|
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-48-001-076-002/39
(SHANKARPUR)
|
1748001076NRG24190420230006078
|
20/04/2023
|
Raghuraj
|
1748001076WL000257
|
Raghuraj
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
12/05/2023
|
|
647212100
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
ISAGARH
|
MP-48-001-014-002/876-A
(JANGHAR)
|
1748001014NRG24200420230006488
|
20/04/2023
|
Ravendra
|
1748001014WL000274
|
Ravendra
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
Ravendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISAGARH
|
MP-48-001-085-001/439
(GHURWARKALAN)
|
1748001085NRG24200420230006261
|
20/04/2023
|
Mohar Bai yadav
|
1748001085WL000270
|
Mohar Bai yadav
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
MoharBaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
ISAGARH
|
MP-48-001-053-002/103
(KANHERA)
|
1748001053NRG24190420230005932
|
20/04/2023
|
manna
|
1748001053WL000253
|
manna
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
manna
|
ICICI BANK LTD(508534)
|
|
5
|
ISAGARH
|
MP-48-001-053-002/104
(KANHERA)
|
1748001053NRG24190420230005933
|
20/04/2023
|
santosh
|
1748001053WL000253
|
santosh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISAGARH
|
MP-48-001-053-002/109
(KANHERA)
|
1748001053NRG24190420230005935
|
20/04/2023
|
hariom
|
1748001053WL000253
|
hariom
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
ISAGARH
|
MP-48-001-085-001/382
(GHURWARKALAN)
|
1748001085NRG24200420230006260
|
20/04/2023
|
DHANPAL SINGH
|
1748001085WL000270
|
DHANPAL SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
DHANPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISAGARH
|
MP-48-001-085-001/455
(GHURWARKALAN)
|
1748001085NRG24200420230006262
|
20/04/2023
|
Ramveer Singh yadav
|
1748001085WL000270
|
Ramveer Singh yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
RamveerSinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
ISAGARH
|
MP-48-001-085-001/497-A
(GHURWARKALAN)
|
1748001085NRG24200420230006265
|
20/04/2023
|
shailendr singh yadav
|
1748001085WL000270
|
shailendr singh yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
shailendrsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ISAGARH
|
MP-48-001-085-001/498-A
(GHURWARKALAN)
|
1748001085NRG24200420230006267
|
20/04/2023
|
Dhyan Singh Yadav
|
1748001085WL000270
|
Dhyan Singh Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
DhyanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
ISAGARH
|
MP-48-001-003-001/443
(SIHOR)
|
1748001003NRG24190420230006159
|
20/04/2023
|
ramapyari bai
|
1748001003WL000265
|
ramapyari bai
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
ramapyaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
ISAGARH
|
MP-48-001-001-003/208
()
|
1748001014NRG24200420230006485
|
20/04/2023
|
Brajesh
|
1748001014WL000274
|
Brajesh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISAGARH
|
MP-48-001-001-003/313
()
|
1748001014NRG24190420230005937
|
20/04/2023
|
Badamsingh
|
1748001014WL000254
|
Badamsingh
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Badamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ISAGARH
|
MP-48-001-014-002/10
(JANGHAR)
|
1748001014NRG24190420230005940
|
20/04/2023
|
ramshri
|
1748001014WL000254
|
ramshri
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
ramshri
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ISAGARH
|
MP-48-001-014-002/1003
(JANGHAR)
|
1748001014NRG24190420230005941
|
20/04/2023
|
Rohit
|
1748001014WL000254
|
Rohit
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ISAGARH
|
MP-48-001-014-002/1005
(JANGHAR)
|
1748001014NRG24190420230005943
|
20/04/2023
|
Rachna Bai Rajak
|
1748001014WL000254
|
Rachna Bai Rajak
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
RachnaBaiRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ISAGARH
|
MP-48-001-014-002/1005
(JANGHAR)
|
1748001014NRG24190420230005942
|
20/04/2023
|
Raju Singh Rajak
|
1748001014WL000254
|
Raju Singh Rajak
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
RajuSinghRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ISAGARH
|
MP-48-001-014-002/236-A
(JANGHAR)
|
1748001014NRG24190420230005945
|
20/04/2023
|
mamta bai
|
1748001014WL000254
|
mamta bai
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
ISAGARH
|
MP-48-001-014-002/26-A
(JANGHAR)
|
1748001014NRG24190420230005946
|
20/04/2023
|
deepak
|
1748001014WL000254
|
deepak
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ISAGARH
|
MP-48-001-014-002/267-A
(JANGHAR)
|
1748001014NRG24190420230005947
|
20/04/2023
|
karan
|
1748001014WL000254
|
karan
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ISAGARH
|
MP-48-001-014-002/29-A
(JANGHAR)
|
1748001014NRG24190420230005948
|
20/04/2023
|
sehdev lodhi
|
1748001014WL000254
|
sehdev lodhi
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
sehdevlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ISAGARH
|
MP-48-001-014-002/29-A
(JANGHAR)
|
1748001014NRG24190420230005949
|
20/04/2023
|
tuliya bai
|
1748001014WL000254
|
tuliya bai
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
tuliyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ISAGARH
|
MP-48-001-014-002/299
(JANGHAR)
|
1748001014NRG24190420230005951
|
20/04/2023
|
KAMLA
|
1748001014WL000254
|
KAMLA
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ISAGARH
|
MP-48-001-014-002/299
(JANGHAR)
|
1748001014NRG24190420230005950
|
20/04/2023
|
KAPURA
|
1748001014WL000254
|
KAPURA
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
KAPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ISAGARH
|
MP-48-001-014-002/307
(JANGHAR)
|
1748001014NRG24190420230005953
|
20/04/2023
|
bhuriya
|
1748001014WL000254
|
bhuriya
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
bhuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ISAGARH
|
MP-48-001-014-002/307
(JANGHAR)
|
1748001014NRG24190420230005952
|
20/04/2023
|
gansu
|
1748001014WL000254
|
gansu
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
gansu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ISAGARH
|
MP-48-001-014-002/309
(JANGHAR)
|
1748001014NRG24190420230005954
|
20/04/2023
|
ganeshram
|
1748001014WL000254
|
ganeshram
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ISAGARH
|
MP-48-001-014-002/309
(JANGHAR)
|
1748001014NRG24190420230005955
|
20/04/2023
|
surajbai
|
1748001014WL000254
|
surajbai
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
surajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ISAGARH
|
MP-48-001-014-002/312
(JANGHAR)
|
1748001014NRG24190420230005956
|
20/04/2023
|
kabul
|
1748001014WL000254
|
kabul
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
kabul
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ISAGARH
|
MP-48-001-014-002/312
(JANGHAR)
|
1748001014NRG24190420230005957
|
20/04/2023
|
ramkumar
|
1748001014WL000254
|
ramkumar
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ISAGARH
|
MP-48-001-014-002/314
(JANGHAR)
|
1748001014NRG24190420230005958
|
20/04/2023
|
DEVILAL
|
1748001014WL000254
|
DEVILAL
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ISAGARH
|
MP-48-001-014-002/314
(JANGHAR)
|
1748001014NRG24190420230005959
|
20/04/2023
|
sunita
|
1748001014WL000254
|
sunita
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ISAGARH
|
MP-48-001-014-002/328
(JANGHAR)
|
1748001014NRG24190420230005963
|
20/04/2023
|
HALKOBAI
|
1748001014WL000254
|
HALKOBAI
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
HALKOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ISAGARH
|
MP-48-001-014-002/328
(JANGHAR)
|
1748001014NRG24190420230005962
|
20/04/2023
|
RAMESH
|
1748001014WL000254
|
RAMESH
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ISAGARH
|
MP-48-001-014-002/329
(JANGHAR)
|
1748001014NRG24190420230005964
|
20/04/2023
|
JUGTA
|
1748001014WL000254
|
JUGTA
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
JUGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ISAGARH
|
MP-48-001-014-002/339
(JANGHAR)
|
1748001014NRG24190420230005965
|
20/04/2023
|
NAVALSINGH
|
1748001014WL000254
|
NAVALSINGH
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
NAVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ISAGARH
|
MP-48-001-014-002/339
(JANGHAR)
|
1748001014NRG24190420230005966
|
20/04/2023
|
shila bai
|
1748001014WL000254
|
shila bai
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
shilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ISAGARH
|
MP-48-001-014-002/351
(JANGHAR)
|
1748001014NRG24190420230005967
|
20/04/2023
|
munna
|
1748001014WL000254
|
munna
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ISAGARH
|
MP-48-001-014-002/351
(JANGHAR)
|
1748001014NRG24190420230005968
|
20/04/2023
|
vimla
|
1748001014WL000254
|
vimla
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ISAGARH
|
MP-48-001-014-002/357
(JANGHAR)
|
1748001014NRG24190420230005970
|
20/04/2023
|
Chandu
|
1748001014WL000254
|
Chandu
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
Chandu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ISAGARH
|
MP-48-001-014-002/357
(JANGHAR)
|
1748001014NRG24190420230005971
|
20/04/2023
|
kapoori Bai Adiwashi
|
1748001014WL000254
|
kapoori Bai Adiwashi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
kapooriBaiAdiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ISAGARH
|
MP-48-001-014-002/364
(JANGHAR)
|
1748001014NRG24190420230005973
|
20/04/2023
|
GITABAI
|
1748001014WL000254
|
GITABAI
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ISAGARH
|
MP-48-001-014-002/364
(JANGHAR)
|
1748001014NRG24190420230005972
|
20/04/2023
|
KAMALSINGH
|
1748001014WL000254
|
KAMALSINGH
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ISAGARH
|
MP-48-001-014-002/371
(JANGHAR)
|
1748001014NRG24190420230005974
|
20/04/2023
|
beijnath
|
1748001014WL000254
|
beijnath
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
beijnath
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ISAGARH
|
MP-48-001-014-002/371
(JANGHAR)
|
1748001014NRG24190420230005975
|
20/04/2023
|
bharatbai
|
1748001014WL000254
|
bharatbai
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
bharatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ISAGARH
|
MP-48-001-014-002/389
(JANGHAR)
|
1748001014NRG24190420230005977
|
20/04/2023
|
krashnabai
|
1748001014WL000254
|
krashnabai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
krashnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ISAGARH
|
MP-48-001-014-002/389
(JANGHAR)
|
1748001014NRG24190420230005976
|
20/04/2023
|
vikram
|
1748001014WL000254
|
vikram
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ISAGARH
|
MP-48-001-014-002/417
(JANGHAR)
|
1748001014NRG24190420230005978
|
20/04/2023
|
BHAIYALAL
|
1748001014WL000254
|
BHAIYALAL
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
BHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ISAGARH
|
MP-48-001-014-002/420-A
(JANGHAR)
|
1748001014NRG24190420230005981
|
20/04/2023
|
Manoj kumar
|
1748001014WL000254
|
Manoj kumar
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ISAGARH
|
MP-48-001-014-002/427
(JANGHAR)
|
1748001014NRG24190420230005983
|
20/04/2023
|
sumitra
|
1748001014WL000254
|
sumitra
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ISAGARH
|
MP-48-001-014-002/429
(JANGHAR)
|
1748001014NRG24190420230005985
|
20/04/2023
|
SHANKAR
|
1748001014WL000254
|
SHANKAR
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ISAGARH
|
MP-48-001-014-002/449
(JANGHAR)
|
1748001014NRG24190420230005986
|
20/04/2023
|
ful singh
|
1748001014WL000254
|
ful singh
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
fulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ISAGARH
|
MP-48-001-014-002/461
(JANGHAR)
|
1748001014NRG24190420230005987
|
20/04/2023
|
chunnelal
|
1748001014WL000254
|
chunnelal
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
chunnelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ISAGARH
|
MP-48-001-014-002/461
(JANGHAR)
|
1748001014NRG24190420230005988
|
20/04/2023
|
kasturi bai
|
1748001014WL000254
|
kasturi bai
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
kasturibai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ISAGARH
|
MP-48-001-014-002/465
(JANGHAR)
|
1748001014NRG24190420230005990
|
20/04/2023
|
kamlesh bai
|
1748001014WL000254
|
kamlesh bai
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
kamleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ISAGARH
|
MP-48-001-014-002/465
(JANGHAR)
|
1748001014NRG24190420230005989
|
20/04/2023
|
MISHRILAL
|
1748001014WL000254
|
MISHRILAL
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
MISHRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ISAGARH
|
MP-48-001-014-002/502
(JANGHAR)
|
1748001014NRG24190420230005993
|
20/04/2023
|
Badami
|
1748001014WL000254
|
Badami
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Badami
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ISAGARH
|
MP-48-001-014-002/502
(JANGHAR)
|
1748001014NRG24190420230005992
|
20/04/2023
|
Jagatsingh
|
1748001014WL000254
|
Jagatsingh
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Jagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ISAGARH
|
MP-48-001-014-002/515-A
(JANGHAR)
|
1748001014NRG24190420230005994
|
20/04/2023
|
tursi
|
1748001014WL000254
|
tursi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
tursi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ISAGARH
|
MP-48-001-014-002/519
(JANGHAR)
|
1748001014NRG24190420230005997
|
20/04/2023
|
shila
|
1748001014WL000254
|
shila
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
shila
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ISAGARH
|
MP-48-001-014-002/519
(JANGHAR)
|
1748001014NRG24190420230005996
|
20/04/2023
|
VIJAY
|
1748001014WL000254
|
VIJAY
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ISAGARH
|
MP-48-001-014-002/533
(JANGHAR)
|
1748001014NRG24190420230005998
|
20/04/2023
|
raghunath
|
1748001014WL000254
|
raghunath
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
raghunath
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ISAGARH
|
MP-48-001-014-002/533
(JANGHAR)
|
1748001014NRG24190420230005999
|
20/04/2023
|
vimalabai
|
1748001014WL000254
|
vimalabai
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
vimalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ISAGARH
|
MP-48-001-014-002/540
(JANGHAR)
|
1748001014NRG24190420230006000
|
20/04/2023
|
jasbant
|
1748001014WL000254
|
jasbant
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
jasbant
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ISAGARH
|
MP-48-001-014-002/540
(JANGHAR)
|
1748001014NRG24190420230006001
|
20/04/2023
|
munni
|
1748001014WL000254
|
munni
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ISAGARH
|
MP-48-001-014-002/573
(JANGHAR)
|
1748001014NRG24190420230006005
|
20/04/2023
|
rajkumari
|
1748001014WL000254
|
rajkumari
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ISAGARH
|
MP-48-001-014-002/575
(JANGHAR)
|
1748001014NRG24190420230006006
|
20/04/2023
|
bharat harijan
|
1748001014WL000254
|
bharat harijan
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
bharatharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ISAGARH
|
MP-48-001-014-002/575
(JANGHAR)
|
1748001014NRG24190420230006007
|
20/04/2023
|
suman bai
|
1748001014WL000254
|
suman bai
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
sumanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ISAGARH
|
MP-48-001-014-002/577
(JANGHAR)
|
1748001014NRG24190420230006008
|
20/04/2023
|
lallu harijan
|
1748001014WL000254
|
lallu harijan
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
lalluharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ISAGARH
|
MP-48-001-014-002/577
(JANGHAR)
|
1748001014NRG24190420230006009
|
20/04/2023
|
ramkali bai
|
1748001014WL000254
|
ramkali bai
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
ramkalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ISAGARH
|
MP-48-001-014-002/600
(JANGHAR)
|
1748001014NRG24190420230006010
|
20/04/2023
|
pransingh
|
1748001014WL000254
|
pransingh
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
pransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ISAGARH
|
MP-48-001-014-002/608
(JANGHAR)
|
1748001014NRG24190420230006012
|
20/04/2023
|
balveer
|
1748001014WL000254
|
balveer
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ISAGARH
|
MP-48-001-014-002/628-A
(JANGHAR)
|
1748001014NRG24190420230006016
|
20/04/2023
|
reena
|
1748001014WL000254
|
reena
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ISAGARH
|
MP-48-001-014-002/628-A
(JANGHAR)
|
1748001014NRG24190420230006015
|
20/04/2023
|
santesh
|
1748001014WL000254
|
santesh
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
santesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
ISAGARH
|
MP-48-001-014-002/630
(JANGHAR)
|
1748001014NRG24190420230006018
|
20/04/2023
|
mahendra singh
|
1748001014WL000254
|
mahendra singh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
mahendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ISAGARH
|
MP-48-001-014-002/631
(JANGHAR)
|
1748001014NRG24200420230006487
|
20/04/2023
|
ramkirsan
|
1748001014WL000274
|
ramkirsan
|
00354
|
PUNB0313900
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
647212100
|
|
ramkirsan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ISAGARH
|
MP-48-001-014-002/634
(JANGHAR)
|
1748001014NRG24190420230006019
|
20/04/2023
|
diman
|
1748001014WL000254
|
diman
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
diman
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ISAGARH
|
MP-48-001-014-002/652
(JANGHAR)
|
1748001014NRG24190420230006023
|
20/04/2023
|
savitri
|
1748001014WL000254
|
savitri
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ISAGARH
|
MP-48-001-014-002/660
(JANGHAR)
|
1748001014NRG24190420230006024
|
20/04/2023
|
jagadees
|
1748001014WL000254
|
jagadees
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
jagadees
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ISAGARH
|
MP-48-001-014-002/660
(JANGHAR)
|
1748001014NRG24190420230006025
|
20/04/2023
|
mullo
|
1748001014WL000254
|
mullo
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
mullo
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ISAGARH
|
MP-48-001-014-002/661
(JANGHAR)
|
1748001014NRG24190420230006027
|
20/04/2023
|
amaesingh
|
1748001014WL000254
|
amaesingh
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
amaesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ISAGARH
|
MP-48-001-014-002/661
(JANGHAR)
|
1748001014NRG24190420230006026
|
20/04/2023
|
seeta
|
1748001014WL000254
|
seeta
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ISAGARH
|
MP-48-001-014-002/679
(JANGHAR)
|
1748001014NRG24190420230006028
|
20/04/2023
|
Brandaban
|
1748001014WL000254
|
Brandaban
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Brandaban
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ISAGARH
|
MP-48-001-014-002/679
(JANGHAR)
|
1748001014NRG24190420230006029
|
20/04/2023
|
Jaya
|
1748001014WL000254
|
Jaya
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ISAGARH
|
MP-48-001-014-002/686
(JANGHAR)
|
1748001014NRG24190420230006030
|
20/04/2023
|
aman
|
1748001014WL000254
|
aman
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
aman
|
BANK OF BARODA(606985)
|
|
86
|
ISAGARH
|
MP-48-001-014-002/686
(JANGHAR)
|
1748001014NRG24190420230006031
|
20/04/2023
|
geeta
|
1748001014WL000254
|
geeta
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ISAGARH
|
MP-48-001-014-002/687
(JANGHAR)
|
1748001014NRG24190420230006033
|
20/04/2023
|
Visan bai
|
1748001014WL000254
|
Visan bai
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Visanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ISAGARH
|
MP-48-001-014-002/707
(JANGHAR)
|
1748001014NRG24190420230006034
|
20/04/2023
|
Banti Lodhi
|
1748001014WL000254
|
Banti Lodhi
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
BantiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ISAGARH
|
MP-48-001-014-002/707
(JANGHAR)
|
1748001014NRG24190420230006035
|
20/04/2023
|
Chhotu lodhi
|
1748001014WL000254
|
Chhotu lodhi
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Chhotulodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ISAGARH
|
MP-48-001-014-002/749
(JANGHAR)
|
1748001014NRG24190420230006037
|
20/04/2023
|
Krishna bhan singh
|
1748001014WL000254
|
Krishna bhan singh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
Krishnabhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ISAGARH
|
MP-48-001-014-002/876-A
(JANGHAR)
|
1748001014NRG24200420230006489
|
20/04/2023
|
Savita Bai Lodhi
|
1748001014WL000274
|
Savita Bai Lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
SavitaBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ISAGARH
|
MP-48-001-054-001/131
(MAHANA)
|
1748001054NRG24190420230006100
|
20/04/2023
|
GOPAL
|
1748001054WL000262
|
GOPAL
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647212100
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ISAGARH
|
MP-48-001-074-002/128
(KULWAR)
|
1748001074NRG24190420230006179
|
20/04/2023
|
bhuribai harijan
|
1748001074WL000267
|
bhuribai harijan
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
bhuribaiharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ISAGARH
|
MP-48-001-074-002/193
(KULWAR)
|
1748001074NRG24190420230006218
|
20/04/2023
|
sopal adivasi
|
1748001074WL000268
|
sopal adivasi
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
sopaladivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ISAGARH
|
MP-48-001-074-002/194
(KULWAR)
|
1748001074NRG24190420230006219
|
20/04/2023
|
Parmannd adivasi
|
1748001074WL000268
|
Parmannd adivasi
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Parmanndadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ISAGARH
|
MP-48-001-074-002/196
(KULWAR)
|
1748001074NRG24190420230006220
|
20/04/2023
|
Premnarayan adivasi
|
1748001074WL000268
|
Premnarayan adivasi
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Premnarayanadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ISAGARH
|
MP-48-001-074-002/209
(KULWAR)
|
1748001074NRG24190420230006221
|
20/04/2023
|
Ballu aadivasi
|
1748001074WL000268
|
Ballu aadivasi
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Balluaadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ISAGARH
|
MP-48-001-074-002/255
(KULWAR)
|
1748001074NRG24190420230006222
|
20/04/2023
|
Meharwan adivasi
|
1748001074WL000268
|
Meharwan adivasi
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Meharwanadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ISAGARH
|
MP-48-001-074-002/258
(KULWAR)
|
1748001074NRG24190420230006200
|
20/04/2023
|
ABHAY PRATAP SINGH
|
1748001074WL000267
|
ABHAY PRATAP SINGH
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
ABHAYPRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ISAGARH
|
MP-48-001-074-002/30
(KULWAR)
|
1748001074NRG24190420230006227
|
20/04/2023
|
UMRAO
|
1748001074WL000268
|
UMRAO
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
UMRAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ISAGARH
|
MP-48-001-074-002/6-B
(KULWAR)
|
1748001074NRG24190420230006238
|
20/04/2023
|
suresh Adivasi
|
1748001074WL000268
|
suresh Adivasi
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
sureshAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ISAGARH
|
MP-48-001-074-002/68
(KULWAR)
|
1748001074NRG24190420230006245
|
20/04/2023
|
Veer singh adivasi
|
1748001074WL000268
|
Veer singh adivasi
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Veersinghadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ISAGARH
|
MP-48-001-074-002/70
(KULWAR)
|
1748001074NRG24190420230006246
|
20/04/2023
|
arjna
|
1748001074WL000268
|
arjna
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
arjna
|
STATE BANK OF INDIA(508548)
|
|
104
|
ISAGARH
|
MP-48-001-074-002/71
(KULWAR)
|
1748001074NRG24190420230006247
|
20/04/2023
|
Kalo bai
|
1748001074WL000268
|
Kalo bai
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Kalobai
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ISAGARH
|
MP-48-001-074-002/73
(KULWAR)
|
1748001074NRG24190420230006250
|
20/04/2023
|
ramcharan
|
1748001074WL000268
|
ramcharan
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ISAGARH
|
MP-48-001-076-001/163
(SHANKARPUR)
|
1748001076NRG24190420230006063
|
20/04/2023
|
SAMPTI BAI
|
1748001076WL000257
|
SAMPTI BAI
|
00354
|
PUNB0313900
|
442
|
442
|
Processed
|
12/05/2023
|
|
647212100
|
|
SAMPTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ISAGARH
|
MP-48-001-076-001/299-A
(SHANKARPUR)
|
1748001076NRG24190420230006068
|
20/04/2023
|
NEPAL
|
1748001076WL000257
|
NEPAL
|
00354
|
PUNB0313900
|
442
|
442
|
Processed
|
12/05/2023
|
|
647212100
|
|
NEPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ISAGARH
|
MP-48-001-076-001/496
(SHANKARPUR)
|
1748001076NRG24190420230006071
|
20/04/2023
|
DHANIRAM
|
1748001076WL000257
|
DHANIRAM
|
00354
|
PUNB0313900
|
442
|
442
|
Processed
|
12/05/2023
|
|
647212100
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ISAGARH
|
MP-48-001-076-001/52-A
(SHANKARPUR)
|
1748001076NRG24190420230006072
|
20/04/2023
|
RUKMA
|
1748001076WL000257
|
RUKMA
|
00354
|
PUNB0313900
|
442
|
442
|
Processed
|
12/05/2023
|
|
647212100
|
|
RUKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ISAGARH
|
MP-48-001-076-002/100
(SHANKARPUR)
|
1748001076NRG24190420230006073
|
20/04/2023
|
RAJU YADAV
|
1748001076WL000257
|
RAJU YADAV
|
00354
|
PUNB0313900
|
442
|
442
|
Processed
|
12/05/2023
|
|
647212100
|
|
RAJUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ISAGARH
|
MP-48-001-076-002/129-A
(SHANKARPUR)
|
1748001076NRG24190420230006076
|
20/04/2023
|
Khusla
|
1748001076WL000257
|
Khusla
|
00354
|
PUNB0313900
|
442
|
442
|
Processed
|
12/05/2023
|
|
647212100
|
|
Khusla
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ISAGARH
|
MP-48-001-076-002/130
(SHANKARPUR)
|
1748001076NRG24190420230006077
|
20/04/2023
|
RAMLAL
|
1748001076WL000257
|
RAMLAL
|
00354
|
PUNB0313900
|
442
|
442
|
Processed
|
12/05/2023
|
|
647212100
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
ISAGARH
|
MP-48-001-076-002/43
(SHANKARPUR)
|
1748001076NRG24190420230006079
|
20/04/2023
|
MUNNALAL
|
1748001076WL000257
|
MUNNALAL
|
00354
|
PUNB0313900
|
442
|
442
|
Processed
|
12/05/2023
|
|
647212100
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
ISAGARH
|
MP-48-001-076-002/62-A
(SHANKARPUR)
|
1748001076NRG24190420230006081
|
20/04/2023
|
RAMCHARAN
|
1748001076WL000257
|
RAMCHARAN
|
00354
|
PUNB0313900
|
442
|
442
|
Processed
|
12/05/2023
|
|
647212100
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ISAGARH
|
MP-48-001-077-001/244
(NARSUKHEDI)
|
1748001077NRG24190420230005523
|
20/04/2023
|
DEVRAO
|
1748001077WL000234
|
DEVRAO
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
DEVRAO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
ISAGARH
|
MP-48-001-077-001/271
(NARSUKHEDI)
|
1748001077NRG24200420230006269
|
20/04/2023
|
yuvraj rao
|
1748001077WL000271
|
yuvraj rao
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
yuvrajrao
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ISAGARH
|
MP-48-001-077-001/35-A
(NARSUKHEDI)
|
1748001077NRG24190420230005524
|
20/04/2023
|
arjun aadivasi
|
1748001077WL000234
|
arjun aadivasi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
arjunaadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
ISAGARH
|
MP-48-001-077-001/507
(NARSUKHEDI)
|
1748001077NRG24190420230005526
|
20/04/2023
|
Shahjadi adivasi
|
1748001077WL000234
|
Shahjadi adivasi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
Shahjadiadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ISAGARH
|
MP-48-001-077-002/342
(NARSUKHEDI)
|
1748001077NRG24200420230006272
|
20/04/2023
|
LADO BAI
|
1748001077WL000271
|
LADO BAI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
LADOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ISAGARH
|
MP-48-001-077-002/344
(NARSUKHEDI)
|
1748001077NRG24200420230006273
|
20/04/2023
|
rekha bai banjara
|
1748001077WL000271
|
rekha bai banjara
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
rekhabaibanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ISAGARH
|
MP-48-001-077-002/345
(NARSUKHEDI)
|
1748001077NRG24200420230006274
|
20/04/2023
|
kala bai banjara
|
1748001077WL000271
|
kala bai banjara
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
647212100
|
|
kalabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ISAGARH
|
MP-48-001-086-001/1102
(BAMNAWAR)
|
1748001086NRG24190420230006102
|
20/04/2023
|
mukesh kushwah
|
1748001086WL000264
|
mukesh kushwah
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
mukeshkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
ISAGARH
|
MP-48-001-086-001/1116
(BAMNAWAR)
|
1748001086NRG24190420230006103
|
20/04/2023
|
sunil lodhi
|
1748001086WL000264
|
sunil lodhi
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
sunillodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ISAGARH
|
MP-48-001-086-001/1131
(BAMNAWAR)
|
1748001086NRG24190420230006106
|
20/04/2023
|
chenu kewat
|
1748001086WL000264
|
chenu kewat
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
chenukewat
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ISAGARH
|
MP-48-001-086-001/1134
(BAMNAWAR)
|
1748001086NRG24190420230006107
|
20/04/2023
|
PRASNN PRAJAPATI
|
1748001086WL000264
|
PRASNN PRAJAPATI
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
PRASNNPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ISAGARH
|
MP-48-001-086-001/1136
(BAMNAWAR)
|
1748001086NRG24190420230006108
|
20/04/2023
|
RAHUL
|
1748001086WL000264
|
RAHUL
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ISAGARH
|
MP-48-001-086-001/1146
(BAMNAWAR)
|
1748001086NRG24190420230006110
|
20/04/2023
|
hajrat pal
|
1748001086WL000264
|
hajrat pal
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
hajratpal
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ISAGARH
|
MP-48-001-086-001/1154
(BAMNAWAR)
|
1748001086NRG24190420230006112
|
20/04/2023
|
rampal kushwah
|
1748001086WL000264
|
rampal kushwah
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
rampalkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ISAGARH
|
MP-48-001-086-001/1179
(BAMNAWAR)
|
1748001086NRG24190420230006114
|
20/04/2023
|
atul sharma
|
1748001086WL000264
|
atul sharma
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
atulsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
ISAGARH
|
MP-48-001-086-001/1265
(BAMNAWAR)
|
1748001086NRG24190420230006123
|
20/04/2023
|
genda bai
|
1748001086WL000264
|
genda bai
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
gendabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
ISAGARH
|
MP-48-001-086-001/1266
(BAMNAWAR)
|
1748001086NRG24190420230006124
|
20/04/2023
|
brajesh kushwah
|
1748001086WL000264
|
brajesh kushwah
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
brajeshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ISAGARH
|
MP-48-001-086-001/1267
(BAMNAWAR)
|
1748001086NRG24190420230006125
|
20/04/2023
|
ramkumar kushwah
|
1748001086WL000264
|
ramkumar kushwah
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
ramkumarkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ISAGARH
|
MP-48-001-086-001/1268
(BAMNAWAR)
|
1748001086NRG24190420230006127
|
20/04/2023
|
arti
|
1748001086WL000264
|
arti
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ISAGARH
|
MP-48-001-086-001/1268
(BAMNAWAR)
|
1748001086NRG24190420230006126
|
20/04/2023
|
nitul
|
1748001086WL000264
|
nitul
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
nitul
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ISAGARH
|
MP-48-001-086-001/1270
(BAMNAWAR)
|
1748001086NRG24190420230006129
|
20/04/2023
|
dinesh kushwah
|
1748001086WL000264
|
dinesh kushwah
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
dineshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ISAGARH
|
MP-48-001-086-001/135
(BAMNAWAR)
|
1748001086NRG24190420230006130
|
20/04/2023
|
santi bai
|
1748001086WL000264
|
santi bai
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
santibai
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ISAGARH
|
MP-48-001-086-001/15
(BAMNAWAR)
|
1748001086NRG24190420230006131
|
20/04/2023
|
ashok jatav
|
1748001086WL000264
|
ashok jatav
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
ashokjatav
|
ICICI BANK LTD(508534)
|
|
138
|
ISAGARH
|
MP-48-001-086-001/15
(BAMNAWAR)
|
1748001086NRG24190420230006132
|
20/04/2023
|
GEETA BAI JATAV
|
1748001086WL000264
|
GEETA BAI JATAV
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
GEETABAIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ISAGARH
|
MP-48-001-086-001/602
(BAMNAWAR)
|
1748001086NRG24190420230006135
|
20/04/2023
|
babita
|
1748001086WL000264
|
babita
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
babita
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ISAGARH
|
MP-48-001-086-001/602
(BAMNAWAR)
|
1748001086NRG24190420230006134
|
20/04/2023
|
brijesh
|
1748001086WL000264
|
brijesh
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ISAGARH
|
MP-48-001-086-001/626
(BAMNAWAR)
|
1748001086NRG24190420230006138
|
20/04/2023
|
rakesh prajapati
|
1748001086WL000264
|
rakesh prajapati
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
rakeshprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ISAGARH
|
MP-48-001-086-001/659
(BAMNAWAR)
|
1748001086NRG24190420230006139
|
20/04/2023
|
kishana jatav
|
1748001086WL000264
|
kishana jatav
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
kishanajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ISAGARH
|
MP-48-001-086-001/718
(BAMNAWAR)
|
1748001086NRG24190420230006140
|
20/04/2023
|
brajbhan
|
1748001086WL000264
|
brajbhan
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
brajbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ISAGARH
|
MP-48-001-086-001/718
(BAMNAWAR)
|
1748001086NRG24190420230006141
|
20/04/2023
|
Rachana jatav
|
1748001086WL000264
|
Rachana jatav
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
Rachanajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ISAGARH
|
MP-48-001-086-001/747
(BAMNAWAR)
|
1748001086NRG24190420230006142
|
20/04/2023
|
bhagvat
|
1748001086WL000264
|
bhagvat
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
bhagvat
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ISAGARH
|
MP-48-001-086-001/747
(BAMNAWAR)
|
1748001086NRG24190420230006143
|
20/04/2023
|
nabesh
|
1748001086WL000264
|
nabesh
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
nabesh
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ISAGARH
|
MP-48-001-086-001/785
(BAMNAWAR)
|
1748001086NRG24190420230006144
|
20/04/2023
|
RAMPRASAD ADIWASHI
|
1748001086WL000264
|
RAMPRASAD ADIWASHI
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
RAMPRASADADIWASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ISAGARH
|
MP-48-001-086-001/789
(BAMNAWAR)
|
1748001086NRG24190420230006146
|
20/04/2023
|
santosh lodhi
|
1748001086WL000264
|
santosh lodhi
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
santoshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ISAGARH
|
MP-48-001-086-001/789
(BAMNAWAR)
|
1748001086NRG24190420230006147
|
20/04/2023
|
Vinita lodhi
|
1748001086WL000264
|
Vinita lodhi
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
Vinitalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ISAGARH
|
MP-48-001-086-001/802
(BAMNAWAR)
|
1748001086NRG24190420230006148
|
20/04/2023
|
rajkumari
|
1748001086WL000264
|
rajkumari
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
151
|
ISAGARH
|
MP-48-001-086-001/802
(BAMNAWAR)
|
1748001086NRG24190420230006149
|
20/04/2023
|
rajkumari lodhi
|
1748001086WL000264
|
rajkumari lodhi
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
rajkumarilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ISAGARH
|
MP-48-001-086-001/830
(BAMNAWAR)
|
1748001086NRG24190420230006150
|
20/04/2023
|
bhura kevat
|
1748001086WL000264
|
bhura kevat
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
bhurakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ISAGARH
|
MP-48-001-086-001/927
(BAMNAWAR)
|
1748001086NRG24190420230006151
|
20/04/2023
|
krishnveer lodhi
|
1748001086WL000264
|
krishnveer lodhi
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
krishnveerlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ISAGARH
|
MP-48-001-086-001/935
(BAMNAWAR)
|
1748001086NRG24190420230006153
|
20/04/2023
|
rajni kushwah
|
1748001086WL000264
|
rajni kushwah
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
rajnikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ISAGARH
|
MP-48-001-086-001/935
(BAMNAWAR)
|
1748001086NRG24190420230006152
|
20/04/2023
|
rajni kushwah
|
1748001086WL000264
|
rajni kushwah
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
rajnikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ISAGARH
|
MP-48-001-086-001/938
(BAMNAWAR)
|
1748001086NRG24190420230006154
|
20/04/2023
|
HARI PRAJAPATI
|
1748001086WL000264
|
HARI PRAJAPATI
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
HARIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ISAGARH
|
MP-48-001-086-001/999
(BAMNAWAR)
|
1748001086NRG24190420230006157
|
20/04/2023
|
bhupendra sahu
|
1748001086WL000264
|
bhupendra sahu
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
bhupendrasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146642
|
146642
|
|
|
|
|
|
|
|
|
158
|
ISAGARH
|
MP-48-001-054-001/24-A
(MAHANA)
|
1748001054NRG24190420230006099
|
20/04/2023
|
MANBAI
|
1748001054WL000261
|
MANBAI
|
00415
|
SBIN0030082
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647212100
|
|
MANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
159
|
ISAGARH
|
MP-48-001-003-001/443
(SIHOR)
|
1748001003NRG24190420230006158
|
20/04/2023
|
balkishan kori
|
1748001003WL000265
|
balkishan kori
|
00415
|
SBIN0030112
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
balkishankori
|
STATE BANK OF INDIA(508548)
|
|
160
|
ISAGARH
|
MP-48-001-014-002/236-A
(JANGHAR)
|
1748001014NRG24190420230005944
|
20/04/2023
|
pradeep
|
1748001014WL000254
|
pradeep
|
00415
|
SBIN0030112
|
884
|
884
|
Rejected
|
12/05/2023
|
|
647212100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
ISAGARH
|
MP-48-001-014-002/417
(JANGHAR)
|
1748001014NRG24190420230005979
|
20/04/2023
|
munni bai
|
1748001014WL000254
|
munni bai
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
ISAGARH
|
MP-48-001-014-002/420-A
(JANGHAR)
|
1748001014NRG24190420230005980
|
20/04/2023
|
Pana Bai
|
1748001014WL000254
|
Pana Bai
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
PanaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ISAGARH
|
MP-48-001-014-002/515-A
(JANGHAR)
|
1748001014NRG24190420230005995
|
20/04/2023
|
mamta
|
1748001014WL000254
|
mamta
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
164
|
ISAGARH
|
MP-48-001-014-002/553
(JANGHAR)
|
1748001014NRG24190420230006003
|
20/04/2023
|
ful singh
|
1748001014WL000254
|
ful singh
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
ISAGARH
|
MP-48-001-014-002/553
(JANGHAR)
|
1748001014NRG24190420230006002
|
20/04/2023
|
ramvati bai
|
1748001014WL000254
|
ramvati bai
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
166
|
ISAGARH
|
MP-48-001-014-002/573
(JANGHAR)
|
1748001014NRG24190420230006004
|
20/04/2023
|
seetaram
|
1748001014WL000254
|
seetaram
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
seetaram
|
ICICI BANK LTD(508534)
|
|
167
|
ISAGARH
|
MP-48-001-014-002/607
(JANGHAR)
|
1748001014NRG24190420230006011
|
20/04/2023
|
jayanti
|
1748001014WL000254
|
jayanti
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
168
|
ISAGARH
|
MP-48-001-014-002/627
(JANGHAR)
|
1748001014NRG24190420230006013
|
20/04/2023
|
jaisingh pal
|
1748001014WL000254
|
jaisingh pal
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
jaisinghpal
|
STATE BANK OF INDIA(508548)
|
|
169
|
ISAGARH
|
MP-48-001-014-002/627
(JANGHAR)
|
1748001014NRG24190420230006014
|
20/04/2023
|
kishori bai
|
1748001014WL000254
|
kishori bai
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
kishoribai
|
STATE BANK OF INDIA(508548)
|
|
170
|
ISAGARH
|
MP-48-001-014-002/630
(JANGHAR)
|
1748001014NRG24190420230006017
|
20/04/2023
|
asha bai
|
1748001014WL000254
|
asha bai
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
ISAGARH
|
MP-48-001-014-002/636
(JANGHAR)
|
1748001014NRG24190420230006020
|
20/04/2023
|
balbant
|
1748001014WL000254
|
balbant
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
balbant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
ISAGARH
|
MP-48-001-014-002/636
(JANGHAR)
|
1748001014NRG24190420230006021
|
20/04/2023
|
plulvati
|
1748001014WL000254
|
plulvati
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
plulvati
|
STATE BANK OF INDIA(508548)
|
|
173
|
ISAGARH
|
MP-48-001-014-002/652
(JANGHAR)
|
1748001014NRG24190420230006022
|
20/04/2023
|
tularam
|
1748001014WL000254
|
tularam
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
174
|
ISAGARH
|
MP-48-001-014-002/719
(JANGHAR)
|
1748001014NRG24190420230006036
|
20/04/2023
|
Sivraj Singh lodhi
|
1748001014WL000254
|
Sivraj Singh lodhi
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
SivrajSinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
175
|
ISAGARH
|
MP-48-001-032-002/164
(GANESHKHEDA)
|
1748001032NRG24200420230006257
|
20/04/2023
|
Malam
|
1748001032WL000269
|
Malam
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
Malam
|
STATE BANK OF INDIA(508548)
|
|
176
|
ISAGARH
|
MP-48-001-032-002/164
(GANESHKHEDA)
|
1748001032NRG24200420230006256
|
20/04/2023
|
Mano bai
|
1748001032WL000269
|
Mano bai
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
Manobai
|
STATE BANK OF INDIA(508548)
|
|
177
|
ISAGARH
|
MP-48-001-032-002/65
(GANESHKHEDA)
|
1748001032NRG24200420230006258
|
20/04/2023
|
MANISHA
|
1748001032WL000269
|
MANISHA
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
ISAGARH
|
MP-48-001-074-002/128-C
(KULWAR)
|
1748001074NRG24190420230006180
|
20/04/2023
|
RAMBAI JATAV
|
1748001074WL000267
|
RAMBAI JATAV
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
RAMBAIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ISAGARH
|
MP-48-001-077-002/135
(NARSUKHEDI)
|
1748001077NRG24200420230006271
|
20/04/2023
|
Tophan
|
1748001077WL000271
|
Tophan
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
Tophan
|
STATE BANK OF INDIA(508548)
|
|
180
|
ISAGARH
|
MP-48-001-085-001/472
(GHURWARKALAN)
|
1748001085NRG24200420230006263
|
20/04/2023
|
Sualal jatav
|
1748001085WL000270
|
Sualal jatav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
Sualaljatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
ISAGARH
|
MP-48-001-086-001/625
(BAMNAWAR)
|
1748001086NRG24190420230006136
|
20/04/2023
|
jagdish
|
1748001086WL000264
|
jagdish
|
00415
|
SBIN0030112
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
182
|
ISAGARH
|
MP-48-001-085-001/380-B
(GHURWARKALAN)
|
1748001085NRG24200420230006259
|
20/04/2023
|
rajendrasingh
|
1748001085WL000270
|
rajendrasingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
ISAGARH
|
MP-48-001-085-001/497
(GHURWARKALAN)
|
1748001085NRG24200420230006264
|
20/04/2023
|
harveer
|
1748001085WL000270
|
harveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
184
|
ISAGARH
|
MP-48-001-085-001/498
(GHURWARKALAN)
|
1748001085NRG24200420230006266
|
20/04/2023
|
ranveer singh
|
1748001085WL000270
|
ranveer singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
ranveersingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
ISAGARH
|
MP-48-001-085-001/498-B
(GHURWARKALAN)
|
1748001085NRG24200420230006268
|
20/04/2023
|
Prahlad
|
1748001085WL000270
|
Prahlad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
186
|
ISAGARH
|
MP-48-001-054-001/273
(MAHANA)
|
1748001054NRG24190420230006101
|
20/04/2023
|
Guddi Bai
|
1748001054WL000263
|
Guddi Bai
|
00415
|
SBIN0030323
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647212100
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
187
|
ISAGARH
|
MP-48-001-076-002/62-B
(SHANKARPUR)
|
1748001076NRG24190420230006082
|
20/04/2023
|
RAMKRAISN
|
1748001076WL000257
|
RAMKRAISN
|
00415
|
SBIN0030323
|
442
|
442
|
Processed
|
12/05/2023
|
|
647212100
|
|
RAMKRAISN
|
STATE BANK OF INDIA(508548)
|
|
188
|
ISAGARH
|
MP-48-001-077-001/507
(NARSUKHEDI)
|
1748001077NRG24190420230005525
|
20/04/2023
|
Tophan
|
1748001077WL000234
|
Tophan
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
Tophan
|
STATE BANK OF INDIA(508548)
|
|
189
|
ISAGARH
|
MP-48-001-077-002/101
(NARSUKHEDI)
|
1748001077NRG24200420230006270
|
20/04/2023
|
sharda
|
1748001077WL000271
|
sharda
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
190
|
ISAGARH
|
MP-48-001-003-002/229
(SIHOR)
|
1748001003NRG24190420230006161
|
20/04/2023
|
VIRENDR
|
1748001003WL000265
|
VIRENDR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
VIRENDR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
ISAGARH
|
MP-48-001-003-002/251
(SIHOR)
|
1748001003NRG24190420230006162
|
20/04/2023
|
BALBEER
|
1748001003WL000265
|
BALBEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
647212100
|
|
BALBEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ISAGARH
|
MP-48-001-003-002/324
(SIHOR)
|
1748001003NRG24190420230006163
|
20/04/2023
|
BARELAL
|
1748001003WL000265
|
BARELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
BARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
ISAGARH
|
MP-48-001-076-002/129
(SHANKARPUR)
|
1748001076NRG24190420230006075
|
20/04/2023
|
Dharmendra
|
1748001076WL000257
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
647212100
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
ISAGARH
|
MP-48-001-086-001/1123
(BAMNAWAR)
|
1748001086NRG24190420230006104
|
20/04/2023
|
jagdish namdev
|
1748001086WL000264
|
jagdish namdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
jagdishnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
ISAGARH
|
MP-48-001-086-001/1129
(BAMNAWAR)
|
1748001086NRG24190420230006105
|
20/04/2023
|
shobharam kushwah
|
1748001086WL000264
|
shobharam kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
shobharamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ISAGARH
|
MP-48-001-086-001/1145
(BAMNAWAR)
|
1748001086NRG24190420230006109
|
20/04/2023
|
jagdish kushwah
|
1748001086WL000264
|
jagdish kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
jagdishkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ISAGARH
|
MP-48-001-086-001/1149
(BAMNAWAR)
|
1748001086NRG24190420230006111
|
20/04/2023
|
pahalwan singh kushwah
|
1748001086WL000264
|
pahalwan singh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
pahalwansinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
ISAGARH
|
MP-48-001-086-001/1168
(BAMNAWAR)
|
1748001086NRG24190420230006113
|
20/04/2023
|
mukesh lodhi
|
1748001086WL000264
|
mukesh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
mukeshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ISAGARH
|
MP-48-001-086-001/1189
(BAMNAWAR)
|
1748001086NRG24190420230006115
|
20/04/2023
|
amit raghuwanshi
|
1748001086WL000264
|
amit raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
amitraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
ISAGARH
|
MP-48-001-086-001/1189
(BAMNAWAR)
|
1748001086NRG24190420230006116
|
20/04/2023
|
omvati raghuwanshi
|
1748001086WL000264
|
omvati raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
omvatiraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
ISAGARH
|
MP-48-001-086-001/1218
(BAMNAWAR)
|
1748001086NRG24190420230006119
|
20/04/2023
|
Prasann kushwah
|
1748001086WL000264
|
Prasann kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
Prasannkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
ISAGARH
|
MP-48-001-086-001/1265
(BAMNAWAR)
|
1748001086NRG24190420230006122
|
20/04/2023
|
niul kushwah
|
1748001086WL000264
|
niul kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
niulkushwah
|
STATE BANK OF INDIA(508548)
|
|
203
|
ISAGARH
|
MP-48-001-086-001/1269
(BAMNAWAR)
|
1748001086NRG24190420230006128
|
20/04/2023
|
kapil
|
1748001086WL000264
|
kapil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
204
|
ISAGARH
|
MP-48-001-086-001/625
(BAMNAWAR)
|
1748001086NRG24190420230006137
|
20/04/2023
|
sarita bai
|
1748001086WL000264
|
sarita bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
saritabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
ISAGARH
|
MP-48-001-086-001/967
(BAMNAWAR)
|
1748001086NRG24190420230006155
|
20/04/2023
|
VISHVEER PRAJAPATI
|
1748001086WL000264
|
VISHVEER PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
VISHVEERPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ISAGARH
|
MP-48-001-087-001/183-A
()
|
1748001077NRG24190420230005527
|
20/04/2023
|
shivlal
|
1748001077WL000234
|
shivlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
207
|
ISAGARH
|
MP-48-001-053-002/107-A
(KANHERA)
|
1748001053NRG24190420230005934
|
20/04/2023
|
ashok adiwasi
|
1748001053WL000253
|
ashok adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647212100
|
|
ashokadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ISAGARH
|
MP-48-001-076-001/173-A
(SHANKARPUR)
|
1748001076NRG24190420230006065
|
20/04/2023
|
tulsiram
|
1748001076WL000257
|
tulsiram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/05/2023
|
|
647212100
|
|
tulsiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
209
|
ISAGARH
|
MP-48-001-014-002/321
(JANGHAR)
|
1748001014NRG24190420230005960
|
20/04/2023
|
BABULAL
|
1748001014WL000254
|
BABULAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
ISAGARH
|
MP-48-001-014-002/321
(JANGHAR)
|
1748001014NRG24190420230005961
|
20/04/2023
|
Kaliya
|
1748001014WL000254
|
Kaliya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Kaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
ISAGARH
|
MP-48-001-014-002/427
(JANGHAR)
|
1748001014NRG24190420230005982
|
20/04/2023
|
mansingh
|
1748001014WL000254
|
mansingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
ISAGARH
|
MP-48-001-014-002/429
(JANGHAR)
|
1748001014NRG24190420230005984
|
20/04/2023
|
SHANKAR
|
1748001014WL000254
|
SHANKAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
ISAGARH
|
MP-48-001-014-002/465
(JANGHAR)
|
1748001014NRG24190420230005991
|
20/04/2023
|
balveer
|
1748001014WL000254
|
balveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
ISAGARH
|
MP-48-001-074-002/10
(KULWAR)
|
1748001074NRG24190420230006177
|
20/04/2023
|
Badlu Aadivasi
|
1748001074WL000267
|
Badlu Aadivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
BadluAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ISAGARH
|
MP-48-001-074-002/102
(KULWAR)
|
1748001074NRG24190420230006217
|
20/04/2023
|
Ballu Adiwasi
|
1748001074WL000268
|
Ballu Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
BalluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ISAGARH
|
MP-48-001-074-002/127-B
(KULWAR)
|
1748001074NRG24190420230006178
|
20/04/2023
|
Imrat Lal Harijan
|
1748001074WL000267
|
Imrat Lal Harijan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
ImratLalHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ISAGARH
|
MP-48-001-074-002/14-A
(KULWAR)
|
1748001074NRG24190420230006181
|
20/04/2023
|
Seetaram Aadivasi
|
1748001074WL000267
|
Seetaram Aadivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
SeetaramAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ISAGARH
|
MP-48-001-074-002/18-A
(KULWAR)
|
1748001074NRG24190420230006182
|
20/04/2023
|
Haricharan Adivashi
|
1748001074WL000267
|
Haricharan Adivashi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
HaricharanAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ISAGARH
|
MP-48-001-074-002/182
(KULWAR)
|
1748001074NRG24190420230006183
|
20/04/2023
|
Gabbar Singh jatav
|
1748001074WL000267
|
Gabbar Singh jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
GabbarSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ISAGARH
|
MP-48-001-074-002/200-A
(KULWAR)
|
1748001074NRG24190420230006184
|
20/04/2023
|
Jeetu Adivasi
|
1748001074WL000267
|
Jeetu Adivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
JeetuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ISAGARH
|
MP-48-001-074-002/204-A
(KULWAR)
|
1748001074NRG24190420230006185
|
20/04/2023
|
Brajesh Adiwasi
|
1748001074WL000267
|
Brajesh Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
BrajeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ISAGARH
|
MP-48-001-074-002/209-A
(KULWAR)
|
1748001074NRG24190420230006186
|
20/04/2023
|
Mahendra Adiwasi
|
1748001074WL000267
|
Mahendra Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
MahendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ISAGARH
|
MP-48-001-074-002/218
(KULWAR)
|
1748001074NRG24190420230006187
|
20/04/2023
|
bhogi Aadivasi
|
1748001074WL000267
|
bhogi Aadivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
bhogiAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ISAGARH
|
MP-48-001-074-002/219
(KULWAR)
|
1748001074NRG24190420230006188
|
20/04/2023
|
kalyan
|
1748001074WL000267
|
kalyan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ISAGARH
|
MP-48-001-074-002/224
(KULWAR)
|
1748001074NRG24190420230006189
|
20/04/2023
|
Kamlu Adivasi
|
1748001074WL000267
|
Kamlu Adivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
KamluAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ISAGARH
|
MP-48-001-074-002/230
(KULWAR)
|
1748001074NRG24190420230006190
|
20/04/2023
|
Nirba adivasi
|
1748001074WL000267
|
Nirba adivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Nirbaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ISAGARH
|
MP-48-001-074-002/230-A
(KULWAR)
|
1748001074NRG24190420230006191
|
20/04/2023
|
Dilbar
|
1748001074WL000267
|
Dilbar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Dilbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ISAGARH
|
MP-48-001-074-002/237
(KULWAR)
|
1748001074NRG24190420230006192
|
20/04/2023
|
Jankilal Aadivasi
|
1748001074WL000267
|
Jankilal Aadivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
JankilalAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ISAGARH
|
MP-48-001-074-002/238
(KULWAR)
|
1748001074NRG24190420230006193
|
20/04/2023
|
Ramdyal Adivashi
|
1748001074WL000267
|
Ramdyal Adivashi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
RamdyalAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ISAGARH
|
MP-48-001-074-002/24
(KULWAR)
|
1748001074NRG24190420230006194
|
20/04/2023
|
Chunnilal Adivasi
|
1748001074WL000267
|
Chunnilal Adivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
ChunnilalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ISAGARH
|
MP-48-001-074-002/24-B
(KULWAR)
|
1748001074NRG24190420230006195
|
20/04/2023
|
Devendra
|
1748001074WL000267
|
Devendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ISAGARH
|
MP-48-001-074-002/243
(KULWAR)
|
1748001074NRG24190420230006196
|
20/04/2023
|
Karan Singh Adiwasi
|
1748001074WL000267
|
Karan Singh Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
KaranSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ISAGARH
|
MP-48-001-074-002/245
(KULWAR)
|
1748001074NRG24190420230006197
|
20/04/2023
|
Avadh Raja parmar
|
1748001074WL000267
|
Avadh Raja parmar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
AvadhRajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ISAGARH
|
MP-48-001-074-002/253-A
(KULWAR)
|
1748001074NRG24190420230006198
|
20/04/2023
|
Sukhveer Adivasi
|
1748001074WL000267
|
Sukhveer Adivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
SukhveerAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ISAGARH
|
MP-48-001-074-002/256
(KULWAR)
|
1748001074NRG24190420230006199
|
20/04/2023
|
Pavan
|
1748001074WL000267
|
Pavan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ISAGARH
|
MP-48-001-074-002/26-B
(KULWAR)
|
1748001074NRG24190420230006201
|
20/04/2023
|
Tahar Adivasi
|
1748001074WL000267
|
Tahar Adivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
TaharAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ISAGARH
|
MP-48-001-074-002/260
(KULWAR)
|
1748001074NRG24190420230006202
|
20/04/2023
|
KALA BAI ADIVASI
|
1748001074WL000267
|
KALA BAI ADIVASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
KALABAIADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ISAGARH
|
MP-48-001-074-002/261-A
(KULWAR)
|
1748001074NRG24190420230006203
|
20/04/2023
|
Shivam raja parmar
|
1748001074WL000267
|
Shivam raja parmar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Shivamrajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ISAGARH
|
MP-48-001-074-002/263
(KULWAR)
|
1748001074NRG24190420230006204
|
20/04/2023
|
Priyanka Raje
|
1748001074WL000267
|
Priyanka Raje
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
PriyankaRaje
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ISAGARH
|
MP-48-001-074-002/27
(KULWAR)
|
1748001074NRG24190420230006205
|
20/04/2023
|
Ballu Aadivasi
|
1748001074WL000267
|
Ballu Aadivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
BalluAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ISAGARH
|
MP-48-001-074-002/275
(KULWAR)
|
1748001074NRG24190420230006206
|
20/04/2023
|
Sainapati
|
1748001074WL000267
|
Sainapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Sainapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ISAGARH
|
MP-48-001-074-002/276
(KULWAR)
|
1748001074NRG24190420230006207
|
20/04/2023
|
Sunil Adiwasi
|
1748001074WL000267
|
Sunil Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
SunilAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ISAGARH
|
MP-48-001-074-002/277
(KULWAR)
|
1748001074NRG24190420230006208
|
20/04/2023
|
Damodar
|
1748001074WL000267
|
Damodar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ISAGARH
|
MP-48-001-074-002/278
(KULWAR)
|
1748001074NRG24190420230006209
|
20/04/2023
|
Mahendr Adivasi
|
1748001074WL000267
|
Mahendr Adivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
MahendrAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ISAGARH
|
MP-48-001-074-002/280
(KULWAR)
|
1748001074NRG24190420230006210
|
20/04/2023
|
Bhagvan Singh Adivasi
|
1748001074WL000267
|
Bhagvan Singh Adivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
BhagvanSinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ISAGARH
|
MP-48-001-074-002/281
(KULWAR)
|
1748001074NRG24190420230006211
|
20/04/2023
|
Ganesh Ram
|
1748001074WL000267
|
Ganesh Ram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
GaneshRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ISAGARH
|
MP-48-001-074-002/284
(KULWAR)
|
1748001074NRG24190420230006212
|
20/04/2023
|
Vikram Singh parmar
|
1748001074WL000267
|
Vikram Singh parmar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
VikramSinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ISAGARH
|
MP-48-001-074-002/285
(KULWAR)
|
1748001074NRG24190420230006213
|
20/04/2023
|
Kamal Singh parmar
|
1748001074WL000267
|
Kamal Singh parmar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
KamalSinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ISAGARH
|
MP-48-001-074-002/286
(KULWAR)
|
1748001074NRG24190420230006214
|
20/04/2023
|
Bhav Kumari parmar
|
1748001074WL000267
|
Bhav Kumari parmar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
BhavKumariparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ISAGARH
|
MP-48-001-074-002/287
(KULWAR)
|
1748001074NRG24190420230006215
|
20/04/2023
|
Karan Singh Adivasi
|
1748001074WL000267
|
Karan Singh Adivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
KaranSinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ISAGARH
|
MP-48-001-074-002/288
(KULWAR)
|
1748001074NRG24190420230006216
|
20/04/2023
|
Sunil Adivasi
|
1748001074WL000267
|
Sunil Adivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
SunilAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ISAGARH
|
MP-48-001-074-002/289
(KULWAR)
|
1748001074NRG24190420230006223
|
20/04/2023
|
Yash Raja Parmar
|
1748001074WL000268
|
Yash Raja Parmar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
YashRajaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ISAGARH
|
MP-48-001-074-002/290
(KULWAR)
|
1748001074NRG24190420230006224
|
20/04/2023
|
Dayala Adivasi
|
1748001074WL000268
|
Dayala Adivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
DayalaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ISAGARH
|
MP-48-001-074-002/291
(KULWAR)
|
1748001074NRG24190420230006225
|
20/04/2023
|
Ranjit
|
1748001074WL000268
|
Ranjit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ISAGARH
|
MP-48-001-074-002/292
(KULWAR)
|
1748001074NRG24190420230006226
|
20/04/2023
|
Vasudev Parmar
|
1748001074WL000268
|
Vasudev Parmar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
VasudevParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ISAGARH
|
MP-48-001-074-002/36
(KULWAR)
|
1748001074NRG24190420230006228
|
20/04/2023
|
Naran singh Adivasi
|
1748001074WL000268
|
Naran singh Adivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
NaransinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ISAGARH
|
MP-48-001-074-002/37
(KULWAR)
|
1748001074NRG24190420230006229
|
20/04/2023
|
dayaram adiwasi
|
1748001074WL000268
|
dayaram adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
dayaramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ISAGARH
|
MP-48-001-074-002/37-B
(KULWAR)
|
1748001074NRG24190420230006230
|
20/04/2023
|
Nilam
|
1748001074WL000268
|
Nilam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ISAGARH
|
MP-48-001-074-002/45
(KULWAR)
|
1748001074NRG24190420230006231
|
20/04/2023
|
Ramkishan Adivasi
|
1748001074WL000268
|
Ramkishan Adivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
RamkishanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ISAGARH
|
MP-48-001-074-002/45-A
(KULWAR)
|
1748001074NRG24190420230006232
|
20/04/2023
|
Shankar Adivasi
|
1748001074WL000268
|
Shankar Adivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
ShankarAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ISAGARH
|
MP-48-001-074-002/47
(KULWAR)
|
1748001074NRG24190420230006233
|
20/04/2023
|
santosh
|
1748001074WL000268
|
santosh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ISAGARH
|
MP-48-001-074-002/48
(KULWAR)
|
1748001074NRG24190420230006234
|
20/04/2023
|
Umkar
|
1748001074WL000268
|
Umkar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Umkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ISAGARH
|
MP-48-001-074-002/50-A
(KULWAR)
|
1748001074NRG24190420230006235
|
20/04/2023
|
sachin adiwasi
|
1748001074WL000268
|
sachin adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
sachinadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ISAGARH
|
MP-48-001-074-002/57-C
(KULWAR)
|
1748001074NRG24190420230006236
|
20/04/2023
|
Mukesh
|
1748001074WL000268
|
Mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ISAGARH
|
MP-48-001-074-002/6
(KULWAR)
|
1748001074NRG24190420230006237
|
20/04/2023
|
Summa Adivasi
|
1748001074WL000268
|
Summa Adivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
SummaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ISAGARH
|
MP-48-001-074-002/61-A
(KULWAR)
|
1748001074NRG24190420230006239
|
20/04/2023
|
Buddha Adiwashi
|
1748001074WL000268
|
Buddha Adiwashi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
BuddhaAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ISAGARH
|
MP-48-001-074-002/63
(KULWAR)
|
1748001074NRG24190420230006240
|
20/04/2023
|
Harnam Adivasi
|
1748001074WL000268
|
Harnam Adivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
HarnamAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ISAGARH
|
MP-48-001-074-002/63-A
(KULWAR)
|
1748001074NRG24190420230006241
|
20/04/2023
|
Hari singh adiwasi
|
1748001074WL000268
|
Hari singh adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Harisinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ISAGARH
|
MP-48-001-074-002/63-B
(KULWAR)
|
1748001074NRG24190420230006242
|
20/04/2023
|
Vijay
|
1748001074WL000268
|
Vijay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ISAGARH
|
MP-48-001-074-002/63-C
(KULWAR)
|
1748001074NRG24190420230006243
|
20/04/2023
|
kallu
|
1748001074WL000268
|
kallu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ISAGARH
|
MP-48-001-074-002/66-A
(KULWAR)
|
1748001074NRG24190420230006244
|
20/04/2023
|
Sanjeev Kumar
|
1748001074WL000268
|
Sanjeev Kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
SanjeevKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ISAGARH
|
MP-48-001-074-002/71-C
(KULWAR)
|
1748001074NRG24190420230006248
|
20/04/2023
|
Dau Aadivasi
|
1748001074WL000268
|
Dau Aadivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
DauAadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
ISAGARH
|
MP-48-001-074-002/72-B
(KULWAR)
|
1748001074NRG24190420230006249
|
20/04/2023
|
Brijendra
|
1748001074WL000268
|
Brijendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Brijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ISAGARH
|
MP-48-001-074-002/76-B
(KULWAR)
|
1748001074NRG24190420230006251
|
20/04/2023
|
dharmveer
|
1748001074WL000268
|
dharmveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ISAGARH
|
MP-48-001-074-002/8-A
(KULWAR)
|
1748001074NRG24190420230006252
|
20/04/2023
|
Rambeer
|
1748001074WL000268
|
Rambeer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ISAGARH
|
MP-48-001-074-002/90-A
(KULWAR)
|
1748001074NRG24190420230006253
|
20/04/2023
|
Mahendra
|
1748001074WL000268
|
Mahendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ISAGARH
|
MP-48-001-074-002/98
(KULWAR)
|
1748001074NRG24190420230006254
|
20/04/2023
|
Siranam Adiwasi
|
1748001074WL000268
|
Siranam Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647212100
|
|
SiranamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ISAGARH
|
MP-48-001-074-002/98-A
(KULWAR)
|
1748001074NRG24190420230006255
|
20/04/2023
|
Champa Adiwasi
|
1748001074WL000268
|
Champa Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/05/2023
|
|
647212100
|
|
ChampaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ISAGARH
|
MP-48-001-076-001/127-A
(SHANKARPUR)
|
1748001076NRG24190420230006062
|
20/04/2023
|
RAJENDRA
|
1748001076WL000257
|
RAJENDRA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/05/2023
|
|
647212100
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ISAGARH
|
MP-48-001-076-001/25-A
(SHANKARPUR)
|
1748001076NRG24190420230006066
|
20/04/2023
|
ganeshram
|
1748001076WL000257
|
ganeshram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/05/2023
|
|
647212100
|
|
ganeshram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
ISAGARH
|
MP-48-001-076-001/291-A
(SHANKARPUR)
|
1748001076NRG24190420230006067
|
20/04/2023
|
mokam
|
1748001076WL000257
|
mokam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/05/2023
|
|
647212100
|
|
mokam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
ISAGARH
|
MP-48-001-076-001/465
(SHANKARPUR)
|
1748001076NRG24190420230006070
|
20/04/2023
|
Rajpal
|
1748001076WL000257
|
Rajpal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/05/2023
|
|
647212100
|
|
Rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
ISAGARH
|
MP-48-001-086-001/1197
(BAMNAWAR)
|
1748001086NRG24190420230006117
|
20/04/2023
|
SURENDRA
|
1748001086WL000264
|
SURENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ISAGARH
|
MP-48-001-086-001/1200
(BAMNAWAR)
|
1748001086NRG24190420230006118
|
20/04/2023
|
SUNEEL BADRIPRASAD
|
1748001086WL000264
|
SUNEEL BADRIPRASAD
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
SUNEELBADRIPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ISAGARH
|
MP-48-001-086-001/1218
(BAMNAWAR)
|
1748001086NRG24190420230006120
|
20/04/2023
|
mithlesh
|
1748001086WL000264
|
mithlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ISAGARH
|
MP-48-001-086-001/1234
(BAMNAWAR)
|
1748001086NRG24190420230006121
|
20/04/2023
|
CHHOTELAL LODHI
|
1748001086WL000264
|
CHHOTELAL LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
CHHOTELALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ISAGARH
|
MP-48-001-086-001/785
(BAMNAWAR)
|
1748001086NRG24190420230006145
|
20/04/2023
|
AJUDDI BAI ADIWASHI
|
1748001086WL000264
|
AJUDDI BAI ADIWASHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647212100
|
|
AJUDDIBAIADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287861
|
287861
|
|
|
|
|
|
|
|