|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ISAGARH
|
MP-48-001-042-001/489
(AJLESHWAR)
|
1748001042NRG24170220240489228
|
18/02/2024
|
Brijendra
|
1748001042WL023226
|
Brijendra
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013169
|
|
Brijendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ISAGARH
|
MP-48-001-049-001/215
(KIRRODA)
|
1748001049NRG24180220240489350
|
18/02/2024
|
SHIVCHARAN BALMIK
|
1748001049WL023234
|
SHIVCHARAN BALMIK
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013169
|
|
SHIVCHARANBALMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ISAGARH
|
MP-48-001-049-001/54-A
(KIRRODA)
|
1748001049NRG24180220240489342
|
18/02/2024
|
sakun
|
1748001049WL023233
|
sakun
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013169
|
|
sakun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ISAGARH
|
MP-48-001-047-002/621
(SANDOH)
|
1748001047NRG24180220240489249
|
18/02/2024
|
bhikari singh
|
1748001047WL023229
|
bhikari singh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013169
|
|
bhikarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ISAGARH
|
MP-48-001-023-001/1123
(INDORE)
|
1748001023NRG24180220240489640
|
18/02/2024
|
Suresh kumar lodhi
|
1748001023WL023267
|
Suresh kumar lodhi
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303013169
|
|
Sureshkumarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ISAGARH
|
MP-48-001-023-001/1124
(INDORE)
|
1748001023NRG24180220240489641
|
18/02/2024
|
Vikesh yadav
|
1748001023WL023267
|
Vikesh yadav
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303013169
|
|
Vikeshyadav
|
INDUSIND BANK(607189)
|
|
7
|
ISAGARH
|
MP-48-001-023-001/1127
(INDORE)
|
1748001023NRG24180220240489644
|
18/02/2024
|
Golu puri
|
1748001023WL023267
|
Golu puri
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
Golupuri
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISAGARH
|
MP-48-001-023-001/1128
(INDORE)
|
1748001023NRG24180220240489645
|
18/02/2024
|
Deepak gir
|
1748001023WL023267
|
Deepak gir
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
Deepakgir
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISAGARH
|
MP-48-001-023-001/1135
(INDORE)
|
1748001023NRG24180220240489652
|
18/02/2024
|
Rajpal Singh yadav
|
1748001023WL023267
|
Rajpal Singh yadav
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
13/04/2024
|
|
303013169
|
|
RajpalSinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ISAGARH
|
MP-48-001-023-001/1136
(INDORE)
|
1748001023NRG24180220240489653
|
18/02/2024
|
Ranu puri
|
1748001023WL023267
|
Ranu puri
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
Ranupuri
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISAGARH
|
MP-48-001-023-001/836
(INDORE)
|
1748001023NRG24180220240489669
|
18/02/2024
|
Pappu kebat
|
1748001023WL023268
|
Pappu kebat
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
Pappukebat
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ISAGARH
|
MP-48-001-042-001/350
(AJLESHWAR)
|
1748001042NRG24170220240489226
|
18/02/2024
|
brajesh raghuwanshi
|
1748001042WL023226
|
brajesh raghuwanshi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013169
|
|
brajeshraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
13
|
ISAGARH
|
MP-48-001-088-001/1697
()
|
1748001071NRG24180220240489505
|
18/02/2024
|
JANKI LODHI
|
1748001071WL023245
|
JANKI LODHI
|
00354
|
PUNB0313900
|
663
|
663
|
Processed
|
12/04/2024
|
|
303013169
|
|
JANKILODHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ISAGARH
|
MP-48-001-088-001/17-C
()
|
1748001071NRG24180220240489506
|
18/02/2024
|
Samrat singh jatav
|
1748001071WL023245
|
Samrat singh jatav
|
00354
|
PUNB0313900
|
663
|
663
|
Processed
|
12/04/2024
|
|
303013169
|
|
Samratsinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ISAGARH
|
MP-48-001-088-001/1727
()
|
1748001071NRG24180220240489507
|
18/02/2024
|
SANTOSH LODHI
|
1748001071WL023245
|
SANTOSH LODHI
|
00354
|
PUNB0313900
|
663
|
663
|
Processed
|
12/04/2024
|
|
303013169
|
|
SANTOSHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ISAGARH
|
MP-48-001-088-001/1727
()
|
1748001071NRG24180220240489508
|
18/02/2024
|
SEEMA LODHI
|
1748001071WL023245
|
SEEMA LODHI
|
00354
|
PUNB0313900
|
663
|
663
|
Processed
|
12/04/2024
|
|
303013169
|
|
SEEMALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
17
|
ISAGARH
|
MP-48-001-049-001/206
(KIRRODA)
|
1748001049NRG24180220240489347
|
18/02/2024
|
kailash raghuwanshi
|
1748001049WL023234
|
kailash raghuwanshi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013169
|
|
kailashraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ISAGARH
|
MP-48-001-049-001/301-A
(KIRRODA)
|
1748001049NRG24180220240489340
|
18/02/2024
|
rekha
|
1748001049WL023233
|
rekha
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013169
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ISAGARH
|
MP-48-001-049-001/301-A
(KIRRODA)
|
1748001049NRG24180220240489341
|
18/02/2024
|
SATENDRA
|
1748001049WL023233
|
SATENDRA
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013169
|
|
SATENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
ISAGARH
|
MP-48-001-004-002/110-A
(SINGAKHEDI)
|
1748001042NRG24170220240489224
|
18/02/2024
|
Brajesh Kevat
|
1748001042WL023226
|
Brajesh Kevat
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013169
|
|
BrajeshKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ISAGARH
|
MP-48-001-023-001/1125
(INDORE)
|
1748001023NRG24180220240489642
|
18/02/2024
|
Ramgopal lodhi
|
1748001023WL023267
|
Ramgopal lodhi
|
00415
|
SBIN0030112
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
Ramgopallodhi
|
DCB BANK LTD(607290)
|
|
22
|
ISAGARH
|
MP-48-001-023-001/785
(INDORE)
|
1748001023NRG24180220240489660
|
18/02/2024
|
vikash gir
|
1748001023WL023268
|
vikash gir
|
00415
|
SBIN0030112
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303013169
|
|
vikashgir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ISAGARH
|
MP-48-001-088-001/1526
()
|
1748001071NRG24180220240489503
|
18/02/2024
|
prakash
|
1748001071WL023245
|
prakash
|
00415
|
SBIN0030112
|
663
|
663
|
Processed
|
12/04/2024
|
|
303013169
|
|
prakash
|
ICICI BANK LTD(508534)
|
|
24
|
ISAGARH
|
MP-48-001-088-001/1697
()
|
1748001071NRG24180220240489504
|
18/02/2024
|
Vishwas Lodhi
|
1748001071WL023245
|
Vishwas Lodhi
|
00415
|
SBIN0030112
|
663
|
663
|
Processed
|
12/04/2024
|
|
303013169
|
|
VishwasLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
ISAGARH
|
MP-48-001-088-001/5-B
()
|
1748001071NRG24180220240489510
|
18/02/2024
|
karan singh
|
1748001071WL023245
|
karan singh
|
00415
|
SBIN0030112
|
663
|
663
|
Processed
|
12/04/2024
|
|
303013169
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
26
|
ISAGARH
|
MP-48-001-023-001/1005
(INDORE)
|
1748001023NRG24180220240489632
|
18/02/2024
|
Mahesh gir
|
1748001023WL023267
|
Mahesh gir
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
13/04/2024
|
|
303013169
|
|
Maheshgir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ISAGARH
|
MP-48-001-023-001/1006
(INDORE)
|
1748001023NRG24180220240489633
|
18/02/2024
|
Oma gir
|
1748001023WL023267
|
Oma gir
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
13/04/2024
|
|
303013169
|
|
Omagir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
ISAGARH
|
MP-48-001-023-001/1006
(INDORE)
|
1748001023NRG24180220240489634
|
18/02/2024
|
Rekha bai goswami
|
1748001023WL023267
|
Rekha bai goswami
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
12/04/2024
|
|
303013169
|
|
Rekhabaigoswami
|
STATE BANK OF INDIA(508548)
|
|
29
|
ISAGARH
|
MP-48-001-023-001/1040
(INDORE)
|
1748001023NRG24180220240489635
|
18/02/2024
|
Mukesh kevat
|
1748001023WL023267
|
Mukesh kevat
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
12/04/2024
|
|
303013169
|
|
Mukeshkevat
|
STATE BANK OF INDIA(508548)
|
|
30
|
ISAGARH
|
MP-48-001-023-001/1040
(INDORE)
|
1748001023NRG24180220240489636
|
18/02/2024
|
Rajkumari bai kevat
|
1748001023WL023267
|
Rajkumari bai kevat
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
12/04/2024
|
|
303013169
|
|
Rajkumaribaikevat
|
STATE BANK OF INDIA(508548)
|
|
31
|
ISAGARH
|
MP-48-001-023-001/1041
(INDORE)
|
1748001023NRG24180220240489637
|
18/02/2024
|
Bundel kevat
|
1748001023WL023267
|
Bundel kevat
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
12/04/2024
|
|
303013169
|
|
Bundelkevat
|
STATE BANK OF INDIA(508548)
|
|
32
|
ISAGARH
|
MP-48-001-023-001/1041
(INDORE)
|
1748001023NRG24180220240489638
|
18/02/2024
|
Punam bai kevat
|
1748001023WL023267
|
Punam bai kevat
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
12/04/2024
|
|
303013169
|
|
Punambaikevat
|
STATE BANK OF INDIA(508548)
|
|
33
|
ISAGARH
|
MP-48-001-023-001/1120
(INDORE)
|
1748001023NRG24180220240489639
|
18/02/2024
|
Kallu lodhi
|
1748001023WL023267
|
Kallu lodhi
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
12/04/2024
|
|
303013169
|
|
Kallulodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ISAGARH
|
MP-48-001-023-001/1126
(INDORE)
|
1748001023NRG24180220240489643
|
18/02/2024
|
pavan gir
|
1748001023WL023267
|
pavan gir
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303013169
|
|
pavangir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ISAGARH
|
MP-48-001-023-001/1128
(INDORE)
|
1748001023NRG24180220240489646
|
18/02/2024
|
Anjali goswami
|
1748001023WL023267
|
Anjali goswami
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
Anjaligoswami
|
STATE BANK OF INDIA(508548)
|
|
36
|
ISAGARH
|
MP-48-001-023-001/1131
(INDORE)
|
1748001023NRG24180220240489647
|
18/02/2024
|
Motilal kevat
|
1748001023WL023267
|
Motilal kevat
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
Motilalkevat
|
STATE BANK OF INDIA(508548)
|
|
37
|
ISAGARH
|
MP-48-001-023-001/1131
(INDORE)
|
1748001023NRG24180220240489648
|
18/02/2024
|
Rajni bai kevat
|
1748001023WL023267
|
Rajni bai kevat
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
Rajnibaikevat
|
STATE BANK OF INDIA(508548)
|
|
38
|
ISAGARH
|
MP-48-001-023-001/1133
(INDORE)
|
1748001023NRG24180220240489649
|
18/02/2024
|
Shanti lal lodhi
|
1748001023WL023267
|
Shanti lal lodhi
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
Shantilallodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ISAGARH
|
MP-48-001-023-001/1134
(INDORE)
|
1748001023NRG24180220240489650
|
18/02/2024
|
Kalyan kevat
|
1748001023WL023267
|
Kalyan kevat
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
Kalyankevat
|
STATE BANK OF INDIA(508548)
|
|
40
|
ISAGARH
|
MP-48-001-023-001/1134
(INDORE)
|
1748001023NRG24180220240489651
|
18/02/2024
|
Kasumal bai kewat
|
1748001023WL023267
|
Kasumal bai kewat
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
Kasumalbaikewat
|
STATE BANK OF INDIA(508548)
|
|
41
|
ISAGARH
|
MP-48-001-023-001/1137
(INDORE)
|
1748001023NRG24180220240489655
|
18/02/2024
|
Bhuban bai kevat
|
1748001023WL023268
|
Bhuban bai kevat
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
Bhubanbaikevat
|
STATE BANK OF INDIA(508548)
|
|
42
|
ISAGARH
|
MP-48-001-023-001/1137
(INDORE)
|
1748001023NRG24180220240489654
|
18/02/2024
|
Rambabu kevat
|
1748001023WL023268
|
Rambabu kevat
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
Rambabukevat
|
STATE BANK OF INDIA(508548)
|
|
43
|
ISAGARH
|
MP-48-001-023-001/1138
(INDORE)
|
1748001023NRG24180220240489656
|
18/02/2024
|
khalak singh lodhi
|
1748001023WL023268
|
khalak singh lodhi
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
khalaksinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ISAGARH
|
MP-48-001-023-001/122
(INDORE)
|
1748001023NRG24180220240489657
|
18/02/2024
|
Kamal singh
|
1748001023WL023268
|
Kamal singh
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
ISAGARH
|
MP-48-001-023-001/344
(INDORE)
|
1748001023NRG24180220240489502
|
18/02/2024
|
ramjilal
|
1748001023WL023244
|
ramjilal
|
00415
|
SBIN0030304
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303013169
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ISAGARH
|
MP-48-001-023-001/736
(INDORE)
|
1748001023NRG24180220240489658
|
18/02/2024
|
gajram
|
1748001023WL023268
|
gajram
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
gajram
|
STATE BANK OF INDIA(508548)
|
|
47
|
ISAGARH
|
MP-48-001-023-001/763
(INDORE)
|
1748001023NRG24180220240489659
|
18/02/2024
|
PAPPU
|
1748001023WL023268
|
PAPPU
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303013169
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ISAGARH
|
MP-48-001-023-001/823
(INDORE)
|
1748001023NRG24180220240489662
|
18/02/2024
|
puja chidar
|
1748001023WL023268
|
puja chidar
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
pujachidar
|
STATE BANK OF INDIA(508548)
|
|
49
|
ISAGARH
|
MP-48-001-023-001/823
(INDORE)
|
1748001023NRG24180220240489661
|
18/02/2024
|
santosh cidar
|
1748001023WL023268
|
santosh cidar
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
santoshcidar
|
STATE BANK OF INDIA(508548)
|
|
50
|
ISAGARH
|
MP-48-001-023-001/824
(INDORE)
|
1748001023NRG24180220240489664
|
18/02/2024
|
Anguri bai
|
1748001023WL023268
|
Anguri bai
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
Anguribai
|
STATE BANK OF INDIA(508548)
|
|
51
|
ISAGARH
|
MP-48-001-023-001/824
(INDORE)
|
1748001023NRG24180220240489663
|
18/02/2024
|
rambeer chidar
|
1748001023WL023268
|
rambeer chidar
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
rambeerchidar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ISAGARH
|
MP-48-001-023-001/825
(INDORE)
|
1748001023NRG24180220240489665
|
18/02/2024
|
Ankesh chidar
|
1748001023WL023268
|
Ankesh chidar
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
Ankeshchidar
|
STATE BANK OF INDIA(508548)
|
|
53
|
ISAGARH
|
MP-48-001-023-001/825
(INDORE)
|
1748001023NRG24180220240489666
|
18/02/2024
|
Reena chidar
|
1748001023WL023268
|
Reena chidar
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
Reenachidar
|
STATE BANK OF INDIA(508548)
|
|
54
|
ISAGARH
|
MP-48-001-023-001/835
(INDORE)
|
1748001023NRG24180220240489668
|
18/02/2024
|
Bhagbati bai
|
1748001023WL023268
|
Bhagbati bai
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
Bhagbatibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
ISAGARH
|
MP-48-001-023-001/835
(INDORE)
|
1748001023NRG24180220240489667
|
18/02/2024
|
Ramlakhan kebat
|
1748001023WL023268
|
Ramlakhan kebat
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
Ramlakhankebat
|
STATE BANK OF INDIA(508548)
|
|
56
|
ISAGARH
|
MP-48-001-023-001/836
(INDORE)
|
1748001023NRG24180220240489670
|
18/02/2024
|
suneeta bai
|
1748001023WL023268
|
suneeta bai
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
ISAGARH
|
MP-48-001-023-001/838
(INDORE)
|
1748001023NRG24180220240489672
|
18/02/2024
|
Rma bai
|
1748001023WL023268
|
Rma bai
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
Rmabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
ISAGARH
|
MP-48-001-023-001/838
(INDORE)
|
1748001023NRG24180220240489671
|
18/02/2024
|
sukua kebat
|
1748001023WL023268
|
sukua kebat
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
sukuakebat
|
STATE BANK OF INDIA(508548)
|
|
59
|
ISAGARH
|
MP-48-001-023-001/839
(INDORE)
|
1748001023NRG24180220240489673
|
18/02/2024
|
Ghanshyam sahu
|
1748001023WL023268
|
Ghanshyam sahu
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013169
|
|
Ghanshyamsahu
|
STATE BANK OF INDIA(508548)
|
|
60
|
ISAGARH
|
MP-48-001-023-001/874
(INDORE)
|
1748001023NRG24180220240489675
|
18/02/2024
|
Ansuiya jatav
|
1748001023WL023268
|
Ansuiya jatav
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
12/04/2024
|
|
303013169
|
|
Ansuiyajatav
|
STATE BANK OF INDIA(508548)
|
|
61
|
ISAGARH
|
MP-48-001-023-001/874
(INDORE)
|
1748001023NRG24180220240489674
|
18/02/2024
|
Kedar jatav
|
1748001023WL023268
|
Kedar jatav
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
12/04/2024
|
|
303013169
|
|
Kedarjatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
ISAGARH
|
MP-48-001-031-002/174
(ANGHORADIWAN)
|
1748001031NRG24180220240489511
|
18/02/2024
|
pooran
|
1748001031WL023246
|
pooran
|
00415
|
SBIN0030304
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303013169
|
|
pooran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
ISAGARH
|
MP-48-001-031-002/239
(ANGHORADIWAN)
|
1748001031NRG24180220240489512
|
18/02/2024
|
vavita
|
1748001031WL023246
|
vavita
|
00415
|
SBIN0030304
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303013169
|
|
vavita
|
STATE BANK OF INDIA(508548)
|
|
64
|
ISAGARH
|
MP-48-001-031-002/427
(ANGHORADIWAN)
|
1748001031NRG24180220240489514
|
18/02/2024
|
SHIVAM
|
1748001031WL023246
|
SHIVAM
|
00415
|
SBIN0030304
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303013169
|
|
SHIVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ISAGARH
|
MP-48-001-031-002/427
(ANGHORADIWAN)
|
1748001031NRG24180220240489513
|
18/02/2024
|
SHIVAM
|
1748001031WL023246
|
SHIVAM
|
00415
|
SBIN0030304
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303013169
|
|
SHIVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ISAGARH
|
MP-48-001-031-002/654-A
(ANGHORADIWAN)
|
1748001031NRG24180220240489516
|
18/02/2024
|
SUNIL YADAV
|
1748001031WL023246
|
SUNIL YADAV
|
00415
|
SBIN0030304
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303013169
|
|
SUNILYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
ISAGARH
|
MP-48-001-031-002/654-A
(ANGHORADIWAN)
|
1748001031NRG24180220240489515
|
18/02/2024
|
SUNIL YADAV
|
1748001031WL023246
|
SUNIL YADAV
|
00415
|
SBIN0030304
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303013169
|
|
SUNILYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
ISAGARH
|
MP-48-001-039-001/42
()
|
1748001093NRG24180220240489353
|
18/02/2024
|
Makkho Bai Jatav
|
1748001093WL023235
|
Makkho Bai Jatav
|
00415
|
SBIN0030304
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303013169
|
|
MakkhoBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
69
|
ISAGARH
|
MP-48-001-039-001/61
()
|
1748001093NRG24180220240489354
|
18/02/2024
|
Janakiya bai adiwasi
|
1748001093WL023235
|
Janakiya bai adiwasi
|
00415
|
SBIN0030304
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303013169
|
|
Janakiyabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
70
|
ISAGARH
|
MP-48-001-049-001/205
(KIRRODA)
|
1748001049NRG24180220240489346
|
18/02/2024
|
asha bai
|
1748001049WL023234
|
asha bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013169
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ISAGARH
|
MP-48-001-049-001/205
(KIRRODA)
|
1748001049NRG24180220240489345
|
18/02/2024
|
manoj bai
|
1748001049WL023234
|
manoj bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013169
|
|
manojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ISAGARH
|
MP-48-001-049-001/214
(KIRRODA)
|
1748001049NRG24180220240489349
|
18/02/2024
|
rachna bai
|
1748001049WL023234
|
rachna bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013169
|
|
rachnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ISAGARH
|
MP-48-001-049-001/214
(KIRRODA)
|
1748001049NRG24180220240489348
|
18/02/2024
|
RAMVEER CHIDAR
|
1748001049WL023234
|
RAMVEER CHIDAR
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013169
|
|
RAMVEERCHIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ISAGARH
|
MP-48-001-049-001/215
(KIRRODA)
|
1748001049NRG24180220240489351
|
18/02/2024
|
Kajal bai
|
1748001049WL023234
|
Kajal bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013169
|
|
Kajalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ISAGARH
|
MP-48-001-049-001/226
(KIRRODA)
|
1748001049NRG24180220240489352
|
18/02/2024
|
bhagirath
|
1748001049WL023234
|
bhagirath
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013169
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ISAGARH
|
MP-48-001-049-001/254
(KIRRODA)
|
1748001049NRG24180220240489338
|
18/02/2024
|
kaptan singh kushwah
|
1748001049WL023233
|
kaptan singh kushwah
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013169
|
|
kaptansinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ISAGARH
|
MP-48-001-049-001/254
(KIRRODA)
|
1748001049NRG24180220240489339
|
18/02/2024
|
savita bai
|
1748001049WL023233
|
savita bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013169
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ISAGARH
|
MP-48-001-049-001/99-D
(KIRRODA)
|
1748001049NRG24180220240489343
|
18/02/2024
|
amol
|
1748001049WL023233
|
amol
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013169
|
|
amol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ISAGARH
|
MP-48-001-049-001/99-D
(KIRRODA)
|
1748001049NRG24180220240489344
|
18/02/2024
|
Jitendra
|
1748001049WL023233
|
Jitendra
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013169
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
80
|
ISAGARH
|
MP-48-001-047-001/107
(SANDOH)
|
1748001047NRG24180220240489245
|
18/02/2024
|
KAMMA BAI
|
1748001047WL023228
|
KAMMA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013169
|
|
KAMMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ISAGARH
|
MP-48-001-047-001/84
(SANDOH)
|
1748001047NRG24180220240489246
|
18/02/2024
|
Ramratan
|
1748001047WL023228
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013169
|
|
Ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ISAGARH
|
MP-48-001-047-001/85
(SANDOH)
|
1748001047NRG24180220240489247
|
18/02/2024
|
Lalaram
|
1748001047WL023228
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013169
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ISAGARH
|
MP-48-001-047-001/89
(SANDOH)
|
1748001047NRG24180220240489248
|
18/02/2024
|
Halke
|
1748001047WL023228
|
Halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013169
|
|
Halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ISAGARH
|
MP-48-001-047-002/621
(SANDOH)
|
1748001047NRG24180220240489250
|
18/02/2024
|
pan bai
|
1748001047WL023229
|
pan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013169
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
85
|
ISAGARH
|
MP-48-001-047-002/364
(SANDOH)
|
1748001047NRG24180220240489252
|
18/02/2024
|
Anita
|
1748001047WL023230
|
Anita
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013169
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
86
|
ISAGARH
|
MP-48-001-047-002/364
(SANDOH)
|
1748001047NRG24180220240489251
|
18/02/2024
|
Devendra
|
1748001047WL023230
|
Devendra
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013169
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
ISAGARH
|
MP-48-001-042-001/252-A
(AJLESHWAR)
|
1748001042NRG24170220240489225
|
18/02/2024
|
Ramkrishna
|
1748001042WL023226
|
Ramkrishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013169
|
|
Ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ISAGARH
|
MP-48-001-042-001/497
(AJLESHWAR)
|
1748001042NRG24170220240489229
|
18/02/2024
|
Naval
|
1748001042WL023226
|
Naval
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013169
|
|
Naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ISAGARH
|
MP-48-001-088-001/1814
()
|
1748001071NRG24180220240489509
|
18/02/2024
|
diwan
|
1748001071WL023245
|
diwan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
303013169
|
|
diwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
90
|
ISAGARH
|
MP-48-001-042-001/440
(AJLESHWAR)
|
1748001042NRG24170220240489227
|
18/02/2024
|
Brajbhan
|
1748001042WL023226
|
Brajbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013169
|
|
Brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106743
|
106743
|
|
|
|
|
|
|
|