001/1539
()
|
1748001071NRG24170120240455641
|
17/01/2024
|
naran
|
1748001071WL021424
|
naran
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ISAGARH
|
MP-48-001-088-001/1697
()
|
1748001071NRG24170120240455642
|
17/01/2024
|
Vishwas Lodhi
|
1748001071WL021424
|
Vishwas Lodhi
|
00415
|
SBIN0030112
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706603049
|
|
VishwasLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
ISAGARH
|
MP-48-001-088-001/1705
()
|
1748001071NRG24170120240455644
|
17/01/2024
|
SUNIL KUMAR LODHI
|
1748001071WL021424
|
SUNIL KUMAR LODHI
|
00415
|
SBIN0030112
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706603049
|
|
SUNILKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ISAGARH
|
MP-48-001-088-001/5-B
()
|
1748001071NRG24170120240455646
|
17/01/2024
|
karan singh
|
1748001071WL021424
|
karan singh
|
00415
|
SBIN0030112
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706603049
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
ISAGARH
|
MP-48-001-095-001/129
(BHELWASA)
|
1748001095NRG24170120240454975
|
17/01/2024
|
Babua
|
1748001095WL021382
|
Babua
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Babua
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ISAGARH
|
MP-48-001-095-001/176
(BHELWASA)
|
1748001095NRG24170120240454976
|
17/01/2024
|
AJAY RAJAK
|
1748001095WL021382
|
AJAY RAJAK
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
AJAYRAJAK
|
STATE BANK OF INDIA(508548)
|
|
192
|
ISAGARH
|
MP-48-001-095-001/234
(BHELWASA)
|
1748001095NRG24170120240454988
|
17/01/2024
|
chando
|
1748001095WL021383
|
chando
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
chando
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ISAGARH
|
MP-48-001-095-001/429-B
(BHELWASA)
|
1748001095NRG24170120240454993
|
17/01/2024
|
YASHVANT LODHI
|
1748001095WL021383
|
YASHVANT LODHI
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
YASHVANTLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ISAGARH
|
MP-48-001-095-001/60
(BHELWASA)
|
1748001095NRG24170120240454972
|
17/01/2024
|
kamar bai
|
1748001095WL021381
|
kamar bai
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
|
195
|
ISAGARH
|
MP-48-001-095-001/62-A
(BHELWASA)
|
1748001095NRG24170120240454973
|
17/01/2024
|
rambati bai
|
1748001095WL021381
|
rambati bai
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
196
|
ISAGARH
|
MP-48-001-095-002/220-A
(BHELWASA)
|
1748001095NRG24170120240454974
|
17/01/2024
|
BUDDHA
|
1748001095WL021381
|
BUDDHA
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706603049
|
|
BUDDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
197
|
ISAGARH
|
MP-48-001-085-001/102
(GHURWARKALAN)
|
1748001085NRG24160120240454356
|
17/01/2024
|
Shivanandan
|
1748001085WL021335
|
Shivanandan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Shivanandan
|
STATE BANK OF INDIA(508548)
|
|
198
|
ISAGARH
|
MP-48-001-085-001/202-B
(GHURWARKALAN)
|
1748001085NRG24160120240454361
|
17/01/2024
|
NARAYAN SINGH
|
1748001085WL021335
|
NARAYAN SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
ISAGARH
|
MP-48-001-085-001/203-A
(GHURWARKALAN)
|
1748001085NRG24160120240454362
|
17/01/2024
|
VIMALA
|
1748001085WL021335
|
VIMALA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
200
|
ISAGARH
|
MP-48-001-085-001/232
(GHURWARKALAN)
|
1748001085NRG24160120240454363
|
17/01/2024
|
tula
|
1748001085WL021335
|
tula
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
tula
|
STATE BANK OF INDIA(508548)
|
|
201
|
ISAGARH
|
MP-48-001-085-001/250
(GHURWARKALAN)
|
1748001085NRG24160120240454364
|
17/01/2024
|
harpirsad
|
1748001085WL021335
|
harpirsad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
harpirsad
|
STATE BANK OF INDIA(508548)
|
|
202
|
ISAGARH
|
MP-48-001-085-001/3
(GHURWARKALAN)
|
1748001085NRG24160120240454365
|
17/01/2024
|
Karnsingh
|
1748001085WL021335
|
Karnsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Karnsingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
ISAGARH
|
MP-48-001-085-001/306
(GHURWARKALAN)
|
1748001085NRG24160120240454366
|
17/01/2024
|
sachendrpal
|
1748001085WL021335
|
sachendrpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
sachendrpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ISAGARH
|
MP-48-001-085-001/315-B
(GHURWARKALAN)
|
1748001085NRG24160120240454367
|
17/01/2024
|
neeta
|
1748001085WL021335
|
neeta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
205
|
ISAGARH
|
MP-48-001-085-001/321
(GHURWARKALAN)
|
1748001085NRG24160120240454368
|
17/01/2024
|
MUNNALAL singh jatav
|
1748001085WL021335
|
MUNNALAL singh jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
MUNNALALsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
206
|
ISAGARH
|
MP-48-001-085-001/327
(GHURWARKALAN)
|
1748001085NRG24160120240454369
|
17/01/2024
|
veerand
|
1748001085WL021335
|
veerand
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
veerand
|
STATE BANK OF INDIA(508548)
|
|
207
|
ISAGARH
|
MP-48-001-085-001/351
(GHURWARKALAN)
|
1748001085NRG24160120240454370
|
17/01/2024
|
kalyan
|
1748001085WL021335
|
kalyan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
208
|
ISAGARH
|
MP-48-001-085-001/377
(GHURWARKALAN)
|
1748001085NRG24160120240454371
|
17/01/2024
|
brajbhan pal
|
1748001085WL021335
|
brajbhan pal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
brajbhanpal
|
STATE BANK OF INDIA(508548)
|
|
209
|
ISAGARH
|
MP-48-001-085-001/384
(GHURWARKALAN)
|
1748001085NRG24160120240454372
|
17/01/2024
|
shanitan jatav
|
1748001085WL021335
|
shanitan jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
shanitanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ISAGARH
|
MP-48-001-085-001/387
(GHURWARKALAN)
|
1748001085NRG24160120240454373
|
17/01/2024
|
seetaram
|
1748001085WL021335
|
seetaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
211
|
ISAGARH
|
MP-48-001-085-001/419
(GHURWARKALAN)
|
1748001085NRG24160120240454374
|
17/01/2024
|
sheetaram
|
1748001085WL021335
|
sheetaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
sheetaram
|
STATE BANK OF INDIA(508548)
|
|
212
|
ISAGARH
|
MP-48-001-085-001/450
(GHURWARKALAN)
|
1748001085NRG24160120240454375
|
17/01/2024
|
chndrapal yadav
|
1748001085WL021335
|
chndrapal yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
chndrapalyadav
|
UNION BANK OF INDIA(508500)
|
|
213
|
ISAGARH
|
MP-48-001-085-001/457
(GHURWARKALAN)
|
1748001085NRG24160120240454376
|
17/01/2024
|
KISHANBAI
|
1748001085WL021335
|
KISHANBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
KISHANBAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
ISAGARH
|
MP-48-001-085-001/628
(GHURWARKALAN)
|
1748001085NRG24160120240454381
|
17/01/2024
|
INNA BAI
|
1748001085WL021335
|
INNA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
INNABAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
ISAGARH
|
MP-48-001-085-001/631
(GHURWARKALAN)
|
1748001085NRG24160120240454385
|
17/01/2024
|
HARI SINGH
|
1748001085WL021335
|
HARI SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
ISAGARH
|
MP-48-001-085-001/631
(GHURWARKALAN)
|
1748001085NRG24160120240454386
|
17/01/2024
|
SAVITA
|
1748001085WL021335
|
SAVITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
217
|
ISAGARH
|
MP-48-001-085-001/632
(GHURWARKALAN)
|
1748001085NRG24160120240454387
|
17/01/2024
|
BHAVANICHARAN
|
1748001085WL021335
|
BHAVANICHARAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
BHAVANICHARAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
ISAGARH
|
MP-48-001-085-001/633
(GHURWARKALAN)
|
1748001085NRG24160120240454389
|
17/01/2024
|
savita
|
1748001085WL021335
|
savita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ISAGARH
|
MP-48-001-085-001/634
(GHURWARKALAN)
|
1748001085NRG24160120240454390
|
17/01/2024
|
seemabai
|
1748001085WL021335
|
seemabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
220
|
ISAGARH
|
MP-48-001-085-001/635
(GHURWARKALAN)
|
1748001085NRG24160120240454391
|
17/01/2024
|
prasandbai
|
1748001085WL021335
|
prasandbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
prasandbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
221
|
ISAGARH
|
MP-48-001-010-001/555
(KALABAG)
|
1748001010NRG24160120240453403
|
17/01/2024
|
Sunaina Jatav
|
1748001010WL021285
|
Sunaina Jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
SunainaJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
222
|
ISAGARH
|
MP-48-001-010-001/327
(KALABAG)
|
1748001010NRG24160120240453396
|
17/01/2024
|
rajeev raghuwanshi
|
1748001010WL021285
|
rajeev raghuwanshi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
rajeevraghuwanshi
|
BANK OF BARODA(606985)
|
|
223
|
ISAGARH
|
MP-48-001-010-001/800-B
(KALABAG)
|
1748001010NRG24160120240453407
|
17/01/2024
|
Neeraj
|
1748001010WL021285
|
Neeraj
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
ISAGARH
|
MP-48-001-010-001/801-A
(KALABAG)
|
1748001010NRG24160120240453410
|
17/01/2024
|
Ashutosh Raghuwanshi
|
1748001010WL021285
|
Ashutosh Raghuwanshi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
AshutoshRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
225
|
ISAGARH
|
MP-48-001-024-003/41
(SAKARRA)
|
1748001097NRG24170120240455402
|
17/01/2024
|
baijnath
|
1748001097WL021410
|
baijnath
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
226
|
ISAGARH
|
MP-48-001-024-003/73
(SAKARRA)
|
1748001097NRG24170120240455403
|
17/01/2024
|
monesh
|
1748001097WL021410
|
monesh
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
monesh
|
STATE BANK OF INDIA(508548)
|
|
227
|
ISAGARH
|
MP-48-001-026-001/907
(CHHAPRA)
|
1748001026NRG24170120240455481
|
17/01/2024
|
BHANUPRAKASH
|
1748001026WL021414
|
BHANUPRAKASH
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
BHANUPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
228
|
ISAGARH
|
MP-48-001-036-004/1-D
(KADWAYA)
|
1748001038NRG24160120240454698
|
17/01/2024
|
Kusum
|
1748001038WL021349
|
Kusum
|
00415
|
SBIN0030304
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706603049
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
229
|
ISAGARH
|
MP-48-001-036-004/266
(KADWAYA)
|
1748001038NRG24160120240454713
|
17/01/2024
|
komal
|
1748001038WL021352
|
komal
|
00415
|
SBIN0030304
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706603049
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
230
|
ISAGARH
|
MP-48-001-036-004/288-A
(KADWAYA)
|
1748001038NRG24160120240454704
|
17/01/2024
|
Meva
|
1748001038WL021350
|
Meva
|
00415
|
SBIN0030304
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706603049
|
|
Meva
|
STATE BANK OF INDIA(508548)
|
|
231
|
ISAGARH
|
MP-48-001-036-004/38-A
(KADWAYA)
|
1748001038NRG24160120240454705
|
17/01/2024
|
Shrilal
|
1748001038WL021350
|
Shrilal
|
00415
|
SBIN0030304
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706603049
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
232
|
ISAGARH
|
MP-48-001-038-001/106
(BHAINSARWAS)
|
1748001038NRG24160120240454710
|
17/01/2024
|
kalyan SINGH
|
1748001038WL021351
|
kalyan SINGH
|
00415
|
SBIN0030304
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706603049
|
|
kalyanSINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
ISAGARH
|
MP-48-001-038-001/213
(BHAINSARWAS)
|
1748001038NRG24160120240454714
|
17/01/2024
|
manko bai
|
1748001038WL021352
|
manko bai
|
00415
|
SBIN0030304
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706603049
|
|
mankobai
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
ISAGARH
|
MP-48-001-038-001/50
(BHAINSARWAS)
|
1748001038NRG24160120240454711
|
17/01/2024
|
seetaram
|
1748001038WL021351
|
seetaram
|
00415
|
SBIN0030304
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706603049
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ISAGARH
|
MP-48-001-038-002/20
(BHAINSARWAS)
|
1748001038NRG24160120240454700
|
17/01/2024
|
munnilal
|
1748001038WL021349
|
munnilal
|
00415
|
SBIN0030304
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706603049
|
|
munnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ISAGARH
|
MP-48-001-038-003/102-A
(BHAINSARWAS)
|
1748001038NRG24160120240454701
|
17/01/2024
|
Ramko
|
1748001038WL021349
|
Ramko
|
00415
|
SBIN0030304
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706603049
|
|
Ramko
|
STATE BANK OF INDIA(508548)
|
|
237
|
ISAGARH
|
MP-48-001-038-003/113-A
(BHAINSARWAS)
|
1748001038NRG24160120240454707
|
17/01/2024
|
haravo
|
1748001038WL021350
|
haravo
|
00415
|
SBIN0030304
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706603049
|
|
haravo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ISAGARH
|
MP-48-001-038-003/138
(BHAINSARWAS)
|
1748001038NRG24160120240454715
|
17/01/2024
|
bhogiram
|
1748001038WL021352
|
bhogiram
|
00415
|
SBIN0030304
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706603049
|
|
bhogiram
|
STATE BANK OF INDIA(508548)
|
|
239
|
ISAGARH
|
MP-48-001-038-003/265
(BHAINSARWAS)
|
1748001038NRG24160120240454708
|
17/01/2024
|
Rukma
|
1748001038WL021350
|
Rukma
|
00415
|
SBIN0030304
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706603049
|
|
Rukma
|
STATE BANK OF INDIA(508548)
|
|
240
|
ISAGARH
|
MP-48-001-038-003/395
(BHAINSARWAS)
|
1748001038NRG24160120240454702
|
17/01/2024
|
kasturi
|
1748001038WL021349
|
kasturi
|
00415
|
SBIN0030304
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706603049
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
241
|
ISAGARH
|
MP-48-001-038-003/68
(BHAINSARWAS)
|
1748001038NRG24160120240454709
|
17/01/2024
|
Santosh
|
1748001038WL021350
|
Santosh
|
00415
|
SBIN0030304
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706603049
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
242
|
ISAGARH
|
MP-48-001-002-002/128
(BHAINSA)
|
1748001002NRG24160120240453316
|
17/01/2024
|
JHABBULAL
|
1748001002WL021276
|
JHABBULAL
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706603049
|
|
JHABBULAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
ISAGARH
|
MP-48-001-002-002/157-A
(BHAINSA)
|
1748001002NRG24160120240453317
|
17/01/2024
|
deepak
|
1748001002WL021276
|
deepak
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ISAGARH
|
MP-48-001-010-001/137-A
(KALABAG)
|
1748001010NRG24160120240453393
|
17/01/2024
|
endrabhan
|
1748001010WL021285
|
endrabhan
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
endrabhan
|
STATE BANK OF INDIA(508548)
|
|
245
|
ISAGARH
|
MP-48-001-010-001/21-B
(KALABAG)
|
1748001010NRG24160120240453394
|
17/01/2024
|
santosh rajak
|
1748001010WL021285
|
santosh rajak
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
santoshrajak
|
STATE BANK OF INDIA(508548)
|
|
246
|
ISAGARH
|
MP-48-001-010-001/328
(KALABAG)
|
1748001010NRG24160120240453398
|
17/01/2024
|
ram raghuwanshi
|
1748001010WL021285
|
ram raghuwanshi
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
ramraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
247
|
ISAGARH
|
MP-48-001-010-001/344-D
(KALABAG)
|
1748001010NRG24160120240453400
|
17/01/2024
|
firoj khan
|
1748001010WL021285
|
firoj khan
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
firojkhan
|
STATE BANK OF INDIA(508548)
|
|
248
|
ISAGARH
|
MP-48-001-010-001/800-C
(KALABAG)
|
1748001010NRG24160120240453408
|
17/01/2024
|
Jagdees singh
|
1748001010WL021285
|
Jagdees singh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Jagdeessingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
ISAGARH
|
MP-48-001-010-001/801-B
(KALABAG)
|
1748001010NRG24160120240453411
|
17/01/2024
|
Apesh
|
1748001010WL021285
|
Apesh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Apesh
|
STATE BANK OF INDIA(508548)
|
|
250
|
ISAGARH
|
MP-48-001-010-001/826
(KALABAG)
|
1748001010NRG24160120240453413
|
17/01/2024
|
basant
|
1748001010WL021285
|
basant
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ISAGARH
|
MP-48-001-010-003/810-A
(KALABAG)
|
1748001010NRG24160120240453436
|
17/01/2024
|
Rekha bai
|
1748001010WL021285
|
Rekha bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ISAGARH
|
MP-48-001-010-003/810-A
(KALABAG)
|
1748001010NRG24160120240453435
|
17/01/2024
|
Shivraj Singh Jatav
|
1748001010WL021285
|
Shivraj Singh Jatav
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
ShivrajSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
253
|
ISAGARH
|
MP-48-001-050-001/275
(UMRAI)
|
1748001050NRG24160120240453837
|
17/01/2024
|
ramcharan rajak
|
1748001050WL021308
|
ramcharan rajak
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
ramcharanrajak
|
STATE BANK OF INDIA(508548)
|
|
254
|
ISAGARH
|
MP-48-001-050-001/39
(UMRAI)
|
1748001050NRG24160120240453856
|
17/01/2024
|
Fhula bai
|
1748001050WL021308
|
Fhula bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Fhulabai
|
STATE BANK OF INDIA(508548)
|
|
255
|
ISAGARH
|
MP-48-001-050-001/42-B
(UMRAI)
|
1748001050NRG24160120240453857
|
17/01/2024
|
RAMDAYAL
|
1748001050WL021309
|
RAMDAYAL
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
ISAGARH
|
MP-48-001-050-001/42-B
(UMRAI)
|
1748001050NRG24160120240453858
|
17/01/2024
|
sunita bai ahirwar
|
1748001050WL021309
|
sunita bai ahirwar
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
sunitabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
257
|
ISAGARH
|
MP-48-001-050-001/60
(UMRAI)
|
1748001050NRG24160120240453863
|
17/01/2024
|
MITHLESH
|
1748001050WL021309
|
MITHLESH
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
258
|
ISAGARH
|
MP-48-001-050-002/132
(UMRAI)
|
1748001050NRG24160120240453868
|
17/01/2024
|
GUDADIBAI
|
1748001050WL021310
|
GUDADIBAI
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
GUDADIBAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
ISAGARH
|
MP-48-001-050-002/45
(UMRAI)
|
1748001050NRG24160120240453880
|
17/01/2024
|
rekha
|
1748001050WL021311
|
rekha
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
rekha
|
ICICI BANK LTD(508534)
|
|
260
|
ISAGARH
|
MP-48-001-050-002/69
(UMRAI)
|
1748001050NRG24160120240453884
|
17/01/2024
|
ram bai
|
1748001050WL021311
|
ram bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
rambai
|
ICICI BANK LTD(508534)
|
|
261
|
ISAGARH
|
MP-48-001-059-001/113-A
(PIPRODA)
|
1748001059NRG24160120240454210
|
17/01/2024
|
ROHIT LODHI
|
1748001059WL021328
|
ROHIT LODHI
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
ROHITLODHI
|
STATE BANK OF INDIA(508548)
|
|
262
|
ISAGARH
|
MP-48-001-059-001/129-A
(PIPRODA)
|
1748001059NRG24160120240454214
|
17/01/2024
|
shivnarayan lodhi
|
1748001059WL021328
|
shivnarayan lodhi
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
shivnarayanlodhi
|
STATE BANK OF INDIA(508548)
|
|
263
|
ISAGARH
|
MP-48-001-059-001/137-B
(PIPRODA)
|
1748001059NRG24160120240454220
|
17/01/2024
|
ashok kumar
|
1748001059WL021328
|
ashok kumar
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
ashokkumar
|
ICICI BANK LTD(508534)
|
|
264
|
ISAGARH
|
MP-48-001-059-001/163-B
(PIPRODA)
|
1748001059NRG24160120240454230
|
17/01/2024
|
SACHINDRA
|
1748001059WL021328
|
SACHINDRA
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
SACHINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
265
|
ISAGARH
|
MP-48-001-050-001/339
(UMRAI)
|
1748001050NRG24160120240453845
|
17/01/2024
|
dharmendra
|
1748001050WL021308
|
dharmendra
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
dharmendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
266
|
ISAGARH
|
MP-48-001-095-001/182-A
(BHELWASA)
|
1748001095NRG24170120240454967
|
17/01/2024
|
muskan
|
1748001095WL021381
|
muskan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
muskan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
267
|
ISAGARH
|
MP-48-001-002-002/224
(BHAINSA)
|
1748001002NRG24160120240453318
|
17/01/2024
|
Munna
|
1748001002WL021276
|
Munna
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
268
|
ISAGARH
|
MP-48-001-002-002/44
(BHAINSA)
|
1748001002NRG24160120240453321
|
17/01/2024
|
RAMBABU
|
1748001002WL021276
|
RAMBABU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706603049
|
|
RAMBABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
ISAGARH
|
MP-48-001-002-004/44
(BHAINSA)
|
1748001002NRG24160120240453322
|
17/01/2024
|
asharam
|
1748001002WL021276
|
asharam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706603049
|
|
asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
ISAGARH
|
MP-48-001-010-001/847
(KALABAG)
|
1748001010NRG24160120240453427
|
17/01/2024
|
Ankit Raghuwanshi
|
1748001010WL021285
|
Ankit Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
AnkitRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
ISAGARH
|
MP-48-001-010-003/642-A
(KALABAG)
|
1748001010NRG24160120240453430
|
17/01/2024
|
shivram rghuwanshi
|
1748001010WL021285
|
shivram rghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
shivramrghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
272
|
ISAGARH
|
MP-48-001-050-001/563-B
(UMRAI)
|
1748001050NRG24160120240453860
|
17/01/2024
|
Balkishan
|
1748001050WL021309
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
ISAGARH
|
MP-48-001-050-001/563-B
(UMRAI)
|
1748001050NRG24160120240453861
|
17/01/2024
|
Rekha bai
|
1748001050WL021309
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
ISAGARH
|
MP-48-001-050-002/1
(UMRAI)
|
1748001050NRG24160120240453864
|
17/01/2024
|
NARAYAN
|
1748001050WL021309
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
ISAGARH
|
MP-48-001-050-002/143
(UMRAI)
|
1748001050NRG24160120240453871
|
17/01/2024
|
Ramkali bai
|
1748001050WL021310
|
Ramkali bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Ramkalibai
|
ICICI BANK LTD(508534)
|
|
276
|
ISAGARH
|
MP-48-001-050-002/226
(UMRAI)
|
1748001050NRG24160120240453876
|
17/01/2024
|
raghuraj
|
1748001050WL021311
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
raghuraj
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
ISAGARH
|
MP-48-001-050-002/235
(UMRAI)
|
1748001050NRG24160120240453877
|
17/01/2024
|
Pradeep
|
1748001050WL021311
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Pradeep
|
ICICI BANK LTD(508534)
|
|
278
|
ISAGARH
|
MP-48-001-050-002/563
(UMRAI)
|
1748001050NRG24160120240453883
|
17/01/2024
|
Saroj bai
|
1748001050WL021311
|
Saroj bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
Sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ISAGARH
|
MP-48-001-059-001/114-A
(PIPRODA)
|
1748001059NRG24160120240454211
|
17/01/2024
|
PREM SINGH JATAV
|
1748001059WL021328
|
PREM SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
PREMSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ISAGARH
|
MP-48-001-061-003/78
(KHAMKHEDI)
|
1748001061NRG24160120240453931
|
17/01/2024
|
guddi bai
|
1748001061WL021315
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
281
|
ISAGARH
|
MP-48-001-086-001/1055
(BAMNAWAR)
|
1748001086NRG24170120240454802
|
17/01/2024
|
radheshyam ojha
|
1748001086WL021358
|
radheshyam ojha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706603049
|
|
radheshyamojha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
282
|
ISAGARH
|
MP-48-001-002-002/39
(BHAINSA)
|
1748001002NRG24160120240453320
|
17/01/2024
|
Mohan
|
1748001002WL021276
|
Mohan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706603049
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
283
|
ISAGARH
|
MP-48-001-050-002/114-A
(UMRAI)
|
1748001050NRG24160120240453865
|
17/01/2024
|
DEEPAK
|
1748001050WL021310
|
DEEPAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ISAGARH
|
MP-48-001-050-002/7-A
(UMRAI)
|
1748001050NRG24160120240453885
|
17/01/2024
|
DILIP
|
1748001050WL021311
|
DILIP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ISAGARH
|
MP-48-001-077-001/155-A
(NARSUKHEDI)
|
1748001077NRG24170120240455002
|
17/01/2024
|
nikita
|
1748001077WL021384
|
nikita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ISAGARH
|
MP-48-001-085-001/479
(GHURWARKALAN)
|
1748001085NRG24160120240454377
|
17/01/2024
|
leelam singh
|
1748001085WL021335
|
leelam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
leelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ISAGARH
|
MP-48-001-085-001/486
(GHURWARKALAN)
|
1748001085NRG24160120240454378
|
17/01/2024
|
rajesh adiwasi
|
1748001085WL021335
|
rajesh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
rajeshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ISAGARH
|
MP-48-001-085-001/487
(GHURWARKALAN)
|
1748001085NRG24160120240454379
|
17/01/2024
|
patiram adiwasi
|
1748001085WL021335
|
patiram adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
patiramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ISAGARH
|
MP-48-001-088-001/1814
()
|
1748001071NRG24170120240455645
|
17/01/2024
|
diwan
|
1748001071WL021424
|
diwan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706603049
|
|
diwan
|
STATE BANK OF INDIA(508548)
|
|
290
|
ISAGARH
|
MP-48-001-095-001/192
(BHELWASA)
|
1748001095NRG24170120240454985
|
17/01/2024
|
RAMASHANKAR
|
1748001095WL021383
|
RAMASHANKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
RAMASHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ISAGARH
|
MP-48-001-095-001/204-A
(BHELWASA)
|
1748001095NRG24170120240454987
|
17/01/2024
|
DILEEP
|
1748001095WL021383
|
DILEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ISAGARH
|
MP-48-001-095-001/356-A
(BHELWASA)
|
1748001095NRG24170120240454991
|
17/01/2024
|
MOHAR SINGH
|
1748001095WL021383
|
MOHAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ISAGARH
|
MP-48-001-095-001/399
(BHELWASA)
|
1748001095NRG24170120240454978
|
17/01/2024
|
SACHIN
|
1748001095WL021382
|
SACHIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
294
|
ISAGARH
|
MP-48-001-095-001/400
(BHELWASA)
|
1748001095NRG24170120240454979
|
17/01/2024
|
RAJARAM
|
1748001095WL021382
|
RAJARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ISAGARH
|
MP-48-001-095-001/400-A
(BHELWASA)
|
1748001095NRG24170120240454980
|
17/01/2024
|
BHARAT
|
1748001095WL021382
|
BHARAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ISAGARH
|
MP-48-001-095-001/415
(BHELWASA)
|
1748001095NRG24170120240454968
|
17/01/2024
|
RAJESH
|
1748001095WL021381
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
297
|
ISAGARH
|
MP-48-001-050-001/341
(UMRAI)
|
1748001050NRG24160120240453847
|
17/01/2024
|
SONU
|
1748001050WL021308
|
SONU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ISAGARH
|
MP-48-001-050-001/342
(UMRAI)
|
1748001050NRG24160120240453848
|
17/01/2024
|
MAHESH
|
1748001050WL021308
|
MAHESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
ISAGARH
|
MP-48-001-050-001/349
(UMRAI)
|
1748001050NRG24160120240453853
|
17/01/2024
|
ankit
|
1748001050WL021308
|
ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ISAGARH
|
MP-48-001-050-001/349
(UMRAI)
|
1748001050NRG24160120240453854
|
17/01/2024
|
renuka
|
1748001050WL021308
|
renuka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
ISAGARH
|
MP-48-001-050-002/126-A
(UMRAI)
|
1748001050NRG24160120240453866
|
17/01/2024
|
sirnam
|
1748001050WL021310
|
sirnam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ISAGARH
|
MP-48-001-085-001/629
(GHURWARKALAN)
|
1748001085NRG24160120240454382
|
17/01/2024
|
rekam singh
|
1748001085WL021335
|
rekam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
rekamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
ISAGARH
|
MP-48-001-085-001/633
(GHURWARKALAN)
|
1748001085NRG24160120240454388
|
17/01/2024
|
laljiram
|
1748001085WL021335
|
laljiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
laljiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
ISAGARH
|
MP-48-001-095-001/684-C
(BHELWASA)
|
1748001095NRG24170120240454998
|
17/01/2024
|
nandkumar yadav
|
1748001095WL021383
|
nandkumar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603049
|
|
nandkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429182
|
429182
|
|
|
|
|
|
|
|