|
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-48-001-005-001/83-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048018
|
02/05/2024
|
bhallu
|
1748001005WL001233
|
bhallu
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
bhallu
|
STATE BANK OF INDIA(508548)
|
|
2
|
ISAGARH
|
MP-48-001-091-001/106-B
(BAYBENI)
|
1748001091NRG25010520240048252
|
02/05/2024
|
Harveer singh lodhi
|
1748001091WL001240
|
Harveer singh lodhi
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
Harveersinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ISAGARH
|
MP-48-001-091-001/106-B
(BAYBENI)
|
1748001091NRG25010520240048253
|
02/05/2024
|
Harveer singh lodhi
|
1748001091WL001240
|
Harveer singh lodhi
|
00032
|
UTIB0001208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
Harveersinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ISAGARH
|
MP-48-001-091-001/114-C
(BAYBENI)
|
1748001091NRG25010520240048260
|
02/05/2024
|
SEVENDRA LODHI
|
1748001091WL001240
|
SEVENDRA LODHI
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
SEVENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ISAGARH
|
MP-48-001-091-001/114-C
(BAYBENI)
|
1748001091NRG25010520240048261
|
02/05/2024
|
SEVENDRA LODHI
|
1748001091WL001240
|
SEVENDRA LODHI
|
00032
|
UTIB0001208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
SEVENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ISAGARH
|
MP-48-001-091-001/124
(BAYBENI)
|
1748001091NRG25010520240048267
|
02/05/2024
|
sukhveer lodhi
|
1748001091WL001240
|
sukhveer lodhi
|
00032
|
UTIB0001208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
sukhveerlodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISAGARH
|
MP-48-001-091-001/124-B
(BAYBENI)
|
1748001091NRG25010520240048269
|
02/05/2024
|
chhotu lodhi
|
1748001091WL001240
|
chhotu lodhi
|
00032
|
UTIB0001208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
chhotulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ISAGARH
|
MP-48-001-091-001/124-B
(BAYBENI)
|
1748001091NRG25010520240048270
|
02/05/2024
|
chhotu lodhi
|
1748001091WL001240
|
chhotu lodhi
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
chhotulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ISAGARH
|
MP-48-001-091-001/127-B
(BAYBENI)
|
1748001091NRG25010520240048271
|
02/05/2024
|
Rahul prajapati
|
1748001091WL001240
|
Rahul prajapati
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
Rahulprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ISAGARH
|
MP-48-001-091-001/127-B
(BAYBENI)
|
1748001091NRG25010520240048272
|
02/05/2024
|
Rahul prajapati
|
1748001091WL001240
|
Rahul prajapati
|
00032
|
UTIB0001208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
Rahulprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ISAGARH
|
MP-48-001-091-001/130
(BAYBENI)
|
1748001091NRG25010520240048275
|
02/05/2024
|
SANTRAM LODHI
|
1748001091WL001240
|
SANTRAM LODHI
|
00032
|
UTIB0001208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
SANTRAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ISAGARH
|
MP-48-001-091-001/132
(BAYBENI)
|
1748001091NRG25010520240048276
|
02/05/2024
|
ASHOK PRAJAPATI
|
1748001091WL001240
|
ASHOK PRAJAPATI
|
00032
|
UTIB0001208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
ASHOKPRAJAPATI
|
AXIS BANK(607153)
|
|
13
|
ISAGARH
|
MP-48-001-091-001/132
(BAYBENI)
|
1748001091NRG25010520240048277
|
02/05/2024
|
ASHOK PRAJAPATI
|
1748001091WL001240
|
ASHOK PRAJAPATI
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
ASHOKPRAJAPATI
|
AXIS BANK(607153)
|
|
14
|
ISAGARH
|
MP-48-001-091-001/133
(BAYBENI)
|
1748001091NRG25010520240048278
|
02/05/2024
|
PAPPU LODHI
|
1748001091WL001240
|
PAPPU LODHI
|
00032
|
UTIB0001208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
PAPPULODHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ISAGARH
|
MP-48-001-091-001/136
(BAYBENI)
|
1748001091NRG25010520240048279
|
02/05/2024
|
MAHESH SINGH LODHI
|
1748001091WL001240
|
MAHESH SINGH LODHI
|
00032
|
UTIB0001208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
MAHESHSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ISAGARH
|
MP-48-001-091-001/141
(BAYBENI)
|
1748001091NRG25010520240048286
|
02/05/2024
|
ARVIND LODHI
|
1748001091WL001240
|
ARVIND LODHI
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
ARVINDLODHI
|
AXIS BANK(607153)
|
|
17
|
ISAGARH
|
MP-48-001-091-001/141
(BAYBENI)
|
1748001091NRG25010520240048287
|
02/05/2024
|
ARVIND LODHI
|
1748001091WL001240
|
ARVIND LODHI
|
00032
|
UTIB0001208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
ARVINDLODHI
|
AXIS BANK(607153)
|
|
18
|
ISAGARH
|
MP-48-001-091-001/18-C
(BAYBENI)
|
1748001091NRG25010520240048290
|
02/05/2024
|
DILEEP LODHI
|
1748001091WL001240
|
DILEEP LODHI
|
00032
|
UTIB0001208
|
1701
|
1701
|
Rejected
|
08/05/2024
|
|
718675982
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27459
|
27459
|
|
|
|
|
|
|
|
|
19
|
ISAGARH
|
MP-48-001-069-001/342-D
(PAKROD)
|
1748001069NRG25020520240050425
|
02/05/2024
|
Satish kumar
|
1748001069WL001287
|
Satish kumar
|
00045
|
BARB0ASHOKA
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Satishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
ISAGARH
|
MP-48-001-053-002/474
(KANHERA)
|
1748001053NRG25010520240048121
|
02/05/2024
|
Kalla Adiwasi
|
1748001053WL001237
|
Kalla Adiwasi
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
KallaAdiwasi
|
BANK OF INDIA(508505)
|
|
21
|
ISAGARH
|
MP-48-001-068-002/376-A
(SEMARKHEDI)
|
1748001069NRG25020520240050400
|
02/05/2024
|
Kailash Singh Kushwaha
|
1748001069WL001287
|
Kailash Singh Kushwaha
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
KailashSinghKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ISAGARH
|
MP-48-001-069-001/182-D
(PAKROD)
|
1748001069NRG25020520240050411
|
02/05/2024
|
Kalyan
|
1748001069WL001287
|
Kalyan
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Kalyan
|
BANK OF INDIA(508505)
|
|
23
|
ISAGARH
|
MP-48-001-069-001/235-D
(PAKROD)
|
1748001069NRG25020520240050412
|
02/05/2024
|
Munshilal
|
1748001069WL001287
|
Munshilal
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Munshilal
|
BANK OF INDIA(508505)
|
|
24
|
ISAGARH
|
MP-48-001-091-001/104-A
(BAYBENI)
|
1748001091NRG25010520240048246
|
02/05/2024
|
ranveer singh lodhi
|
1748001091WL001240
|
ranveer singh lodhi
|
00048
|
BKID0008894
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
ranveersinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
ISAGARH
|
MP-48-001-091-001/104-A
(BAYBENI)
|
1748001091NRG25010520240048247
|
02/05/2024
|
ranveer singh lodhi
|
1748001091WL001240
|
ranveer singh lodhi
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
ranveersinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
ISAGARH
|
MP-48-001-091-001/108-B
(BAYBENI)
|
1748001091NRG25010520240048254
|
02/05/2024
|
pratipal singh lodhi
|
1748001091WL001240
|
pratipal singh lodhi
|
00048
|
BKID0008894
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
pratipalsinghlodhi
|
ICICI BANK LTD(508534)
|
|
27
|
ISAGARH
|
MP-48-001-091-001/108-B
(BAYBENI)
|
1748001091NRG25010520240048255
|
02/05/2024
|
pratipal singh lodhi
|
1748001091WL001240
|
pratipal singh lodhi
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
pratipalsinghlodhi
|
ICICI BANK LTD(508534)
|
|
28
|
ISAGARH
|
MP-48-001-091-001/117-A
(BAYBENI)
|
1748001091NRG25010520240048262
|
02/05/2024
|
rajkumar
|
1748001091WL001240
|
rajkumar
|
00048
|
BKID0008894
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ISAGARH
|
MP-48-001-091-001/117-A
(BAYBENI)
|
1748001091NRG25010520240048263
|
02/05/2024
|
rajkumar
|
1748001091WL001240
|
rajkumar
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ISAGARH
|
MP-48-001-091-001/18-A
(BAYBENI)
|
1748001091NRG25010520240048288
|
02/05/2024
|
Mohan singh lodhi
|
1748001091WL001240
|
Mohan singh lodhi
|
00048
|
BKID0008894
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
Mohansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ISAGARH
|
MP-48-001-091-001/18-A
(BAYBENI)
|
1748001091NRG25010520240048289
|
02/05/2024
|
Mohan singh lodhi
|
1748001091WL001240
|
Mohan singh lodhi
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
Mohansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ISAGARH
|
MP-48-001-091-001/29
(BAYBENI)
|
1748001091NRG25010520240048293
|
02/05/2024
|
bhavani singh lodhi
|
1748001091WL001240
|
bhavani singh lodhi
|
00048
|
BKID0008894
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
bhavanisinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
ISAGARH
|
MP-48-001-091-001/32-B
(BAYBENI)
|
1748001091NRG25010520240048297
|
02/05/2024
|
kashiram prajapati
|
1748001091WL001240
|
kashiram prajapati
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
kashiramprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ISAGARH
|
MP-48-001-091-001/32-B
(BAYBENI)
|
1748001091NRG25010520240048298
|
02/05/2024
|
kashiram prajapati
|
1748001091WL001240
|
kashiram prajapati
|
00048
|
BKID0008894
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
kashiramprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ISAGARH
|
MP-48-001-091-001/64
(BAYBENI)
|
1748001091NRG25010520240048305
|
02/05/2024
|
RAMVER singh lodhi
|
1748001091WL001240
|
RAMVER singh lodhi
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
RAMVERsinghlodhi
|
ICICI BANK LTD(508534)
|
|
36
|
ISAGARH
|
MP-48-001-091-001/64-A
(BAYBENI)
|
1748001091NRG25010520240048306
|
02/05/2024
|
dhanpal lodhi
|
1748001091WL001240
|
dhanpal lodhi
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
dhanpallodhi
|
ICICI BANK LTD(508534)
|
|
37
|
ISAGARH
|
MP-48-001-091-001/99
(BAYBENI)
|
1748001091NRG25010520240048318
|
02/05/2024
|
naresh lodhi
|
1748001091WL001240
|
naresh lodhi
|
00048
|
BKID0008894
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
nareshlodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
38
|
ISAGARH
|
MP-48-001-068-002/331-A
(SEMARKHEDI)
|
1748001069NRG25020520240050473
|
02/05/2024
|
SAHIL YADAV
|
1748001069WL001289
|
SAHIL YADAV
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
SAHILYADAV
|
CANARA BANK(508532)
|
|
39
|
ISAGARH
|
MP-48-001-069-001/256-D
(PAKROD)
|
1748001069NRG25020520240050413
|
02/05/2024
|
RAVINDRA YADAV
|
1748001069WL001287
|
RAVINDRA YADAV
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RAVINDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
40
|
ISAGARH
|
MP-48-001-005-001/53-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048011
|
02/05/2024
|
SHRIRAM JOGI
|
1748001005WL001233
|
SHRIRAM JOGI
|
00089
|
CBIN0282156
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
SHRIRAMJOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
ISAGARH
|
MP-48-001-068-002/171
(SEMARKHEDI)
|
1748001069NRG25020520240050457
|
02/05/2024
|
Dhanpal
|
1748001069WL001289
|
Dhanpal
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Dhanpal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ISAGARH
|
MP-48-001-068-002/333-A
(SEMARKHEDI)
|
1748001069NRG25020520240050476
|
02/05/2024
|
Rakesh Kumar Yadav
|
1748001069WL001289
|
Rakesh Kumar Yadav
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RakeshKumarYadav
|
INDUSIND BANK(607189)
|
|
43
|
ISAGARH
|
MP-48-001-068-002/343-A
(SEMARKHEDI)
|
1748001069NRG25020520240050488
|
02/05/2024
|
NEELESH YADAV
|
1748001069WL001289
|
NEELESH YADAV
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
NEELESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ISAGARH
|
MP-48-001-068-002/344-A
(SEMARKHEDI)
|
1748001069NRG25020520240050489
|
02/05/2024
|
ANKESH YADAV
|
1748001069WL001289
|
ANKESH YADAV
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
ANKESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ISAGARH
|
MP-48-001-091-001/139
(BAYBENI)
|
1748001091NRG25010520240048284
|
02/05/2024
|
SHIVNANDAN SINGH YADAV
|
1748001091WL001240
|
SHIVNANDAN SINGH YADAV
|
00089
|
CBIN0283380
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
SHIVNANDANSINGHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
46
|
ISAGARH
|
MP-48-001-091-001/139
(BAYBENI)
|
1748001091NRG25010520240048285
|
02/05/2024
|
SHIVNANDAN SINGH YADAV
|
1748001091WL001240
|
SHIVNANDAN SINGH YADAV
|
00089
|
CBIN0283380
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
SHIVNANDANSINGHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
47
|
ISAGARH
|
MP-48-001-068-002/170
(SEMARKHEDI)
|
1748001069NRG25020520240050456
|
02/05/2024
|
Bharat
|
1748001069WL001289
|
Bharat
|
00109
|
BKDN0811450
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675982
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
48
|
ISAGARH
|
MP-48-001-081-001/26-D
(JANODA)
|
1748001091NRG25010520240048229
|
02/05/2024
|
CHOTU VANSHKAR
|
1748001091WL001240
|
CHOTU VANSHKAR
|
00165
|
IBKL0001627
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
CHOTUVANSHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ISAGARH
|
MP-48-001-081-001/26-D
(JANODA)
|
1748001091NRG25010520240048230
|
02/05/2024
|
CHOTU VANSHKAR
|
1748001091WL001240
|
CHOTU VANSHKAR
|
00165
|
IBKL0001627
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
CHOTUVANSHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
50
|
ISAGARH
|
MP-48-001-069-001/256-D
(PAKROD)
|
1748001069NRG25020520240050414
|
02/05/2024
|
Ritu
|
1748001069WL001287
|
Ritu
|
00354
|
PUNB0138700
|
729
|
729
|
Processed
|
08/05/2024
|
|
718675982
|
|
Ritu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
51
|
ISAGARH
|
MP-48-001-005-001/36-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048026
|
02/05/2024
|
Balram Kevat
|
1748001005WL001234
|
Balram Kevat
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
BalramKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ISAGARH
|
MP-48-001-005-001/36-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048027
|
02/05/2024
|
Raj Kumari
|
1748001005WL001234
|
Raj Kumari
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RajKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ISAGARH
|
MP-48-001-005-001/38-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048031
|
02/05/2024
|
BHURIYA KEVAT
|
1748001005WL001234
|
BHURIYA KEVAT
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
BHURIYAKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ISAGARH
|
MP-48-001-005-001/440-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048042
|
02/05/2024
|
Mangesh Raghuwanshi
|
1748001005WL001234
|
Mangesh Raghuwanshi
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
MangeshRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
ISAGARH
|
MP-48-001-005-001/452-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048043
|
02/05/2024
|
HALKE KAVAT
|
1748001005WL001234
|
HALKE KAVAT
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
HALKEKAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ISAGARH
|
MP-48-001-005-001/452-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048044
|
02/05/2024
|
UMA BAI KEVAT
|
1748001005WL001234
|
UMA BAI KEVAT
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
UMABAIKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ISAGARH
|
MP-48-001-005-001/482-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048003
|
02/05/2024
|
PRDEEP
|
1748001005WL001233
|
PRDEEP
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
PRDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ISAGARH
|
MP-48-001-005-001/50-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048006
|
02/05/2024
|
Amar singh pal
|
1748001005WL001233
|
Amar singh pal
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Amarsinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ISAGARH
|
MP-48-001-005-001/52-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048010
|
02/05/2024
|
Reena yogi
|
1748001005WL001233
|
Reena yogi
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Reenayogi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ISAGARH
|
MP-48-001-005-001/53-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048012
|
02/05/2024
|
Reena Jogi
|
1748001005WL001233
|
Reena Jogi
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
ReenaJogi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
61
|
ISAGARH
|
MP-48-001-030-001/2026
(GAHORA)
|
1748001030NRG25010520240045461
|
02/05/2024
|
Gulam mohammad
|
1748001030WL001129
|
Gulam mohammad
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Gulammohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ISAGARH
|
MP-48-001-037-001/177-A
(BAKHTAAR)
|
1748001037NRG25020520240049086
|
02/05/2024
|
Gopal Singh Adiwasi
|
1748001037WL001257
|
Gopal Singh Adiwasi
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718675982
|
|
GopalSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ISAGARH
|
MP-48-001-037-001/278
(BAKHTAAR)
|
1748001037NRG25020520240049081
|
02/05/2024
|
NILAM SINGH
|
1748001037WL001256
|
NILAM SINGH
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718675982
|
|
NILAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ISAGARH
|
MP-48-001-037-002/45-A
(BAKHTAAR)
|
1748001037NRG25020520240049085
|
02/05/2024
|
KALLU
|
1748001037WL001256
|
KALLU
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718675982
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ISAGARH
|
MP-48-001-068-002/106
(SEMARKHEDI)
|
1748001069NRG25020520240050453
|
02/05/2024
|
SUNITA BAI
|
1748001069WL001289
|
SUNITA BAI
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ISAGARH
|
MP-48-001-068-002/120
(SEMARKHEDI)
|
1748001069NRG25020520240050455
|
02/05/2024
|
Santosh
|
1748001069WL001289
|
Santosh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675982
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
67
|
ISAGARH
|
MP-48-001-068-002/174-A
(SEMARKHEDI)
|
1748001069NRG25020520240050460
|
02/05/2024
|
Sitaram
|
1748001069WL001289
|
Sitaram
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ISAGARH
|
MP-48-001-068-002/174-A
(SEMARKHEDI)
|
1748001069NRG25020520240050461
|
02/05/2024
|
Sunita bai
|
1748001069WL001289
|
Sunita bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ISAGARH
|
MP-48-001-068-002/231-A
(SEMARKHEDI)
|
1748001069NRG25020520240050468
|
02/05/2024
|
BALVEER SINGH
|
1748001069WL001289
|
BALVEER SINGH
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
BALVEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
70
|
ISAGARH
|
MP-48-001-068-002/332-A
(SEMARKHEDI)
|
1748001069NRG25020520240050475
|
02/05/2024
|
Pankunvar Bai Yadac
|
1748001069WL001289
|
Pankunvar Bai Yadac
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
PankunvarBaiYadac
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ISAGARH
|
MP-48-001-068-002/333-A
(SEMARKHEDI)
|
1748001069NRG25020520240050477
|
02/05/2024
|
RAMKUMARI YADAV
|
1748001069WL001289
|
RAMKUMARI YADAV
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RAMKUMARIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ISAGARH
|
MP-48-001-068-002/338-A
(SEMARKHEDI)
|
1748001069NRG25020520240050482
|
02/05/2024
|
VIKASH YADAV
|
1748001069WL001289
|
VIKASH YADAV
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
VIKASHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ISAGARH
|
MP-48-001-068-002/353-A
(SEMARKHEDI)
|
1748001069NRG25020520240050497
|
02/05/2024
|
SATYENDRA SINGH YADAV
|
1748001069WL001289
|
SATYENDRA SINGH YADAV
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
SATYENDRASINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ISAGARH
|
MP-48-001-068-002/375-A
(SEMARKHEDI)
|
1748001069NRG25020520240050398
|
02/05/2024
|
INDER BHAN Singh
|
1748001069WL001287
|
INDER BHAN Singh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
INDERBHANSingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
ISAGARH
|
MP-48-001-068-002/375-A
(SEMARKHEDI)
|
1748001069NRG25020520240050399
|
02/05/2024
|
RADHE SHYAM BAI YADAV
|
1748001069WL001287
|
RADHE SHYAM BAI YADAV
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RADHESHYAMBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ISAGARH
|
MP-48-001-068-002/380-A
(SEMARKHEDI)
|
1748001069NRG25020520240050402
|
02/05/2024
|
Asha bai kushwah
|
1748001069WL001287
|
Asha bai kushwah
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Ashabaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ISAGARH
|
MP-48-001-068-002/380-A
(SEMARKHEDI)
|
1748001069NRG25020520240050403
|
02/05/2024
|
RAMWALI KUSHWAHA
|
1748001069WL001287
|
RAMWALI KUSHWAHA
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RAMWALIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ISAGARH
|
MP-48-001-068-002/503-A
(SEMARKHEDI)
|
1748001069NRG25020520240050405
|
02/05/2024
|
Jagannth
|
1748001069WL001287
|
Jagannth
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Jagannth
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ISAGARH
|
MP-48-001-068-002/508-A
(SEMARKHEDI)
|
1748001069NRG25020520240050406
|
02/05/2024
|
Balveer
|
1748001069WL001287
|
Balveer
|
00354
|
PUNB0313900
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718675982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
ISAGARH
|
MP-48-001-068-002/514-A
(SEMARKHEDI)
|
1748001069NRG25020520240050407
|
02/05/2024
|
Shambhu sing
|
1748001069WL001287
|
Shambhu sing
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Shambhusing
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ISAGARH
|
MP-48-001-069-001/506-A
(PAKROD)
|
1748001069NRG25020520240050428
|
02/05/2024
|
Pramod
|
1748001069WL001287
|
Pramod
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ISAGARH
|
MP-48-001-081-001/12
(JANODA)
|
1748001091NRG25010520240048223
|
02/05/2024
|
Krishna bai
|
1748001091WL001240
|
Krishna bai
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
Krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ISAGARH
|
MP-48-001-081-001/12
(JANODA)
|
1748001091NRG25010520240048224
|
02/05/2024
|
Krishna bai
|
1748001091WL001240
|
Krishna bai
|
00354
|
PUNB0313900
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
Krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ISAGARH
|
MP-48-001-091-001/29-B
(BAYBENI)
|
1748001091NRG25010520240048294
|
02/05/2024
|
KHUSHEELAL LODHI
|
1748001091WL001240
|
KHUSHEELAL LODHI
|
00354
|
PUNB0313900
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
KHUSHEELALLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ISAGARH
|
MP-48-001-095-001/179
(BHELWASA)
|
1748001095NRG25020520240049089
|
02/05/2024
|
geeta
|
1748001095WL001258
|
geeta
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ISAGARH
|
MP-48-001-095-001/179
(BHELWASA)
|
1748001095NRG25020520240049088
|
02/05/2024
|
pyarelal
|
1748001095WL001258
|
pyarelal
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
pyarelal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ISAGARH
|
MP-48-001-095-001/191-A
(BHELWASA)
|
1748001095NRG25020520240049093
|
02/05/2024
|
LALARAM SHARMA
|
1748001095WL001258
|
LALARAM SHARMA
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
LALARAMSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ISAGARH
|
MP-48-001-095-001/44
(BHELWASA)
|
1748001095NRG25020520240049095
|
02/05/2024
|
PAPPU JATAV
|
1748001095WL001258
|
PAPPU JATAV
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
PAPPUJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ISAGARH
|
MP-48-001-095-001/448
(BHELWASA)
|
1748001095NRG25020520240049096
|
02/05/2024
|
harveer prajapati
|
1748001095WL001258
|
harveer prajapati
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
harveerprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ISAGARH
|
MP-48-001-095-001/448
(BHELWASA)
|
1748001095NRG25020520240049097
|
02/05/2024
|
rachna
|
1748001095WL001258
|
rachna
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ISAGARH
|
MP-48-001-095-001/680
(BHELWASA)
|
1748001095NRG25020520240049100
|
02/05/2024
|
asharam
|
1748001095WL001258
|
asharam
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718675982
|
|
asharam
|
BANK OF BARODA(606985)
|
|
92
|
ISAGARH
|
MP-48-001-095-001/681
(BHELWASA)
|
1748001095NRG25020520240049101
|
02/05/2024
|
virma bai
|
1748001095WL001258
|
virma bai
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675982
|
|
virmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ISAGARH
|
MP-48-001-095-001/684
(BHELWASA)
|
1748001095NRG25020520240049104
|
02/05/2024
|
guddi bai
|
1748001095WL001258
|
guddi bai
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ISAGARH
|
MP-48-001-095-001/684
(BHELWASA)
|
1748001095NRG25020520240049103
|
02/05/2024
|
shishupal singh yadav
|
1748001095WL001258
|
shishupal singh yadav
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
shishupalsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
ISAGARH
|
MP-48-001-095-001/684-A
(BHELWASA)
|
1748001095NRG25020520240049105
|
02/05/2024
|
bhankuvar bai
|
1748001095WL001258
|
bhankuvar bai
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
bhankuvarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ISAGARH
|
MP-48-001-095-001/684-B
(BHELWASA)
|
1748001095NRG25020520240049106
|
02/05/2024
|
Krashnbhan
|
1748001095WL001258
|
Krashnbhan
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
Krashnbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ISAGARH
|
MP-48-001-095-001/684-B
(BHELWASA)
|
1748001095NRG25020520240049107
|
02/05/2024
|
Ramkumari bai
|
1748001095WL001258
|
Ramkumari bai
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
Ramkumaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ISAGARH
|
MP-48-001-095-001/685
(BHELWASA)
|
1748001095NRG25020520240049109
|
02/05/2024
|
ansul singh yadav
|
1748001095WL001258
|
ansul singh yadav
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
ansulsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ISAGARH
|
MP-48-001-095-001/685
(BHELWASA)
|
1748001095NRG25020520240049110
|
02/05/2024
|
raksha yadav
|
1748001095WL001258
|
raksha yadav
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
rakshayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57591
|
57591
|
|
|
|
|
|
|
|
|
100
|
ISAGARH
|
MP-48-001-068-002/338-A
(SEMARKHEDI)
|
1748001069NRG25020520240050481
|
02/05/2024
|
Gaytri Bai Yadav
|
1748001069WL001289
|
Gaytri Bai Yadav
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
GaytriBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
101
|
ISAGARH
|
MP-48-001-081-001/27-B
(JANODA)
|
1748001091NRG25010520240048234
|
02/05/2024
|
shekar banskar
|
1748001091WL001240
|
shekar banskar
|
00415
|
SBIN0030080
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
shekarbanskar
|
STATE BANK OF INDIA(508548)
|
|
102
|
ISAGARH
|
MP-48-001-081-001/27-B
(JANODA)
|
1748001091NRG25010520240048235
|
02/05/2024
|
shekar banskar
|
1748001091WL001240
|
shekar banskar
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
shekarbanskar
|
STATE BANK OF INDIA(508548)
|
|
103
|
ISAGARH
|
MP-48-001-081-001/58-A
(JANODA)
|
1748001091NRG25010520240048244
|
02/05/2024
|
gulab bai banskar
|
1748001091WL001240
|
gulab bai banskar
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
gulabbaibanskar
|
STATE BANK OF INDIA(508548)
|
|
104
|
ISAGARH
|
MP-48-001-081-001/58-A
(JANODA)
|
1748001091NRG25010520240048245
|
02/05/2024
|
gulab bai banskar
|
1748001091WL001240
|
gulab bai banskar
|
00415
|
SBIN0030080
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
gulabbaibanskar
|
STATE BANK OF INDIA(508548)
|
|
105
|
ISAGARH
|
MP-48-001-091-001/106
(BAYBENI)
|
1748001091NRG25010520240048248
|
02/05/2024
|
lalliram
|
1748001091WL001240
|
lalliram
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ISAGARH
|
MP-48-001-091-001/106
(BAYBENI)
|
1748001091NRG25010520240048249
|
02/05/2024
|
lalliram
|
1748001091WL001240
|
lalliram
|
00415
|
SBIN0030080
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ISAGARH
|
MP-48-001-091-001/117-B
(BAYBENI)
|
1748001091NRG25010520240048264
|
02/05/2024
|
haricharan
|
1748001091WL001240
|
haricharan
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ISAGARH
|
MP-48-001-091-001/117-B
(BAYBENI)
|
1748001091NRG25010520240048265
|
02/05/2024
|
haricharan
|
1748001091WL001240
|
haricharan
|
00415
|
SBIN0030080
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ISAGARH
|
MP-48-001-091-001/137-A
(BAYBENI)
|
1748001091NRG25010520240048280
|
02/05/2024
|
DINESH LODHI
|
1748001091WL001240
|
DINESH LODHI
|
00415
|
SBIN0030080
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
DINESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ISAGARH
|
MP-48-001-091-001/137-A
(BAYBENI)
|
1748001091NRG25010520240048281
|
02/05/2024
|
DINESH LODHI
|
1748001091WL001240
|
DINESH LODHI
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
DINESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ISAGARH
|
MP-48-001-091-001/37
(BAYBENI)
|
1748001091NRG25010520240048299
|
02/05/2024
|
sagar singh lodhi
|
1748001091WL001240
|
sagar singh lodhi
|
00415
|
SBIN0030080
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
sagarsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ISAGARH
|
MP-48-001-091-001/37
(BAYBENI)
|
1748001091NRG25010520240048300
|
02/05/2024
|
sagar singh lodhi
|
1748001091WL001240
|
sagar singh lodhi
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
sagarsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ISAGARH
|
MP-48-001-091-001/67-C
(BAYBENI)
|
1748001091NRG25010520240048307
|
02/05/2024
|
bankelal lodhi
|
1748001091WL001240
|
bankelal lodhi
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
bankelallodhi
|
AXIS BANK(607153)
|
|
114
|
ISAGARH
|
MP-48-001-091-001/67-C
(BAYBENI)
|
1748001091NRG25010520240048308
|
02/05/2024
|
bankelal lodhi
|
1748001091WL001240
|
bankelal lodhi
|
00415
|
SBIN0030080
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
bankelallodhi
|
AXIS BANK(607153)
|
|
115
|
ISAGARH
|
MP-48-001-091-001/83-C
(BAYBENI)
|
1748001091NRG25010520240048309
|
02/05/2024
|
tara bai lodhi
|
1748001091WL001240
|
tara bai lodhi
|
00415
|
SBIN0030080
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
tarabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ISAGARH
|
MP-48-001-091-001/83-C
(BAYBENI)
|
1748001091NRG25010520240048310
|
02/05/2024
|
tara bai lodhi
|
1748001091WL001240
|
tara bai lodhi
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
tarabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
117
|
ISAGARH
|
MP-48-001-068-002/115
(SEMARKHEDI)
|
1748001069NRG25020520240050454
|
02/05/2024
|
GEETA BAI
|
1748001069WL001289
|
GEETA BAI
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ISAGARH
|
MP-48-001-068-002/191-D
(SEMARKHEDI)
|
1748001069NRG25020520240050466
|
02/05/2024
|
Urmila
|
1748001069WL001289
|
Urmila
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
119
|
ISAGARH
|
MP-48-001-068-002/376-A
(SEMARKHEDI)
|
1748001069NRG25020520240050401
|
02/05/2024
|
RAJKUMARI KUSHWAH
|
1748001069WL001287
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RAJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
ISAGARH
|
MP-48-001-069-001/169
(PAKROD)
|
1748001069NRG25020520240050410
|
02/05/2024
|
rajakunvar
|
1748001069WL001287
|
rajakunvar
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
rajakunvar
|
STATE BANK OF INDIA(508548)
|
|
121
|
ISAGARH
|
MP-48-001-081-001/26-B
(JANODA)
|
1748001091NRG25010520240048227
|
02/05/2024
|
ARVIND BANSKAR
|
1748001091WL001240
|
ARVIND BANSKAR
|
00415
|
SBIN0030082
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
ARVINDBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
ISAGARH
|
MP-48-001-081-001/26-B
(JANODA)
|
1748001091NRG25010520240048228
|
02/05/2024
|
ARVIND BANSKAR
|
1748001091WL001240
|
ARVIND BANSKAR
|
00415
|
SBIN0030082
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
ARVINDBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
123
|
ISAGARH
|
MP-48-001-005-001/37-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048028
|
02/05/2024
|
Rajesh
|
1748001005WL001234
|
Rajesh
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
ISAGARH
|
MP-48-001-005-001/39-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048034
|
02/05/2024
|
VINITA
|
1748001005WL001234
|
VINITA
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
ISAGARH
|
MP-48-001-005-001/40-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048035
|
02/05/2024
|
MANOJ
|
1748001005WL001234
|
MANOJ
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
126
|
ISAGARH
|
MP-48-001-068-002/190-D
(SEMARKHEDI)
|
1748001069NRG25020520240050463
|
02/05/2024
|
Ramlal
|
1748001069WL001289
|
Ramlal
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ISAGARH
|
MP-48-001-068-002/359-A
(SEMARKHEDI)
|
1748001069NRG25020520240050506
|
02/05/2024
|
Savita Bai Rathaur
|
1748001069WL001289
|
Savita Bai Rathaur
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
SavitaBaiRathaur
|
STATE BANK OF INDIA(508548)
|
|
128
|
ISAGARH
|
MP-48-001-069-001/102
(PAKROD)
|
1748001069NRG25020520240050409
|
02/05/2024
|
PRIYANKA
|
1748001069WL001287
|
PRIYANKA
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
ISAGARH
|
MP-48-001-081-001/26
(JANODA)
|
1748001091NRG25010520240048225
|
02/05/2024
|
Munni Bai Basor
|
1748001091WL001240
|
Munni Bai Basor
|
00415
|
SBIN0030112
|
1701
|
1701
|
Rejected
|
08/05/2024
|
|
718675982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
ISAGARH
|
MP-48-001-081-001/26
(JANODA)
|
1748001091NRG25010520240048226
|
02/05/2024
|
Munni Bai Basor
|
1748001091WL001240
|
Munni Bai Basor
|
00415
|
SBIN0030112
|
1215
|
1215
|
Rejected
|
08/05/2024
|
|
718675982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
ISAGARH
|
MP-48-001-081-001/4
(JANODA)
|
1748001091NRG25010520240048240
|
02/05/2024
|
sahodra bai
|
1748001091WL001240
|
sahodra bai
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
sahodrabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
ISAGARH
|
MP-48-001-081-001/4
(JANODA)
|
1748001091NRG25010520240048241
|
02/05/2024
|
sahodra bai
|
1748001091WL001240
|
sahodra bai
|
00415
|
SBIN0030112
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
sahodrabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
ISAGARH
|
MP-48-001-087-001/329
()
|
1748001077NRG25020520240050157
|
02/05/2024
|
JUGTO BAI ADIWASI
|
1748001077WL001281
|
JUGTO BAI ADIWASI
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
JUGTOBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ISAGARH
|
MP-48-001-087-001/353
()
|
1748001077NRG25020520240050158
|
02/05/2024
|
KALAVATI ADIWASI
|
1748001077WL001281
|
KALAVATI ADIWASI
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
KALAVATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ISAGARH
|
MP-48-001-091-001/26
(BAYBENI)
|
1748001091NRG25010520240048291
|
02/05/2024
|
bundel singh lodhi
|
1748001091WL001240
|
bundel singh lodhi
|
00415
|
SBIN0030112
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
bundelsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ISAGARH
|
MP-48-001-091-001/26
(BAYBENI)
|
1748001091NRG25010520240048292
|
02/05/2024
|
bundel singh lodhi
|
1748001091WL001240
|
bundel singh lodhi
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
bundelsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ISAGARH
|
MP-48-001-091-001/45-A
(BAYBENI)
|
1748001091NRG25010520240048301
|
02/05/2024
|
kashiram
|
1748001091WL001240
|
kashiram
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ISAGARH
|
MP-48-001-091-001/45-A
(BAYBENI)
|
1748001091NRG25010520240048302
|
02/05/2024
|
kashiram
|
1748001091WL001240
|
kashiram
|
00415
|
SBIN0030112
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ISAGARH
|
MP-48-001-095-001/176
(BHELWASA)
|
1748001095NRG25020520240049087
|
02/05/2024
|
AJAY RAJAK
|
1748001095WL001258
|
AJAY RAJAK
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
AJAYRAJAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
ISAGARH
|
MP-48-001-095-001/179-A
(BHELWASA)
|
1748001095NRG25020520240049091
|
02/05/2024
|
POOJA
|
1748001095WL001258
|
POOJA
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ISAGARH
|
MP-48-001-095-001/179-A
(BHELWASA)
|
1748001095NRG25020520240049090
|
02/05/2024
|
RAJKUMAR
|
1748001095WL001258
|
RAJKUMAR
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ISAGARH
|
MP-48-001-095-001/60
(BHELWASA)
|
1748001095NRG25020520240049098
|
02/05/2024
|
kamar bai
|
1748001095WL001258
|
kamar bai
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
|
143
|
ISAGARH
|
MP-48-001-095-001/62-A
(BHELWASA)
|
1748001095NRG25020520240049099
|
02/05/2024
|
rambati bai
|
1748001095WL001258
|
rambati bai
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29403
|
29403
|
|
|
|
|
|
|
|
|
144
|
ISAGARH
|
MP-48-001-037-001/29
(BAKHTAAR)
|
1748001037NRG25020520240049082
|
02/05/2024
|
LAKSHMAN ADIWASI
|
1748001037WL001256
|
LAKSHMAN ADIWASI
|
00415
|
SBIN0030304
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718675982
|
|
LAKSHMANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ISAGARH
|
MP-48-001-037-001/318
(BAKHTAAR)
|
1748001037NRG25020520240049083
|
02/05/2024
|
ASHOK ADIWASI
|
1748001037WL001256
|
ASHOK ADIWASI
|
00415
|
SBIN0030304
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718675982
|
|
ASHOKADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
146
|
ISAGARH
|
MP-48-001-068-002/106
(SEMARKHEDI)
|
1748001069NRG25020520240050452
|
02/05/2024
|
KASHIRAM
|
1748001069WL001289
|
KASHIRAM
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
ISAGARH
|
MP-48-001-068-002/172-A
(SEMARKHEDI)
|
1748001069NRG25020520240050458
|
02/05/2024
|
LAXMAN
|
1748001069WL001289
|
LAXMAN
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ISAGARH
|
MP-48-001-068-002/186-A
(SEMARKHEDI)
|
1748001069NRG25020520240050462
|
02/05/2024
|
Bharat
|
1748001069WL001289
|
Bharat
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ISAGARH
|
MP-48-001-068-002/190-D
(SEMARKHEDI)
|
1748001069NRG25020520240050464
|
02/05/2024
|
Janki bai
|
1748001069WL001289
|
Janki bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
ISAGARH
|
MP-48-001-068-002/191-D
(SEMARKHEDI)
|
1748001069NRG25020520240050465
|
02/05/2024
|
Pransing
|
1748001069WL001289
|
Pransing
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Pransing
|
STATE BANK OF INDIA(508548)
|
|
151
|
ISAGARH
|
MP-48-001-068-002/211-A
(SEMARKHEDI)
|
1748001069NRG25020520240050467
|
02/05/2024
|
RANBEER
|
1748001069WL001289
|
RANBEER
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RANBEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ISAGARH
|
MP-48-001-068-002/246-A
(SEMARKHEDI)
|
1748001069NRG25020520240050471
|
02/05/2024
|
JAGAANTH ADIWASI
|
1748001069WL001289
|
JAGAANTH ADIWASI
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
JAGAANTHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ISAGARH
|
MP-48-001-068-002/332-A
(SEMARKHEDI)
|
1748001069NRG25020520240050474
|
02/05/2024
|
Rajendra Singh Yadav
|
1748001069WL001289
|
Rajendra Singh Yadav
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RajendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
ISAGARH
|
MP-48-001-068-002/34
(SEMARKHEDI)
|
1748001069NRG25020520240050484
|
02/05/2024
|
JANKI BAI ADIWASI
|
1748001069WL001289
|
JANKI BAI ADIWASI
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
JANKIBAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ISAGARH
|
MP-48-001-068-002/34
(SEMARKHEDI)
|
1748001069NRG25020520240050483
|
02/05/2024
|
RAMLAL ADIWASI
|
1748001069WL001289
|
RAMLAL ADIWASI
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RAMLALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ISAGARH
|
MP-48-001-068-002/385-A
(SEMARKHEDI)
|
1748001069NRG25020520240050404
|
02/05/2024
|
BANTI YADAV
|
1748001069WL001287
|
BANTI YADAV
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
BANTIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ISAGARH
|
MP-48-001-069-001/102
(PAKROD)
|
1748001069NRG25020520240050408
|
02/05/2024
|
Jitendra
|
1748001069WL001287
|
Jitendra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ISAGARH
|
MP-48-001-069-001/3
(PAKROD)
|
1748001069NRG25020520240050418
|
02/05/2024
|
Sevaram
|
1748001069WL001287
|
Sevaram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Sevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ISAGARH
|
MP-48-001-069-001/32
(PAKROD)
|
1748001069NRG25020520240050422
|
02/05/2024
|
Narvendra
|
1748001069WL001287
|
Narvendra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Narvendra
|
STATE BANK OF INDIA(508548)
|
|
160
|
ISAGARH
|
MP-48-001-069-001/32
(PAKROD)
|
1748001069NRG25020520240050421
|
02/05/2024
|
Suvita
|
1748001069WL001287
|
Suvita
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Suvita
|
STATE BANK OF INDIA(508548)
|
|
161
|
ISAGARH
|
MP-48-001-069-001/502-D
(PAKROD)
|
1748001069NRG25020520240050427
|
02/05/2024
|
SHRIKISHAN
|
1748001069WL001287
|
SHRIKISHAN
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
SHRIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
ISAGARH
|
MP-48-001-069-001/64
(PAKROD)
|
1748001069NRG25020520240050430
|
02/05/2024
|
nepal
|
1748001069WL001287
|
nepal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
163
|
ISAGARH
|
MP-48-001-069-001/78
(PAKROD)
|
1748001069NRG25020520240050431
|
02/05/2024
|
Ajabsingh
|
1748001069WL001287
|
Ajabsingh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ISAGARH
|
MP-48-001-069-001/79
(PAKROD)
|
1748001069NRG25020520240050433
|
02/05/2024
|
Haripal
|
1748001069WL001287
|
Haripal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Haripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ISAGARH
|
MP-48-001-069-001/79
(PAKROD)
|
1748001069NRG25020520240050432
|
02/05/2024
|
RAMVEER
|
1748001069WL001287
|
RAMVEER
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ISAGARH
|
MP-48-001-081-001/27
(JANODA)
|
1748001091NRG25010520240048232
|
02/05/2024
|
ramsakhi bai banskar
|
1748001091WL001240
|
ramsakhi bai banskar
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
ramsakhibaibanskar
|
STATE BANK OF INDIA(508548)
|
|
167
|
ISAGARH
|
MP-48-001-081-001/27-C
(JANODA)
|
1748001091NRG25010520240048236
|
02/05/2024
|
GOLU BANSHKAR
|
1748001091WL001240
|
GOLU BANSHKAR
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
GOLUBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
ISAGARH
|
MP-48-001-081-001/27-C
(JANODA)
|
1748001091NRG25010520240048237
|
02/05/2024
|
GOLU BANSHKAR
|
1748001091WL001240
|
GOLU BANSHKAR
|
00415
|
SBIN0030323
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
GOLUBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
ISAGARH
|
MP-48-001-081-001/41
(JANODA)
|
1748001091NRG25010520240048242
|
02/05/2024
|
VAVRO BAI HARIJAN
|
1748001091WL001240
|
VAVRO BAI HARIJAN
|
00415
|
SBIN0030323
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
VAVROBAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
ISAGARH
|
MP-48-001-081-001/41
(JANODA)
|
1748001091NRG25010520240048243
|
02/05/2024
|
VAVRO BAI HARIJAN
|
1748001091WL001240
|
VAVRO BAI HARIJAN
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
VAVROBAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
ISAGARH
|
MP-48-001-091-001/117-C
(BAYBENI)
|
1748001091NRG25010520240048266
|
02/05/2024
|
pawan lodhi
|
1748001091WL001240
|
pawan lodhi
|
00415
|
SBIN0030323
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
pawanlodhi
|
STATE BANK OF INDIA(508548)
|
|
172
|
ISAGARH
|
MP-48-001-091-001/128-B
(BAYBENI)
|
1748001091NRG25010520240048273
|
02/05/2024
|
ABHISEK PRAJAPATI
|
1748001091WL001240
|
ABHISEK PRAJAPATI
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
ABHISEKPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
ISAGARH
|
MP-48-001-091-001/128-B
(BAYBENI)
|
1748001091NRG25010520240048274
|
02/05/2024
|
ABHISEK PRAJAPATI
|
1748001091WL001240
|
ABHISEK PRAJAPATI
|
00415
|
SBIN0030323
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
ABHISEKPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
ISAGARH
|
MP-48-001-091-001/137-B
(BAYBENI)
|
1748001091NRG25010520240048282
|
02/05/2024
|
SATYABHAN LODHI
|
1748001091WL001240
|
SATYABHAN LODHI
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718675982
|
|
SATYABHANLODHI
|
BANK OF BARODA(606985)
|
|
175
|
ISAGARH
|
MP-48-001-091-001/137-B
(BAYBENI)
|
1748001091NRG25010520240048283
|
02/05/2024
|
SATYABHAN LODHI
|
1748001091WL001240
|
SATYABHAN LODHI
|
00415
|
SBIN0030323
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718675982
|
|
SATYABHANLODHI
|
BANK OF BARODA(606985)
|
|
176
|
ISAGARH
|
MP-48-001-091-001/63-A
(BAYBENI)
|
1748001091NRG25010520240048303
|
02/05/2024
|
neetesh lodhi
|
1748001091WL001240
|
neetesh lodhi
|
00415
|
SBIN0030323
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
neeteshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ISAGARH
|
MP-48-001-091-001/63-A
(BAYBENI)
|
1748001091NRG25010520240048304
|
02/05/2024
|
neetesh lodhi
|
1748001091WL001240
|
neetesh lodhi
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
neeteshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ISAGARH
|
MP-48-001-091-001/94-B
(BAYBENI)
|
1748001091NRG25010520240048315
|
02/05/2024
|
roomal singh
|
1748001091WL001240
|
roomal singh
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
roomalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ISAGARH
|
MP-48-001-091-001/94-B
(BAYBENI)
|
1748001091NRG25010520240048316
|
02/05/2024
|
roomal singh
|
1748001091WL001240
|
roomal singh
|
00415
|
SBIN0030323
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
roomalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
180
|
ISAGARH
|
MP-48-001-005-001/458-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048045
|
02/05/2024
|
Rahul Pal
|
1748001005WL001234
|
Rahul Pal
|
00415
|
SBIN0030519
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RahulPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
ISAGARH
|
MP-48-001-005-001/460-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048046
|
02/05/2024
|
Babli Bai
|
1748001005WL001234
|
Babli Bai
|
00415
|
SBIN0030519
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
BabliBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
ISAGARH
|
MP-48-001-005-001/463-A
(AMRODSINGRANA)
|
1748001005NRG25010520240047992
|
02/05/2024
|
Rajani Bai Kevat
|
1748001005WL001233
|
Rajani Bai Kevat
|
00415
|
SBIN0030519
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RajaniBaiKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ISAGARH
|
MP-48-001-005-001/473-A
(AMRODSINGRANA)
|
1748001005NRG25010520240047999
|
02/05/2024
|
Harveer Pal
|
1748001005WL001233
|
Harveer Pal
|
00415
|
SBIN0030519
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
HarveerPal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
184
|
ISAGARH
|
MP-48-001-005-001/474-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048000
|
02/05/2024
|
Ramdyal Baghele
|
1748001005WL001233
|
Ramdyal Baghele
|
00415
|
SBIN0030519
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RamdyalBaghele
|
STATE BANK OF INDIA(508548)
|
|
185
|
ISAGARH
|
MP-48-001-005-001/478-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048001
|
02/05/2024
|
Kabula Bai Pal
|
1748001005WL001233
|
Kabula Bai Pal
|
00415
|
SBIN0030519
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
KabulaBaiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
ISAGARH
|
MP-48-001-005-001/481-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048002
|
02/05/2024
|
Shanti Bai Bagele
|
1748001005WL001233
|
Shanti Bai Bagele
|
00415
|
SBIN0030519
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
ShantiBaiBagele
|
ICICI BANK LTD(508534)
|
|
187
|
ISAGARH
|
MP-48-001-005-001/484-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048004
|
02/05/2024
|
Khilluram
|
1748001005WL001233
|
Khilluram
|
00415
|
SBIN0030519
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Khilluram
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ISAGARH
|
MP-48-001-005-001/485-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048005
|
02/05/2024
|
Urmila
|
1748001005WL001233
|
Urmila
|
00415
|
SBIN0030519
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
189
|
ISAGARH
|
MP-48-001-005-001/70-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048015
|
02/05/2024
|
Kanhaiya ram Kevat
|
1748001005WL001233
|
Kanhaiya ram Kevat
|
00415
|
SBIN0062275
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
KanhaiyaramKevat
|
STATE BANK OF INDIA(508548)
|
|
190
|
ISAGARH
|
MP-48-001-005-001/97-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048021
|
02/05/2024
|
Kalyan Kevat
|
1748001005WL001233
|
Kalyan Kevat
|
00415
|
SBIN0062275
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
KalyanKevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
191
|
ISAGARH
|
MP-48-001-095-001/182-A
(BHELWASA)
|
1748001095NRG25020520240049092
|
02/05/2024
|
muskan
|
1748001095WL001258
|
muskan
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
muskan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
192
|
ISAGARH
|
MP-48-001-005-001/38-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048032
|
02/05/2024
|
DEEPAK KEVAT
|
1748001005WL001234
|
DEEPAK KEVAT
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
DEEPAKKEVAT
|
UNION BANK OF INDIA(508500)
|
|
193
|
ISAGARH
|
MP-48-001-005-001/440-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048041
|
02/05/2024
|
SHEELA BAI RAGHUWANSHI
|
1748001005WL001234
|
SHEELA BAI RAGHUWANSHI
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
SHEELABAIRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
194
|
ISAGARH
|
MP-48-001-005-001/470-A
(AMRODSINGRANA)
|
1748001005NRG25010520240047998
|
02/05/2024
|
Ram shri bai pal
|
1748001005WL001233
|
Ram shri bai pal
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Ramshribaipal
|
UNION BANK OF INDIA(508500)
|
|
195
|
ISAGARH
|
MP-48-001-068-002/172-A
(SEMARKHEDI)
|
1748001069NRG25020520240050459
|
02/05/2024
|
KAMAL BAI ADIWASI
|
1748001069WL001289
|
KAMAL BAI ADIWASI
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
KAMALBAIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ISAGARH
|
MP-48-001-068-002/231-A
(SEMARKHEDI)
|
1748001069NRG25020520240050469
|
02/05/2024
|
ANGURI BAI YADAV
|
1748001069WL001289
|
ANGURI BAI YADAV
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
ANGURIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
ISAGARH
|
MP-48-001-068-002/336-A
(SEMARKHEDI)
|
1748001069NRG25020520240050480
|
02/05/2024
|
RAMKUMARI YADAV
|
1748001069WL001289
|
RAMKUMARI YADAV
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RAMKUMARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
198
|
ISAGARH
|
MP-48-001-068-002/336-A
(SEMARKHEDI)
|
1748001069NRG25020520240050479
|
02/05/2024
|
VEERPAL SINGH YADAV
|
1748001069WL001289
|
VEERPAL SINGH YADAV
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675982
|
|
VEERPALSINGHYADAV
|
BANK OF BARODA(606985)
|
|
199
|
ISAGARH
|
MP-48-001-068-002/340-A
(SEMARKHEDI)
|
1748001069NRG25020520240050486
|
02/05/2024
|
PREETI BAI ADIWASI
|
1748001069WL001289
|
PREETI BAI ADIWASI
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
PREETIBAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ISAGARH
|
MP-48-001-068-002/340-A
(SEMARKHEDI)
|
1748001069NRG25020520240050485
|
02/05/2024
|
VIJAYPAL ADIWASI
|
1748001069WL001289
|
VIJAYPAL ADIWASI
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
VIJAYPALADIWASI
|
UNION BANK OF INDIA(508500)
|
|
201
|
ISAGARH
|
MP-48-001-068-002/341-A
(SEMARKHEDI)
|
1748001069NRG25020520240050487
|
02/05/2024
|
KRISHNAPAL ADIWASI
|
1748001069WL001289
|
KRISHNAPAL ADIWASI
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
KRISHNAPALADIWASI
|
UNION BANK OF INDIA(508500)
|
|
202
|
ISAGARH
|
MP-48-001-068-002/346-A
(SEMARKHEDI)
|
1748001069NRG25020520240050490
|
02/05/2024
|
RAKESH ADIWASI
|
1748001069WL001289
|
RAKESH ADIWASI
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RAKESHADIWASI
|
UNION BANK OF INDIA(508500)
|
|
203
|
ISAGARH
|
MP-48-001-068-002/346-A
(SEMARKHEDI)
|
1748001069NRG25020520240050491
|
02/05/2024
|
Shivani Adiwasi
|
1748001069WL001289
|
Shivani Adiwasi
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
ShivaniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ISAGARH
|
MP-48-001-068-002/348-A
(SEMARKHEDI)
|
1748001069NRG25020520240050492
|
02/05/2024
|
RAMPAL YADAV
|
1748001069WL001289
|
RAMPAL YADAV
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RAMPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ISAGARH
|
MP-48-001-068-002/348-A
(SEMARKHEDI)
|
1748001069NRG25020520240050493
|
02/05/2024
|
SUNEETA BAI YADAV
|
1748001069WL001289
|
SUNEETA BAI YADAV
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
SUNEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
ISAGARH
|
MP-48-001-068-002/351-A
(SEMARKHEDI)
|
1748001069NRG25020520240050495
|
02/05/2024
|
RAMLESH YADAV
|
1748001069WL001289
|
RAMLESH YADAV
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RAMLESHYADAV
|
BANK OF INDIA(508505)
|
|
207
|
ISAGARH
|
MP-48-001-068-002/351-A
(SEMARKHEDI)
|
1748001069NRG25020520240050494
|
02/05/2024
|
SAURABH YADAV
|
1748001069WL001289
|
SAURABH YADAV
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
SAURABHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ISAGARH
|
MP-48-001-068-002/353-A
(SEMARKHEDI)
|
1748001069NRG25020520240050496
|
02/05/2024
|
Sheela Bai Yadav
|
1748001069WL001289
|
Sheela Bai Yadav
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
SheelaBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
209
|
ISAGARH
|
MP-48-001-068-002/354-A
(SEMARKHEDI)
|
1748001069NRG25020520240050499
|
02/05/2024
|
Geeta Bai Yadav
|
1748001069WL001289
|
Geeta Bai Yadav
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
GeetaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ISAGARH
|
MP-48-001-068-002/354-A
(SEMARKHEDI)
|
1748001069NRG25020520240050498
|
02/05/2024
|
Vijaypal Singh Yadav
|
1748001069WL001289
|
Vijaypal Singh Yadav
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
VijaypalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ISAGARH
|
MP-48-001-068-002/355-A
(SEMARKHEDI)
|
1748001069NRG25020520240050501
|
02/05/2024
|
Keshav Yadav
|
1748001069WL001289
|
Keshav Yadav
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
KeshavYadav
|
UNION BANK OF INDIA(508500)
|
|
212
|
ISAGARH
|
MP-48-001-068-002/355-A
(SEMARKHEDI)
|
1748001069NRG25020520240050500
|
02/05/2024
|
RAVI BAI YADAV
|
1748001069WL001289
|
RAVI BAI YADAV
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675982
|
|
RAVIBAIYADAV
|
BANK OF BARODA(606985)
|
|
213
|
ISAGARH
|
MP-48-001-068-002/356-A
(SEMARKHEDI)
|
1748001069NRG25020520240050502
|
02/05/2024
|
Anil Yadav
|
1748001069WL001289
|
Anil Yadav
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
AnilYadav
|
UNION BANK OF INDIA(508500)
|
|
214
|
ISAGARH
|
MP-48-001-068-002/357-A
(SEMARKHEDI)
|
1748001069NRG25020520240050504
|
02/05/2024
|
ANITABAI YADAV
|
1748001069WL001289
|
ANITABAI YADAV
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
ANITABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ISAGARH
|
MP-48-001-068-002/357-A
(SEMARKHEDI)
|
1748001069NRG25020520240050503
|
02/05/2024
|
PARMAL Singh Yadav
|
1748001069WL001289
|
PARMAL Singh Yadav
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
PARMALSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ISAGARH
|
MP-48-001-068-002/359-A
(SEMARKHEDI)
|
1748001069NRG25020520240050505
|
02/05/2024
|
MUKESH RATHOR
|
1748001069WL001289
|
MUKESH RATHOR
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
MUKESHRATHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
ISAGARH
|
MP-48-001-068-002/360-A
(SEMARKHEDI)
|
1748001069NRG25020520240050388
|
02/05/2024
|
Anshul Yadav
|
1748001069WL001287
|
Anshul Yadav
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
AnshulYadav
|
UNION BANK OF INDIA(508500)
|
|
218
|
ISAGARH
|
MP-48-001-068-002/361-A
(SEMARKHEDI)
|
1748001069NRG25020520240050389
|
02/05/2024
|
Suraj Singh Adiwasi
|
1748001069WL001287
|
Suraj Singh Adiwasi
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
SurajSinghAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
219
|
ISAGARH
|
MP-48-001-068-002/363-A
(SEMARKHEDI)
|
1748001069NRG25020520240050390
|
02/05/2024
|
JAYPAL SINGH YADAV
|
1748001069WL001287
|
JAYPAL SINGH YADAV
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
JAYPALSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ISAGARH
|
MP-48-001-068-002/364-A
(SEMARKHEDI)
|
1748001069NRG25020520240050392
|
02/05/2024
|
RAJKUMARI BAI
|
1748001069WL001287
|
RAJKUMARI BAI
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RAJKUMARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ISAGARH
|
MP-48-001-068-002/364-A
(SEMARKHEDI)
|
1748001069NRG25020520240050391
|
02/05/2024
|
RAMVEER YADAV
|
1748001069WL001287
|
RAMVEER YADAV
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675982
|
|
RAMVEERYADAV
|
BANK OF BARODA(606985)
|
|
222
|
ISAGARH
|
MP-48-001-068-002/365-A
(SEMARKHEDI)
|
1748001069NRG25020520240050394
|
02/05/2024
|
RANI YADAV
|
1748001069WL001287
|
RANI YADAV
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RANIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ISAGARH
|
MP-48-001-068-002/365-A
(SEMARKHEDI)
|
1748001069NRG25020520240050393
|
02/05/2024
|
RAVENDRA YADAV
|
1748001069WL001287
|
RAVENDRA YADAV
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RAVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ISAGARH
|
MP-48-001-068-002/366-A
(SEMARKHEDI)
|
1748001069NRG25020520240050396
|
02/05/2024
|
CHANDRAPAL YADAV
|
1748001069WL001287
|
CHANDRAPAL YADAV
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
CHANDRAPALYADAV
|
UNION BANK OF INDIA(508500)
|
|
225
|
ISAGARH
|
MP-48-001-068-002/366-A
(SEMARKHEDI)
|
1748001069NRG25020520240050395
|
02/05/2024
|
RAMKUMARI YADAV
|
1748001069WL001287
|
RAMKUMARI YADAV
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RAMKUMARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
226
|
ISAGARH
|
MP-48-001-068-002/367-A
(SEMARKHEDI)
|
1748001069NRG25020520240050397
|
02/05/2024
|
RASHMI
|
1748001069WL001287
|
RASHMI
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RASHMI
|
UNION BANK OF INDIA(508500)
|
|
227
|
ISAGARH
|
MP-48-001-069-001/318-D
(PAKROD)
|
1748001069NRG25020520240050420
|
02/05/2024
|
RANI YADAV
|
1748001069WL001287
|
RANI YADAV
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RANIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ISAGARH
|
MP-48-001-069-001/318-D
(PAKROD)
|
1748001069NRG25020520240050419
|
02/05/2024
|
VIJAY YADAV
|
1748001069WL001287
|
VIJAY YADAV
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
VIJAYYADAV
|
UNION BANK OF INDIA(508500)
|
|
229
|
ISAGARH
|
MP-48-001-069-001/324-D
(PAKROD)
|
1748001069NRG25020520240050423
|
02/05/2024
|
AJAY YADAV
|
1748001069WL001287
|
AJAY YADAV
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
AJAYYADAV
|
BANK OF INDIA(508505)
|
|
230
|
ISAGARH
|
MP-48-001-069-001/554-D
(PAKROD)
|
1748001069NRG25020520240050429
|
02/05/2024
|
BHARAT SINGH
|
1748001069WL001287
|
BHARAT SINGH
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
ISAGARH
|
MP-48-001-091-001/108-D
(BAYBENI)
|
1748001091NRG25010520240048256
|
02/05/2024
|
sher singh lodhi
|
1748001091WL001240
|
sher singh lodhi
|
00468
|
UBIN0545023
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
shersinghlodhi
|
ICICI BANK LTD(508534)
|
|
232
|
ISAGARH
|
MP-48-001-091-001/108-D
(BAYBENI)
|
1748001091NRG25010520240048257
|
02/05/2024
|
sher singh lodhi
|
1748001091WL001240
|
sher singh lodhi
|
00468
|
UBIN0545023
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
shersinghlodhi
|
ICICI BANK LTD(508534)
|
|
233
|
ISAGARH
|
MP-48-001-091-001/124-A
(BAYBENI)
|
1748001091NRG25010520240048268
|
02/05/2024
|
RAJVIND SINGH
|
1748001091WL001240
|
RAJVIND SINGH
|
00468
|
UBIN0545023
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
RAJVINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
ISAGARH
|
MP-48-001-091-001/30-B
(BAYBENI)
|
1748001091NRG25010520240048295
|
02/05/2024
|
deepak lodhi
|
1748001091WL001240
|
deepak lodhi
|
00468
|
UBIN0545023
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
deepaklodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
ISAGARH
|
MP-48-001-091-001/30-B
(BAYBENI)
|
1748001091NRG25010520240048296
|
02/05/2024
|
deepak lodhi
|
1748001091WL001240
|
deepak lodhi
|
00468
|
UBIN0545023
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
deepaklodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63909
|
63909
|
|
|
|
|
|
|
|
|
236
|
ISAGARH
|
MP-48-001-005-001/332
(AMRODSINGRANA)
|
1748001005NRG25010520240048022
|
02/05/2024
|
Rajkumar
|
1748001005WL001234
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
237
|
ISAGARH
|
MP-48-001-005-001/349-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048023
|
02/05/2024
|
Usha Bai Paliwal
|
1748001005WL001234
|
Usha Bai Paliwal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
UshaBaiPaliwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
ISAGARH
|
MP-48-001-005-001/35-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048024
|
02/05/2024
|
Dharmendra Kevat
|
1748001005WL001234
|
Dharmendra Kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
DharmendraKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
ISAGARH
|
MP-48-001-005-001/351
(AMRODSINGRANA)
|
1748001005NRG25010520240048025
|
02/05/2024
|
atul
|
1748001005WL001234
|
atul
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
atul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
ISAGARH
|
MP-48-001-005-001/37-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048029
|
02/05/2024
|
Anita bai
|
1748001005WL001234
|
Anita bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
241
|
ISAGARH
|
MP-48-001-005-001/38-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048030
|
02/05/2024
|
Prakash
|
1748001005WL001234
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
ISAGARH
|
MP-48-001-005-001/39-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048033
|
02/05/2024
|
LALLU PRJAPATI
|
1748001005WL001234
|
LALLU PRJAPATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
LALLUPRJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ISAGARH
|
MP-48-001-005-001/424
(AMRODSINGRANA)
|
1748001005NRG25010520240048037
|
02/05/2024
|
krishnakumar
|
1748001005WL001234
|
krishnakumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
krishnakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
ISAGARH
|
MP-48-001-005-001/425
(AMRODSINGRANA)
|
1748001005NRG25010520240048038
|
02/05/2024
|
RAMKUMAR
|
1748001005WL001234
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
ISAGARH
|
MP-48-001-005-001/439-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048039
|
02/05/2024
|
khagendra singh
|
1748001005WL001234
|
khagendra singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
khagendrasingh
|
ICICI BANK LTD(508534)
|
|
246
|
ISAGARH
|
MP-48-001-005-001/439-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048040
|
02/05/2024
|
rekha bai raghubanshi
|
1748001005WL001234
|
rekha bai raghubanshi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
rekhabairaghubanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
ISAGARH
|
MP-48-001-005-001/51
(AMRODSINGRANA)
|
1748001005NRG25010520240048007
|
02/05/2024
|
ganesram
|
1748001005WL001233
|
ganesram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
ganesram
|
STATE BANK OF INDIA(508548)
|
|
248
|
ISAGARH
|
MP-48-001-005-001/51-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048008
|
02/05/2024
|
Sumitra Bai Pal
|
1748001005WL001233
|
Sumitra Bai Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
SumitraBaiPal
|
STATE BANK OF INDIA(508548)
|
|
249
|
ISAGARH
|
MP-48-001-005-001/52-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048009
|
02/05/2024
|
Rajkumar Jogi
|
1748001005WL001233
|
Rajkumar Jogi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RajkumarJogi
|
STATE BANK OF INDIA(508548)
|
|
250
|
ISAGARH
|
MP-48-001-005-001/7-A
(AMRODSINGRANA)
|
1748001005NRG25010520240048014
|
02/05/2024
|
KAMAR JI PAL
|
1748001005WL001233
|
KAMAR JI PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
KAMARJIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
ISAGARH
|
MP-48-001-005-001/79
(AMRODSINGRANA)
|
1748001005NRG25010520240048016
|
02/05/2024
|
deveecharan kevat
|
1748001005WL001233
|
deveecharan kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
deveecharankevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
ISAGARH
|
MP-48-001-005-001/79
(AMRODSINGRANA)
|
1748001005NRG25010520240048017
|
02/05/2024
|
ramko bai kevat
|
1748001005WL001233
|
ramko bai kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
ramkobaikevat
|
STATE BANK OF INDIA(508548)
|
|
253
|
ISAGARH
|
MP-48-001-005-001/85
(AMRODSINGRANA)
|
1748001005NRG25010520240048019
|
02/05/2024
|
ASHOK PAL
|
1748001005WL001233
|
ASHOK PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
ASHOKPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
ISAGARH
|
MP-48-001-005-001/85
(AMRODSINGRANA)
|
1748001005NRG25010520240048020
|
02/05/2024
|
RACHNA BAI PAL
|
1748001005WL001233
|
RACHNA BAI PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RACHNABAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
ISAGARH
|
MP-48-001-081-001/27
(JANODA)
|
1748001091NRG25010520240048233
|
02/05/2024
|
lakhmi
|
1748001091WL001240
|
lakhmi
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
lakhmi
|
STATE BANK OF INDIA(508548)
|
|
256
|
ISAGARH
|
MP-48-001-081-001/27
(JANODA)
|
1748001091NRG25010520240048231
|
02/05/2024
|
lakhmi
|
1748001091WL001240
|
lakhmi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
lakhmi
|
STATE BANK OF INDIA(508548)
|
|
257
|
ISAGARH
|
MP-48-001-081-001/27-D
(JANODA)
|
1748001091NRG25010520240048238
|
02/05/2024
|
SATISH BANSKAR
|
1748001091WL001240
|
SATISH BANSKAR
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
SATISHBANSKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
ISAGARH
|
MP-48-001-081-001/27-D
(JANODA)
|
1748001091NRG25010520240048239
|
02/05/2024
|
SATISH BANSKAR
|
1748001091WL001240
|
SATISH BANSKAR
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
SATISHBANSKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
ISAGARH
|
MP-48-001-095-001/683-A
(BHELWASA)
|
1748001095NRG25020520240049102
|
02/05/2024
|
RAHUL YADAV
|
1748001095WL001258
|
RAHUL YADAV
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34749
|
34749
|
|
|
|
|
|
|
|
|
260
|
ISAGARH
|
MP-48-001-037-001/176-A
(BAKHTAAR)
|
1748001037NRG25020520240049080
|
02/05/2024
|
BAbulal
|
1748001037WL001256
|
BAbulal
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718675982
|
|
BAbulal
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
ISAGARH
|
MP-48-001-068-002/255-A
(SEMARKHEDI)
|
1748001069NRG25020520240050472
|
02/05/2024
|
Rinkpal
|
1748001069WL001289
|
Rinkpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Rinkpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ISAGARH
|
MP-48-001-068-002/334-A
(SEMARKHEDI)
|
1748001069NRG25020520240050478
|
02/05/2024
|
MONIKA YADAV
|
1748001069WL001289
|
MONIKA YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
MONIKAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ISAGARH
|
MP-48-001-069-001/291-D
(PAKROD)
|
1748001069NRG25020520240050415
|
02/05/2024
|
Hariram Yadav
|
1748001069WL001287
|
Hariram Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
HariramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ISAGARH
|
MP-48-001-069-001/294-D
(PAKROD)
|
1748001069NRG25020520240050416
|
02/05/2024
|
Maharathi yadav
|
1748001069WL001287
|
Maharathi yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Maharathiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ISAGARH
|
MP-48-001-069-001/295-D
(PAKROD)
|
1748001069NRG25020520240050417
|
02/05/2024
|
Deepak Yadav
|
1748001069WL001287
|
Deepak Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
DeepakYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ISAGARH
|
MP-48-001-069-001/327-D
(PAKROD)
|
1748001069NRG25020520240050424
|
02/05/2024
|
Phailiram
|
1748001069WL001287
|
Phailiram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Phailiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ISAGARH
|
MP-48-001-069-001/377-D
(PAKROD)
|
1748001069NRG25020520240050426
|
02/05/2024
|
Ramkumar
|
1748001069WL001287
|
Ramkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
268
|
ISAGARH
|
MP-48-001-037-002/138-A
(BAKHTAAR)
|
1748001037NRG25020520240049084
|
02/05/2024
|
imarat adiwasi
|
1748001037WL001256
|
imarat adiwasi
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718675982
|
|
imaratadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ISAGARH
|
MP-48-001-068-002/231-A
(SEMARKHEDI)
|
1748001069NRG25020520240050470
|
02/05/2024
|
Sanju Yadav
|
1748001069WL001289
|
Sanju Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
SanjuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ISAGARH
|
MP-48-001-091-001/114-A
(BAYBENI)
|
1748001091NRG25010520240048258
|
02/05/2024
|
RAJESH SINGH LODHI
|
1748001091WL001240
|
RAJESH SINGH LODHI
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
RAJESHSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ISAGARH
|
MP-48-001-091-001/114-A
(BAYBENI)
|
1748001091NRG25010520240048259
|
02/05/2024
|
RAJESH SINGH LODHI
|
1748001091WL001240
|
RAJESH SINGH LODHI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
RAJESHSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ISAGARH
|
MP-48-001-095-001/399
(BHELWASA)
|
1748001095NRG25020520240049094
|
02/05/2024
|
SACHIN
|
1748001095WL001258
|
SACHIN
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
273
|
ISAGARH
|
MP-48-001-005-001/423
(AMRODSINGRANA)
|
1748001005NRG25010520240048036
|
02/05/2024
|
bisveer singh
|
1748001005WL001234
|
bisveer singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
bisveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ISAGARH
|
MP-48-001-005-001/6
(AMRODSINGRANA)
|
1748001005NRG25010520240048013
|
02/05/2024
|
RAMKRISHN
|
1748001005WL001233
|
RAMKRISHN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675982
|
|
RAMKRISHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ISAGARH
|
MP-48-001-091-001/106-A
(BAYBENI)
|
1748001091NRG25010520240048250
|
02/05/2024
|
Ankesh
|
1748001091WL001240
|
Ankesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
Ankesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
ISAGARH
|
MP-48-001-091-001/106-A
(BAYBENI)
|
1748001091NRG25010520240048251
|
02/05/2024
|
Ankesh
|
1748001091WL001240
|
Ankesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
Ankesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
ISAGARH
|
MP-48-001-091-001/88
(BAYBENI)
|
1748001091NRG25010520240048311
|
02/05/2024
|
govind singh lodhi
|
1748001091WL001240
|
govind singh lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
govindsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ISAGARH
|
MP-48-001-091-001/88
(BAYBENI)
|
1748001091NRG25010520240048312
|
02/05/2024
|
govind singh lodhi
|
1748001091WL001240
|
govind singh lodhi
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
govindsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ISAGARH
|
MP-48-001-091-001/94
(BAYBENI)
|
1748001091NRG25010520240048313
|
02/05/2024
|
Govind lodhi
|
1748001091WL001240
|
Govind lodhi
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675982
|
|
Govindlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ISAGARH
|
MP-48-001-091-001/94
(BAYBENI)
|
1748001091NRG25010520240048314
|
02/05/2024
|
Govind lodhi
|
1748001091WL001240
|
Govind lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
Govindlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ISAGARH
|
MP-48-001-091-001/97-B
(BAYBENI)
|
1748001091NRG25010520240048317
|
02/05/2024
|
RAVI
|
1748001091WL001240
|
RAVI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ISAGARH
|
MP-48-001-095-001/684-C
(BHELWASA)
|
1748001095NRG25020520240049108
|
02/05/2024
|
nandkumar yadav
|
1748001095WL001258
|
nandkumar yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675982
|
|
nandkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415530
|
415530
|
|
|
|
|
|
|
|