|
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-48-001-063-001/549
(PACHLANA)
|
1748001063NRG25160520240081426
|
16/05/2024
|
Devendra Singh raghuwanshi
|
1748001063WL002140
|
Devendra Singh raghuwanshi
|
00032
|
UTIB0000679
|
972
|
972
|
Processed
|
22/05/2024
|
|
022168206
|
|
DevendraSinghraghuwanshi
|
AXIS BANK(607153)
|
|
2
|
ISAGARH
|
MP-48-001-063-001/549
(PACHLANA)
|
1748001063NRG25160520240081427
|
16/05/2024
|
Pappi bai raghuwanshi
|
1748001063WL002140
|
Pappi bai raghuwanshi
|
00032
|
UTIB0000679
|
972
|
972
|
Processed
|
22/05/2024
|
|
022168206
|
|
Pappibairaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
ISAGARH
|
MP-48-001-063-001/543
(PACHLANA)
|
1748001063NRG25160520240081422
|
16/05/2024
|
Ruchi
|
1748001063WL002140
|
Ruchi
|
00032
|
UTIB0001208
|
972
|
972
|
Processed
|
22/05/2024
|
|
022168206
|
|
Ruchi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ISAGARH
|
MP-48-001-063-001/543
(PACHLANA)
|
1748001063NRG25160520240081421
|
16/05/2024
|
Shyam
|
1748001063WL002140
|
Shyam
|
00032
|
UTIB0001208
|
972
|
972
|
Processed
|
22/05/2024
|
|
022168206
|
|
Shyam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
5
|
ISAGARH
|
MP-48-001-040-002/204-A
(RUSALLABUJURG)
|
1748001040NRG25150520240079265
|
16/05/2024
|
MUKESH
|
1748001040WL002097
|
MUKESH
|
00045
|
BARB0ASHBHO
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISAGARH
|
MP-48-001-040-002/214-A
(RUSALLABUJURG)
|
1748001040NRG25150520240079268
|
16/05/2024
|
MEHARWAN
|
1748001040WL002097
|
MEHARWAN
|
00045
|
BARB0ASHBHO
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
MEHARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ISAGARH
|
MP-48-001-040-002/218-A
(RUSALLABUJURG)
|
1748001040NRG25150520240079269
|
16/05/2024
|
NANDLAL
|
1748001040WL002097
|
NANDLAL
|
00045
|
BARB0ASHBHO
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISAGARH
|
MP-48-001-040-002/219-A
(RUSALLABUJURG)
|
1748001040NRG25150520240079270
|
16/05/2024
|
RAMESH
|
1748001040WL002097
|
RAMESH
|
00045
|
BARB0ASHBHO
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ISAGARH
|
MP-48-001-040-002/220-A
(RUSALLABUJURG)
|
1748001040NRG25150520240079271
|
16/05/2024
|
DEVI SINGH
|
1748001040WL002097
|
DEVI SINGH
|
00045
|
BARB0ASHBHO
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ISAGARH
|
MP-48-001-040-002/221-A
(RUSALLABUJURG)
|
1748001040NRG25150520240079272
|
16/05/2024
|
KAILASH
|
1748001040WL002097
|
KAILASH
|
00045
|
BARB0ASHBHO
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISAGARH
|
MP-48-001-040-002/222-A
(RUSALLABUJURG)
|
1748001040NRG25150520240079273
|
16/05/2024
|
RAMKRISHAN
|
1748001040WL002097
|
RAMKRISHAN
|
00045
|
BARB0ASHBHO
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
RAMKRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ISAGARH
|
MP-48-001-040-002/225-A
(RUSALLABUJURG)
|
1748001040NRG25150520240079275
|
16/05/2024
|
BACHANLAL
|
1748001040WL002097
|
BACHANLAL
|
00045
|
BARB0ASHBHO
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
BACHANLAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISAGARH
|
MP-48-001-047-002/551
(SANDOH)
|
1748001047NRG25160520240080678
|
16/05/2024
|
meena bai
|
1748001047WL002116
|
meena bai
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ISAGARH
|
MP-48-001-047-002/583
(SANDOH)
|
1748001047NRG25160520240080695
|
16/05/2024
|
parmal singh
|
1748001047WL002118
|
parmal singh
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ISAGARH
|
MP-48-001-053-004/70-A
(KANHERA)
|
1748001053NRG25140520240076035
|
16/05/2024
|
GAJANAND SHARMA
|
1748001053WL002003
|
GAJANAND SHARMA
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
GAJANANDSHARMA
|
HDFC BANK LTD(607152)
|
|
16
|
ISAGARH
|
MP-48-001-063-001/331-B
(PACHLANA)
|
1748001063NRG25160520240081408
|
16/05/2024
|
chandra
|
1748001063WL002140
|
chandra
|
00045
|
BARB0ASHBHO
|
972
|
972
|
Processed
|
22/05/2024
|
|
022168206
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISAGARH
|
MP-48-001-063-001/373
(PACHLANA)
|
1748001063NRG25160520240081410
|
16/05/2024
|
nathiya bai
|
1748001063WL002140
|
nathiya bai
|
00045
|
BARB0ASHBHO
|
972
|
972
|
Processed
|
22/05/2024
|
|
022168206
|
|
nathiyabai
|
BANK OF BARODA(606985)
|
|
18
|
ISAGARH
|
MP-48-001-063-001/373
(PACHLANA)
|
1748001063NRG25160520240081409
|
16/05/2024
|
uttam
|
1748001063WL002140
|
uttam
|
00045
|
BARB0ASHBHO
|
972
|
972
|
Processed
|
22/05/2024
|
|
022168206
|
|
uttam
|
BANK OF BARODA(606985)
|
|
19
|
ISAGARH
|
MP-48-001-063-001/390
(PACHLANA)
|
1748001063NRG25160520240081411
|
16/05/2024
|
pradeep raghuwanshi
|
1748001063WL002140
|
pradeep raghuwanshi
|
00045
|
BARB0ASHBHO
|
972
|
972
|
Processed
|
22/05/2024
|
|
022168206
|
|
pradeepraghuwanshi
|
BANK OF BARODA(606985)
|
|
20
|
ISAGARH
|
MP-48-001-063-001/407
(PACHLANA)
|
1748001063NRG25160520240081412
|
16/05/2024
|
ranjeet sikarvar
|
1748001063WL002140
|
ranjeet sikarvar
|
00045
|
BARB0ASHBHO
|
972
|
972
|
Processed
|
22/05/2024
|
|
022168206
|
|
ranjeetsikarvar
|
BANK OF BARODA(606985)
|
|
21
|
ISAGARH
|
MP-48-001-063-001/422
(PACHLANA)
|
1748001063NRG25160520240081413
|
16/05/2024
|
Rajdhar
|
1748001063WL002140
|
Rajdhar
|
00045
|
BARB0ASHBHO
|
972
|
972
|
Processed
|
22/05/2024
|
|
022168206
|
|
Rajdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
ISAGARH
|
MP-48-001-063-001/456
(PACHLANA)
|
1748001063NRG25160520240081414
|
16/05/2024
|
Badam Singh
|
1748001063WL002140
|
Badam Singh
|
00045
|
BARB0ASHBHO
|
972
|
972
|
Processed
|
22/05/2024
|
|
022168206
|
|
BadamSingh
|
BANK OF BARODA(606985)
|
|
23
|
ISAGARH
|
MP-48-001-063-001/466
(PACHLANA)
|
1748001063NRG25160520240081415
|
16/05/2024
|
Sourabh
|
1748001063WL002140
|
Sourabh
|
00045
|
BARB0ASHBHO
|
972
|
972
|
Processed
|
22/05/2024
|
|
022168206
|
|
Sourabh
|
BANK OF BARODA(606985)
|
|
24
|
ISAGARH
|
MP-48-001-063-001/481
(PACHLANA)
|
1748001063NRG25160520240081416
|
16/05/2024
|
Ankit
|
1748001063WL002140
|
Ankit
|
00045
|
BARB0ASHBHO
|
972
|
972
|
Processed
|
22/05/2024
|
|
022168206
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
25
|
ISAGARH
|
MP-48-001-063-001/488
(PACHLANA)
|
1748001063NRG25160520240081418
|
16/05/2024
|
Bramha Bai
|
1748001063WL002140
|
Bramha Bai
|
00045
|
BARB0ASHBHO
|
972
|
972
|
Processed
|
22/05/2024
|
|
022168206
|
|
BramhaBai
|
BANK OF BARODA(606985)
|
|
26
|
ISAGARH
|
MP-48-001-063-001/488
(PACHLANA)
|
1748001063NRG25160520240081417
|
16/05/2024
|
Udaybhan
|
1748001063WL002140
|
Udaybhan
|
00045
|
BARB0ASHBHO
|
972
|
972
|
Processed
|
22/05/2024
|
|
022168206
|
|
Udaybhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20898
|
20898
|
|
|
|
|
|
|
|
|
27
|
ISAGARH
|
MP-48-001-047-002/579
(SANDOH)
|
1748001047NRG25160520240080686
|
16/05/2024
|
nitesh kushwah
|
1748001047WL002117
|
nitesh kushwah
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
|
22/05/2024
|
|
022168206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
ISAGARH
|
MP-48-001-053-002/200
(KANHERA)
|
1748001053NRG25140520240076002
|
16/05/2024
|
Shivkumari
|
1748001053WL002003
|
Shivkumari
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ISAGARH
|
MP-48-001-053-002/494
(KANHERA)
|
1748001053NRG25140520240076016
|
16/05/2024
|
kailash bai
|
1748001053WL002003
|
kailash bai
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
kailashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ISAGARH
|
MP-48-001-053-004/145
(KANHERA)
|
1748001053NRG25140520240076030
|
16/05/2024
|
suresh Sharma
|
1748001053WL002003
|
suresh Sharma
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
sureshSharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
31
|
ISAGARH
|
MP-48-001-047-002/553
(SANDOH)
|
1748001047NRG25160520240080679
|
16/05/2024
|
Brajendra
|
1748001047WL002116
|
Brajendra
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Brajendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
ISAGARH
|
MP-48-001-063-001/541
(PACHLANA)
|
1748001063NRG25160520240081419
|
16/05/2024
|
Ashok
|
1748001063WL002140
|
Ashok
|
00089
|
CBIN0283380
|
972
|
972
|
Processed
|
22/05/2024
|
|
022168206
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
33
|
ISAGARH
|
MP-48-001-063-001/541
(PACHLANA)
|
1748001063NRG25160520240081420
|
16/05/2024
|
Usha
|
1748001063WL002140
|
Usha
|
00089
|
CBIN0283380
|
972
|
972
|
Processed
|
22/05/2024
|
|
022168206
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
34
|
ISAGARH
|
MP-48-001-032-002/44-A
(GANESHKHEDA)
|
1748001032NRG25160520240082296
|
16/05/2024
|
SHIVJEET YADAV
|
1748001032WL002163
|
SHIVJEET YADAV
|
00165
|
IBKL0001627
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
SHIVJEETYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
ISAGARH
|
MP-48-001-047-002/621
(SANDOH)
|
1748001047NRG25160520240080681
|
16/05/2024
|
bhikari singh
|
1748001047WL002116
|
bhikari singh
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
bhikarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
ISAGARH
|
MP-48-001-047-002/551
(SANDOH)
|
1748001047NRG25160520240080677
|
16/05/2024
|
Dinesh
|
1748001047WL002116
|
Dinesh
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Dinesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
ISAGARH
|
MP-48-001-009-001/5
(PORUKHEDI)
|
1748001009NRG25150520240078869
|
16/05/2024
|
Ramsevak
|
1748001009WL002092
|
Ramsevak
|
00354
|
PUNB0313500
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
022168206
|
|
Ramsevak
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ISAGARH
|
MP-48-001-040-002/13-C
(RUSALLABUJURG)
|
1748001040NRG25150520240079254
|
16/05/2024
|
Brajmohan
|
1748001040WL002097
|
Brajmohan
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ISAGARH
|
MP-48-001-040-002/21-B
(RUSALLABUJURG)
|
1748001040NRG25150520240079266
|
16/05/2024
|
PAPPU
|
1748001040WL002097
|
PAPPU
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ISAGARH
|
MP-48-001-040-002/24-A
(RUSALLABUJURG)
|
1748001040NRG25150520240079279
|
16/05/2024
|
BANTI
|
1748001040WL002097
|
BANTI
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
BANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ISAGARH
|
MP-48-001-040-002/28-C
(RUSALLABUJURG)
|
1748001040NRG25150520240079285
|
16/05/2024
|
Pramod
|
1748001040WL002097
|
Pramod
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
Pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ISAGARH
|
MP-48-001-040-002/71-A
(RUSALLABUJURG)
|
1748001040NRG25150520240079305
|
16/05/2024
|
suendra singh
|
1748001040WL002097
|
suendra singh
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
suendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ISAGARH
|
MP-48-001-053-002/221-A
(KANHERA)
|
1748001053NRG25140520240076006
|
16/05/2024
|
Phula Bai
|
1748001053WL002003
|
Phula Bai
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
PhulaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ISAGARH
|
MP-48-001-053-002/300-A
(KANHERA)
|
1748001053NRG25140520240076009
|
16/05/2024
|
Nainsi Raghuwanshi
|
1748001053WL002003
|
Nainsi Raghuwanshi
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
NainsiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
45
|
ISAGARH
|
MP-48-001-032-002/40-A
(GANESHKHEDA)
|
1748001032NRG25160520240082290
|
16/05/2024
|
KRUPAN SINGH YADAV
|
1748001032WL002163
|
KRUPAN SINGH YADAV
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
KRUPANSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ISAGARH
|
MP-48-001-032-002/41-A
(GANESHKHEDA)
|
1748001032NRG25160520240082293
|
16/05/2024
|
KRISHNA BAI YADAV
|
1748001032WL002163
|
KRISHNA BAI YADAV
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
KRISHNABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ISAGARH
|
MP-48-001-032-002/54-A
(GANESHKHEDA)
|
1748001032NRG25160520240082302
|
16/05/2024
|
ADITI YADAV
|
1748001032WL002163
|
ADITI YADAV
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
ADITIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ISAGARH
|
MP-48-001-032-002/54-A
(GANESHKHEDA)
|
1748001032NRG25160520240082301
|
16/05/2024
|
NEERAJ YADAV
|
1748001032WL002163
|
NEERAJ YADAV
|
00354
|
PUNB0313900
|
1458
|
1458
|
|
22/05/2024
|
|
022168206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
ISAGARH
|
MP-48-001-032-002/55-A
(GANESHKHEDA)
|
1748001032NRG25160520240082303
|
16/05/2024
|
DEEPAK YADAV
|
1748001032WL002163
|
DEEPAK YADAV
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
DEEPAKYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ISAGARH
|
MP-48-001-032-002/55-A
(GANESHKHEDA)
|
1748001032NRG25160520240082304
|
16/05/2024
|
PINKI YADAV
|
1748001032WL002163
|
PINKI YADAV
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
PINKIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ISAGARH
|
MP-48-001-032-002/96-A
(GANESHKHEDA)
|
1748001032NRG25160520240082308
|
16/05/2024
|
BHANU ADIWASI
|
1748001032WL002163
|
BHANU ADIWASI
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
BHANUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ISAGARH
|
MP-48-001-053-002/5-D
(KANHERA)
|
1748001053NRG25140520240076019
|
16/05/2024
|
Juli Raghuwanshi
|
1748001053WL002003
|
Juli Raghuwanshi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
JuliRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ISAGARH
|
MP-48-001-053-002/514
(KANHERA)
|
1748001053NRG25140520240076021
|
16/05/2024
|
Raja
|
1748001053WL002003
|
Raja
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Raja
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ISAGARH
|
MP-48-001-093-001/319
(BALDEVPUR)
|
1748001093NRG25160520240080734
|
16/05/2024
|
Rachna bai vanshkar
|
1748001093WL002119
|
Rachna bai vanshkar
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Rachnabaivanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ISAGARH
|
MP-48-001-093-001/353
(BALDEVPUR)
|
1748001093NRG25160520240080744
|
16/05/2024
|
Seema bai vanshkar
|
1748001093WL002119
|
Seema bai vanshkar
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Seemabaivanshkar
|
STATE BANK OF INDIA(508548)
|
|
56
|
ISAGARH
|
MP-48-001-093-002/20-A
(BALDEVPUR)
|
1748001093NRG25160520240080748
|
16/05/2024
|
Pravesh bai yadav
|
1748001093WL002119
|
Pravesh bai yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Praveshbaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ISAGARH
|
MP-48-001-093-002/20-B
(BALDEVPUR)
|
1748001093NRG25160520240080749
|
16/05/2024
|
Munni bai yadav
|
1748001093WL002119
|
Munni bai yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Munnibaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ISAGARH
|
MP-48-001-093-002/217
(BALDEVPUR)
|
1748001093NRG25160520240080750
|
16/05/2024
|
Savitri Bai Yadav
|
1748001093WL002119
|
Savitri Bai Yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
SavitriBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ISAGARH
|
MP-48-001-093-002/218
(BALDEVPUR)
|
1748001093NRG25160520240080751
|
16/05/2024
|
Suneeta yadav
|
1748001093WL002119
|
Suneeta yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Suneetayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ISAGARH
|
MP-48-001-093-002/253
(BALDEVPUR)
|
1748001093NRG25160520240080752
|
16/05/2024
|
Ankit yadav
|
1748001093WL002119
|
Ankit yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Ankityadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
ISAGARH
|
MP-48-001-095-001/44
(BHELWASA)
|
1748001095NRG25160520240081234
|
16/05/2024
|
PAPPU JATAV
|
1748001095WL002132
|
PAPPU JATAV
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
PAPPUJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ISAGARH
|
MP-48-001-095-001/685
(BHELWASA)
|
1748001095NRG25160520240081236
|
16/05/2024
|
ansul singh yadav
|
1748001095WL002132
|
ansul singh yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
ansulsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
63
|
ISAGARH
|
MP-48-001-047-002/295
(SANDOH)
|
1748001047NRG25160520240080689
|
16/05/2024
|
RUPESH
|
1748001047WL002118
|
RUPESH
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
RUPESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
ISAGARH
|
MP-48-001-063-001/544
(PACHLANA)
|
1748001063NRG25160520240081423
|
16/05/2024
|
Amit
|
1748001063WL002140
|
Amit
|
00415
|
SBIN0005089
|
972
|
972
|
Processed
|
22/05/2024
|
|
022168206
|
|
Amit
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
65
|
ISAGARH
|
MP-48-001-053-002/109-A
(KANHERA)
|
1748001053NRG25140520240075997
|
16/05/2024
|
guddi bai
|
1748001053WL002003
|
guddi bai
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
66
|
ISAGARH
|
MP-48-001-013-001/109-B
(KOHARWAS)
|
1748001013NRG25160520240081515
|
16/05/2024
|
mamta
|
1748001013WL002145
|
mamta
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022168206
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
67
|
ISAGARH
|
MP-48-001-024-003/36-A
(SAKARRA)
|
1748001097NRG25160520240081992
|
16/05/2024
|
Ramkrishn
|
1748001097WL002151
|
Ramkrishn
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Ramkrishn
|
STATE BANK OF INDIA(508548)
|
|
68
|
ISAGARH
|
MP-48-001-032-002/100-A
(GANESHKHEDA)
|
1748001032NRG25160520240082282
|
16/05/2024
|
sagar singh yadav
|
1748001032WL002163
|
sagar singh yadav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
sagarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ISAGARH
|
MP-48-001-032-002/133-A
(GANESHKHEDA)
|
1748001032NRG25160520240082286
|
16/05/2024
|
ramkumar
|
1748001032WL002163
|
ramkumar
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ISAGARH
|
MP-48-001-032-002/41-A
(GANESHKHEDA)
|
1748001032NRG25160520240082292
|
16/05/2024
|
BHARAT YADAV
|
1748001032WL002163
|
BHARAT YADAV
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
BHARATYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ISAGARH
|
MP-48-001-032-002/42-A
(GANESHKHEDA)
|
1748001032NRG25160520240082294
|
16/05/2024
|
RAVINDRA SINGH YADAV
|
1748001032WL002163
|
RAVINDRA SINGH YADAV
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
RAVINDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
ISAGARH
|
MP-48-001-032-002/45-A
(GANESHKHEDA)
|
1748001032NRG25160520240082297
|
16/05/2024
|
JITENDRA SINGH YADAV
|
1748001032WL002163
|
JITENDRA SINGH YADAV
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
JITENDRASINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ISAGARH
|
MP-48-001-032-002/47-A
(GANESHKHEDA)
|
1748001032NRG25160520240082299
|
16/05/2024
|
SHIVJEET SINGH YADAV
|
1748001032WL002163
|
SHIVJEET SINGH YADAV
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
SHIVJEETSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ISAGARH
|
MP-48-001-032-002/58
(GANESHKHEDA)
|
1748001032NRG25160520240082305
|
16/05/2024
|
RAMESH
|
1748001032WL002163
|
RAMESH
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ISAGARH
|
MP-48-001-032-002/87
(GANESHKHEDA)
|
1748001032NRG25160520240082306
|
16/05/2024
|
dheeraj
|
1748001032WL002163
|
dheeraj
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ISAGARH
|
MP-48-001-032-002/96
(GANESHKHEDA)
|
1748001032NRG25160520240082307
|
16/05/2024
|
GAJJU ADIWASI
|
1748001032WL002163
|
GAJJU ADIWASI
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
GAJJUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ISAGARH
|
MP-48-001-033-001/140
()
|
1748001032NRG25160520240082309
|
16/05/2024
|
Pravesh Bai Yadav
|
1748001032WL002163
|
Pravesh Bai Yadav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
PraveshBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
ISAGARH
|
MP-48-001-033-001/15
()
|
1748001032NRG25160520240082310
|
16/05/2024
|
raghuveer
|
1748001032WL002163
|
raghuveer
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ISAGARH
|
MP-48-001-040-002/17-B
(RUSALLABUJURG)
|
1748001040NRG25150520240079257
|
16/05/2024
|
BHUPENDRA
|
1748001040WL002097
|
BHUPENDRA
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ISAGARH
|
MP-48-001-040-002/19-A
(RUSALLABUJURG)
|
1748001040NRG25150520240079260
|
16/05/2024
|
KABOOL SINGH
|
1748001040WL002097
|
KABOOL SINGH
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
KABOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
ISAGARH
|
MP-48-001-040-002/23-A
(RUSALLABUJURG)
|
1748001040NRG25150520240079277
|
16/05/2024
|
shyamu
|
1748001040WL002097
|
shyamu
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
shyamu
|
STATE BANK OF INDIA(508548)
|
|
82
|
ISAGARH
|
MP-48-001-040-002/25-A
(RUSALLABUJURG)
|
1748001040NRG25150520240079280
|
16/05/2024
|
SUNIL
|
1748001040WL002097
|
SUNIL
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
ISAGARH
|
MP-48-001-093-001/148
(BALDEVPUR)
|
1748001093NRG25160520240080700
|
16/05/2024
|
Prahlad prajapat
|
1748001093WL002119
|
Prahlad prajapat
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Prahladprajapat
|
STATE BANK OF INDIA(508548)
|
|
84
|
ISAGARH
|
MP-48-001-093-001/167
(BALDEVPUR)
|
1748001093NRG25160520240080705
|
16/05/2024
|
Pooja Bai Banskar
|
1748001093WL002119
|
Pooja Bai Banskar
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
PoojaBaiBanskar
|
STATE BANK OF INDIA(508548)
|
|
85
|
ISAGARH
|
MP-48-001-093-001/168
(BALDEVPUR)
|
1748001093NRG25160520240080707
|
16/05/2024
|
Rajani Bai Banskar
|
1748001093WL002119
|
Rajani Bai Banskar
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
RajaniBaiBanskar
|
STATE BANK OF INDIA(508548)
|
|
86
|
ISAGARH
|
MP-48-001-093-001/180
(BALDEVPUR)
|
1748001093NRG25160520240080710
|
16/05/2024
|
adish banskar
|
1748001093WL002119
|
adish banskar
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
adishbanskar
|
STATE BANK OF INDIA(508548)
|
|
87
|
ISAGARH
|
MP-48-001-093-001/180
(BALDEVPUR)
|
1748001093NRG25160520240080709
|
16/05/2024
|
Rajju banskar
|
1748001093WL002119
|
Rajju banskar
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Rajjubanskar
|
STATE BANK OF INDIA(508548)
|
|
88
|
ISAGARH
|
MP-48-001-093-001/283
(BALDEVPUR)
|
1748001093NRG25160520240080730
|
16/05/2024
|
harcharan parjapati
|
1748001093WL002119
|
harcharan parjapati
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
harcharanparjapati
|
STATE BANK OF INDIA(508548)
|
|
89
|
ISAGARH
|
MP-48-001-093-001/319
(BALDEVPUR)
|
1748001093NRG25160520240080733
|
16/05/2024
|
Dharmendra vanshkar
|
1748001093WL002119
|
Dharmendra vanshkar
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Dharmendravanshkar
|
STATE BANK OF INDIA(508548)
|
|
90
|
ISAGARH
|
MP-48-001-093-001/332
(BALDEVPUR)
|
1748001093NRG25160520240080736
|
16/05/2024
|
Veerpal yadav
|
1748001093WL002119
|
Veerpal yadav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Veerpalyadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
ISAGARH
|
MP-48-001-093-001/337
(BALDEVPUR)
|
1748001093NRG25160520240080739
|
16/05/2024
|
Sourabh yadav
|
1748001093WL002119
|
Sourabh yadav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Sourabhyadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
ISAGARH
|
MP-48-001-093-001/354
(BALDEVPUR)
|
1748001093NRG25160520240080745
|
16/05/2024
|
Shila bai vanshkar
|
1748001093WL002119
|
Shila bai vanshkar
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Shilabaivanshkar
|
STATE BANK OF INDIA(508548)
|
|
93
|
ISAGARH
|
MP-48-001-095-001/60
(BHELWASA)
|
1748001095NRG25160520240081235
|
16/05/2024
|
kamar bai
|
1748001095WL002132
|
kamar bai
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
94
|
ISAGARH
|
MP-48-001-024-003/56-A
(SAKARRA)
|
1748001097NRG25160520240081993
|
16/05/2024
|
sandeep
|
1748001097WL002151
|
sandeep
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
95
|
ISAGARH
|
MP-48-001-024-003/63
(SAKARRA)
|
1748001097NRG25160520240081994
|
16/05/2024
|
BHARAT SINGH
|
1748001097WL002151
|
BHARAT SINGH
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
ISAGARH
|
MP-48-001-024-003/73
(SAKARRA)
|
1748001097NRG25160520240081995
|
16/05/2024
|
monesh
|
1748001097WL002151
|
monesh
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
monesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
ISAGARH
|
MP-48-001-025-002/85
(MANHETI)
|
1748001025NRG25160520240080772
|
16/05/2024
|
khuman
|
1748001025WL002121
|
khuman
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
98
|
ISAGARH
|
MP-48-001-032-001/1
(GANESHKHEDA)
|
1748001032NRG25160520240082280
|
16/05/2024
|
DEVILAL
|
1748001032WL002163
|
DEVILAL
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ISAGARH
|
MP-48-001-032-001/11
(GANESHKHEDA)
|
1748001032NRG25160520240082281
|
16/05/2024
|
CHUODHA
|
1748001032WL002163
|
CHUODHA
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
CHUODHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ISAGARH
|
MP-48-001-032-002/133-A
(GANESHKHEDA)
|
1748001032NRG25160520240082287
|
16/05/2024
|
Sukhvati
|
1748001032WL002163
|
Sukhvati
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
|
101
|
ISAGARH
|
MP-48-001-032-002/167
(GANESHKHEDA)
|
1748001032NRG25160520240082288
|
16/05/2024
|
JAYRAM
|
1748001032WL002163
|
JAYRAM
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
JAYRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ISAGARH
|
MP-48-001-032-002/40-A
(GANESHKHEDA)
|
1748001032NRG25160520240082291
|
16/05/2024
|
RAJKUMARI BAI YADAV
|
1748001032WL002163
|
RAJKUMARI BAI YADAV
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
RAJKUMARIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ISAGARH
|
MP-48-001-032-002/42-A
(GANESHKHEDA)
|
1748001032NRG25160520240082295
|
16/05/2024
|
ASHOK KUMARI
|
1748001032WL002163
|
ASHOK KUMARI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
ASHOKKUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ISAGARH
|
MP-48-001-032-002/45-A
(GANESHKHEDA)
|
1748001032NRG25160520240082298
|
16/05/2024
|
RAJKUMARI BAI YADAV
|
1748001032WL002163
|
RAJKUMARI BAI YADAV
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
RAJKUMARIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
ISAGARH
|
MP-48-001-032-002/47-A
(GANESHKHEDA)
|
1748001032NRG25160520240082300
|
16/05/2024
|
KRISHNA BAI
|
1748001032WL002163
|
KRISHNA BAI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ISAGARH
|
MP-48-001-033-001/159
()
|
1748001032NRG25160520240082311
|
16/05/2024
|
ATALSINGH
|
1748001032WL002163
|
ATALSINGH
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
ATALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ISAGARH
|
MP-48-001-033-001/25
()
|
1748001032NRG25160520240082312
|
16/05/2024
|
KAILASH
|
1748001032WL002163
|
KAILASH
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ISAGARH
|
MP-48-001-033-001/49
()
|
1748001032NRG25160520240082314
|
16/05/2024
|
parimal
|
1748001032WL002163
|
parimal
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
parimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ISAGARH
|
MP-48-001-033-001/49
()
|
1748001032NRG25160520240082313
|
16/05/2024
|
PARMAL
|
1748001032WL002163
|
PARMAL
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
PARMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ISAGARH
|
MP-48-001-093-001/1
(BALDEVPUR)
|
1748001093NRG25160520240080696
|
16/05/2024
|
BAB
|
1748001093WL002119
|
BAB
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
BAB
|
STATE BANK OF INDIA(508548)
|
|
111
|
ISAGARH
|
MP-48-001-093-001/137
(BALDEVPUR)
|
1748001093NRG25160520240080697
|
16/05/2024
|
kaptan singh yadav
|
1748001093WL002119
|
kaptan singh yadav
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
kaptansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
ISAGARH
|
MP-48-001-093-001/140
(BALDEVPUR)
|
1748001093NRG25160520240080698
|
16/05/2024
|
pappu sin
|
1748001093WL002119
|
pappu sin
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
pappusin
|
STATE BANK OF INDIA(508548)
|
|
113
|
ISAGARH
|
MP-48-001-093-001/148
(BALDEVPUR)
|
1748001093NRG25160520240080699
|
16/05/2024
|
dev singh prajpati
|
1748001093WL002119
|
dev singh prajpati
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
devsinghprajpati
|
STATE BANK OF INDIA(508548)
|
|
114
|
ISAGARH
|
MP-48-001-093-001/16
(BALDEVPUR)
|
1748001093NRG25160520240080701
|
16/05/2024
|
umakar prajapati
|
1748001093WL002119
|
umakar prajapati
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
umakarprajapati
|
STATE BANK OF INDIA(508548)
|
|
115
|
ISAGARH
|
MP-48-001-093-001/166
(BALDEVPUR)
|
1748001093NRG25160520240080702
|
16/05/2024
|
anand banskar
|
1748001093WL002119
|
anand banskar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
anandbanskar
|
STATE BANK OF INDIA(508548)
|
|
116
|
ISAGARH
|
MP-48-001-093-001/166
(BALDEVPUR)
|
1748001093NRG25160520240080703
|
16/05/2024
|
Bharati vanshkar
|
1748001093WL002119
|
Bharati vanshkar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Bharativanshkar
|
STATE BANK OF INDIA(508548)
|
|
117
|
ISAGARH
|
MP-48-001-093-001/167
(BALDEVPUR)
|
1748001093NRG25160520240080704
|
16/05/2024
|
Dhanpal banskar
|
1748001093WL002119
|
Dhanpal banskar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Dhanpalbanskar
|
STATE BANK OF INDIA(508548)
|
|
118
|
ISAGARH
|
MP-48-001-093-001/168
(BALDEVPUR)
|
1748001093NRG25160520240080706
|
16/05/2024
|
dayaram
|
1748001093WL002119
|
dayaram
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
119
|
ISAGARH
|
MP-48-001-093-001/169
(BALDEVPUR)
|
1748001093NRG25160520240080708
|
16/05/2024
|
mukesh banskar
|
1748001093WL002119
|
mukesh banskar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
mukeshbanskar
|
STATE BANK OF INDIA(508548)
|
|
120
|
ISAGARH
|
MP-48-001-093-001/183
(BALDEVPUR)
|
1748001093NRG25160520240080711
|
16/05/2024
|
rahes bai
|
1748001093WL002119
|
rahes bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
rahesbai
|
STATE BANK OF INDIA(508548)
|
|
121
|
ISAGARH
|
MP-48-001-093-001/184
(BALDEVPUR)
|
1748001093NRG25160520240080712
|
16/05/2024
|
Raghuraj yadav
|
1748001093WL002119
|
Raghuraj yadav
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Raghurajyadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
ISAGARH
|
MP-48-001-093-001/184
(BALDEVPUR)
|
1748001093NRG25160520240080713
|
16/05/2024
|
saroj bai
|
1748001093WL002119
|
saroj bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
ISAGARH
|
MP-48-001-093-001/185
(BALDEVPUR)
|
1748001093NRG25160520240080714
|
16/05/2024
|
Rajaram singh
|
1748001093WL002119
|
Rajaram singh
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Rajaramsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
ISAGARH
|
MP-48-001-093-001/186
(BALDEVPUR)
|
1748001093NRG25160520240080715
|
16/05/2024
|
pavan sharma
|
1748001093WL002119
|
pavan sharma
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
pavansharma
|
STATE BANK OF INDIA(508548)
|
|
125
|
ISAGARH
|
MP-48-001-093-001/192
(BALDEVPUR)
|
1748001093NRG25160520240080716
|
16/05/2024
|
bhaiyalal yadav
|
1748001093WL002119
|
bhaiyalal yadav
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
bhaiyalalyadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
ISAGARH
|
MP-48-001-093-001/200
(BALDEVPUR)
|
1748001093NRG25160520240080717
|
16/05/2024
|
Brajbhan singh
|
1748001093WL002119
|
Brajbhan singh
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Brajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
ISAGARH
|
MP-48-001-093-001/201
(BALDEVPUR)
|
1748001093NRG25160520240080718
|
16/05/2024
|
sultan singh
|
1748001093WL002119
|
sultan singh
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
ISAGARH
|
MP-48-001-093-001/206
(BALDEVPUR)
|
1748001093NRG25160520240080719
|
16/05/2024
|
Lakhan yadav
|
1748001093WL002119
|
Lakhan yadav
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Lakhanyadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
ISAGARH
|
MP-48-001-093-001/209
(BALDEVPUR)
|
1748001093NRG25160520240080720
|
16/05/2024
|
Jaykuver bai
|
1748001093WL002119
|
Jaykuver bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Jaykuverbai
|
STATE BANK OF INDIA(508548)
|
|
130
|
ISAGARH
|
MP-48-001-093-001/209
(BALDEVPUR)
|
1748001093NRG25160520240080721
|
16/05/2024
|
prehlaad singh
|
1748001093WL002119
|
prehlaad singh
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
prehlaadsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
ISAGARH
|
MP-48-001-093-001/210
(BALDEVPUR)
|
1748001093NRG25160520240080722
|
16/05/2024
|
guddo bai
|
1748001093WL002119
|
guddo bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
guddobai
|
STATE BANK OF INDIA(508548)
|
|
132
|
ISAGARH
|
MP-48-001-093-001/211
(BALDEVPUR)
|
1748001093NRG25160520240080723
|
16/05/2024
|
kishan singh
|
1748001093WL002119
|
kishan singh
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
ISAGARH
|
MP-48-001-093-001/214
(BALDEVPUR)
|
1748001093NRG25160520240080724
|
16/05/2024
|
Sobran singh
|
1748001093WL002119
|
Sobran singh
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Sobransingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
ISAGARH
|
MP-48-001-093-001/236
(BALDEVPUR)
|
1748001093NRG25160520240080725
|
16/05/2024
|
naval singh
|
1748001093WL002119
|
naval singh
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
ISAGARH
|
MP-48-001-093-001/238
(BALDEVPUR)
|
1748001093NRG25160520240080726
|
16/05/2024
|
rajkumar
|
1748001093WL002119
|
rajkumar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
136
|
ISAGARH
|
MP-48-001-093-001/239
(BALDEVPUR)
|
1748001093NRG25160520240080727
|
16/05/2024
|
amol singh
|
1748001093WL002119
|
amol singh
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
ISAGARH
|
MP-48-001-093-001/243
(BALDEVPUR)
|
1748001093NRG25160520240080728
|
16/05/2024
|
rampal
|
1748001093WL002119
|
rampal
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
138
|
ISAGARH
|
MP-48-001-093-001/280
(BALDEVPUR)
|
1748001093NRG25160520240080729
|
16/05/2024
|
sita ram
|
1748001093WL002119
|
sita ram
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
139
|
ISAGARH
|
MP-48-001-093-001/292
(BALDEVPUR)
|
1748001093NRG25160520240080731
|
16/05/2024
|
sunil
|
1748001093WL002119
|
sunil
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
140
|
ISAGARH
|
MP-48-001-093-001/303
(BALDEVPUR)
|
1748001093NRG25160520240080732
|
16/05/2024
|
shyamveer
|
1748001093WL002119
|
shyamveer
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
shyamveer
|
STATE BANK OF INDIA(508548)
|
|
141
|
ISAGARH
|
MP-48-001-093-001/322
(BALDEVPUR)
|
1748001093NRG25160520240080735
|
16/05/2024
|
Raghuveer singh yadav
|
1748001093WL002119
|
Raghuveer singh yadav
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Raghuveersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
ISAGARH
|
MP-48-001-093-001/335
(BALDEVPUR)
|
1748001093NRG25160520240080737
|
16/05/2024
|
Bhagwat singh yadav
|
1748001093WL002119
|
Bhagwat singh yadav
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Bhagwatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
143
|
ISAGARH
|
MP-48-001-093-001/336
(BALDEVPUR)
|
1748001093NRG25160520240080738
|
16/05/2024
|
Ramcharan jatav
|
1748001093WL002119
|
Ramcharan jatav
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Ramcharanjatav
|
STATE BANK OF INDIA(508548)
|
|
144
|
ISAGARH
|
MP-48-001-093-001/340
(BALDEVPUR)
|
1748001093NRG25160520240080741
|
16/05/2024
|
Anita bai yadav
|
1748001093WL002119
|
Anita bai yadav
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Anitabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
145
|
ISAGARH
|
MP-48-001-093-001/340
(BALDEVPUR)
|
1748001093NRG25160520240080740
|
16/05/2024
|
Kamlesh
|
1748001093WL002119
|
Kamlesh
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
ISAGARH
|
MP-48-001-093-001/341
(BALDEVPUR)
|
1748001093NRG25160520240080742
|
16/05/2024
|
Laljiram yadav
|
1748001093WL002119
|
Laljiram yadav
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Laljiramyadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
ISAGARH
|
MP-48-001-093-001/343
(BALDEVPUR)
|
1748001093NRG25160520240080743
|
16/05/2024
|
Bato bai yadav
|
1748001093WL002119
|
Bato bai yadav
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Batobaiyadav
|
STATE BANK OF INDIA(508548)
|
|
148
|
ISAGARH
|
MP-48-001-093-001/82
(BALDEVPUR)
|
1748001093NRG25160520240080746
|
16/05/2024
|
Kusum bai Banshkar
|
1748001093WL002119
|
Kusum bai Banshkar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
KusumbaiBanshkar
|
STATE BANK OF INDIA(508548)
|
|
149
|
ISAGARH
|
MP-48-001-093-002/116
(BALDEVPUR)
|
1748001093NRG25160520240080747
|
16/05/2024
|
shanti bai yadav
|
1748001093WL002119
|
shanti bai yadav
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
shantibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
ISAGARH
|
MP-48-001-093-002/34
(BALDEVPUR)
|
1748001093NRG25160520240080753
|
16/05/2024
|
gopal
|
1748001093WL002119
|
gopal
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83106
|
83106
|
|
|
|
|
|
|
|
|
151
|
ISAGARH
|
MP-48-001-009-002/327
(PORUKHEDI)
|
1748001009NRG25150520240078870
|
16/05/2024
|
balveer singh
|
1748001009WL002092
|
balveer singh
|
00415
|
SBIN0030323
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
022168206
|
|
balveersingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
ISAGARH
|
MP-48-001-009-002/413-B
(PORUKHEDI)
|
1748001009NRG25150520240078871
|
16/05/2024
|
BATTAN BAI
|
1748001009WL002092
|
BATTAN BAI
|
00415
|
SBIN0030323
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
022168206
|
|
BATTANBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
ISAGARH
|
MP-48-001-040-002/44-A
(RUSALLABUJURG)
|
1748001040NRG25150520240079290
|
16/05/2024
|
mukesh harijan
|
1748001040WL002097
|
mukesh harijan
|
00415
|
SBIN0030323
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
mukeshharijan
|
STATE BANK OF INDIA(508548)
|
|
154
|
ISAGARH
|
MP-48-001-040-002/48-B
(RUSALLABUJURG)
|
1748001040NRG25150520240079292
|
16/05/2024
|
ravi kori
|
1748001040WL002097
|
ravi kori
|
00415
|
SBIN0030323
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
ravikori
|
STATE BANK OF INDIA(508548)
|
|
155
|
ISAGARH
|
MP-48-001-040-002/70-A
(RUSALLABUJURG)
|
1748001040NRG25150520240079304
|
16/05/2024
|
harikoiri
|
1748001040WL002097
|
harikoiri
|
00415
|
SBIN0030323
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
harikoiri
|
STATE BANK OF INDIA(508548)
|
|
156
|
ISAGARH
|
MP-48-001-046-001/12-B
(DHURRA)
|
1748001046NRG25150520240078413
|
16/05/2024
|
GUDDI BAI
|
1748001046WL002080
|
GUDDI BAI
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022168206
|
|
GUDDIBAI
|
RATNAKAR BANK(607393)
|
|
157
|
ISAGARH
|
MP-48-001-046-001/12-B
(DHURRA)
|
1748001046NRG25150520240078412
|
16/05/2024
|
SUNDARLAL AHIRVAR
|
1748001046WL002080
|
SUNDARLAL AHIRVAR
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022168206
|
|
SUNDARLALAHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
ISAGARH
|
MP-48-001-046-001/338-C
(DHURRA)
|
1748001046NRG25150520240078416
|
16/05/2024
|
rajkumari bai
|
1748001046WL002080
|
rajkumari bai
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022168206
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
159
|
ISAGARH
|
MP-48-001-046-001/352-A
(DHURRA)
|
1748001046NRG25150520240078417
|
16/05/2024
|
RAVINDRA
|
1748001046WL002080
|
RAVINDRA
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022168206
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ISAGARH
|
MP-48-001-047-002/195-C
(SANDOH)
|
1748001047NRG25160520240080688
|
16/05/2024
|
ismita kushwah
|
1748001047WL002118
|
ismita kushwah
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
ismitakushwah
|
STATE BANK OF INDIA(508548)
|
|
161
|
ISAGARH
|
MP-48-001-047-002/195-C
(SANDOH)
|
1748001047NRG25160520240080687
|
16/05/2024
|
satendra
|
1748001047WL002118
|
satendra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ISAGARH
|
MP-48-001-047-002/537
(SANDOH)
|
1748001047NRG25160520240080692
|
16/05/2024
|
Abesh
|
1748001047WL002118
|
Abesh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Abesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
ISAGARH
|
MP-48-001-047-002/577
(SANDOH)
|
1748001047NRG25160520240080683
|
16/05/2024
|
umesh kushwah
|
1748001047WL002117
|
umesh kushwah
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
umeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
164
|
ISAGARH
|
MP-48-001-047-002/578-C
(SANDOH)
|
1748001047NRG25160520240080693
|
16/05/2024
|
ravindra
|
1748001047WL002118
|
ravindra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
ravindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
ISAGARH
|
MP-48-001-047-002/582
(SANDOH)
|
1748001047NRG25160520240080694
|
16/05/2024
|
vijay kushwah
|
1748001047WL002118
|
vijay kushwah
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
vijaykushwah
|
STATE BANK OF INDIA(508548)
|
|
166
|
ISAGARH
|
MP-48-001-053-002/463
(KANHERA)
|
1748001053NRG25150520240078742
|
16/05/2024
|
Faguniya Bai Adiwasi
|
1748001053WL002085
|
Faguniya Bai Adiwasi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
FaguniyaBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
167
|
ISAGARH
|
MP-48-001-053-002/513
(KANHERA)
|
1748001053NRG25140520240076020
|
16/05/2024
|
Munesh
|
1748001053WL002003
|
Munesh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Munesh
|
ICICI BANK LTD(508534)
|
|
168
|
ISAGARH
|
MP-48-001-053-002/54-B
(KANHERA)
|
1748001053NRG25140520240076026
|
16/05/2024
|
Guddi
|
1748001053WL002003
|
Guddi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ISAGARH
|
MP-48-001-053-004/111-C
(KANHERA)
|
1748001053NRG25140520240076028
|
16/05/2024
|
VIRENDRA
|
1748001053WL002003
|
VIRENDRA
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
ISAGARH
|
MP-48-001-053-004/40
(KANHERA)
|
1748001053NRG25140520240076031
|
16/05/2024
|
VEERAN OJHA
|
1748001053WL002003
|
VEERAN OJHA
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
VEERANOJHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
ISAGARH
|
MP-48-001-053-004/47-B
(KANHERA)
|
1748001053NRG25140520240076032
|
16/05/2024
|
PRADEEP
|
1748001053WL002003
|
PRADEEP
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
PRADEEP
|
CANARA BANK(508532)
|
|
172
|
ISAGARH
|
MP-48-001-053-004/48-B
(KANHERA)
|
1748001053NRG25140520240076033
|
16/05/2024
|
LOKENDRA
|
1748001053WL002003
|
LOKENDRA
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
ISAGARH
|
MP-48-001-053-004/50-C
(KANHERA)
|
1748001053NRG25140520240076034
|
16/05/2024
|
manoj
|
1748001053WL002003
|
manoj
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
174
|
ISAGARH
|
MP-48-001-053-004/84-A
(KANHERA)
|
1748001053NRG25140520240076036
|
16/05/2024
|
RAJKUMAR
|
1748001053WL002003
|
RAJKUMAR
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
ISAGARH
|
MP-48-001-053-004/93-A
(KANHERA)
|
1748001053NRG25140520240076037
|
16/05/2024
|
SHRIOM SHARMA
|
1748001053WL002003
|
SHRIOM SHARMA
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
SHRIOMSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35721
|
35721
|
|
|
|
|
|
|
|
|
176
|
ISAGARH
|
MP-48-001-046-001/330-C
(DHURRA)
|
1748001046NRG25150520240078415
|
16/05/2024
|
gulab bai
|
1748001046WL002080
|
gulab bai
|
00415
|
SBIN0030391
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022168206
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ISAGARH
|
MP-48-001-046-001/330-C
(DHURRA)
|
1748001046NRG25150520240078414
|
16/05/2024
|
pajan singh
|
1748001046WL002080
|
pajan singh
|
00415
|
SBIN0030391
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022168206
|
|
pajansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
178
|
ISAGARH
|
MP-48-001-047-002/295-D
(SANDOH)
|
1748001047NRG25160520240080690
|
16/05/2024
|
ashik
|
1748001047WL002118
|
ashik
|
00468
|
UBIN0541061
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
ashik
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
179
|
ISAGARH
|
MP-48-001-047-002/578-B
(SANDOH)
|
1748001047NRG25160520240080685
|
16/05/2024
|
rajkumar
|
1748001047WL002117
|
rajkumar
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
180
|
ISAGARH
|
MP-48-001-040-002/101
(RUSALLABUJURG)
|
1748001040NRG25150520240079245
|
16/05/2024
|
kheru
|
1748001040WL002097
|
kheru
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
kheru
|
STATE BANK OF INDIA(508548)
|
|
181
|
ISAGARH
|
MP-48-001-040-002/104
(RUSALLABUJURG)
|
1748001040NRG25150520240079246
|
16/05/2024
|
bhure singh
|
1748001040WL002097
|
bhure singh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
bhuresingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
ISAGARH
|
MP-48-001-040-002/105
(RUSALLABUJURG)
|
1748001040NRG25150520240079247
|
16/05/2024
|
bhagirath
|
1748001040WL002097
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
ISAGARH
|
MP-48-001-040-002/108
(RUSALLABUJURG)
|
1748001040NRG25150520240079248
|
16/05/2024
|
kamal
|
1748001040WL002097
|
kamal
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
ISAGARH
|
MP-48-001-040-002/110
(RUSALLABUJURG)
|
1748001040NRG25150520240079250
|
16/05/2024
|
raajeev
|
1748001040WL002097
|
raajeev
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
raajeev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
ISAGARH
|
MP-48-001-040-002/111
(RUSALLABUJURG)
|
1748001040NRG25150520240079251
|
16/05/2024
|
gopal kori
|
1748001040WL002097
|
gopal kori
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
gopalkori
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ISAGARH
|
MP-48-001-040-002/115
(RUSALLABUJURG)
|
1748001040NRG25150520240079252
|
16/05/2024
|
mukesh
|
1748001040WL002097
|
mukesh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
|
22/05/2024
|
|
022168206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
ISAGARH
|
MP-48-001-040-002/13
(RUSALLABUJURG)
|
1748001040NRG25150520240079253
|
16/05/2024
|
balu
|
1748001040WL002097
|
balu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
balu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
ISAGARH
|
MP-48-001-040-002/18-B
(RUSALLABUJURG)
|
1748001040NRG25150520240079258
|
16/05/2024
|
bholaram sharma
|
1748001040WL002097
|
bholaram sharma
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
bholaramsharma
|
STATE BANK OF INDIA(508548)
|
|
189
|
ISAGARH
|
MP-48-001-040-002/20-A
(RUSALLABUJURG)
|
1748001040NRG25150520240079262
|
16/05/2024
|
vikash prajapati
|
1748001040WL002097
|
vikash prajapati
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
vikashprajapati
|
UCO BANK(607066)
|
|
190
|
ISAGARH
|
MP-48-001-040-002/224-A
(RUSALLABUJURG)
|
1748001040NRG25150520240079274
|
16/05/2024
|
devi singh
|
1748001040WL002097
|
devi singh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ISAGARH
|
MP-48-001-040-002/228-A
(RUSALLABUJURG)
|
1748001040NRG25150520240079276
|
16/05/2024
|
pahalvan
|
1748001040WL002097
|
pahalvan
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
pahalvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
ISAGARH
|
MP-48-001-040-002/25-B
(RUSALLABUJURG)
|
1748001040NRG25150520240079281
|
16/05/2024
|
raghuraj
|
1748001040WL002097
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
raghuraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
ISAGARH
|
MP-48-001-040-002/28
(RUSALLABUJURG)
|
1748001040NRG25150520240079284
|
16/05/2024
|
sukhvir
|
1748001040WL002097
|
sukhvir
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
sukhvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ISAGARH
|
MP-48-001-040-002/30
(RUSALLABUJURG)
|
1748001040NRG25150520240079286
|
16/05/2024
|
karan
|
1748001040WL002097
|
karan
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
ISAGARH
|
MP-48-001-040-002/37
(RUSALLABUJURG)
|
1748001040NRG25150520240079287
|
16/05/2024
|
anil
|
1748001040WL002097
|
anil
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
196
|
ISAGARH
|
MP-48-001-040-002/43
(RUSALLABUJURG)
|
1748001040NRG25150520240079288
|
16/05/2024
|
nattha
|
1748001040WL002097
|
nattha
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
nattha
|
STATE BANK OF INDIA(508548)
|
|
197
|
ISAGARH
|
MP-48-001-040-002/44
(RUSALLABUJURG)
|
1748001040NRG25150520240079289
|
16/05/2024
|
madhava
|
1748001040WL002097
|
madhava
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
madhava
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ISAGARH
|
MP-48-001-040-002/45
(RUSALLABUJURG)
|
1748001040NRG25150520240079291
|
16/05/2024
|
rajkumar
|
1748001040WL002097
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
ISAGARH
|
MP-48-001-040-002/48-C
(RUSALLABUJURG)
|
1748001040NRG25150520240079293
|
16/05/2024
|
vivek
|
1748001040WL002097
|
vivek
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
vivek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
ISAGARH
|
MP-48-001-040-002/489
(RUSALLABUJURG)
|
1748001040NRG25150520240079294
|
16/05/2024
|
brajesh singh
|
1748001040WL002097
|
brajesh singh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
brajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
ISAGARH
|
MP-48-001-040-002/51
(RUSALLABUJURG)
|
1748001040NRG25150520240079296
|
16/05/2024
|
gamira
|
1748001040WL002097
|
gamira
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
gamira
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ISAGARH
|
MP-48-001-040-002/55
(RUSALLABUJURG)
|
1748001040NRG25150520240079297
|
16/05/2024
|
gora
|
1748001040WL002097
|
gora
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
203
|
ISAGARH
|
MP-48-001-040-002/58
(RUSALLABUJURG)
|
1748001040NRG25150520240079298
|
16/05/2024
|
babulal
|
1748001040WL002097
|
babulal
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
204
|
ISAGARH
|
MP-48-001-040-002/61
(RUSALLABUJURG)
|
1748001040NRG25150520240079299
|
16/05/2024
|
bhagbat
|
1748001040WL002097
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
bhagbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ISAGARH
|
MP-48-001-040-002/63
(RUSALLABUJURG)
|
1748001040NRG25150520240079301
|
16/05/2024
|
kalyan singh sen
|
1748001040WL002097
|
kalyan singh sen
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
kalyansinghsen
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ISAGARH
|
MP-48-001-040-002/66
(RUSALLABUJURG)
|
1748001040NRG25150520240079302
|
16/05/2024
|
bhagbat
|
1748001040WL002097
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
bhagbat
|
STATE BANK OF INDIA(508548)
|
|
207
|
ISAGARH
|
MP-48-001-040-002/7-C
(RUSALLABUJURG)
|
1748001040NRG25150520240079303
|
16/05/2024
|
Ankesh
|
1748001040WL002097
|
Ankesh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
208
|
ISAGARH
|
MP-48-001-046-001/352-A
(DHURRA)
|
1748001046NRG25150520240078418
|
16/05/2024
|
Laxmi bai
|
1748001046WL002080
|
Laxmi bai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022168206
|
|
Laxmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
ISAGARH
|
MP-48-001-047-002/553
(SANDOH)
|
1748001047NRG25160520240080680
|
16/05/2024
|
Archana bai
|
1748001047WL002116
|
Archana bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Archanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ISAGARH
|
MP-48-001-047-002/621
(SANDOH)
|
1748001047NRG25160520240080682
|
16/05/2024
|
pan bai
|
1748001047WL002116
|
pan bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ISAGARH
|
MP-48-001-053-002/464
(KANHERA)
|
1748001053NRG25150520240078743
|
16/05/2024
|
Harko Bai Adiwasi
|
1748001053WL002085
|
Harko Bai Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
HarkoBaiAdiwasi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
|
212
|
ISAGARH
|
MP-48-001-053-002/11-B
(KANHERA)
|
1748001053NRG25140520240075998
|
16/05/2024
|
Ritik
|
1748001053WL002003
|
Ritik
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Ritik
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ISAGARH
|
MP-48-001-053-002/125-A
(KANHERA)
|
1748001053NRG25140520240075999
|
16/05/2024
|
Rajeev kewat
|
1748001053WL002003
|
Rajeev kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Rajeevkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ISAGARH
|
MP-48-001-053-002/201-A
(KANHERA)
|
1748001053NRG25140520240076004
|
16/05/2024
|
Jyoti kevat
|
1748001053WL002003
|
Jyoti kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Jyotikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ISAGARH
|
MP-48-001-053-002/211
(KANHERA)
|
1748001053NRG25140520240076005
|
16/05/2024
|
Chanchal raghuwanshi
|
1748001053WL002003
|
Chanchal raghuwanshi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Chanchalraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ISAGARH
|
MP-48-001-053-002/221-B
(KANHERA)
|
1748001053NRG25140520240076007
|
16/05/2024
|
Harvir
|
1748001053WL002003
|
Harvir
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Harvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ISAGARH
|
MP-48-001-053-002/25-A
(KANHERA)
|
1748001053NRG25140520240076008
|
16/05/2024
|
Ramkumar
|
1748001053WL002003
|
Ramkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ISAGARH
|
MP-48-001-053-002/387-A
(KANHERA)
|
1748001053NRG25140520240076010
|
16/05/2024
|
Kamal kewat
|
1748001053WL002003
|
Kamal kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Kamalkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ISAGARH
|
MP-48-001-053-002/431-A
(KANHERA)
|
1748001053NRG25140520240076012
|
16/05/2024
|
puniya bai
|
1748001053WL002003
|
puniya bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
puniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ISAGARH
|
MP-48-001-053-002/467
(KANHERA)
|
1748001053NRG25140520240076014
|
16/05/2024
|
Ramkali Bai Kewat
|
1748001053WL002003
|
Ramkali Bai Kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
RamkaliBaiKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ISAGARH
|
MP-48-001-053-002/469-A
(KANHERA)
|
1748001053NRG25140520240076015
|
16/05/2024
|
Sonika raghuwanshi
|
1748001053WL002003
|
Sonika raghuwanshi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Sonikaraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ISAGARH
|
MP-48-001-053-002/5-A
(KANHERA)
|
1748001053NRG25140520240076018
|
16/05/2024
|
Kanha raghwanshi
|
1748001053WL002003
|
Kanha raghwanshi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Kanharaghwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ISAGARH
|
MP-48-001-053-002/519
(KANHERA)
|
1748001053NRG25140520240076023
|
16/05/2024
|
shishupal
|
1748001053WL002003
|
shishupal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ISAGARH
|
MP-48-001-053-002/526
(KANHERA)
|
1748001053NRG25140520240076025
|
16/05/2024
|
Rahul Rajput
|
1748001053WL002003
|
Rahul Rajput
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
RahulRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ISAGARH
|
MP-48-001-053-002/78-A
(KANHERA)
|
1748001053NRG25140520240076027
|
16/05/2024
|
Chandrabhan
|
1748001053WL002003
|
Chandrabhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
226
|
ISAGARH
|
MP-48-001-032-002/22-A
(GANESHKHEDA)
|
1748001032NRG25160520240082289
|
16/05/2024
|
Hari Adiwasi
|
1748001032WL002163
|
Hari Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
HariAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ISAGARH
|
MP-48-001-040-002/19
(RUSALLABUJURG)
|
1748001040NRG25150520240079259
|
16/05/2024
|
devilal
|
1748001040WL002097
|
devilal
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
devilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
ISAGARH
|
MP-48-001-040-002/62
(RUSALLABUJURG)
|
1748001040NRG25150520240079300
|
16/05/2024
|
jeevan
|
1748001040WL002097
|
jeevan
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
jeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
ISAGARH
|
MP-48-001-053-002/516
(KANHERA)
|
1748001053NRG25140520240076022
|
16/05/2024
|
Virendra
|
1748001053WL002003
|
Virendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
230
|
ISAGARH
|
MP-48-001-009-001/343
(PORUKHEDI)
|
1748001009NRG25150520240078868
|
16/05/2024
|
raju jatav
|
1748001009WL002092
|
raju jatav
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
022168206
|
|
rajujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ISAGARH
|
MP-48-001-032-002/101-A
(GANESHKHEDA)
|
1748001032NRG25160520240082283
|
16/05/2024
|
mangal
|
1748001032WL002163
|
mangal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ISAGARH
|
MP-48-001-032-002/109-A
(GANESHKHEDA)
|
1748001032NRG25160520240082284
|
16/05/2024
|
shyamlal
|
1748001032WL002163
|
shyamlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ISAGARH
|
MP-48-001-032-002/110-A
(GANESHKHEDA)
|
1748001032NRG25160520240082285
|
16/05/2024
|
ukendra
|
1748001032WL002163
|
ukendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
ukendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ISAGARH
|
MP-48-001-033-001/8-B
()
|
1748001032NRG25160520240082315
|
16/05/2024
|
chandan
|
1748001032WL002163
|
chandan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ISAGARH
|
MP-48-001-040-002/11-C
(RUSALLABUJURG)
|
1748001040NRG25150520240079249
|
16/05/2024
|
Golu
|
1748001040WL002097
|
Golu
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ISAGARH
|
MP-48-001-040-002/14-C
(RUSALLABUJURG)
|
1748001040NRG25150520240079255
|
16/05/2024
|
Rajendra
|
1748001040WL002097
|
Rajendra
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ISAGARH
|
MP-48-001-040-002/16-C
(RUSALLABUJURG)
|
1748001040NRG25150520240079256
|
16/05/2024
|
Ajay
|
1748001040WL002097
|
Ajay
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ISAGARH
|
MP-48-001-040-002/19-C
(RUSALLABUJURG)
|
1748001040NRG25150520240079261
|
16/05/2024
|
Abhishek
|
1748001040WL002097
|
Abhishek
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ISAGARH
|
MP-48-001-040-002/20-B
(RUSALLABUJURG)
|
1748001040NRG25150520240079263
|
16/05/2024
|
MUNESH
|
1748001040WL002097
|
MUNESH
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
MUNESH
|
STATE BANK OF INDIA(508548)
|
|
240
|
ISAGARH
|
MP-48-001-040-002/20-C
(RUSALLABUJURG)
|
1748001040NRG25150520240079264
|
16/05/2024
|
Luvkush
|
1748001040WL002097
|
Luvkush
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
Luvkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ISAGARH
|
MP-48-001-040-002/21-C
(RUSALLABUJURG)
|
1748001040NRG25150520240079267
|
16/05/2024
|
Munesh
|
1748001040WL002097
|
Munesh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
Munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ISAGARH
|
MP-48-001-040-002/23-C
(RUSALLABUJURG)
|
1748001040NRG25150520240079278
|
16/05/2024
|
DINESH
|
1748001040WL002097
|
DINESH
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ISAGARH
|
MP-48-001-040-002/25-C
(RUSALLABUJURG)
|
1748001040NRG25150520240079282
|
16/05/2024
|
Sonu
|
1748001040WL002097
|
Sonu
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ISAGARH
|
MP-48-001-040-002/26-C
(RUSALLABUJURG)
|
1748001040NRG25150520240079283
|
16/05/2024
|
Malkhan
|
1748001040WL002097
|
Malkhan
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
Malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ISAGARH
|
MP-48-001-040-002/5-C
(RUSALLABUJURG)
|
1748001040NRG25150520240079295
|
16/05/2024
|
Dharmveer
|
1748001040WL002097
|
Dharmveer
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022168206
|
|
Dharmveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ISAGARH
|
MP-48-001-046-001/362-C
(DHURRA)
|
1748001046NRG25150520240078419
|
16/05/2024
|
Ravindr harijan
|
1748001046WL002080
|
Ravindr harijan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022168206
|
|
Ravindrharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ISAGARH
|
MP-48-001-046-001/414-C
(DHURRA)
|
1748001046NRG25150520240078420
|
16/05/2024
|
AKASH JATAV
|
1748001046WL002080
|
AKASH JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022168206
|
|
AKASHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ISAGARH
|
MP-48-001-046-001/59-C
(DHURRA)
|
1748001046NRG25150520240078422
|
16/05/2024
|
ANITABAI
|
1748001046WL002080
|
ANITABAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022168206
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ISAGARH
|
MP-48-001-046-001/59-C
(DHURRA)
|
1748001046NRG25150520240078421
|
16/05/2024
|
HARIRAM
|
1748001046WL002080
|
HARIRAM
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022168206
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ISAGARH
|
MP-48-001-046-001/60-C
(DHURRA)
|
1748001046NRG25150520240078423
|
16/05/2024
|
DAINI JATAV
|
1748001046WL002080
|
DAINI JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022168206
|
|
DAINIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ISAGARH
|
MP-48-001-046-001/60-C
(DHURRA)
|
1748001046NRG25150520240078424
|
16/05/2024
|
RAKHI
|
1748001046WL002080
|
RAKHI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022168206
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ISAGARH
|
MP-48-001-047-002/296-B
(SANDOH)
|
1748001047NRG25160520240080691
|
16/05/2024
|
DEVENDRA
|
1748001047WL002118
|
DEVENDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ISAGARH
|
MP-48-001-047-002/578-A
(SANDOH)
|
1748001047NRG25160520240080684
|
16/05/2024
|
KABULA
|
1748001047WL002117
|
KABULA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
KABULA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
ISAGARH
|
MP-48-001-050-002/591
(UMRAI)
|
1748001050NRG25160520240080674
|
16/05/2024
|
Maniya bai
|
1748001050WL002115
|
Maniya bai
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022168206
|
|
Maniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ISAGARH
|
MP-48-001-050-002/591-A
(UMRAI)
|
1748001050NRG25160520240080675
|
16/05/2024
|
Jitendra prajapati
|
1748001050WL002115
|
Jitendra prajapati
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022168206
|
|
Jitendraprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ISAGARH
|
MP-48-001-050-002/591-A
(UMRAI)
|
1748001050NRG25160520240080676
|
16/05/2024
|
Swati prajapati
|
1748001050WL002115
|
Swati prajapati
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022168206
|
|
Swatiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ISAGARH
|
MP-48-001-053-002/1-C
(KANHERA)
|
1748001053NRG25150520240078741
|
16/05/2024
|
shivkumar
|
1748001053WL002085
|
shivkumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
shivkumar
|
BANK OF INDIA(508505)
|
|
258
|
ISAGARH
|
MP-48-001-053-002/190-A
(KANHERA)
|
1748001053NRG25140520240076000
|
16/05/2024
|
nikita dailwar
|
1748001053WL002003
|
nikita dailwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
nikitadailwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ISAGARH
|
MP-48-001-053-002/20-B
(KANHERA)
|
1748001053NRG25140520240076001
|
16/05/2024
|
shakkariya bai
|
1748001053WL002003
|
shakkariya bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
shakkariyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ISAGARH
|
MP-48-001-053-002/200-A
(KANHERA)
|
1748001053NRG25140520240076003
|
16/05/2024
|
nitesh rajput
|
1748001053WL002003
|
nitesh rajput
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
niteshrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ISAGARH
|
MP-48-001-053-002/430-B
(KANHERA)
|
1748001053NRG25140520240076011
|
16/05/2024
|
Sanjay kewat
|
1748001053WL002003
|
Sanjay kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Sanjaykewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ISAGARH
|
MP-48-001-053-002/457
(KANHERA)
|
1748001053NRG25140520240076013
|
16/05/2024
|
Deepak kumar ahirwar
|
1748001053WL002003
|
Deepak kumar ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Deepakkumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ISAGARH
|
MP-48-001-053-002/495
(KANHERA)
|
1748001053NRG25140520240076017
|
16/05/2024
|
Bahadur kewat
|
1748001053WL002003
|
Bahadur kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
Bahadurkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ISAGARH
|
MP-48-001-053-002/525
(KANHERA)
|
1748001053NRG25140520240076024
|
16/05/2024
|
ashika
|
1748001053WL002003
|
ashika
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
ashika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ISAGARH
|
MP-48-001-053-004/144
(KANHERA)
|
1748001053NRG25140520240076029
|
16/05/2024
|
Praveen Sharma
|
1748001053WL002003
|
Praveen Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022168206
|
|
PraveenSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
ISAGARH
|
MP-48-001-063-001/545
(PACHLANA)
|
1748001063NRG25160520240081424
|
16/05/2024
|
Shobha
|
1748001063WL002140
|
Shobha
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022168206
|
|
Shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
ISAGARH
|
MP-48-001-063-001/546
(PACHLANA)
|
1748001063NRG25160520240081425
|
16/05/2024
|
Keshari
|
1748001063WL002140
|
Keshari
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022168206
|
|
Keshari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50301
|
50301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342144
|
342144
|
|
|
|
|
|
|
|