|
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-48-001-047-002/608
(SANDOH)
|
1748001047NRG25110420240003936
|
16/04/2024
|
Mamta bai raghuwanshi
|
1748001047WL000081
|
Mamta bai raghuwanshi
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Mamtabairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
ISAGARH
|
MP-48-001-085-001/655
(GHURWARKALAN)
|
1748001085NRG25160420240013086
|
16/04/2024
|
GOOLU YADAV
|
1748001085WL000310
|
GOOLU YADAV
|
00048
|
BKID0008890
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
GOOLUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
ISAGARH
|
MP-48-001-047-002/572
(SANDOH)
|
1748001047NRG25110420240003914
|
16/04/2024
|
rupali
|
1748001047WL000081
|
rupali
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
rupali
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ISAGARH
|
MP-48-001-047-002/604
(SANDOH)
|
1748001047NRG25110420240003933
|
16/04/2024
|
Rajkumar
|
1748001047WL000081
|
Rajkumar
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
5
|
ISAGARH
|
MP-48-001-047-002/604
(SANDOH)
|
1748001047NRG25110420240003934
|
16/04/2024
|
Sushma
|
1748001047WL000081
|
Sushma
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Sushma
|
BANK OF INDIA(508505)
|
|
6
|
ISAGARH
|
MP-48-001-047-002/61-A
(SANDOH)
|
1748001047NRG25110420240003937
|
16/04/2024
|
LAKSHMAN
|
1748001047WL000081
|
LAKSHMAN
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
LAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ISAGARH
|
MP-48-001-047-002/61-A
(SANDOH)
|
1748001047NRG25110420240003938
|
16/04/2024
|
shushila
|
1748001047WL000081
|
shushila
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
shushila
|
BANK OF INDIA(508505)
|
|
8
|
ISAGARH
|
MP-48-001-047-002/61-B
(SANDOH)
|
1748001047NRG25110420240003939
|
16/04/2024
|
Jam bai
|
1748001047WL000081
|
Jam bai
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Jambai
|
BANK OF INDIA(508505)
|
|
9
|
ISAGARH
|
MP-48-001-047-002/97-A
(SANDOH)
|
1748001047NRG25110420240003972
|
16/04/2024
|
neelam
|
1748001047WL000082
|
neelam
|
00048
|
BKID0008894
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446594
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
10
|
ISAGARH
|
MP-48-001-047-002/553
(SANDOH)
|
1748001047NRG25110420240003891
|
16/04/2024
|
Brajendra
|
1748001047WL000081
|
Brajendra
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Brajendra
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ISAGARH
|
MP-48-001-047-002/598
(SANDOH)
|
1748001047NRG25110420240003926
|
16/04/2024
|
Roshani raghuwanshi
|
1748001047WL000081
|
Roshani raghuwanshi
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Roshaniraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ISAGARH
|
MP-48-001-047-002/603
(SANDOH)
|
1748001047NRG25110420240003931
|
16/04/2024
|
Brijesh
|
1748001047WL000081
|
Brijesh
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Brijesh
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ISAGARH
|
MP-48-001-047-002/608
(SANDOH)
|
1748001047NRG25110420240003935
|
16/04/2024
|
devendra singh
|
1748001047WL000081
|
devendra singh
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ISAGARH
|
MP-48-001-047-002/616
(SANDOH)
|
1748001047NRG25110420240003962
|
16/04/2024
|
virendra singh
|
1748001047WL000082
|
virendra singh
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
virendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
15
|
ISAGARH
|
MP-48-001-047-002/613
(SANDOH)
|
1748001047NRG25110420240003960
|
16/04/2024
|
ranveer raghuwanshi
|
1748001047WL000082
|
ranveer raghuwanshi
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
ranveerraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ISAGARH
|
MP-48-001-085-001/169-B
(GHURWARKALAN)
|
1748001085NRG25160420240013054
|
16/04/2024
|
Pinki Yadav
|
1748001085WL000309
|
Pinki Yadav
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
PinkiYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
17
|
ISAGARH
|
MP-48-001-047-002/625
(SANDOH)
|
1748001047NRG25110420240003969
|
16/04/2024
|
dinesh raghuwanshi
|
1748001047WL000082
|
dinesh raghuwanshi
|
00089
|
CBIN0282754
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446594
|
|
dineshraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
18
|
ISAGARH
|
MP-48-001-085-001/162
(GHURWARKALAN)
|
1748001085NRG25160420240012976
|
16/04/2024
|
DEEPTI YADAV
|
1748001085WL000305
|
DEEPTI YADAV
|
00089
|
CBIN0284686
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
DEEPTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
ISAGARH
|
MP-48-001-047-002/777
(SANDOH)
|
1748001047NRG25110420240003971
|
16/04/2024
|
Rani
|
1748001047WL000082
|
Rani
|
00152
|
HDFC0001944
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446594
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ISAGARH
|
MP-48-001-085-001/439
(GHURWARKALAN)
|
1748001085NRG25160420240013026
|
16/04/2024
|
Mohar Bai yadav
|
1748001085WL000307
|
Mohar Bai yadav
|
00152
|
HDFC0001944
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
MoharBaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
21
|
ISAGARH
|
MP-48-001-047-002/621
(SANDOH)
|
1748001047NRG25110420240003966
|
16/04/2024
|
bhikari singh
|
1748001047WL000082
|
bhikari singh
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
bhikarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
ISAGARH
|
MP-48-001-047-002/561
(SANDOH)
|
1748001047NRG25110420240003901
|
16/04/2024
|
kabul
|
1748001047WL000081
|
kabul
|
00354
|
PUNB0002700
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446594
|
|
kabul
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ISAGARH
|
MP-48-001-047-002/623
(SANDOH)
|
1748001047NRG25110420240003968
|
16/04/2024
|
rama bai
|
1748001047WL000082
|
rama bai
|
00354
|
PUNB0002700
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446594
|
|
ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ISAGARH
|
MP-48-001-047-002/777
(SANDOH)
|
1748001047NRG25110420240003970
|
16/04/2024
|
Rajeev
|
1748001047WL000082
|
Rajeev
|
00354
|
PUNB0002700
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446594
|
|
Rajeev
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
25
|
ISAGARH
|
MP-48-001-085-001/105-B
(GHURWARKALAN)
|
1748001085NRG25160420240012965
|
16/04/2024
|
Mahendra Singh
|
1748001085WL000305
|
Mahendra Singh
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ISAGARH
|
MP-48-001-085-001/167
(GHURWARKALAN)
|
1748001085NRG25160420240013050
|
16/04/2024
|
KULDEEP YADAV
|
1748001085WL000309
|
KULDEEP YADAV
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
KULDEEPYADAV
|
AXIS BANK(607153)
|
|
27
|
ISAGARH
|
MP-48-001-085-001/169-A
(GHURWARKALAN)
|
1748001085NRG25160420240013053
|
16/04/2024
|
rohit yadav
|
1748001085WL000309
|
rohit yadav
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
rohityadav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ISAGARH
|
MP-48-001-085-001/169-C
(GHURWARKALAN)
|
1748001085NRG25160420240013055
|
16/04/2024
|
sanjeev
|
1748001085WL000309
|
sanjeev
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ISAGARH
|
MP-48-001-085-001/189-A
(GHURWARKALAN)
|
1748001085NRG25160420240013056
|
16/04/2024
|
bhura yadav
|
1748001085WL000309
|
bhura yadav
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
bhurayadav
|
AXIS BANK(607153)
|
|
30
|
ISAGARH
|
MP-48-001-085-001/382
(GHURWARKALAN)
|
1748001085NRG25160420240013018
|
16/04/2024
|
DHANPAL SINGH
|
1748001085WL000307
|
DHANPAL SINGH
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
DHANPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ISAGARH
|
MP-48-001-085-001/455
(GHURWARKALAN)
|
1748001085NRG25160420240013031
|
16/04/2024
|
Ramveer Singh yadav
|
1748001085WL000307
|
Ramveer Singh yadav
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
RamveerSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ISAGARH
|
MP-48-001-085-001/480-A
(GHURWARKALAN)
|
1748001085NRG25160420240012981
|
16/04/2024
|
sunanda bai
|
1748001085WL000306
|
sunanda bai
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
sunandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ISAGARH
|
MP-48-001-085-001/497-A
(GHURWARKALAN)
|
1748001085NRG25160420240012984
|
16/04/2024
|
shailendr singh yadav
|
1748001085WL000306
|
shailendr singh yadav
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
shailendrsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ISAGARH
|
MP-48-001-085-001/498-A
(GHURWARKALAN)
|
1748001085NRG25160420240012987
|
16/04/2024
|
Dhyan Singh Yadav
|
1748001085WL000306
|
Dhyan Singh Yadav
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
DhyanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
ISAGARH
|
MP-48-001-085-001/501
(GHURWARKALAN)
|
1748001085NRG25160420240012993
|
16/04/2024
|
ravi yadav
|
1748001085WL000306
|
ravi yadav
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
raviyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ISAGARH
|
MP-48-001-085-001/521
(GHURWARKALAN)
|
1748001085NRG25160420240013013
|
16/04/2024
|
Hemant jatav
|
1748001085WL000306
|
Hemant jatav
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Hemantjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ISAGARH
|
MP-48-001-085-001/630
(GHURWARKALAN)
|
1748001085NRG25160420240013067
|
16/04/2024
|
RAM SHRI
|
1748001085WL000310
|
RAM SHRI
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
RAMSHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ISAGARH
|
MP-48-001-085-001/630
(GHURWARKALAN)
|
1748001085NRG25160420240013066
|
16/04/2024
|
ramesh singh
|
1748001085WL000310
|
ramesh singh
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
rameshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ISAGARH
|
MP-48-001-085-001/641
(GHURWARKALAN)
|
1748001085NRG25160420240013080
|
16/04/2024
|
KRISHANBHAN
|
1748001085WL000310
|
KRISHANBHAN
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
KRISHANBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ISAGARH
|
MP-48-001-085-001/657
(GHURWARKALAN)
|
1748001085NRG25160420240013088
|
16/04/2024
|
BHUPENDRA SINGH YADAV
|
1748001085WL000310
|
BHUPENDRA SINGH YADAV
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
BHUPENDRASINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
41
|
ISAGARH
|
MP-48-001-085-001/167
(GHURWARKALAN)
|
1748001085NRG25160420240013049
|
16/04/2024
|
DHANKUVANR YADAV
|
1748001085WL000309
|
DHANKUVANR YADAV
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
DHANKUVANRYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ISAGARH
|
MP-48-001-085-001/25
(GHURWARKALAN)
|
1748001000NRG25160420240014711
|
16/04/2024
|
dhanpal singh
|
1748001WL000338
|
dhanpal singh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
dhanpalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
43
|
ISAGARH
|
MP-48-001-038-002/107
(BHAINSARWAS)
|
1748001038NRG25140420240008551
|
16/04/2024
|
PAPPU JATAV
|
1748001038WL000195
|
PAPPU JATAV
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
PAPPUJATAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
ISAGARH
|
MP-48-001-038-002/108
(BHAINSARWAS)
|
1748001038NRG25140420240008552
|
16/04/2024
|
NEPAL SINGH YADAV
|
1748001038WL000195
|
NEPAL SINGH YADAV
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
NEPALSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ISAGARH
|
MP-48-001-038-002/111
(BHAINSARWAS)
|
1748001038NRG25140420240008555
|
16/04/2024
|
RAMPAL YADAV
|
1748001038WL000195
|
RAMPAL YADAV
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
RAMPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
ISAGARH
|
MP-48-001-038-002/15-A
(BHAINSARWAS)
|
1748001038NRG25140420240008557
|
16/04/2024
|
shyama
|
1748001038WL000195
|
shyama
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
47
|
ISAGARH
|
MP-48-001-038-002/234-B
(BHAINSARWAS)
|
1748001038NRG25140420240008569
|
16/04/2024
|
Kalabai Yadav
|
1748001038WL000195
|
Kalabai Yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
KalabaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ISAGARH
|
MP-48-001-038-002/282
(BHAINSARWAS)
|
1748001038NRG25140420240008572
|
16/04/2024
|
balvant
|
1748001038WL000195
|
balvant
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
balvant
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ISAGARH
|
MP-48-001-038-002/283
(BHAINSARWAS)
|
1748001038NRG25140420240008573
|
16/04/2024
|
ratiram
|
1748001038WL000195
|
ratiram
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
50
|
ISAGARH
|
MP-48-001-038-002/290
(BHAINSARWAS)
|
1748001038NRG25140420240008576
|
16/04/2024
|
veerpal
|
1748001038WL000195
|
veerpal
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
veerpal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ISAGARH
|
MP-48-001-038-002/557-B
(BHAINSARWAS)
|
1748001038NRG25140420240008581
|
16/04/2024
|
Bharti Yadav
|
1748001038WL000195
|
Bharti Yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
BhartiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ISAGARH
|
MP-48-001-038-002/557-B
(BHAINSARWAS)
|
1748001038NRG25140420240008580
|
16/04/2024
|
kuldeep yadav
|
1748001038WL000195
|
kuldeep yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
kuldeepyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ISAGARH
|
MP-48-001-038-002/565-B
(BHAINSARWAS)
|
1748001038NRG25140420240008586
|
16/04/2024
|
Subeena Yadav
|
1748001038WL000195
|
Subeena Yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
SubeenaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ISAGARH
|
MP-48-001-038-002/610-B
(BHAINSARWAS)
|
1748001038NRG25140420240008588
|
16/04/2024
|
Natthan Singh Yadav
|
1748001038WL000195
|
Natthan Singh Yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
NatthanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ISAGARH
|
MP-48-001-038-002/624-B
(BHAINSARWAS)
|
1748001038NRG25140420240008591
|
16/04/2024
|
Lila Bai
|
1748001038WL000195
|
Lila Bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
LilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ISAGARH
|
MP-48-001-038-002/628-B
(BHAINSARWAS)
|
1748001038NRG25140420240008592
|
16/04/2024
|
Raksha Yadav
|
1748001038WL000195
|
Raksha Yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
RakshaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ISAGARH
|
MP-48-001-047-002/552
(SANDOH)
|
1748001047NRG25110420240003890
|
16/04/2024
|
ANITA BAI
|
1748001047WL000081
|
ANITA BAI
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ISAGARH
|
MP-48-001-047-002/554
(SANDOH)
|
1748001047NRG25110420240003893
|
16/04/2024
|
khuman singh
|
1748001047WL000081
|
khuman singh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
khumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ISAGARH
|
MP-48-001-047-002/554
(SANDOH)
|
1748001047NRG25110420240003894
|
16/04/2024
|
RAMSAKI
|
1748001047WL000081
|
RAMSAKI
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
RAMSAKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ISAGARH
|
MP-48-001-047-002/555
(SANDOH)
|
1748001047NRG25110420240003948
|
16/04/2024
|
sinil
|
1748001047WL000082
|
sinil
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
sinil
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ISAGARH
|
MP-48-001-047-002/556
(SANDOH)
|
1748001047NRG25110420240003949
|
16/04/2024
|
Shyam kumar
|
1748001047WL000082
|
Shyam kumar
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
ISAGARH
|
MP-48-001-047-002/557
(SANDOH)
|
1748001047NRG25110420240003895
|
16/04/2024
|
Layman singh
|
1748001047WL000081
|
Layman singh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Laymansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ISAGARH
|
MP-48-001-047-002/557
(SANDOH)
|
1748001047NRG25110420240003896
|
16/04/2024
|
shivpyri bai
|
1748001047WL000081
|
shivpyri bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
shivpyribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ISAGARH
|
MP-48-001-047-002/558
(SANDOH)
|
1748001047NRG25110420240003898
|
16/04/2024
|
seem bai prajapati
|
1748001047WL000081
|
seem bai prajapati
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
seembaiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ISAGARH
|
MP-48-001-047-002/559
(SANDOH)
|
1748001047NRG25110420240003899
|
16/04/2024
|
raghuvir sinh
|
1748001047WL000081
|
raghuvir sinh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
raghuvirsinh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ISAGARH
|
MP-48-001-047-002/559
(SANDOH)
|
1748001047NRG25110420240003900
|
16/04/2024
|
rekha bai
|
1748001047WL000081
|
rekha bai
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446594
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ISAGARH
|
MP-48-001-047-002/563
(SANDOH)
|
1748001047NRG25110420240003903
|
16/04/2024
|
rashmi kushwah
|
1748001047WL000081
|
rashmi kushwah
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
rashmikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ISAGARH
|
MP-48-001-047-002/563
(SANDOH)
|
1748001047NRG25110420240003902
|
16/04/2024
|
sanjeev kushwah
|
1748001047WL000081
|
sanjeev kushwah
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
sanjeevkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ISAGARH
|
MP-48-001-047-002/564
(SANDOH)
|
1748001047NRG25110420240003904
|
16/04/2024
|
hagovndra kushwah
|
1748001047WL000081
|
hagovndra kushwah
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
hagovndrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ISAGARH
|
MP-48-001-047-002/564
(SANDOH)
|
1748001047NRG25110420240003905
|
16/04/2024
|
ramdevi
|
1748001047WL000081
|
ramdevi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
71
|
ISAGARH
|
MP-48-001-047-002/568
(SANDOH)
|
1748001047NRG25110420240003906
|
16/04/2024
|
Mahendra
|
1748001047WL000081
|
Mahendra
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ISAGARH
|
MP-48-001-047-002/568
(SANDOH)
|
1748001047NRG25110420240003907
|
16/04/2024
|
sangeeta bai
|
1748001047WL000081
|
sangeeta bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
sangeetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ISAGARH
|
MP-48-001-047-002/569
(SANDOH)
|
1748001047NRG25110420240003909
|
16/04/2024
|
AANNADI BAI
|
1748001047WL000081
|
AANNADI BAI
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
AANNADIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ISAGARH
|
MP-48-001-047-002/569
(SANDOH)
|
1748001047NRG25110420240003908
|
16/04/2024
|
arun raghuwanshi
|
1748001047WL000081
|
arun raghuwanshi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
arunraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ISAGARH
|
MP-48-001-047-002/570
(SANDOH)
|
1748001047NRG25110420240003911
|
16/04/2024
|
asarfi bai
|
1748001047WL000081
|
asarfi bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
asarfibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
ISAGARH
|
MP-48-001-047-002/570
(SANDOH)
|
1748001047NRG25110420240003910
|
16/04/2024
|
indrbhan banskar
|
1748001047WL000081
|
indrbhan banskar
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
indrbhanbanskar
|
ICICI BANK LTD(508534)
|
|
77
|
ISAGARH
|
MP-48-001-047-002/570
(SANDOH)
|
1748001047NRG25110420240003912
|
16/04/2024
|
sudher
|
1748001047WL000081
|
sudher
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
sudher
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ISAGARH
|
MP-48-001-047-002/571
(SANDOH)
|
1748001047NRG25110420240003913
|
16/04/2024
|
RAMBHAROSHA
|
1748001047WL000081
|
RAMBHAROSHA
|
00354
|
PUNB0313900
|
486
|
486
|
Processed
|
26/04/2024
|
|
519446594
|
|
RAMBHAROSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ISAGARH
|
MP-48-001-047-002/574
(SANDOH)
|
1748001047NRG25110420240003917
|
16/04/2024
|
Dilip
|
1748001047WL000081
|
Dilip
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Dilip
|
ICICI BANK LTD(508534)
|
|
80
|
ISAGARH
|
MP-48-001-047-002/574
(SANDOH)
|
1748001047NRG25110420240003918
|
16/04/2024
|
Sarita bai
|
1748001047WL000081
|
Sarita bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Saritabai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ISAGARH
|
MP-48-001-047-002/575
(SANDOH)
|
1748001047NRG25110420240003919
|
16/04/2024
|
Vishveer singh
|
1748001047WL000081
|
Vishveer singh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Vishveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
ISAGARH
|
MP-48-001-047-002/576
(SANDOH)
|
1748001047NRG25110420240003921
|
16/04/2024
|
Munna raja
|
1748001047WL000081
|
Munna raja
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Munnaraja
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ISAGARH
|
MP-48-001-047-002/586
(SANDOH)
|
1748001047NRG25110420240003923
|
16/04/2024
|
Rakesh
|
1748001047WL000081
|
Rakesh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ISAGARH
|
MP-48-001-047-002/586
(SANDOH)
|
1748001047NRG25110420240003924
|
16/04/2024
|
Rashmi
|
1748001047WL000081
|
Rashmi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ISAGARH
|
MP-48-001-047-002/587
(SANDOH)
|
1748001047NRG25110420240003950
|
16/04/2024
|
Kamlesh
|
1748001047WL000082
|
Kamlesh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ISAGARH
|
MP-48-001-047-002/588
(SANDOH)
|
1748001047NRG25110420240003951
|
16/04/2024
|
Naval singh
|
1748001047WL000082
|
Naval singh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ISAGARH
|
MP-48-001-047-002/591
(SANDOH)
|
1748001047NRG25110420240003952
|
16/04/2024
|
Pranav
|
1748001047WL000082
|
Pranav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Pranav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ISAGARH
|
MP-48-001-047-002/595
(SANDOH)
|
1748001047NRG25110420240003953
|
16/04/2024
|
Satyabhan
|
1748001047WL000082
|
Satyabhan
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Satyabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ISAGARH
|
MP-48-001-047-002/598
(SANDOH)
|
1748001047NRG25110420240003925
|
16/04/2024
|
Rinku
|
1748001047WL000081
|
Rinku
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ISAGARH
|
MP-48-001-047-002/599
(SANDOH)
|
1748001047NRG25110420240003954
|
16/04/2024
|
gopish kumar raghuwanshi
|
1748001047WL000082
|
gopish kumar raghuwanshi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
gopishkumarraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ISAGARH
|
MP-48-001-047-002/600
(SANDOH)
|
1748001047NRG25110420240003928
|
16/04/2024
|
babli bai
|
1748001047WL000081
|
babli bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
bablibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ISAGARH
|
MP-48-001-047-002/602
(SANDOH)
|
1748001047NRG25110420240003929
|
16/04/2024
|
Bharat singh
|
1748001047WL000081
|
Bharat singh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Bharatsingh
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
ISAGARH
|
MP-48-001-047-002/610
(SANDOH)
|
1748001047NRG25110420240003957
|
16/04/2024
|
Gopi harijan
|
1748001047WL000082
|
Gopi harijan
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Gopiharijan
|
BANK OF INDIA(508505)
|
|
94
|
ISAGARH
|
MP-48-001-074-002/128
(KULWAR)
|
1748001074NRG25160420240016750
|
16/04/2024
|
bhuribai harijan
|
1748001074WL000394
|
bhuribai harijan
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
bhuribaiharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ISAGARH
|
MP-48-001-074-002/128-B
(KULWAR)
|
1748001074NRG25160420240016751
|
16/04/2024
|
raju jatav
|
1748001074WL000394
|
raju jatav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ISAGARH
|
MP-48-001-074-002/138
(KULWAR)
|
1748001074NRG25160420240016754
|
16/04/2024
|
RAM SWAROOP SAHARIYA
|
1748001074WL000394
|
RAM SWAROOP SAHARIYA
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
RAMSWAROOPSAHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ISAGARH
|
MP-48-001-074-002/15
(KULWAR)
|
1748001074NRG25160420240016757
|
16/04/2024
|
MOOLCHAND
|
1748001074WL000394
|
MOOLCHAND
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
MOOLCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ISAGARH
|
MP-48-001-074-002/15
(KULWAR)
|
1748001074NRG25160420240015470
|
16/04/2024
|
MOOLCHAND
|
1748001074WL000359
|
MOOLCHAND
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
MOOLCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ISAGARH
|
MP-48-001-074-002/16
(KULWAR)
|
1748001074NRG25160420240015471
|
16/04/2024
|
bhagbat
|
1748001074WL000359
|
bhagbat
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
bhagbat
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ISAGARH
|
MP-48-001-074-002/187
(KULWAR)
|
1748001074NRG25160420240016762
|
16/04/2024
|
Mukandhi Adivashi
|
1748001074WL000394
|
Mukandhi Adivashi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
MukandhiAdivashi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ISAGARH
|
MP-48-001-074-002/192
(KULWAR)
|
1748001074NRG25160420240016763
|
16/04/2024
|
TULASIRAM AADIVASI
|
1748001074WL000394
|
TULASIRAM AADIVASI
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
TULASIRAMAADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ISAGARH
|
MP-48-001-074-002/226
(KULWAR)
|
1748001074NRG25160420240015472
|
16/04/2024
|
Pappu sahariya
|
1748001074WL000359
|
Pappu sahariya
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Pappusahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ISAGARH
|
MP-48-001-074-002/258
(KULWAR)
|
1748001074NRG25160420240016784
|
16/04/2024
|
ABHAY PRATAP SINGH
|
1748001074WL000394
|
ABHAY PRATAP SINGH
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
ABHAYPRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ISAGARH
|
MP-48-001-074-002/263
(KULWAR)
|
1748001074NRG25160420240016788
|
16/04/2024
|
AMAR SINGH PARMAR
|
1748001074WL000394
|
AMAR SINGH PARMAR
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
AMARSINGHPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ISAGARH
|
MP-48-001-074-002/269
(KULWAR)
|
1748001074NRG25160420240016789
|
16/04/2024
|
SHIVPRATAP SINGH PARMAR
|
1748001074WL000394
|
SHIVPRATAP SINGH PARMAR
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
SHIVPRATAPSINGHPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ISAGARH
|
MP-48-001-074-002/28
(KULWAR)
|
1748001074NRG25160420240016795
|
16/04/2024
|
Devi lal sahariya
|
1748001074WL000394
|
Devi lal sahariya
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Devilalsahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ISAGARH
|
MP-48-001-074-002/30
(KULWAR)
|
1748001074NRG25160420240015474
|
16/04/2024
|
janki bai adivasi
|
1748001074WL000359
|
janki bai adivasi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
jankibaiadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ISAGARH
|
MP-48-001-074-002/54
(KULWAR)
|
1748001074NRG25160420240016819
|
16/04/2024
|
pppu Aadivasi
|
1748001074WL000394
|
pppu Aadivasi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
pppuAadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ISAGARH
|
MP-48-001-074-002/60
(KULWAR)
|
1748001074NRG25160420240015475
|
16/04/2024
|
rajaram
|
1748001074WL000359
|
rajaram
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ISAGARH
|
MP-48-001-074-002/68
(KULWAR)
|
1748001074NRG25160420240016829
|
16/04/2024
|
Veer singh adivasi
|
1748001074WL000394
|
Veer singh adivasi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Veersinghadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ISAGARH
|
MP-48-001-074-002/70
(KULWAR)
|
1748001074NRG25160420240015476
|
16/04/2024
|
arjna
|
1748001074WL000359
|
arjna
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
arjna
|
STATE BANK OF INDIA(508548)
|
|
112
|
ISAGARH
|
MP-48-001-074-002/72-A
(KULWAR)
|
1748001074NRG25160420240016831
|
16/04/2024
|
bhagatram adiasi
|
1748001074WL000394
|
bhagatram adiasi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
bhagatramadiasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ISAGARH
|
MP-48-001-074-002/73
(KULWAR)
|
1748001074NRG25160420240015477
|
16/04/2024
|
ramcharan
|
1748001074WL000359
|
ramcharan
|
00354
|
PUNB0313900
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519446594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
ISAGARH
|
MP-48-001-074-002/76-A
(KULWAR)
|
1748001074NRG25160420240016833
|
16/04/2024
|
ADABSINGH ADIVASHI
|
1748001074WL000394
|
ADABSINGH ADIVASHI
|
00354
|
PUNB0313900
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519446594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103761
|
103761
|
|
|
|
|
|
|
|
|
115
|
ISAGARH
|
MP-48-001-038-002/110
(BHAINSARWAS)
|
1748001038NRG25140420240008554
|
16/04/2024
|
PUNAM JATAV
|
1748001038WL000195
|
PUNAM JATAV
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
PUNAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
ISAGARH
|
MP-48-001-038-002/555-B
(BHAINSARWAS)
|
1748001038NRG25140420240008579
|
16/04/2024
|
RAJPAL YADAV
|
1748001038WL000195
|
RAJPAL YADAV
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
RAJPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
ISAGARH
|
MP-48-001-074-002/128
(KULWAR)
|
1748001074NRG25160420240016749
|
16/04/2024
|
Ramdayal
|
1748001074WL000394
|
Ramdayal
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ISAGARH
|
MP-48-001-074-002/128-B
(KULWAR)
|
1748001074NRG25160420240016752
|
16/04/2024
|
Sunita bai
|
1748001074WL000394
|
Sunita bai
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ISAGARH
|
MP-48-001-074-002/128-C
(KULWAR)
|
1748001074NRG25160420240016753
|
16/04/2024
|
RAMBAI JATAV
|
1748001074WL000394
|
RAMBAI JATAV
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
RAMBAIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ISAGARH
|
MP-48-001-074-002/206
(KULWAR)
|
1748001074NRG25160420240016766
|
16/04/2024
|
Raju Adiwasi
|
1748001074WL000394
|
Raju Adiwasi
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
RajuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ISAGARH
|
MP-48-001-074-002/8
(KULWAR)
|
1748001074NRG25160420240016835
|
16/04/2024
|
bhaiyalal adivasi
|
1748001074WL000394
|
bhaiyalal adivasi
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
bhaiyalaladivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ISAGARH
|
MP-48-001-085-001/472
(GHURWARKALAN)
|
1748001085NRG25160420240012977
|
16/04/2024
|
Sualal jatav
|
1748001085WL000306
|
Sualal jatav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Sualaljatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
ISAGARH
|
MP-48-001-085-001/627
(GHURWARKALAN)
|
1748001085NRG25160420240013017
|
16/04/2024
|
surendra singh
|
1748001085WL000306
|
surendra singh
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
ISAGARH
|
MP-48-001-085-001/640
(GHURWARKALAN)
|
1748001085NRG25160420240013079
|
16/04/2024
|
rampal singh
|
1748001085WL000310
|
rampal singh
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
rampalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
125
|
ISAGARH
|
MP-48-001-085-001/102
(GHURWARKALAN)
|
1748001085NRG25160420240013063
|
16/04/2024
|
Shivanandan
|
1748001085WL000310
|
Shivanandan
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Shivanandan
|
STATE BANK OF INDIA(508548)
|
|
126
|
ISAGARH
|
MP-48-001-085-001/104
(GHURWARKALAN)
|
1748001085NRG25160420240012961
|
16/04/2024
|
MANSINGH
|
1748001085WL000305
|
MANSINGH
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ISAGARH
|
MP-48-001-085-001/104-A
(GHURWARKALAN)
|
1748001085NRG25160420240012962
|
16/04/2024
|
Ravikumar
|
1748001085WL000305
|
Ravikumar
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
128
|
ISAGARH
|
MP-48-001-085-001/104-B
(GHURWARKALAN)
|
1748001085NRG25160420240012963
|
16/04/2024
|
Jitenra
|
1748001085WL000305
|
Jitenra
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Jitenra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ISAGARH
|
MP-48-001-085-001/105-A
(GHURWARKALAN)
|
1748001085NRG25160420240012964
|
16/04/2024
|
kalyan
|
1748001085WL000305
|
kalyan
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
130
|
ISAGARH
|
MP-48-001-085-001/107
(GHURWARKALAN)
|
1748001085NRG25160420240012966
|
16/04/2024
|
Parmal Singh jatav
|
1748001085WL000305
|
Parmal Singh jatav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
ParmalSinghjatav
|
STATE BANK OF INDIA(508548)
|
|
131
|
ISAGARH
|
MP-48-001-085-001/113
(GHURWARKALAN)
|
1748001085NRG25160420240012967
|
16/04/2024
|
durgesh
|
1748001085WL000305
|
durgesh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
ISAGARH
|
MP-48-001-085-001/113
(GHURWARKALAN)
|
1748001085NRG25160420240012968
|
16/04/2024
|
rachna
|
1748001085WL000305
|
rachna
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
133
|
ISAGARH
|
MP-48-001-085-001/134-A
(GHURWARKALAN)
|
1748001085NRG25160420240012969
|
16/04/2024
|
kelas jatav
|
1748001085WL000305
|
kelas jatav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
kelasjatav
|
STATE BANK OF INDIA(508548)
|
|
134
|
ISAGARH
|
MP-48-001-085-001/134-A
(GHURWARKALAN)
|
1748001085NRG25160420240012970
|
16/04/2024
|
manobai
|
1748001085WL000305
|
manobai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
|
135
|
ISAGARH
|
MP-48-001-085-001/140
(GHURWARKALAN)
|
1748001085NRG25160420240012971
|
16/04/2024
|
chitu
|
1748001085WL000305
|
chitu
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
chitu
|
STATE BANK OF INDIA(508548)
|
|
136
|
ISAGARH
|
MP-48-001-085-001/153-A
(GHURWARKALAN)
|
1748001085NRG25160420240012973
|
16/04/2024
|
Ashababai
|
1748001085WL000305
|
Ashababai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Ashababai
|
STATE BANK OF INDIA(508548)
|
|
137
|
ISAGARH
|
MP-48-001-085-001/153-A
(GHURWARKALAN)
|
1748001085NRG25160420240012974
|
16/04/2024
|
Bhuriyabai
|
1748001085WL000305
|
Bhuriyabai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
ISAGARH
|
MP-48-001-085-001/153-A
(GHURWARKALAN)
|
1748001085NRG25160420240012972
|
16/04/2024
|
NILAM SINGH JATAV
|
1748001085WL000305
|
NILAM SINGH JATAV
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
NILAMSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
ISAGARH
|
MP-48-001-085-001/158
(GHURWARKALAN)
|
1748001085NRG25160420240012975
|
16/04/2024
|
rajendra
|
1748001085WL000305
|
rajendra
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
rajendra
|
HDFC BANK LTD(607152)
|
|
140
|
ISAGARH
|
MP-48-001-085-001/165
(GHURWARKALAN)
|
1748001085NRG25160420240013048
|
16/04/2024
|
RAMPAL
|
1748001085WL000309
|
RAMPAL
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
ISAGARH
|
MP-48-001-085-001/169
(GHURWARKALAN)
|
1748001085NRG25160420240013051
|
16/04/2024
|
CHANDRABHAN
|
1748001085WL000309
|
CHANDRABHAN
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
ISAGARH
|
MP-48-001-085-001/169
(GHURWARKALAN)
|
1748001085NRG25160420240013052
|
16/04/2024
|
CHANDRABHAN
|
1748001085WL000309
|
CHANDRABHAN
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
ISAGARH
|
MP-48-001-085-001/20
(GHURWARKALAN)
|
1748001085NRG25160420240013057
|
16/04/2024
|
Lalliram
|
1748001085WL000309
|
Lalliram
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Lalliram
|
STATE BANK OF INDIA(508548)
|
|
144
|
ISAGARH
|
MP-48-001-085-001/202-A
(GHURWARKALAN)
|
1748001085NRG25160420240012938
|
16/04/2024
|
BHAGVAT SINGH JATAV
|
1748001085WL000302
|
BHAGVAT SINGH JATAV
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
BHAGVATSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
ISAGARH
|
MP-48-001-085-001/202-B
(GHURWARKALAN)
|
1748001085NRG25160420240013058
|
16/04/2024
|
NARAYAN SINGH
|
1748001085WL000309
|
NARAYAN SINGH
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
ISAGARH
|
MP-48-001-085-001/203-A
(GHURWARKALAN)
|
1748001085NRG25160420240013059
|
16/04/2024
|
VIMALA
|
1748001085WL000309
|
VIMALA
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
ISAGARH
|
MP-48-001-085-001/205-B
(GHURWARKALAN)
|
1748001085NRG25160420240013060
|
16/04/2024
|
SINGRAM HARIJAN
|
1748001085WL000309
|
SINGRAM HARIJAN
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
SINGRAMHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
ISAGARH
|
MP-48-001-085-001/210
(GHURWARKALAN)
|
1748001085NRG25160420240013061
|
16/04/2024
|
kaliya bai
|
1748001085WL000309
|
kaliya bai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
ISAGARH
|
MP-48-001-085-001/210
(GHURWARKALAN)
|
1748001085NRG25160420240013062
|
16/04/2024
|
rambhan
|
1748001085WL000309
|
rambhan
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ISAGARH
|
MP-48-001-085-001/214
(GHURWARKALAN)
|
1748001085NRG25160420240012949
|
16/04/2024
|
balramsingh
|
1748001085WL000304
|
balramsingh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
balramsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
ISAGARH
|
MP-48-001-085-001/214
(GHURWARKALAN)
|
1748001085NRG25160420240012947
|
16/04/2024
|
kamlakisan
|
1748001085WL000304
|
kamlakisan
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
kamlakisan
|
STATE BANK OF INDIA(508548)
|
|
152
|
ISAGARH
|
MP-48-001-085-001/214
(GHURWARKALAN)
|
1748001085NRG25160420240012948
|
16/04/2024
|
kamlakisan
|
1748001085WL000304
|
kamlakisan
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
kamlakisan
|
STATE BANK OF INDIA(508548)
|
|
153
|
ISAGARH
|
MP-48-001-085-001/230-A
(GHURWARKALAN)
|
1748001085NRG25160420240012950
|
16/04/2024
|
Chandrash yadav
|
1748001085WL000304
|
Chandrash yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Chandrashyadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
ISAGARH
|
MP-48-001-085-001/232
(GHURWARKALAN)
|
1748001085NRG25160420240012951
|
16/04/2024
|
tula
|
1748001085WL000304
|
tula
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
tula
|
STATE BANK OF INDIA(508548)
|
|
155
|
ISAGARH
|
MP-48-001-085-001/233-B
(GHURWARKALAN)
|
1748001085NRG25160420240012952
|
16/04/2024
|
rishi
|
1748001085WL000304
|
rishi
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
rishi
|
STATE BANK OF INDIA(508548)
|
|
156
|
ISAGARH
|
MP-48-001-085-001/241
(GHURWARKALAN)
|
1748001085NRG25160420240012953
|
16/04/2024
|
RAMNARAYAN
|
1748001085WL000304
|
RAMNARAYAN
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
ISAGARH
|
MP-48-001-085-001/241
(GHURWARKALAN)
|
1748001085NRG25160420240012954
|
16/04/2024
|
shilabai
|
1748001085WL000304
|
shilabai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
ISAGARH
|
MP-48-001-085-001/245
(GHURWARKALAN)
|
1748001085NRG25160420240012955
|
16/04/2024
|
indrbhan
|
1748001085WL000304
|
indrbhan
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
indrbhan
|
STATE BANK OF INDIA(508548)
|
|
159
|
ISAGARH
|
MP-48-001-085-001/250
(GHURWARKALAN)
|
1748001085NRG25160420240012956
|
16/04/2024
|
harpirsad
|
1748001085WL000304
|
harpirsad
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
harpirsad
|
STATE BANK OF INDIA(508548)
|
|
160
|
ISAGARH
|
MP-48-001-085-001/262-A
(GHURWARKALAN)
|
1748001085NRG25160420240012958
|
16/04/2024
|
Kiranbai
|
1748001085WL000304
|
Kiranbai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Kiranbai
|
STATE BANK OF INDIA(508548)
|
|
161
|
ISAGARH
|
MP-48-001-085-001/262-A
(GHURWARKALAN)
|
1748001085NRG25160420240012957
|
16/04/2024
|
PREMSINGH
|
1748001085WL000304
|
PREMSINGH
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
ISAGARH
|
MP-48-001-085-001/266
(GHURWARKALAN)
|
1748001085NRG25160420240012960
|
16/04/2024
|
halkibai
|
1748001085WL000304
|
halkibai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
ISAGARH
|
MP-48-001-085-001/266
(GHURWARKALAN)
|
1748001085NRG25160420240012959
|
16/04/2024
|
mahendra singh
|
1748001085WL000304
|
mahendra singh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
ISAGARH
|
MP-48-001-085-001/279-A
(GHURWARKALAN)
|
1748001085NRG25160420240012939
|
16/04/2024
|
jagdes
|
1748001085WL000303
|
jagdes
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
jagdes
|
STATE BANK OF INDIA(508548)
|
|
165
|
ISAGARH
|
MP-48-001-085-001/3
(GHURWARKALAN)
|
1748001085NRG25160420240012941
|
16/04/2024
|
Karnsingh
|
1748001085WL000303
|
Karnsingh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Karnsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
ISAGARH
|
MP-48-001-085-001/306
(GHURWARKALAN)
|
1748001085NRG25160420240012942
|
16/04/2024
|
sachendrpal
|
1748001085WL000303
|
sachendrpal
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
sachendrpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ISAGARH
|
MP-48-001-085-001/315-B
(GHURWARKALAN)
|
1748001085NRG25160420240012943
|
16/04/2024
|
neeta
|
1748001085WL000303
|
neeta
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
168
|
ISAGARH
|
MP-48-001-085-001/315-C
(GHURWARKALAN)
|
1748001085NRG25160420240012944
|
16/04/2024
|
Chotusingh
|
1748001085WL000303
|
Chotusingh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Chotusingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
ISAGARH
|
MP-48-001-085-001/327
(GHURWARKALAN)
|
1748001085NRG25160420240012945
|
16/04/2024
|
veerand
|
1748001085WL000303
|
veerand
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
veerand
|
STATE BANK OF INDIA(508548)
|
|
170
|
ISAGARH
|
MP-48-001-085-001/328
(GHURWARKALAN)
|
1748001085NRG25160420240012946
|
16/04/2024
|
rambhan
|
1748001085WL000303
|
rambhan
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
rambhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
ISAGARH
|
MP-48-001-085-001/332-A
(GHURWARKALAN)
|
1748001000NRG25160420240014712
|
16/04/2024
|
veersingh
|
1748001WL000338
|
veersingh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
ISAGARH
|
MP-48-001-085-001/332-B
(GHURWARKALAN)
|
1748001085NRG25160420240013033
|
16/04/2024
|
veer singh
|
1748001085WL000308
|
veer singh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
ISAGARH
|
MP-48-001-085-001/340
(GHURWARKALAN)
|
1748001085NRG25160420240013034
|
16/04/2024
|
Nathan Singh Yadav
|
1748001085WL000308
|
Nathan Singh Yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
NathanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
174
|
ISAGARH
|
MP-48-001-085-001/340-D
(GHURWARKALAN)
|
1748001085NRG25160420240013035
|
16/04/2024
|
harpal singh
|
1748001085WL000308
|
harpal singh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
harpalsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
ISAGARH
|
MP-48-001-085-001/343
(GHURWARKALAN)
|
1748001085NRG25160420240013036
|
16/04/2024
|
setan singh
|
1748001085WL000308
|
setan singh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
setansingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
ISAGARH
|
MP-48-001-085-001/347-A
(GHURWARKALAN)
|
1748001085NRG25160420240013037
|
16/04/2024
|
ramkrishan yadav
|
1748001085WL000308
|
ramkrishan yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
ramkrishanyadav
|
STATE BANK OF INDIA(508548)
|
|
177
|
ISAGARH
|
MP-48-001-085-001/347-A
(GHURWARKALAN)
|
1748001085NRG25160420240013038
|
16/04/2024
|
sunaina yadav
|
1748001085WL000308
|
sunaina yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
sunainayadav
|
STATE BANK OF INDIA(508548)
|
|
178
|
ISAGARH
|
MP-48-001-085-001/351
(GHURWARKALAN)
|
1748001085NRG25160420240013039
|
16/04/2024
|
kalyan
|
1748001085WL000308
|
kalyan
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
179
|
ISAGARH
|
MP-48-001-085-001/371
(GHURWARKALAN)
|
1748001085NRG25160420240013040
|
16/04/2024
|
devendra singh
|
1748001085WL000308
|
devendra singh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
ISAGARH
|
MP-48-001-085-001/374
(GHURWARKALAN)
|
1748001085NRG25160420240013041
|
16/04/2024
|
dinesh singh yadav
|
1748001085WL000308
|
dinesh singh yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
dineshsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
ISAGARH
|
MP-48-001-085-001/377
(GHURWARKALAN)
|
1748001085NRG25160420240013042
|
16/04/2024
|
brajbhan pal
|
1748001085WL000308
|
brajbhan pal
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
brajbhanpal
|
STATE BANK OF INDIA(508548)
|
|
182
|
ISAGARH
|
MP-48-001-085-001/379
(GHURWARKALAN)
|
1748001085NRG25160420240013043
|
16/04/2024
|
Santosh Singh Yadav
|
1748001085WL000308
|
Santosh Singh Yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
SantoshSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
183
|
ISAGARH
|
MP-48-001-085-001/380-A
(GHURWARKALAN)
|
1748001085NRG25160420240013044
|
16/04/2024
|
Haricharan
|
1748001085WL000308
|
Haricharan
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
184
|
ISAGARH
|
MP-48-001-085-001/380-A
(GHURWARKALAN)
|
1748001085NRG25160420240013045
|
16/04/2024
|
Reena jatav
|
1748001085WL000308
|
Reena jatav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Reenajatav
|
STATE BANK OF INDIA(508548)
|
|
185
|
ISAGARH
|
MP-48-001-085-001/381
(GHURWARKALAN)
|
1748001085NRG25160420240013047
|
16/04/2024
|
guddibai
|
1748001085WL000308
|
guddibai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
ISAGARH
|
MP-48-001-085-001/381
(GHURWARKALAN)
|
1748001085NRG25160420240013046
|
16/04/2024
|
lalaram
|
1748001085WL000308
|
lalaram
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
187
|
ISAGARH
|
MP-48-001-085-001/384
(GHURWARKALAN)
|
1748001085NRG25160420240013019
|
16/04/2024
|
shanitan jatav
|
1748001085WL000307
|
shanitan jatav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
shanitanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ISAGARH
|
MP-48-001-085-001/387
(GHURWARKALAN)
|
1748001085NRG25160420240013020
|
16/04/2024
|
seetaram
|
1748001085WL000307
|
seetaram
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
189
|
ISAGARH
|
MP-48-001-085-001/409
(GHURWARKALAN)
|
1748001085NRG25160420240013021
|
16/04/2024
|
ankesh
|
1748001085WL000307
|
ankesh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
190
|
ISAGARH
|
MP-48-001-085-001/413
(GHURWARKALAN)
|
1748001085NRG25160420240013022
|
16/04/2024
|
gopal
|
1748001085WL000307
|
gopal
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
191
|
ISAGARH
|
MP-48-001-085-001/413
(GHURWARKALAN)
|
1748001085NRG25160420240013023
|
16/04/2024
|
kallo bai
|
1748001085WL000307
|
kallo bai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ISAGARH
|
MP-48-001-085-001/419
(GHURWARKALAN)
|
1748001085NRG25160420240013024
|
16/04/2024
|
sheetaram
|
1748001085WL000307
|
sheetaram
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
sheetaram
|
STATE BANK OF INDIA(508548)
|
|
193
|
ISAGARH
|
MP-48-001-085-001/434
(GHURWARKALAN)
|
1748001085NRG25160420240013025
|
16/04/2024
|
Indrapal yadav
|
1748001085WL000307
|
Indrapal yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Indrapalyadav
|
STATE BANK OF INDIA(508548)
|
|
194
|
ISAGARH
|
MP-48-001-085-001/445
(GHURWARKALAN)
|
1748001085NRG25160420240013027
|
16/04/2024
|
Dayaram ojha
|
1748001085WL000307
|
Dayaram ojha
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Dayaramojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ISAGARH
|
MP-48-001-085-001/447
(GHURWARKALAN)
|
1748001085NRG25160420240013028
|
16/04/2024
|
krishnbhan yadav
|
1748001085WL000307
|
krishnbhan yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
krishnbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
196
|
ISAGARH
|
MP-48-001-085-001/447
(GHURWARKALAN)
|
1748001085NRG25160420240013029
|
16/04/2024
|
sita
|
1748001085WL000307
|
sita
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
197
|
ISAGARH
|
MP-48-001-085-001/452
(GHURWARKALAN)
|
1748001085NRG25160420240013030
|
16/04/2024
|
SUNIL YADAV
|
1748001085WL000307
|
SUNIL YADAV
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
SUNILYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ISAGARH
|
MP-48-001-085-001/457
(GHURWARKALAN)
|
1748001085NRG25160420240013032
|
16/04/2024
|
KISHANBAI
|
1748001085WL000307
|
KISHANBAI
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
KISHANBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
ISAGARH
|
MP-48-001-085-001/475
(GHURWARKALAN)
|
1748001085NRG25160420240012978
|
16/04/2024
|
arvind kumar yadav
|
1748001085WL000306
|
arvind kumar yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
arvindkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
200
|
ISAGARH
|
MP-48-001-085-001/480-A
(GHURWARKALAN)
|
1748001085NRG25160420240012980
|
16/04/2024
|
Tulsiram
|
1748001085WL000306
|
Tulsiram
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ISAGARH
|
MP-48-001-085-001/497
(GHURWARKALAN)
|
1748001085NRG25160420240012983
|
16/04/2024
|
harveer
|
1748001085WL000306
|
harveer
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
202
|
ISAGARH
|
MP-48-001-085-001/498
(GHURWARKALAN)
|
1748001085NRG25160420240012985
|
16/04/2024
|
ranveer singh
|
1748001085WL000306
|
ranveer singh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
ranveersingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
ISAGARH
|
MP-48-001-085-001/498
(GHURWARKALAN)
|
1748001085NRG25160420240012986
|
16/04/2024
|
rekha bai
|
1748001085WL000306
|
rekha bai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
ISAGARH
|
MP-48-001-085-001/498-B
(GHURWARKALAN)
|
1748001085NRG25160420240012989
|
16/04/2024
|
Prahlad
|
1748001085WL000306
|
Prahlad
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
205
|
ISAGARH
|
MP-48-001-085-001/498-B
(GHURWARKALAN)
|
1748001085NRG25160420240012990
|
16/04/2024
|
Rasami
|
1748001085WL000306
|
Rasami
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Rasami
|
STATE BANK OF INDIA(508548)
|
|
206
|
ISAGARH
|
MP-48-001-085-001/499
(GHURWARKALAN)
|
1748001085NRG25160420240012991
|
16/04/2024
|
ramkumarsingh
|
1748001085WL000306
|
ramkumarsingh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
ramkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
ISAGARH
|
MP-48-001-085-001/500
(GHURWARKALAN)
|
1748001085NRG25160420240012992
|
16/04/2024
|
Kalyan sen
|
1748001085WL000306
|
Kalyan sen
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Kalyansen
|
STATE BANK OF INDIA(508548)
|
|
208
|
ISAGARH
|
MP-48-001-085-001/502
(GHURWARKALAN)
|
1748001085NRG25160420240012994
|
16/04/2024
|
Pavan
|
1748001085WL000306
|
Pavan
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
209
|
ISAGARH
|
MP-48-001-085-001/506
(GHURWARKALAN)
|
1748001085NRG25160420240012996
|
16/04/2024
|
Gopal
|
1748001085WL000306
|
Gopal
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
210
|
ISAGARH
|
MP-48-001-085-001/507
(GHURWARKALAN)
|
1748001085NRG25160420240012997
|
16/04/2024
|
Nanne Singh
|
1748001085WL000306
|
Nanne Singh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
NanneSingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
ISAGARH
|
MP-48-001-085-001/511
(GHURWARKALAN)
|
1748001085NRG25160420240012998
|
16/04/2024
|
neeraj yadav
|
1748001085WL000306
|
neeraj yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
neerajyadav
|
STATE BANK OF INDIA(508548)
|
|
212
|
ISAGARH
|
MP-48-001-085-001/513
(GHURWARKALAN)
|
1748001085NRG25160420240012999
|
16/04/2024
|
Harveer Singh
|
1748001085WL000306
|
Harveer Singh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
HarveerSingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
ISAGARH
|
MP-48-001-085-001/514
(GHURWARKALAN)
|
1748001085NRG25160420240013000
|
16/04/2024
|
bhavna yadav
|
1748001085WL000306
|
bhavna yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
bhavnayadav
|
STATE BANK OF INDIA(508548)
|
|
214
|
ISAGARH
|
MP-48-001-085-001/515
(GHURWARKALAN)
|
1748001085NRG25160420240013001
|
16/04/2024
|
Viveksingh
|
1748001085WL000306
|
Viveksingh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Viveksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ISAGARH
|
MP-48-001-085-001/517
(GHURWARKALAN)
|
1748001085NRG25160420240013002
|
16/04/2024
|
Mahendra Singh Yadav
|
1748001085WL000306
|
Mahendra Singh Yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
MahendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
216
|
ISAGARH
|
MP-48-001-085-001/517-A
(GHURWARKALAN)
|
1748001085NRG25160420240013004
|
16/04/2024
|
Rashmi
|
1748001085WL000306
|
Rashmi
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
217
|
ISAGARH
|
MP-48-001-085-001/517-A
(GHURWARKALAN)
|
1748001085NRG25160420240013003
|
16/04/2024
|
Suneel
|
1748001085WL000306
|
Suneel
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
218
|
ISAGARH
|
MP-48-001-085-001/517-B
(GHURWARKALAN)
|
1748001085NRG25160420240013005
|
16/04/2024
|
Shilkumar
|
1748001085WL000306
|
Shilkumar
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Shilkumar
|
STATE BANK OF INDIA(508548)
|
|
219
|
ISAGARH
|
MP-48-001-085-001/517-B
(GHURWARKALAN)
|
1748001085NRG25160420240013006
|
16/04/2024
|
Sunita
|
1748001085WL000306
|
Sunita
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
220
|
ISAGARH
|
MP-48-001-085-001/517-D
(GHURWARKALAN)
|
1748001085NRG25160420240013007
|
16/04/2024
|
Durgesh Yadav
|
1748001085WL000306
|
Durgesh Yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
DurgeshYadav
|
STATE BANK OF INDIA(508548)
|
|
221
|
ISAGARH
|
MP-48-001-085-001/518
(GHURWARKALAN)
|
1748001085NRG25160420240013009
|
16/04/2024
|
Kamleshbai
|
1748001085WL000306
|
Kamleshbai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
222
|
ISAGARH
|
MP-48-001-085-001/518
(GHURWARKALAN)
|
1748001085NRG25160420240013008
|
16/04/2024
|
Lakhan Singh Yadav
|
1748001085WL000306
|
Lakhan Singh Yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
LakhanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
223
|
ISAGARH
|
MP-48-001-085-001/519
(GHURWARKALAN)
|
1748001085NRG25160420240013011
|
16/04/2024
|
Arambai
|
1748001085WL000306
|
Arambai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Arambai
|
STATE BANK OF INDIA(508548)
|
|
224
|
ISAGARH
|
MP-48-001-085-001/519
(GHURWARKALAN)
|
1748001085NRG25160420240013010
|
16/04/2024
|
Harisingh
|
1748001085WL000306
|
Harisingh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ISAGARH
|
MP-48-001-085-001/520
(GHURWARKALAN)
|
1748001085NRG25160420240013012
|
16/04/2024
|
Akshay
|
1748001085WL000306
|
Akshay
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Akshay
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ISAGARH
|
MP-48-001-085-001/524
(GHURWARKALAN)
|
1748001085NRG25160420240013014
|
16/04/2024
|
jaspal singh yadav
|
1748001085WL000306
|
jaspal singh yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
jaspalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
227
|
ISAGARH
|
MP-48-001-085-001/626
(GHURWARKALAN)
|
1748001085NRG25160420240013015
|
16/04/2024
|
hargovind
|
1748001085WL000306
|
hargovind
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
228
|
ISAGARH
|
MP-48-001-085-001/626
(GHURWARKALAN)
|
1748001085NRG25160420240013016
|
16/04/2024
|
rajkumari bai jatav
|
1748001085WL000306
|
rajkumari bai jatav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
rajkumaribaijatav
|
STATE BANK OF INDIA(508548)
|
|
229
|
ISAGARH
|
MP-48-001-085-001/628
(GHURWARKALAN)
|
1748001085NRG25160420240013064
|
16/04/2024
|
INNA BAI
|
1748001085WL000310
|
INNA BAI
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
INNABAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
ISAGARH
|
MP-48-001-085-001/631
(GHURWARKALAN)
|
1748001085NRG25160420240013068
|
16/04/2024
|
HARI SINGH
|
1748001085WL000310
|
HARI SINGH
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
ISAGARH
|
MP-48-001-085-001/631
(GHURWARKALAN)
|
1748001085NRG25160420240013069
|
16/04/2024
|
SAVITA
|
1748001085WL000310
|
SAVITA
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
232
|
ISAGARH
|
MP-48-001-085-001/632
(GHURWARKALAN)
|
1748001085NRG25160420240013070
|
16/04/2024
|
BHAVANICHARAN
|
1748001085WL000310
|
BHAVANICHARAN
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
BHAVANICHARAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
ISAGARH
|
MP-48-001-085-001/633
(GHURWARKALAN)
|
1748001085NRG25160420240013072
|
16/04/2024
|
savita
|
1748001085WL000310
|
savita
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ISAGARH
|
MP-48-001-085-001/634
(GHURWARKALAN)
|
1748001085NRG25160420240013073
|
16/04/2024
|
seemabai
|
1748001085WL000310
|
seemabai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
235
|
ISAGARH
|
MP-48-001-085-001/635
(GHURWARKALAN)
|
1748001085NRG25160420240013074
|
16/04/2024
|
prasandbai
|
1748001085WL000310
|
prasandbai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
prasandbai
|
STATE BANK OF INDIA(508548)
|
|
236
|
ISAGARH
|
MP-48-001-085-001/636
(GHURWARKALAN)
|
1748001085NRG25160420240013075
|
16/04/2024
|
lilabai yadav
|
1748001085WL000310
|
lilabai yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
lilabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
237
|
ISAGARH
|
MP-48-001-085-001/637
(GHURWARKALAN)
|
1748001085NRG25160420240013076
|
16/04/2024
|
rajkumari
|
1748001085WL000310
|
rajkumari
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
238
|
ISAGARH
|
MP-48-001-085-001/639
(GHURWARKALAN)
|
1748001085NRG25160420240013078
|
16/04/2024
|
RAMBABU
|
1748001085WL000310
|
RAMBABU
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
239
|
ISAGARH
|
MP-48-001-085-001/652
(GHURWARKALAN)
|
1748001085NRG25160420240013083
|
16/04/2024
|
bramha baiu
|
1748001085WL000310
|
bramha baiu
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
bramhabaiu
|
STATE BANK OF INDIA(508548)
|
|
240
|
ISAGARH
|
MP-48-001-085-001/653-A
(GHURWARKALAN)
|
1748001085NRG25160420240013084
|
16/04/2024
|
ranjit
|
1748001085WL000310
|
ranjit
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
241
|
ISAGARH
|
MP-48-001-085-001/654
(GHURWARKALAN)
|
1748001085NRG25160420240013085
|
16/04/2024
|
nadd kumar yadav
|
1748001085WL000310
|
nadd kumar yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
naddkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
242
|
ISAGARH
|
MP-48-001-085-001/656
(GHURWARKALAN)
|
1748001085NRG25160420240013087
|
16/04/2024
|
monu singh
|
1748001085WL000310
|
monu singh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
monusingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
ISAGARH
|
MP-48-001-085-001/659
(GHURWARKALAN)
|
1748001085NRG25160420240013093
|
16/04/2024
|
ramdevi bai
|
1748001085WL000310
|
ramdevi bai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
ramdevibai
|
STATE BANK OF INDIA(508548)
|
|
244
|
ISAGARH
|
MP-48-001-085-001/76
(GHURWARKALAN)
|
1748001085NRG25160420240013094
|
16/04/2024
|
PAPPU
|
1748001085WL000310
|
PAPPU
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
245
|
ISAGARH
|
MP-48-001-085-001/8
(GHURWARKALAN)
|
1748001085NRG25160420240013095
|
16/04/2024
|
mansingh
|
1748001085WL000310
|
mansingh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
ISAGARH
|
MP-48-001-085-001/8
(GHURWARKALAN)
|
1748001085NRG25160420240013096
|
16/04/2024
|
shree bai
|
1748001085WL000310
|
shree bai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
shreebai
|
STATE BANK OF INDIA(508548)
|
|
247
|
ISAGARH
|
MP-48-001-085-001/81
(GHURWARKALAN)
|
1748001085NRG25160420240013097
|
16/04/2024
|
RAJVEER SINGH YADAV
|
1748001085WL000310
|
RAJVEER SINGH YADAV
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
RAJVEERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
ISAGARH
|
MP-48-001-085-001/81
(GHURWARKALAN)
|
1748001085NRG25160420240013098
|
16/04/2024
|
rambati bai
|
1748001085WL000310
|
rambati bai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
249
|
ISAGARH
|
MP-48-001-085-001/83
(GHURWARKALAN)
|
1748001085NRG25160420240013099
|
16/04/2024
|
mahendra
|
1748001085WL000310
|
mahendra
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
250
|
ISAGARH
|
MP-48-001-085-001/92
(GHURWARKALAN)
|
1748001085NRG25160420240013100
|
16/04/2024
|
REKHABAI
|
1748001085WL000310
|
REKHABAI
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183708
|
183708
|
|
|
|
|
|
|
|
|
251
|
ISAGARH
|
MP-48-001-038-002/100
(BHAINSARWAS)
|
1748001038NRG25140420240008548
|
16/04/2024
|
uadal
|
1748001038WL000195
|
uadal
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
uadal
|
STATE BANK OF INDIA(508548)
|
|
252
|
ISAGARH
|
MP-48-001-038-002/105
(BHAINSARWAS)
|
1748001038NRG25140420240008549
|
16/04/2024
|
GUDDI BAI JATAV
|
1748001038WL000195
|
GUDDI BAI JATAV
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
GUDDIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
253
|
ISAGARH
|
MP-48-001-038-002/106
(BHAINSARWAS)
|
1748001038NRG25140420240008550
|
16/04/2024
|
CHOTU JATAV
|
1748001038WL000195
|
CHOTU JATAV
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
CHOTUJATAV
|
STATE BANK OF INDIA(508548)
|
|
254
|
ISAGARH
|
MP-48-001-038-002/109
(BHAINSARWAS)
|
1748001038NRG25140420240008553
|
16/04/2024
|
VINOD KUMAR JATAV
|
1748001038WL000195
|
VINOD KUMAR JATAV
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
VINODKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
255
|
ISAGARH
|
MP-48-001-038-002/16-B
(BHAINSARWAS)
|
1748001038NRG25140420240008558
|
16/04/2024
|
KAMLESH BAI JATAV
|
1748001038WL000195
|
KAMLESH BAI JATAV
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
KAMLESHBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
ISAGARH
|
MP-48-001-038-002/204
(BHAINSARWAS)
|
1748001038NRG25140420240008559
|
16/04/2024
|
Madho
|
1748001038WL000195
|
Madho
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
257
|
ISAGARH
|
MP-48-001-038-002/204
(BHAINSARWAS)
|
1748001038NRG25140420240008560
|
16/04/2024
|
Teja Bai
|
1748001038WL000195
|
Teja Bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
TejaBai
|
STATE BANK OF INDIA(508548)
|
|
258
|
ISAGARH
|
MP-48-001-038-002/205
(BHAINSARWAS)
|
1748001038NRG25140420240008561
|
16/04/2024
|
Ram Kumar
|
1748001038WL000195
|
Ram Kumar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
RamKumar
|
STATE BANK OF INDIA(508548)
|
|
259
|
ISAGARH
|
MP-48-001-038-002/211
(BHAINSARWAS)
|
1748001038NRG25140420240008562
|
16/04/2024
|
Kamlesh
|
1748001038WL000195
|
Kamlesh
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
260
|
ISAGARH
|
MP-48-001-038-002/218
(BHAINSARWAS)
|
1748001038NRG25140420240008563
|
16/04/2024
|
meharwan
|
1748001038WL000195
|
meharwan
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
meharwan
|
STATE BANK OF INDIA(508548)
|
|
261
|
ISAGARH
|
MP-48-001-038-002/218
(BHAINSARWAS)
|
1748001038NRG25140420240008564
|
16/04/2024
|
rajkumari
|
1748001038WL000195
|
rajkumari
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ISAGARH
|
MP-48-001-038-002/222
(BHAINSARWAS)
|
1748001038NRG25140420240008565
|
16/04/2024
|
indrasen
|
1748001038WL000195
|
indrasen
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
indrasen
|
STATE BANK OF INDIA(508548)
|
|
263
|
ISAGARH
|
MP-48-001-038-002/231
(BHAINSARWAS)
|
1748001038NRG25140420240008566
|
16/04/2024
|
Surendra
|
1748001038WL000195
|
Surendra
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
264
|
ISAGARH
|
MP-48-001-038-002/233
(BHAINSARWAS)
|
1748001038NRG25140420240008567
|
16/04/2024
|
Malkhan
|
1748001038WL000195
|
Malkhan
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
265
|
ISAGARH
|
MP-48-001-038-002/234
(BHAINSARWAS)
|
1748001038NRG25140420240008568
|
16/04/2024
|
Veerpal
|
1748001038WL000195
|
Veerpal
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Veerpal
|
STATE BANK OF INDIA(508548)
|
|
266
|
ISAGARH
|
MP-48-001-038-002/252
(BHAINSARWAS)
|
1748001038NRG25140420240008570
|
16/04/2024
|
bhuri bai
|
1748001038WL000195
|
bhuri bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
267
|
ISAGARH
|
MP-48-001-038-002/275
(BHAINSARWAS)
|
1748001038NRG25140420240008571
|
16/04/2024
|
mangal
|
1748001038WL000195
|
mangal
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
268
|
ISAGARH
|
MP-48-001-038-002/285
(BHAINSARWAS)
|
1748001038NRG25140420240008575
|
16/04/2024
|
Priti
|
1748001038WL000195
|
Priti
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
269
|
ISAGARH
|
MP-48-001-038-002/285
(BHAINSARWAS)
|
1748001038NRG25140420240008574
|
16/04/2024
|
RANVEER SINGH
|
1748001038WL000195
|
RANVEER SINGH
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
RANVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
ISAGARH
|
MP-48-001-038-002/290
(BHAINSARWAS)
|
1748001038NRG25140420240008577
|
16/04/2024
|
Nandevi
|
1748001038WL000195
|
Nandevi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Nandevi
|
STATE BANK OF INDIA(508548)
|
|
271
|
ISAGARH
|
MP-48-001-038-002/49-A
(BHAINSARWAS)
|
1748001038NRG25140420240008578
|
16/04/2024
|
lalaram
|
1748001038WL000195
|
lalaram
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
272
|
ISAGARH
|
MP-48-001-038-002/565-B
(BHAINSARWAS)
|
1748001038NRG25140420240008585
|
16/04/2024
|
RAJEEV YADAV
|
1748001038WL000195
|
RAJEEV YADAV
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
RAJEEVYADAV
|
STATE BANK OF INDIA(508548)
|
|
273
|
ISAGARH
|
MP-48-001-038-002/595-B
(BHAINSARWAS)
|
1748001038NRG25140420240008587
|
16/04/2024
|
Jaleba Bai
|
1748001038WL000195
|
Jaleba Bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
JalebaBai
|
STATE BANK OF INDIA(508548)
|
|
274
|
ISAGARH
|
MP-48-001-038-002/611-B
(BHAINSARWAS)
|
1748001038NRG25140420240008590
|
16/04/2024
|
Pooja Bai Jatav
|
1748001038WL000195
|
Pooja Bai Jatav
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
PoojaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
275
|
ISAGARH
|
MP-48-001-038-002/611-B
(BHAINSARWAS)
|
1748001038NRG25140420240008589
|
16/04/2024
|
Ramveer Jatav
|
1748001038WL000195
|
Ramveer Jatav
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
RamveerJatav
|
STATE BANK OF INDIA(508548)
|
|
276
|
ISAGARH
|
MP-48-001-038-002/67
(BHAINSARWAS)
|
1748001038NRG25140420240008596
|
16/04/2024
|
BHAROSA
|
1748001038WL000195
|
BHAROSA
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
BHAROSA
|
STATE BANK OF INDIA(508548)
|
|
277
|
ISAGARH
|
MP-48-001-038-002/98
(BHAINSARWAS)
|
1748001038NRG25140420240008597
|
16/04/2024
|
geeta
|
1748001038WL000195
|
geeta
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
278
|
ISAGARH
|
MP-48-001-047-002/558
(SANDOH)
|
1748001047NRG25110420240003897
|
16/04/2024
|
Brijesh prajapati
|
1748001047WL000081
|
Brijesh prajapati
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Brijeshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ISAGARH
|
MP-48-001-047-002/600
(SANDOH)
|
1748001047NRG25110420240003927
|
16/04/2024
|
Kalyan
|
1748001047WL000081
|
Kalyan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ISAGARH
|
MP-48-001-047-002/610
(SANDOH)
|
1748001047NRG25110420240003956
|
16/04/2024
|
Jagbhan
|
1748001047WL000082
|
Jagbhan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ISAGARH
|
MP-48-001-047-002/613
(SANDOH)
|
1748001047NRG25110420240003961
|
16/04/2024
|
manorma bai
|
1748001047WL000082
|
manorma bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
manormabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ISAGARH
|
MP-48-001-047-002/617
(SANDOH)
|
1748001047NRG25110420240003963
|
16/04/2024
|
kalyan bheel
|
1748001047WL000082
|
kalyan bheel
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
kalyanbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ISAGARH
|
MP-48-001-047-002/618
(SANDOH)
|
1748001047NRG25110420240003965
|
16/04/2024
|
muskan raghuwanshi
|
1748001047WL000082
|
muskan raghuwanshi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
muskanraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ISAGARH
|
MP-48-001-047-002/97-A
(SANDOH)
|
1748001047NRG25110420240003973
|
16/04/2024
|
Gulab bai
|
1748001047WL000082
|
Gulab bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ISAGARH
|
MP-48-001-074-002/18
(KULWAR)
|
1748001074NRG25160420240016758
|
16/04/2024
|
bhamra
|
1748001074WL000394
|
bhamra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
bhamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ISAGARH
|
MP-48-001-074-002/207
(KULWAR)
|
1748001074NRG25160420240016767
|
16/04/2024
|
nandu Aadiwasi
|
1748001074WL000394
|
nandu Aadiwasi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
nanduAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
ISAGARH
|
MP-48-001-074-002/225
(KULWAR)
|
1748001074NRG25160420240016772
|
16/04/2024
|
Amar Singh Adiwashi
|
1748001074WL000394
|
Amar Singh Adiwashi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
AmarSinghAdiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
ISAGARH
|
MP-48-001-074-002/28-A
(KULWAR)
|
1748001074NRG25160420240016796
|
16/04/2024
|
HARPPAL ADIWASHI
|
1748001074WL000394
|
HARPPAL ADIWASHI
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
HARPPALADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
289
|
ISAGARH
|
MP-48-001-084-001/184
()
|
1748001000NRG25160420240016839
|
16/04/2024
|
hatal
|
1748001WL000395
|
hatal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
hatal
|
STATE BANK OF INDIA(508548)
|
|
290
|
ISAGARH
|
MP-48-001-084-001/184
()
|
1748001000NRG25160420240016840
|
16/04/2024
|
hatal
|
1748001WL000395
|
hatal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
hatal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
291
|
ISAGARH
|
MP-48-001-047-002/612
(SANDOH)
|
1748001047NRG25110420240003958
|
16/04/2024
|
chandra bhan singh
|
1748001047WL000082
|
chandra bhan singh
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
292
|
ISAGARH
|
MP-48-001-038-002/632-B
(BHAINSARWAS)
|
1748001038NRG25140420240008595
|
16/04/2024
|
RAVINA YADAV
|
1748001038WL000195
|
RAVINA YADAV
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
RAVINAYADAV
|
UNION BANK OF INDIA(508500)
|
|
293
|
ISAGARH
|
MP-48-001-047-002/573
(SANDOH)
|
1748001047NRG25110420240003915
|
16/04/2024
|
jagannath
|
1748001047WL000081
|
jagannath
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
jagannath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
294
|
ISAGARH
|
MP-48-001-047-002/307
(SANDOH)
|
1748001047NRG25110420240003940
|
16/04/2024
|
munesh
|
1748001047WL000082
|
munesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
munesh
|
BANK OF INDIA(508505)
|
|
295
|
ISAGARH
|
MP-48-001-047-002/404
(SANDOH)
|
1748001047NRG25110420240003946
|
16/04/2024
|
Babli bai
|
1748001047WL000082
|
Babli bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Bablibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ISAGARH
|
MP-48-001-047-002/404
(SANDOH)
|
1748001047NRG25110420240003945
|
16/04/2024
|
Kailash
|
1748001047WL000082
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ISAGARH
|
MP-48-001-047-002/441
(SANDOH)
|
1748001047NRG25110420240003947
|
16/04/2024
|
Brijesh
|
1748001047WL000082
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ISAGARH
|
MP-48-001-047-002/552
(SANDOH)
|
1748001047NRG25110420240003889
|
16/04/2024
|
Yashveer
|
1748001047WL000081
|
Yashveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Yashveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
ISAGARH
|
MP-48-001-047-002/553
(SANDOH)
|
1748001047NRG25110420240003892
|
16/04/2024
|
Archana bai
|
1748001047WL000081
|
Archana bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Archanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ISAGARH
|
MP-48-001-047-002/573
(SANDOH)
|
1748001047NRG25110420240003916
|
16/04/2024
|
VIMLA BAI
|
1748001047WL000081
|
VIMLA BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
VIMLABAI
|
ICICI BANK LTD(508534)
|
|
301
|
ISAGARH
|
MP-48-001-047-002/575
(SANDOH)
|
1748001047NRG25110420240003920
|
16/04/2024
|
Vimla bai
|
1748001047WL000081
|
Vimla bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Vimlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
ISAGARH
|
MP-48-001-047-002/576
(SANDOH)
|
1748001047NRG25110420240003922
|
16/04/2024
|
Vandana raghuwanshi
|
1748001047WL000081
|
Vandana raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Vandanaraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ISAGARH
|
MP-48-001-047-002/602
(SANDOH)
|
1748001047NRG25110420240003930
|
16/04/2024
|
BHURIYA bai raghuwanshi
|
1748001047WL000081
|
BHURIYA bai raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
BHURIYAbairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
ISAGARH
|
MP-48-001-047-002/605
(SANDOH)
|
1748001047NRG25110420240003955
|
16/04/2024
|
Vimla bai
|
1748001047WL000082
|
Vimla bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
ISAGARH
|
MP-48-001-047-002/618
(SANDOH)
|
1748001047NRG25110420240003964
|
16/04/2024
|
sunita bai
|
1748001047WL000082
|
sunita bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
ISAGARH
|
MP-48-001-047-002/621
(SANDOH)
|
1748001047NRG25110420240003967
|
16/04/2024
|
pan bai
|
1748001047WL000082
|
pan bai
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446594
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ISAGARH
|
MP-48-001-085-001/498-A
(GHURWARKALAN)
|
1748001085NRG25160420240012988
|
16/04/2024
|
krashana bai yadav
|
1748001085WL000306
|
krashana bai yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
krashanabaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
ISAGARH
|
MP-48-001-085-001/505
(GHURWARKALAN)
|
1748001085NRG25160420240012995
|
16/04/2024
|
Nanhe Singh Yadav
|
1748001085WL000306
|
Nanhe Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
NanheSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
ISAGARH
|
MP-48-001-085-001/650
(GHURWARKALAN)
|
1748001085NRG25160420240013081
|
16/04/2024
|
INDRBHAN SINGH YADAV
|
1748001085WL000310
|
INDRBHAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
INDRBHANSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
ISAGARH
|
MP-48-001-085-001/657
(GHURWARKALAN)
|
1748001085NRG25160420240013089
|
16/04/2024
|
KIRTI BAI
|
1748001085WL000310
|
KIRTI BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
KIRTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
ISAGARH
|
MP-48-001-085-001/658
(GHURWARKALAN)
|
1748001085NRG25160420240013091
|
16/04/2024
|
SHANTI BAI
|
1748001085WL000310
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
ISAGARH
|
MP-48-001-085-001/658
(GHURWARKALAN)
|
1748001085NRG25160420240013090
|
16/04/2024
|
SHIVCHARAN
|
1748001085WL000310
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
313
|
ISAGARH
|
MP-48-001-047-002/33-B
(SANDOH)
|
1748001047NRG25110420240003941
|
16/04/2024
|
Sajjan
|
1748001047WL000082
|
Sajjan
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Sajjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ISAGARH
|
MP-48-001-047-002/347
(SANDOH)
|
1748001047NRG25110420240003942
|
16/04/2024
|
SUMITRA
|
1748001047WL000082
|
SUMITRA
|
00666
|
IDFB0041381
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446594
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
315
|
ISAGARH
|
MP-48-001-047-002/364
(SANDOH)
|
1748001047NRG25110420240003944
|
16/04/2024
|
Anita
|
1748001047WL000082
|
Anita
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
316
|
ISAGARH
|
MP-48-001-047-002/364
(SANDOH)
|
1748001047NRG25110420240003943
|
16/04/2024
|
Devendra
|
1748001047WL000082
|
Devendra
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
317
|
ISAGARH
|
MP-48-001-074-002/10
(KULWAR)
|
1748001074NRG25160420240016745
|
16/04/2024
|
Badlu Aadivasi
|
1748001074WL000394
|
Badlu Aadivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
BadluAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ISAGARH
|
MP-48-001-074-002/102
(KULWAR)
|
1748001074NRG25160420240016746
|
16/04/2024
|
Ballu Adiwasi
|
1748001074WL000394
|
Ballu Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
BalluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ISAGARH
|
MP-48-001-074-002/113-A
(KULWAR)
|
1748001074NRG25160420240016747
|
16/04/2024
|
Dashrath Jatav
|
1748001074WL000394
|
Dashrath Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
DashrathJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ISAGARH
|
MP-48-001-074-002/127-B
(KULWAR)
|
1748001074NRG25160420240016748
|
16/04/2024
|
Imrat Lal Harijan
|
1748001074WL000394
|
Imrat Lal Harijan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
ImratLalHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ISAGARH
|
MP-48-001-074-002/139
(KULWAR)
|
1748001074NRG25160420240016755
|
16/04/2024
|
Tofan Adivasi
|
1748001074WL000394
|
Tofan Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
TofanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ISAGARH
|
MP-48-001-074-002/14-A
(KULWAR)
|
1748001074NRG25160420240016756
|
16/04/2024
|
Seetaram Aadivasi
|
1748001074WL000394
|
Seetaram Aadivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
SeetaramAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
ISAGARH
|
MP-48-001-074-002/18-A
(KULWAR)
|
1748001074NRG25160420240016759
|
16/04/2024
|
Haricharan Adivashi
|
1748001074WL000394
|
Haricharan Adivashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
HaricharanAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
ISAGARH
|
MP-48-001-074-002/182
(KULWAR)
|
1748001074NRG25160420240016760
|
16/04/2024
|
Gabbar Singh jatav
|
1748001074WL000394
|
Gabbar Singh jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
GabbarSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
ISAGARH
|
MP-48-001-074-002/183
(KULWAR)
|
1748001074NRG25160420240016761
|
16/04/2024
|
Valban Singh Adivasi
|
1748001074WL000394
|
Valban Singh Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
ValbanSinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
ISAGARH
|
MP-48-001-074-002/200-A
(KULWAR)
|
1748001074NRG25160420240016764
|
16/04/2024
|
Jeetu Adivasi
|
1748001074WL000394
|
Jeetu Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
JeetuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
ISAGARH
|
MP-48-001-074-002/204-A
(KULWAR)
|
1748001074NRG25160420240016765
|
16/04/2024
|
Brajesh Adiwasi
|
1748001074WL000394
|
Brajesh Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
BrajeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
ISAGARH
|
MP-48-001-074-002/209-A
(KULWAR)
|
1748001074NRG25160420240016768
|
16/04/2024
|
Mahendra Adiwasi
|
1748001074WL000394
|
Mahendra Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
MahendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
ISAGARH
|
MP-48-001-074-002/218
(KULWAR)
|
1748001074NRG25160420240016769
|
16/04/2024
|
bhogi Aadivasi
|
1748001074WL000394
|
bhogi Aadivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
bhogiAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
ISAGARH
|
MP-48-001-074-002/219
(KULWAR)
|
1748001074NRG25160420240016770
|
16/04/2024
|
kalyan
|
1748001074WL000394
|
kalyan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
ISAGARH
|
MP-48-001-074-002/224
(KULWAR)
|
1748001074NRG25160420240016771
|
16/04/2024
|
Kamlu Adivasi
|
1748001074WL000394
|
Kamlu Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
KamluAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
ISAGARH
|
MP-48-001-074-002/230
(KULWAR)
|
1748001074NRG25160420240016773
|
16/04/2024
|
Nirba adivasi
|
1748001074WL000394
|
Nirba adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Nirbaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ISAGARH
|
MP-48-001-074-002/230-A
(KULWAR)
|
1748001074NRG25160420240016774
|
16/04/2024
|
Dilbar
|
1748001074WL000394
|
Dilbar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Dilbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ISAGARH
|
MP-48-001-074-002/237
(KULWAR)
|
1748001074NRG25160420240016775
|
16/04/2024
|
Jankilal Aadivasi
|
1748001074WL000394
|
Jankilal Aadivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
JankilalAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ISAGARH
|
MP-48-001-074-002/237
(KULWAR)
|
1748001074NRG25160420240015473
|
16/04/2024
|
Jankilal Aadivasi
|
1748001074WL000359
|
Jankilal Aadivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
JankilalAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
ISAGARH
|
MP-48-001-074-002/238
(KULWAR)
|
1748001074NRG25160420240016776
|
16/04/2024
|
Ramdyal Adivashi
|
1748001074WL000394
|
Ramdyal Adivashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
RamdyalAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
ISAGARH
|
MP-48-001-074-002/24
(KULWAR)
|
1748001074NRG25160420240016777
|
16/04/2024
|
Chunnilal Adivasi
|
1748001074WL000394
|
Chunnilal Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
ChunnilalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
ISAGARH
|
MP-48-001-074-002/24-B
(KULWAR)
|
1748001074NRG25160420240016778
|
16/04/2024
|
Devendra
|
1748001074WL000394
|
Devendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
ISAGARH
|
MP-48-001-074-002/243
(KULWAR)
|
1748001074NRG25160420240016779
|
16/04/2024
|
Karan Singh Adiwasi
|
1748001074WL000394
|
Karan Singh Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
KaranSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
ISAGARH
|
MP-48-001-074-002/245
(KULWAR)
|
1748001074NRG25160420240016780
|
16/04/2024
|
Avadh Raja parmar
|
1748001074WL000394
|
Avadh Raja parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
AvadhRajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
ISAGARH
|
MP-48-001-074-002/25
(KULWAR)
|
1748001074NRG25160420240016781
|
16/04/2024
|
hukma Adivasi
|
1748001074WL000394
|
hukma Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
hukmaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
ISAGARH
|
MP-48-001-074-002/253-A
(KULWAR)
|
1748001074NRG25160420240016782
|
16/04/2024
|
Sukhveer Adivasi
|
1748001074WL000394
|
Sukhveer Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
SukhveerAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
ISAGARH
|
MP-48-001-074-002/256
(KULWAR)
|
1748001074NRG25160420240016783
|
16/04/2024
|
Pavan
|
1748001074WL000394
|
Pavan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
ISAGARH
|
MP-48-001-074-002/26-B
(KULWAR)
|
1748001074NRG25160420240016785
|
16/04/2024
|
Tahar Adivasi
|
1748001074WL000394
|
Tahar Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
TaharAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
ISAGARH
|
MP-48-001-074-002/260
(KULWAR)
|
1748001074NRG25160420240016786
|
16/04/2024
|
KALA BAI ADIVASI
|
1748001074WL000394
|
KALA BAI ADIVASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
KALABAIADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
ISAGARH
|
MP-48-001-074-002/261-A
(KULWAR)
|
1748001074NRG25160420240016787
|
16/04/2024
|
Shivam raja parmar
|
1748001074WL000394
|
Shivam raja parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Shivamrajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
ISAGARH
|
MP-48-001-074-002/27
(KULWAR)
|
1748001074NRG25160420240016790
|
16/04/2024
|
Ballu Aadivasi
|
1748001074WL000394
|
Ballu Aadivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
BalluAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
ISAGARH
|
MP-48-001-074-002/275
(KULWAR)
|
1748001074NRG25160420240016791
|
16/04/2024
|
Sainapati
|
1748001074WL000394
|
Sainapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Sainapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
ISAGARH
|
MP-48-001-074-002/276
(KULWAR)
|
1748001074NRG25160420240016792
|
16/04/2024
|
Sunil Adiwasi
|
1748001074WL000394
|
Sunil Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
SunilAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
ISAGARH
|
MP-48-001-074-002/277
(KULWAR)
|
1748001074NRG25160420240016793
|
16/04/2024
|
Damodar
|
1748001074WL000394
|
Damodar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
ISAGARH
|
MP-48-001-074-002/278
(KULWAR)
|
1748001074NRG25160420240016794
|
16/04/2024
|
Mahendr Adivasi
|
1748001074WL000394
|
Mahendr Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
MahendrAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
ISAGARH
|
MP-48-001-074-002/280
(KULWAR)
|
1748001074NRG25160420240016797
|
16/04/2024
|
Bhagvan Singh Adivasi
|
1748001074WL000394
|
Bhagvan Singh Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
BhagvanSinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
ISAGARH
|
MP-48-001-074-002/281
(KULWAR)
|
1748001074NRG25160420240016798
|
16/04/2024
|
Ganesh Ram
|
1748001074WL000394
|
Ganesh Ram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
GaneshRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
ISAGARH
|
MP-48-001-074-002/283
(KULWAR)
|
1748001074NRG25160420240016799
|
16/04/2024
|
Mohan Adiwasi
|
1748001074WL000394
|
Mohan Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
MohanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
ISAGARH
|
MP-48-001-074-002/284
(KULWAR)
|
1748001074NRG25160420240016800
|
16/04/2024
|
Vikram Singh parmar
|
1748001074WL000394
|
Vikram Singh parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
VikramSinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
ISAGARH
|
MP-48-001-074-002/285
(KULWAR)
|
1748001074NRG25160420240016801
|
16/04/2024
|
Kamal Singh parmar
|
1748001074WL000394
|
Kamal Singh parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
KamalSinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
ISAGARH
|
MP-48-001-074-002/286
(KULWAR)
|
1748001074NRG25160420240016802
|
16/04/2024
|
Bhav Kumari parmar
|
1748001074WL000394
|
Bhav Kumari parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
BhavKumariparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
ISAGARH
|
MP-48-001-074-002/288
(KULWAR)
|
1748001074NRG25160420240016803
|
16/04/2024
|
Sunil Adivasi
|
1748001074WL000394
|
Sunil Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
SunilAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
ISAGARH
|
MP-48-001-074-002/289
(KULWAR)
|
1748001074NRG25160420240016804
|
16/04/2024
|
Yash Raja Parmar
|
1748001074WL000394
|
Yash Raja Parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
YashRajaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
ISAGARH
|
MP-48-001-074-002/290
(KULWAR)
|
1748001074NRG25160420240016805
|
16/04/2024
|
Dayala Adivasi
|
1748001074WL000394
|
Dayala Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
DayalaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
ISAGARH
|
MP-48-001-074-002/291
(KULWAR)
|
1748001074NRG25160420240016806
|
16/04/2024
|
Ranjit
|
1748001074WL000394
|
Ranjit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
ISAGARH
|
MP-48-001-074-002/292
(KULWAR)
|
1748001074NRG25160420240016807
|
16/04/2024
|
Vasudev Parmar
|
1748001074WL000394
|
Vasudev Parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
VasudevParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
ISAGARH
|
MP-48-001-074-002/36
(KULWAR)
|
1748001074NRG25160420240016808
|
16/04/2024
|
Naran singh Adivasi
|
1748001074WL000394
|
Naran singh Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
NaransinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
ISAGARH
|
MP-48-001-074-002/37
(KULWAR)
|
1748001074NRG25160420240016809
|
16/04/2024
|
dayaram adiwasi
|
1748001074WL000394
|
dayaram adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
dayaramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
ISAGARH
|
MP-48-001-074-002/37-B
(KULWAR)
|
1748001074NRG25160420240016810
|
16/04/2024
|
Nilam
|
1748001074WL000394
|
Nilam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
ISAGARH
|
MP-48-001-074-002/4-A
(KULWAR)
|
1748001074NRG25160420240016811
|
16/04/2024
|
Veeran Adiwasi
|
1748001074WL000394
|
Veeran Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
VeeranAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
ISAGARH
|
MP-48-001-074-002/41-A
(KULWAR)
|
1748001074NRG25160420240016812
|
16/04/2024
|
Ramkresh aadivasi
|
1748001074WL000394
|
Ramkresh aadivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Ramkreshaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
ISAGARH
|
MP-48-001-074-002/45
(KULWAR)
|
1748001074NRG25160420240016813
|
16/04/2024
|
Ramkishan Adivasi
|
1748001074WL000394
|
Ramkishan Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
RamkishanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
ISAGARH
|
MP-48-001-074-002/45-A
(KULWAR)
|
1748001074NRG25160420240016814
|
16/04/2024
|
Shankar Adivasi
|
1748001074WL000394
|
Shankar Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
ShankarAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
ISAGARH
|
MP-48-001-074-002/47
(KULWAR)
|
1748001074NRG25160420240016815
|
16/04/2024
|
santosh
|
1748001074WL000394
|
santosh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
ISAGARH
|
MP-48-001-074-002/48
(KULWAR)
|
1748001074NRG25160420240016816
|
16/04/2024
|
Umkar
|
1748001074WL000394
|
Umkar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Umkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
ISAGARH
|
MP-48-001-074-002/5
(KULWAR)
|
1748001074NRG25160420240016817
|
16/04/2024
|
Dolti adivasi
|
1748001074WL000394
|
Dolti adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Doltiadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
ISAGARH
|
MP-48-001-074-002/50-A
(KULWAR)
|
1748001074NRG25160420240016818
|
16/04/2024
|
sachin adiwasi
|
1748001074WL000394
|
sachin adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
sachinadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
ISAGARH
|
MP-48-001-074-002/57-A
(KULWAR)
|
1748001074NRG25160420240016820
|
16/04/2024
|
Viran Adiwasi
|
1748001074WL000394
|
Viran Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
ViranAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
ISAGARH
|
MP-48-001-074-002/57-C
(KULWAR)
|
1748001074NRG25160420240016821
|
16/04/2024
|
Mukesh
|
1748001074WL000394
|
Mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
ISAGARH
|
MP-48-001-074-002/6
(KULWAR)
|
1748001074NRG25160420240016822
|
16/04/2024
|
Summa Adivasi
|
1748001074WL000394
|
Summa Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
SummaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
ISAGARH
|
MP-48-001-074-002/61-A
(KULWAR)
|
1748001074NRG25160420240016823
|
16/04/2024
|
Buddha Adiwashi
|
1748001074WL000394
|
Buddha Adiwashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
BuddhaAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
ISAGARH
|
MP-48-001-074-002/63
(KULWAR)
|
1748001074NRG25160420240016824
|
16/04/2024
|
Harnam Adivasi
|
1748001074WL000394
|
Harnam Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
HarnamAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
ISAGARH
|
MP-48-001-074-002/63-A
(KULWAR)
|
1748001074NRG25160420240016825
|
16/04/2024
|
Hari singh adiwasi
|
1748001074WL000394
|
Hari singh adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Harisinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
ISAGARH
|
MP-48-001-074-002/63-B
(KULWAR)
|
1748001074NRG25160420240016826
|
16/04/2024
|
Vijay
|
1748001074WL000394
|
Vijay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
ISAGARH
|
MP-48-001-074-002/63-C
(KULWAR)
|
1748001074NRG25160420240016827
|
16/04/2024
|
kallu
|
1748001074WL000394
|
kallu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
ISAGARH
|
MP-48-001-074-002/66-A
(KULWAR)
|
1748001074NRG25160420240016828
|
16/04/2024
|
Sanjeev Kumar
|
1748001074WL000394
|
Sanjeev Kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
SanjeevKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
ISAGARH
|
MP-48-001-074-002/71-C
(KULWAR)
|
1748001074NRG25160420240016830
|
16/04/2024
|
Dau Aadivasi
|
1748001074WL000394
|
Dau Aadivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
DauAadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
ISAGARH
|
MP-48-001-074-002/72-B
(KULWAR)
|
1748001074NRG25160420240016832
|
16/04/2024
|
Brijendra
|
1748001074WL000394
|
Brijendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Brijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
ISAGARH
|
MP-48-001-074-002/76-B
(KULWAR)
|
1748001074NRG25160420240016834
|
16/04/2024
|
dharmveer
|
1748001074WL000394
|
dharmveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
ISAGARH
|
MP-48-001-074-002/8-A
(KULWAR)
|
1748001074NRG25160420240016836
|
16/04/2024
|
Rambeer
|
1748001074WL000394
|
Rambeer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
ISAGARH
|
MP-48-001-074-002/90-A
(KULWAR)
|
1748001074NRG25160420240016837
|
16/04/2024
|
Mahendra
|
1748001074WL000394
|
Mahendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
ISAGARH
|
MP-48-001-074-002/98-A
(KULWAR)
|
1748001074NRG25160420240016838
|
16/04/2024
|
Champa Adiwasi
|
1748001074WL000394
|
Champa Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
ChampaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
ISAGARH
|
MP-48-001-085-001/284
(GHURWARKALAN)
|
1748001085NRG25160420240012940
|
16/04/2024
|
hariram
|
1748001085WL000303
|
hariram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
ISAGARH
|
MP-48-001-085-001/479
(GHURWARKALAN)
|
1748001085NRG25160420240012979
|
16/04/2024
|
leelam singh
|
1748001085WL000306
|
leelam singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
leelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
ISAGARH
|
MP-48-001-085-001/491
(GHURWARKALAN)
|
1748001085NRG25160420240012982
|
16/04/2024
|
Imratlal adiwasi
|
1748001085WL000306
|
Imratlal adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Imratlaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109350
|
109350
|
|
|
|
|
|
|
|
|
392
|
ISAGARH
|
MP-48-001-038-002/112
(BHAINSARWAS)
|
1748001038NRG25140420240008556
|
16/04/2024
|
Sejal
|
1748001038WL000195
|
Sejal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Sejal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
ISAGARH
|
MP-48-001-038-002/559
(BHAINSARWAS)
|
1748001038NRG25140420240008582
|
16/04/2024
|
KRISHNABHAN SINGH
|
1748001038WL000195
|
KRISHNABHAN SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
KRISHNABHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
ISAGARH
|
MP-48-001-038-002/561-B
(BHAINSARWAS)
|
1748001038NRG25140420240008583
|
16/04/2024
|
PankajYadav
|
1748001038WL000195
|
PankajYadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
PankajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
ISAGARH
|
MP-48-001-038-002/562-B
(BHAINSARWAS)
|
1748001038NRG25140420240008584
|
16/04/2024
|
RASHMI YADAV
|
1748001038WL000195
|
RASHMI YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
RASHMIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
ISAGARH
|
MP-48-001-038-002/630-B
(BHAINSARWAS)
|
1748001038NRG25140420240008593
|
16/04/2024
|
RAJKUMAR YADAV
|
1748001038WL000195
|
RAJKUMAR YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
RAJKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
ISAGARH
|
MP-48-001-038-002/631-B
(BHAINSARWAS)
|
1748001038NRG25140420240008594
|
16/04/2024
|
Kabula Bai
|
1748001038WL000195
|
Kabula Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
KabulaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
ISAGARH
|
MP-48-001-047-002/603
(SANDOH)
|
1748001047NRG25110420240003932
|
16/04/2024
|
Ramsakhi bai
|
1748001047WL000081
|
Ramsakhi bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
Ramsakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
ISAGARH
|
MP-48-001-047-002/612
(SANDOH)
|
1748001047NRG25110420240003959
|
16/04/2024
|
anusuiya
|
1748001047WL000082
|
anusuiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
anusuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
ISAGARH
|
MP-48-001-085-001/629
(GHURWARKALAN)
|
1748001085NRG25160420240013065
|
16/04/2024
|
rekam singh
|
1748001085WL000310
|
rekam singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
rekamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
ISAGARH
|
MP-48-001-085-001/633
(GHURWARKALAN)
|
1748001085NRG25160420240013071
|
16/04/2024
|
laljiram
|
1748001085WL000310
|
laljiram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
laljiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
ISAGARH
|
MP-48-001-085-001/638
(GHURWARKALAN)
|
1748001085NRG25160420240013077
|
16/04/2024
|
RITIK YADAV
|
1748001085WL000310
|
RITIK YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
RITIKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
ISAGARH
|
MP-48-001-085-001/650-A
(GHURWARKALAN)
|
1748001085NRG25160420240013082
|
16/04/2024
|
rinkesh singh
|
1748001085WL000310
|
rinkesh singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
rinkeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
ISAGARH
|
MP-48-001-085-001/659
(GHURWARKALAN)
|
1748001085NRG25160420240013092
|
16/04/2024
|
SAJJAN SINGH YADAV
|
1748001085WL000310
|
SAJJAN SINGH YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
SAJJANSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
ISAGARH
|
MP-48-001-085-001/95
(GHURWARKALAN)
|
1748001085NRG25160420240013101
|
16/04/2024
|
baluram
|
1748001085WL000310
|
baluram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446594
|
|
baluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
584901
|
584901
|
|
|
|
|
|
|
|