|
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-48-001-021-001/111-A
(SILPATI)
|
1748001021NRG25080520240061205
|
09/05/2024
|
Vivek Rajak
|
1748001021WL001617
|
Vivek Rajak
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
VivekRajak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
ISAGARH
|
MP-48-001-066-001/102-A
(FUTERAPACHHAR)
|
1748001066NRG25080520240062238
|
09/05/2024
|
Anguri Bai Adiwasi
|
1748001066WL001636
|
Anguri Bai Adiwasi
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
AnguriBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ISAGARH
|
MP-48-001-066-001/104-A
(FUTERAPACHHAR)
|
1748001066NRG25080520240062239
|
09/05/2024
|
Meharwan
|
1748001066WL001636
|
Meharwan
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
Meharwan
|
BANK OF INDIA(508505)
|
|
4
|
ISAGARH
|
MP-48-001-066-001/104-A
(FUTERAPACHHAR)
|
1748001066NRG25080520240062240
|
09/05/2024
|
Rani Kevat
|
1748001066WL001636
|
Rani Kevat
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
RaniKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
ISAGARH
|
MP-48-001-021-001/112-A
(SILPATI)
|
1748001021NRG25080520240061207
|
09/05/2024
|
Sonpal Yadav
|
1748001021WL001617
|
Sonpal Yadav
|
00176
|
IDIB000A206
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
SonpalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
ISAGARH
|
MP-48-001-009-002/432-A
(PORUKHEDI)
|
1748001009NRG25080520240061790
|
09/05/2024
|
apesh raghuwanshi
|
1748001009WL001629
|
apesh raghuwanshi
|
00176
|
IDIB000G127
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
apeshraghuwanshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
ISAGARH
|
MP-48-001-009-001/116
(PORUKHEDI)
|
1748001009NRG25080520240061735
|
09/05/2024
|
Sukhlal
|
1748001009WL001629
|
Sukhlal
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
Sukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ISAGARH
|
MP-48-001-009-001/117
(PORUKHEDI)
|
1748001009NRG25080520240061736
|
09/05/2024
|
Ramkumar
|
1748001009WL001629
|
Ramkumar
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ISAGARH
|
MP-48-001-009-001/118
(PORUKHEDI)
|
1748001009NRG25080520240061737
|
09/05/2024
|
Surendra
|
1748001009WL001629
|
Surendra
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ISAGARH
|
MP-48-001-009-002/101-A
(PORUKHEDI)
|
1748001009NRG25080520240061742
|
09/05/2024
|
priti bai yadav
|
1748001009WL001629
|
priti bai yadav
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
pritibaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ISAGARH
|
MP-48-001-009-002/143
(PORUKHEDI)
|
1748001009NRG25080520240061748
|
09/05/2024
|
shivshankar
|
1748001009WL001629
|
shivshankar
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ISAGARH
|
MP-48-001-009-002/154
(PORUKHEDI)
|
1748001009NRG25080520240061749
|
09/05/2024
|
pishta bai prajapati
|
1748001009WL001629
|
pishta bai prajapati
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
pishtabaiprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ISAGARH
|
MP-48-001-009-002/202-A
(PORUKHEDI)
|
1748001009NRG25080520240061753
|
09/05/2024
|
KEDAR SINGH PAL
|
1748001009WL001629
|
KEDAR SINGH PAL
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784997795
|
|
KEDARSINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ISAGARH
|
MP-48-001-009-002/210
(PORUKHEDI)
|
1748001009NRG25080520240061754
|
09/05/2024
|
Karan singh
|
1748001009WL001629
|
Karan singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784997795
|
|
Karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ISAGARH
|
MP-48-001-009-002/217
(PORUKHEDI)
|
1748001009NRG25080520240061757
|
09/05/2024
|
Pradeep
|
1748001009WL001629
|
Pradeep
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784997795
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ISAGARH
|
MP-48-001-009-002/242
(PORUKHEDI)
|
1748001009NRG25080520240061763
|
09/05/2024
|
sitaram
|
1748001009WL001629
|
sitaram
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ISAGARH
|
MP-48-001-009-002/243
(PORUKHEDI)
|
1748001009NRG25080520240061764
|
09/05/2024
|
Arjun singh
|
1748001009WL001629
|
Arjun singh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
Arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ISAGARH
|
MP-48-001-009-002/262
(PORUKHEDI)
|
1748001009NRG25080520240061768
|
09/05/2024
|
Umesh
|
1748001009WL001629
|
Umesh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ISAGARH
|
MP-48-001-009-002/276
(PORUKHEDI)
|
1748001009NRG25080520240061775
|
09/05/2024
|
manoj
|
1748001009WL001629
|
manoj
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ISAGARH
|
MP-48-001-009-002/316
(PORUKHEDI)
|
1748001009NRG25080520240061779
|
09/05/2024
|
vivek ojha
|
1748001009WL001629
|
vivek ojha
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
vivekojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ISAGARH
|
MP-48-001-009-002/320
(PORUKHEDI)
|
1748001009NRG25080520240061781
|
09/05/2024
|
ramveer singh sain
|
1748001009WL001629
|
ramveer singh sain
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
ramveersinghsain
|
STATE BANK OF INDIA(508548)
|
|
22
|
ISAGARH
|
MP-48-001-009-002/404-A
(PORUKHEDI)
|
1748001009NRG25080520240061784
|
09/05/2024
|
satpal sikhkh
|
1748001009WL001629
|
satpal sikhkh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
satpalsikhkh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ISAGARH
|
MP-48-001-009-002/435-A
(PORUKHEDI)
|
1748001009NRG25080520240061791
|
09/05/2024
|
HARVEER SINGH
|
1748001009WL001629
|
HARVEER SINGH
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
HARVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ISAGARH
|
MP-48-001-009-002/482
(PORUKHEDI)
|
1748001009NRG25080520240061798
|
09/05/2024
|
arun prajapati
|
1748001009WL001629
|
arun prajapati
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
arunprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ISAGARH
|
MP-48-001-009-002/486
(PORUKHEDI)
|
1748001009NRG25080520240061799
|
09/05/2024
|
Munni bai
|
1748001009WL001629
|
Munni bai
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ISAGARH
|
MP-48-001-009-002/501-A
(PORUKHEDI)
|
1748001009NRG25080520240061800
|
09/05/2024
|
VIKESH SINGH
|
1748001009WL001629
|
VIKESH SINGH
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
VIKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ISAGARH
|
MP-48-001-009-002/502-C
(PORUKHEDI)
|
1748001009NRG25080520240061801
|
09/05/2024
|
Harendra singh raghuwanshi
|
1748001009WL001629
|
Harendra singh raghuwanshi
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
Harendrasinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30222
|
30222
|
|
|
|
|
|
|
|
|
28
|
ISAGARH
|
MP-48-001-021-001/111-B
(SILPATI)
|
1748001021NRG25080520240061206
|
09/05/2024
|
Rahul Rajak
|
1748001021WL001617
|
Rahul Rajak
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
RahulRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ISAGARH
|
MP-48-001-021-001/469
(SILPATI)
|
1748001021NRG25080520240061211
|
09/05/2024
|
Bharat singh yadav
|
1748001021WL001617
|
Bharat singh yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
Bharatsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
ISAGARH
|
MP-48-001-021-001/469-A
(SILPATI)
|
1748001021NRG25080520240061212
|
09/05/2024
|
JetindraSingh
|
1748001021WL001617
|
JetindraSingh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
JetindraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ISAGARH
|
MP-48-001-021-001/473
(SILPATI)
|
1748001021NRG25080520240061214
|
09/05/2024
|
banti jatav
|
1748001021WL001617
|
banti jatav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
bantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ISAGARH
|
MP-48-001-021-001/475-B
(SILPATI)
|
1748001021NRG25080520240061215
|
09/05/2024
|
ghanshyam rajak
|
1748001021WL001617
|
ghanshyam rajak
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
ghanshyamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ISAGARH
|
MP-48-001-021-001/475-C
(SILPATI)
|
1748001021NRG25080520240061216
|
09/05/2024
|
harveer rajak
|
1748001021WL001617
|
harveer rajak
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
harveerrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ISAGARH
|
MP-48-001-021-001/477
(SILPATI)
|
1748001021NRG25080520240061217
|
09/05/2024
|
maharaj sharma
|
1748001021WL001617
|
maharaj sharma
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
maharajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ISAGARH
|
MP-48-001-021-001/479
(SILPATI)
|
1748001021NRG25080520240061218
|
09/05/2024
|
bhagwat singh yadav
|
1748001021WL001617
|
bhagwat singh yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
bhagwatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ISAGARH
|
MP-48-001-021-001/479-B
(SILPATI)
|
1748001021NRG25080520240061220
|
09/05/2024
|
prmod jatav
|
1748001021WL001617
|
prmod jatav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
prmodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ISAGARH
|
MP-48-001-021-001/480
(SILPATI)
|
1748001021NRG25080520240061221
|
09/05/2024
|
neeraj rajak
|
1748001021WL001617
|
neeraj rajak
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
neerajrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ISAGARH
|
MP-48-001-072-002/180
(SHRIANANDPUR)
|
1748001072NRG25080520240061203
|
09/05/2024
|
NEERAJ KUSHWAH
|
1748001072WL001616
|
NEERAJ KUSHWAH
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
NEERAJKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ISAGARH
|
MP-48-001-072-002/262
(SHRIANANDPUR)
|
1748001072NRG25080520240061195
|
09/05/2024
|
KAMMU KUSHWAH
|
1748001072WL001615
|
KAMMU KUSHWAH
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784997795
|
|
KAMMUKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ISAGARH
|
MP-48-001-072-002/298
(SHRIANANDPUR)
|
1748001072NRG25080520240061196
|
09/05/2024
|
KALYAN SINGH KUSHWAH
|
1748001072WL001615
|
KALYAN SINGH KUSHWAH
|
00354
|
PUNB0313900
|
2916
|
2916
|
Rejected
|
13/05/2024
|
|
784997795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
ISAGARH
|
MP-48-001-072-002/324
(SHRIANANDPUR)
|
1748001072NRG25080520240061197
|
09/05/2024
|
SURJEET SINGH KUSHWAH
|
1748001072WL001615
|
SURJEET SINGH KUSHWAH
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784997795
|
|
SURJEETSINGHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ISAGARH
|
MP-48-001-072-002/324
(SHRIANANDPUR)
|
1748001072NRG25080520240061198
|
09/05/2024
|
VIMLESH KUSHWAH
|
1748001072WL001615
|
VIMLESH KUSHWAH
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784997795
|
|
VIMLESHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ISAGARH
|
MP-48-001-072-002/37
(SHRIANANDPUR)
|
1748001072NRG25080520240061199
|
09/05/2024
|
VIKARAM
|
1748001072WL001615
|
VIKARAM
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784997795
|
|
VIKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ISAGARH
|
MP-48-001-072-002/54
(SHRIANANDPUR)
|
1748001072NRG25080520240061201
|
09/05/2024
|
rakesh
|
1748001072WL001615
|
rakesh
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784997795
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
45
|
ISAGARH
|
MP-48-001-009-002/428-A
(PORUKHEDI)
|
1748001009NRG25080520240061786
|
09/05/2024
|
SANJU RAGHUWANSHI
|
1748001009WL001629
|
SANJU RAGHUWANSHI
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
SANJURAGHUWANSHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
ISAGARH
|
MP-48-001-009-002/438-A
(PORUKHEDI)
|
1748001009NRG25080520240061792
|
09/05/2024
|
MONU
|
1748001009WL001629
|
MONU
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
MONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ISAGARH
|
MP-48-001-009-002/478
(PORUKHEDI)
|
1748001009NRG25080520240061797
|
09/05/2024
|
golu prajapati
|
1748001009WL001629
|
golu prajapati
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
goluprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ISAGARH
|
MP-48-001-009-002/82
(PORUKHEDI)
|
1748001009NRG25080520240061805
|
09/05/2024
|
nanthan
|
1748001009WL001629
|
nanthan
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
nanthan
|
ICICI BANK LTD(508534)
|
|
49
|
ISAGARH
|
MP-48-001-021-001/364
(SILPATI)
|
1748001021NRG25080520240061208
|
09/05/2024
|
Pan singh jatav
|
1748001021WL001617
|
Pan singh jatav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
Pansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
ISAGARH
|
MP-48-001-021-001/365
(SILPATI)
|
1748001021NRG25080520240061209
|
09/05/2024
|
mohan singh jatav
|
1748001021WL001617
|
mohan singh jatav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
mohansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
ISAGARH
|
MP-48-001-021-001/368
(SILPATI)
|
1748001021NRG25080520240061210
|
09/05/2024
|
Pushpendra jatav
|
1748001021WL001617
|
Pushpendra jatav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
Pushpendrajatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
ISAGARH
|
MP-48-001-072-002/181
(SHRIANANDPUR)
|
1748001072NRG25080520240061204
|
09/05/2024
|
sukhveer singh
|
1748001072WL001616
|
sukhveer singh
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
sukhveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ISAGARH
|
MP-48-001-072-002/261
(SHRIANANDPUR)
|
1748001072NRG25080520240061194
|
09/05/2024
|
RAJ KUMARI KUSHAWAH
|
1748001072WL001615
|
RAJ KUMARI KUSHAWAH
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784997795
|
|
RAJKUMARIKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
ISAGARH
|
MP-48-001-072-002/53
(SHRIANANDPUR)
|
1748001072NRG25080520240061200
|
09/05/2024
|
JANAKIBAI
|
1748001072WL001615
|
JANAKIBAI
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784997795
|
|
JANAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ISAGARH
|
MP-48-001-072-002/54
(SHRIANANDPUR)
|
1748001072NRG25080520240061202
|
09/05/2024
|
rakesh
|
1748001072WL001615
|
rakesh
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784997795
|
|
rakesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
56
|
ISAGARH
|
MP-48-001-009-002/409-A
(PORUKHEDI)
|
1748001009NRG25080520240061785
|
09/05/2024
|
RAJESH JATAV
|
1748001009WL001629
|
RAJESH JATAV
|
00415
|
SBIN0030168
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
RAJESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
ISAGARH
|
MP-48-001-009-002/102
(PORUKHEDI)
|
1748001009NRG25080520240061743
|
09/05/2024
|
tulsiram
|
1748001009WL001629
|
tulsiram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
58
|
ISAGARH
|
MP-48-001-009-002/113
(PORUKHEDI)
|
1748001009NRG25080520240061746
|
09/05/2024
|
Seetaram
|
1748001009WL001629
|
Seetaram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ISAGARH
|
MP-48-001-009-002/117
(PORUKHEDI)
|
1748001009NRG25080520240061747
|
09/05/2024
|
Babulal
|
1748001009WL001629
|
Babulal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ISAGARH
|
MP-48-001-009-002/158
(PORUKHEDI)
|
1748001009NRG25080520240061750
|
09/05/2024
|
arun
|
1748001009WL001629
|
arun
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
arun
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ISAGARH
|
MP-48-001-009-002/186-A
(PORUKHEDI)
|
1748001009NRG25080520240061751
|
09/05/2024
|
parmal singh
|
1748001009WL001629
|
parmal singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
parmalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ISAGARH
|
MP-48-001-009-002/201-A
(PORUKHEDI)
|
1748001009NRG25080520240061752
|
09/05/2024
|
ARVIND
|
1748001009WL001629
|
ARVIND
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784997795
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
63
|
ISAGARH
|
MP-48-001-009-002/215
(PORUKHEDI)
|
1748001009NRG25080520240061756
|
09/05/2024
|
ramvali raghuwanshi
|
1748001009WL001629
|
ramvali raghuwanshi
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784997795
|
|
ramvaliraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ISAGARH
|
MP-48-001-009-002/219
(PORUKHEDI)
|
1748001009NRG25080520240061758
|
09/05/2024
|
raju pirjapati
|
1748001009WL001629
|
raju pirjapati
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784997795
|
|
rajupirjapati
|
STATE BANK OF INDIA(508548)
|
|
65
|
ISAGARH
|
MP-48-001-009-002/221
(PORUKHEDI)
|
1748001009NRG25080520240061759
|
09/05/2024
|
satis
|
1748001009WL001629
|
satis
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784997795
|
|
satis
|
STATE BANK OF INDIA(508548)
|
|
66
|
ISAGARH
|
MP-48-001-009-002/222
(PORUKHEDI)
|
1748001009NRG25080520240061760
|
09/05/2024
|
raghuveer singh
|
1748001009WL001629
|
raghuveer singh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784997795
|
|
raghuveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ISAGARH
|
MP-48-001-009-002/226
(PORUKHEDI)
|
1748001009NRG25080520240061761
|
09/05/2024
|
rati adivashi
|
1748001009WL001629
|
rati adivashi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
ratiadivashi
|
STATE BANK OF INDIA(508548)
|
|
68
|
ISAGARH
|
MP-48-001-009-002/234
(PORUKHEDI)
|
1748001009NRG25080520240061762
|
09/05/2024
|
ramesh adivashi
|
1748001009WL001629
|
ramesh adivashi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
rameshadivashi
|
STATE BANK OF INDIA(508548)
|
|
69
|
ISAGARH
|
MP-48-001-009-002/245
(PORUKHEDI)
|
1748001009NRG25080520240061765
|
09/05/2024
|
Ashok adibashi
|
1748001009WL001629
|
Ashok adibashi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
Ashokadibashi
|
STATE BANK OF INDIA(508548)
|
|
70
|
ISAGARH
|
MP-48-001-009-002/260
(PORUKHEDI)
|
1748001009NRG25080520240061766
|
09/05/2024
|
Rajesh singh
|
1748001009WL001629
|
Rajesh singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
Rajeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
ISAGARH
|
MP-48-001-009-002/261
(PORUKHEDI)
|
1748001009NRG25080520240061767
|
09/05/2024
|
jeetendra
|
1748001009WL001629
|
jeetendra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
ISAGARH
|
MP-48-001-009-002/264
(PORUKHEDI)
|
1748001009NRG25080520240061769
|
09/05/2024
|
bhaskar
|
1748001009WL001629
|
bhaskar
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
bhaskar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ISAGARH
|
MP-48-001-009-002/265
(PORUKHEDI)
|
1748001009NRG25080520240061770
|
09/05/2024
|
Lakhan singh
|
1748001009WL001629
|
Lakhan singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
Lakhansingh
|
ICICI BANK LTD(508534)
|
|
74
|
ISAGARH
|
MP-48-001-009-002/266
(PORUKHEDI)
|
1748001009NRG25080520240061771
|
09/05/2024
|
JANKILAL
|
1748001009WL001629
|
JANKILAL
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
JANKILAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
ISAGARH
|
MP-48-001-009-002/267
(PORUKHEDI)
|
1748001009NRG25080520240061772
|
09/05/2024
|
Vijayabahadur
|
1748001009WL001629
|
Vijayabahadur
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
Vijayabahadur
|
STATE BANK OF INDIA(508548)
|
|
76
|
ISAGARH
|
MP-48-001-009-002/268
(PORUKHEDI)
|
1748001009NRG25080520240061773
|
09/05/2024
|
Chintamni
|
1748001009WL001629
|
Chintamni
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
Chintamni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ISAGARH
|
MP-48-001-009-002/295
(PORUKHEDI)
|
1748001009NRG25080520240061776
|
09/05/2024
|
ramprasad jatav
|
1748001009WL001629
|
ramprasad jatav
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
ramprasadjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ISAGARH
|
MP-48-001-009-002/311
(PORUKHEDI)
|
1748001009NRG25080520240061778
|
09/05/2024
|
sangram jatav
|
1748001009WL001629
|
sangram jatav
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
sangramjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
ISAGARH
|
MP-48-001-009-002/317
(PORUKHEDI)
|
1748001009NRG25080520240061780
|
09/05/2024
|
VIRENDRA SINGH
|
1748001009WL001629
|
VIRENDRA SINGH
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
VIRENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ISAGARH
|
MP-48-001-009-002/38
(PORUKHEDI)
|
1748001009NRG25080520240061783
|
09/05/2024
|
Mukesh SEN
|
1748001009WL001629
|
Mukesh SEN
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
MukeshSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
ISAGARH
|
MP-48-001-009-002/58
(PORUKHEDI)
|
1748001009NRG25080520240061802
|
09/05/2024
|
Halkeram
|
1748001009WL001629
|
Halkeram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
Halkeram
|
STATE BANK OF INDIA(508548)
|
|
82
|
ISAGARH
|
MP-48-001-009-002/82
(PORUKHEDI)
|
1748001009NRG25080520240061804
|
09/05/2024
|
badri jatav
|
1748001009WL001629
|
badri jatav
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
badrijatav
|
STATE BANK OF INDIA(508548)
|
|
83
|
ISAGARH
|
MP-48-001-009-002/95
(PORUKHEDI)
|
1748001009NRG25080520240061807
|
09/05/2024
|
gajaram singh
|
1748001009WL001629
|
gajaram singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
gajaramsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
ISAGARH
|
MP-48-001-009-002/96
(PORUKHEDI)
|
1748001009NRG25080520240061808
|
09/05/2024
|
Musabsingh
|
1748001009WL001629
|
Musabsingh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
Musabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40164
|
40164
|
|
|
|
|
|
|
|
|
85
|
ISAGARH
|
MP-48-001-009-001/105
(PORUKHEDI)
|
1748001009NRG25080520240061734
|
09/05/2024
|
ANIL KUMAR
|
1748001009WL001629
|
ANIL KUMAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ISAGARH
|
MP-48-001-009-001/201-A
(PORUKHEDI)
|
1748001009NRG25080520240061738
|
09/05/2024
|
DURGESH RAGHUWANSHI
|
1748001009WL001629
|
DURGESH RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
DURGESHRAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
ISAGARH
|
MP-48-001-009-001/202-A
(PORUKHEDI)
|
1748001009NRG25080520240061739
|
09/05/2024
|
ASHISH RAGHUWANSHI
|
1748001009WL001629
|
ASHISH RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
ASHISHRAGHUWANSHI
|
BANK OF BARODA(606985)
|
|
88
|
ISAGARH
|
MP-48-001-009-001/203-A
(PORUKHEDI)
|
1748001009NRG25080520240061740
|
09/05/2024
|
RAMVEER SINGH
|
1748001009WL001629
|
RAMVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
RAMVEERSINGH
|
HDFC BANK LTD(607152)
|
|
89
|
ISAGARH
|
MP-48-001-009-001/55
(PORUKHEDI)
|
1748001009NRG25080520240061741
|
09/05/2024
|
brandaban
|
1748001009WL001629
|
brandaban
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
brandaban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
ISAGARH
|
MP-48-001-009-002/103
(PORUKHEDI)
|
1748001009NRG25080520240061744
|
09/05/2024
|
raghuveer
|
1748001009WL001629
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
91
|
ISAGARH
|
MP-48-001-009-002/112
(PORUKHEDI)
|
1748001009NRG25080520240061745
|
09/05/2024
|
rajvindar sikkh
|
1748001009WL001629
|
rajvindar sikkh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
rajvindarsikkh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ISAGARH
|
MP-48-001-009-002/214
(PORUKHEDI)
|
1748001009NRG25080520240061755
|
09/05/2024
|
suneel
|
1748001009WL001629
|
suneel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784997795
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ISAGARH
|
MP-48-001-009-002/275
(PORUKHEDI)
|
1748001009NRG25080520240061774
|
09/05/2024
|
RAJIV SINGH
|
1748001009WL001629
|
RAJIV SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
RAJIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
ISAGARH
|
MP-48-001-009-002/304-A
(PORUKHEDI)
|
1748001009NRG25080520240061777
|
09/05/2024
|
RADHESHYAM OJHA
|
1748001009WL001629
|
RADHESHYAM OJHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
RADHESHYAMOJHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
ISAGARH
|
MP-48-001-009-002/330
(PORUKHEDI)
|
1748001009NRG25080520240061782
|
09/05/2024
|
shiv singh
|
1748001009WL001629
|
shiv singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
shivsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
ISAGARH
|
MP-48-001-009-002/430-A
(PORUKHEDI)
|
1748001009NRG25080520240061787
|
09/05/2024
|
Manish raghuwanshi
|
1748001009WL001629
|
Manish raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
Manishraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
97
|
ISAGARH
|
MP-48-001-009-002/439-A
(PORUKHEDI)
|
1748001009NRG25080520240061793
|
09/05/2024
|
JITENDRA RAGHUWANSHI
|
1748001009WL001629
|
JITENDRA RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
JITENDRARAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
ISAGARH
|
MP-48-001-009-002/459
(PORUKHEDI)
|
1748001009NRG25080520240061794
|
09/05/2024
|
brajendra
|
1748001009WL001629
|
brajendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
brajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
ISAGARH
|
MP-48-001-009-002/64
(PORUKHEDI)
|
1748001009NRG25080520240061803
|
09/05/2024
|
saroj bai mehatar
|
1748001009WL001629
|
saroj bai mehatar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
sarojbaimehatar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
ISAGARH
|
MP-48-001-009-002/86
(PORUKHEDI)
|
1748001009NRG25080520240061806
|
09/05/2024
|
ranjeet sikkh
|
1748001009WL001629
|
ranjeet sikkh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
ranjeetsikkh
|
ICICI BANK LTD(508534)
|
|
101
|
ISAGARH
|
MP-48-001-021-001/479-A
(SILPATI)
|
1748001021NRG25080520240061219
|
09/05/2024
|
chhatrapal singh yadav
|
1748001021WL001617
|
chhatrapal singh yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
chhatrapalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24654
|
24654
|
|
|
|
|
|
|
|
|
102
|
ISAGARH
|
MP-48-001-066-001/101-A
(FUTERAPACHHAR)
|
1748001066NRG25080520240062235
|
09/05/2024
|
ballu adiwasi
|
1748001066WL001636
|
ballu adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
balluadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ISAGARH
|
MP-48-001-066-001/102-A
(FUTERAPACHHAR)
|
1748001066NRG25080520240062237
|
09/05/2024
|
krpan
|
1748001066WL001636
|
krpan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
krpan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
104
|
ISAGARH
|
MP-48-001-009-002/431-A
(PORUKHEDI)
|
1748001009NRG25080520240061789
|
09/05/2024
|
amano bai
|
1748001009WL001629
|
amano bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
amanobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ISAGARH
|
MP-48-001-009-002/431-A
(PORUKHEDI)
|
1748001009NRG25080520240061788
|
09/05/2024
|
Suresh
|
1748001009WL001629
|
Suresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ISAGARH
|
MP-48-001-009-002/473
(PORUKHEDI)
|
1748001009NRG25080520240061795
|
09/05/2024
|
amarjeet
|
1748001009WL001629
|
amarjeet
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
amarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ISAGARH
|
MP-48-001-009-002/475
(PORUKHEDI)
|
1748001009NRG25080520240061796
|
09/05/2024
|
ajay raghuwanshi
|
1748001009WL001629
|
ajay raghuwanshi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
ajayraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
108
|
ISAGARH
|
MP-48-001-021-001/472
(SILPATI)
|
1748001021NRG25080520240061213
|
09/05/2024
|
Ajay yadav
|
1748001021WL001617
|
Ajay yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
Ajayyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ISAGARH
|
MP-48-001-021-001/481
(SILPATI)
|
1748001021NRG25080520240061222
|
09/05/2024
|
nandkumar yadav
|
1748001021WL001617
|
nandkumar yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
nandkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
ISAGARH
|
MP-48-001-021-001/482
(SILPATI)
|
1748001021NRG25080520240061223
|
09/05/2024
|
rajpal rajak
|
1748001021WL001617
|
rajpal rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
rajpalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ISAGARH
|
MP-48-001-066-001/101-A
(FUTERAPACHHAR)
|
1748001066NRG25080520240062236
|
09/05/2024
|
meena
|
1748001066WL001636
|
meena
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784997795
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173772
|
173772
|
|
|
|
|
|
|
|