|
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-48-001-049-001/215
(KIRRODA)
|
1748001049NRG25180420240021642
|
22/04/2024
|
SHIVCHARAN BALMIK
|
1748001049WL000488
|
SHIVCHARAN BALMIK
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
SHIVCHARANBALMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ISAGARH
|
MP-48-001-049-001/258
(KIRRODA)
|
1748001049NRG25180420240021668
|
22/04/2024
|
Vishal
|
1748001049WL000488
|
Vishal
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISAGARH
|
MP-48-001-068-002/256-A
(SEMARKHEDI)
|
1748001069NRG25200420240024748
|
22/04/2024
|
BABITA KUSHWAH
|
1748001069WL000559
|
BABITA KUSHWAH
|
00045
|
BARB0ASHBHO
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
BABITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ISAGARH
|
MP-48-001-068-002/381-A
(SEMARKHEDI)
|
1748001069NRG25200420240024637
|
22/04/2024
|
JITENDRA YADAV
|
1748001069WL000558
|
JITENDRA YADAV
|
00045
|
BARB0ASHBHO
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
JITENDRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
5
|
ISAGARH
|
MP-48-001-069-001/342-D
(PAKROD)
|
1748001069NRG25200420240024692
|
22/04/2024
|
Satish kumar
|
1748001069WL000558
|
Satish kumar
|
00045
|
BARB0ASHOKA
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Satishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
ISAGARH
|
MP-48-001-049-001/274
(KIRRODA)
|
1748001049NRG25180420240021629
|
22/04/2024
|
Uma Ahirwar
|
1748001049WL000487
|
Uma Ahirwar
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
UmaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
ISAGARH
|
MP-48-001-049-001/236
(KIRRODA)
|
1748001049NRG25180420240021652
|
22/04/2024
|
ANTIM RAGHUWANSHI
|
1748001049WL000488
|
ANTIM RAGHUWANSHI
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
ANTIMRAGHUWANSHI
|
BANK OF INDIA(508505)
|
|
8
|
ISAGARH
|
MP-48-001-068-002/223-A
(SEMARKHEDI)
|
1748001069NRG25200420240024732
|
22/04/2024
|
BACHAN BAI
|
1748001069WL000559
|
BACHAN BAI
|
00048
|
BKID0008894
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
BACHANBAI
|
BANK OF INDIA(508505)
|
|
9
|
ISAGARH
|
MP-48-001-068-002/250-A
(SEMARKHEDI)
|
1748001069NRG25200420240024745
|
22/04/2024
|
Ramshri Jatav
|
1748001069WL000559
|
Ramshri Jatav
|
00048
|
BKID0008894
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RamshriJatav
|
ICICI BANK LTD(508534)
|
|
10
|
ISAGARH
|
MP-48-001-068-002/376-A
(SEMARKHEDI)
|
1748001069NRG25200420240024631
|
22/04/2024
|
Kailash Singh Kushwaha
|
1748001069WL000558
|
Kailash Singh Kushwaha
|
00048
|
BKID0008894
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
KailashSinghKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ISAGARH
|
MP-48-001-068-002/381-A
(SEMARKHEDI)
|
1748001069NRG25200420240024638
|
22/04/2024
|
RANI YADAV
|
1748001069WL000558
|
RANI YADAV
|
00048
|
BKID0008894
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RANIYADAV
|
BANK OF INDIA(508505)
|
|
12
|
ISAGARH
|
MP-48-001-069-001/182-D
(PAKROD)
|
1748001069NRG25200420240024675
|
22/04/2024
|
Kalyan
|
1748001069WL000558
|
Kalyan
|
00048
|
BKID0008894
|
729
|
729
|
Processed
|
30/04/2024
|
|
568082159
|
|
Kalyan
|
BANK OF INDIA(508505)
|
|
13
|
ISAGARH
|
MP-48-001-069-001/235-D
(PAKROD)
|
1748001069NRG25200420240024676
|
22/04/2024
|
Munshilal
|
1748001069WL000558
|
Munshilal
|
00048
|
BKID0008894
|
729
|
729
|
Processed
|
30/04/2024
|
|
568082159
|
|
Munshilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
14
|
ISAGARH
|
MP-48-001-049-001/252
(KIRRODA)
|
1748001049NRG25180420240021658
|
22/04/2024
|
Radhika Raghuwanshi
|
1748001049WL000488
|
Radhika Raghuwanshi
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
RadhikaRaghuwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ISAGARH
|
MP-48-001-068-002/300-A
(SEMARKHEDI)
|
1748001069NRG25200420240024754
|
22/04/2024
|
Jeetendra Singh Yadav
|
1748001069WL000559
|
Jeetendra Singh Yadav
|
00051
|
MAHB0001849
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
JeetendraSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
16
|
ISAGARH
|
MP-48-001-068-002/331-A
(SEMARKHEDI)
|
1748001069NRG25200420240024755
|
22/04/2024
|
SAHIL YADAV
|
1748001069WL000559
|
SAHIL YADAV
|
00078
|
CNRB0004140
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
SAHILYADAV
|
CANARA BANK(508532)
|
|
17
|
ISAGARH
|
MP-48-001-069-001/256-D
(PAKROD)
|
1748001069NRG25200420240024679
|
22/04/2024
|
RAVINDRA YADAV
|
1748001069WL000558
|
RAVINDRA YADAV
|
00078
|
CNRB0004140
|
729
|
729
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAVINDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
18
|
ISAGARH
|
MP-48-001-040-001/191
(RUSALLABUJURG)
|
1748001040NRG25200420240023691
|
22/04/2024
|
bhoopendra singh
|
1748001040WL000539
|
bhoopendra singh
|
00089
|
CBIN0283380
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
bhoopendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
ISAGARH
|
MP-48-001-049-001/257
(KIRRODA)
|
1748001049NRG25180420240021666
|
22/04/2024
|
Raju
|
1748001049WL000488
|
Raju
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ISAGARH
|
MP-48-001-068-002/171
(SEMARKHEDI)
|
1748001069NRG25200420240024714
|
22/04/2024
|
Dhanpal
|
1748001069WL000559
|
Dhanpal
|
00089
|
CBIN0283380
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Dhanpal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ISAGARH
|
MP-48-001-068-002/333-A
(SEMARKHEDI)
|
1748001069NRG25200420240024758
|
22/04/2024
|
Rakesh Kumar Yadav
|
1748001069WL000559
|
Rakesh Kumar Yadav
|
00089
|
CBIN0283380
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RakeshKumarYadav
|
INDUSIND BANK(607189)
|
|
22
|
ISAGARH
|
MP-48-001-068-002/343-A
(SEMARKHEDI)
|
1748001069NRG25200420240024770
|
22/04/2024
|
NEELESH YADAV
|
1748001069WL000559
|
NEELESH YADAV
|
00089
|
CBIN0283380
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
NEELESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ISAGARH
|
MP-48-001-068-002/344-A
(SEMARKHEDI)
|
1748001069NRG25200420240024771
|
22/04/2024
|
ANKESH YADAV
|
1748001069WL000559
|
ANKESH YADAV
|
00089
|
CBIN0283380
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
ANKESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
24
|
ISAGARH
|
MP-48-001-068-002/170
(SEMARKHEDI)
|
1748001069NRG25200420240024713
|
22/04/2024
|
Bharat
|
1748001069WL000559
|
Bharat
|
00109
|
BKDN0811450
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
25
|
ISAGARH
|
MP-48-001-068-002/256-A
(SEMARKHEDI)
|
1748001069NRG25200420240024747
|
22/04/2024
|
BABLU KUSHWAHA
|
1748001069WL000559
|
BABLU KUSHWAHA
|
00165
|
IBKL0001627
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
BABLUKUSHWAHA
|
IDBI BANK(607095)
|
|
26
|
ISAGARH
|
MP-48-001-068-002/379-A
(SEMARKHEDI)
|
1748001069NRG25200420240024633
|
22/04/2024
|
VINOD
|
1748001069WL000558
|
VINOD
|
00165
|
IBKL0001627
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
VINOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
27
|
ISAGARH
|
MP-48-001-049-001/272
(KIRRODA)
|
1748001049NRG25180420240021625
|
22/04/2024
|
Pramod Kumar Raghuwanshi
|
1748001049WL000487
|
Pramod Kumar Raghuwanshi
|
00176
|
IDIB000A206
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
PramodKumarRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
ISAGARH
|
MP-48-001-049-001/267
(KIRRODA)
|
1748001049NRG25180420240021618
|
22/04/2024
|
Devendra Kumar
|
1748001049WL000487
|
Devendra Kumar
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
DevendraKumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
ISAGARH
|
MP-48-001-068-002/69
(SEMARKHEDI)
|
1748001069NRG25200420240024659
|
22/04/2024
|
RAJVEER SINGH
|
1748001069WL000558
|
RAJVEER SINGH
|
00354
|
PUNB0002700
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
30
|
ISAGARH
|
MP-48-001-069-001/256-D
(PAKROD)
|
1748001069NRG25200420240024680
|
22/04/2024
|
Ritu
|
1748001069WL000558
|
Ritu
|
00354
|
PUNB0138700
|
729
|
729
|
Processed
|
30/04/2024
|
|
568082159
|
|
Ritu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
31
|
ISAGARH
|
MP-48-001-040-001/25-C
(RUSALLABUJURG)
|
1748001040NRG25200420240023698
|
22/04/2024
|
VIJAY
|
1748001040WL000539
|
VIJAY
|
00354
|
PUNB0313500
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
ISAGARH
|
MP-48-001-049-001/257
(KIRRODA)
|
1748001049NRG25180420240021667
|
22/04/2024
|
Rani Bai
|
1748001049WL000488
|
Rani Bai
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
RaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
33
|
ISAGARH
|
MP-48-001-037-001/95-A
(BAKHTAAR)
|
1748001037NRG25210420240026052
|
22/04/2024
|
Danveer singh yadav
|
1748001037WL000620
|
Danveer singh yadav
|
00354
|
PUNB0313900
|
972
|
972
|
Rejected
|
30/04/2024
|
|
568082159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
ISAGARH
|
MP-48-001-037-001/96-A
(BAKHTAAR)
|
1748001037NRG25210420240026047
|
22/04/2024
|
Nand singh yadav
|
1748001037WL000618
|
Nand singh yadav
|
00354
|
PUNB0313900
|
972
|
972
|
Rejected
|
30/04/2024
|
|
568082159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
ISAGARH
|
MP-48-001-037-002/1
(BAKHTAAR)
|
1748001037NRG25210420240026053
|
22/04/2024
|
laljiram
|
1748001037WL000620
|
laljiram
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
laljiram
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ISAGARH
|
MP-48-001-038-002/107
(BHAINSARWAS)
|
1748001038NRG25220420240026946
|
22/04/2024
|
PAPPU JATAV
|
1748001038WL000645
|
PAPPU JATAV
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
PAPPUJATAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
ISAGARH
|
MP-48-001-038-002/108
(BHAINSARWAS)
|
1748001038NRG25220420240026947
|
22/04/2024
|
NEPAL SINGH YADAV
|
1748001038WL000645
|
NEPAL SINGH YADAV
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
NEPALSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ISAGARH
|
MP-48-001-038-002/111
(BHAINSARWAS)
|
1748001038NRG25220420240026949
|
22/04/2024
|
RAMPAL YADAV
|
1748001038WL000645
|
RAMPAL YADAV
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAMPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
ISAGARH
|
MP-48-001-038-002/15-A
(BHAINSARWAS)
|
1748001038NRG25220420240026951
|
22/04/2024
|
shyama
|
1748001038WL000645
|
shyama
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
40
|
ISAGARH
|
MP-48-001-038-002/234-B
(BHAINSARWAS)
|
1748001038NRG25220420240026963
|
22/04/2024
|
Kalabai Yadav
|
1748001038WL000645
|
Kalabai Yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
KalabaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ISAGARH
|
MP-48-001-038-002/282
(BHAINSARWAS)
|
1748001038NRG25220420240026966
|
22/04/2024
|
balvant
|
1748001038WL000645
|
balvant
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
balvant
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ISAGARH
|
MP-48-001-038-002/283
(BHAINSARWAS)
|
1748001038NRG25220420240026967
|
22/04/2024
|
ratiram
|
1748001038WL000645
|
ratiram
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
43
|
ISAGARH
|
MP-48-001-038-002/290
(BHAINSARWAS)
|
1748001038NRG25220420240026970
|
22/04/2024
|
veerpal
|
1748001038WL000645
|
veerpal
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
veerpal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ISAGARH
|
MP-48-001-038-002/557-B
(BHAINSARWAS)
|
1748001038NRG25220420240026975
|
22/04/2024
|
Bharti Yadav
|
1748001038WL000645
|
Bharti Yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
BhartiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ISAGARH
|
MP-48-001-038-002/557-B
(BHAINSARWAS)
|
1748001038NRG25220420240026974
|
22/04/2024
|
kuldeep yadav
|
1748001038WL000645
|
kuldeep yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
kuldeepyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ISAGARH
|
MP-48-001-038-002/565-B
(BHAINSARWAS)
|
1748001038NRG25220420240026980
|
22/04/2024
|
Subeena Yadav
|
1748001038WL000645
|
Subeena Yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
SubeenaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ISAGARH
|
MP-48-001-038-002/610-B
(BHAINSARWAS)
|
1748001038NRG25220420240026982
|
22/04/2024
|
Natthan Singh Yadav
|
1748001038WL000645
|
Natthan Singh Yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
NatthanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ISAGARH
|
MP-48-001-038-002/624-B
(BHAINSARWAS)
|
1748001038NRG25220420240026985
|
22/04/2024
|
Lila Bai
|
1748001038WL000645
|
Lila Bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
LilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ISAGARH
|
MP-48-001-038-002/628-B
(BHAINSARWAS)
|
1748001038NRG25220420240026986
|
22/04/2024
|
Raksha Yadav
|
1748001038WL000645
|
Raksha Yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
RakshaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ISAGARH
|
MP-48-001-049-001/255
(KIRRODA)
|
1748001049NRG25180420240021663
|
22/04/2024
|
Kashiram Ahirwar
|
1748001049WL000488
|
Kashiram Ahirwar
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
KashiramAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ISAGARH
|
MP-48-001-068-002/106
(SEMARKHEDI)
|
1748001069NRG25200420240024710
|
22/04/2024
|
SUNITA BAI
|
1748001069WL000559
|
SUNITA BAI
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ISAGARH
|
MP-48-001-068-002/120
(SEMARKHEDI)
|
1748001069NRG25200420240024712
|
22/04/2024
|
Santosh
|
1748001069WL000559
|
Santosh
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
53
|
ISAGARH
|
MP-48-001-068-002/174-A
(SEMARKHEDI)
|
1748001069NRG25200420240024717
|
22/04/2024
|
Sitaram
|
1748001069WL000559
|
Sitaram
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ISAGARH
|
MP-48-001-068-002/174-A
(SEMARKHEDI)
|
1748001069NRG25200420240024718
|
22/04/2024
|
Sunita bai
|
1748001069WL000559
|
Sunita bai
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ISAGARH
|
MP-48-001-068-002/23
(SEMARKHEDI)
|
1748001069NRG25200420240024733
|
22/04/2024
|
sumantra
|
1748001069WL000559
|
sumantra
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
sumantra
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ISAGARH
|
MP-48-001-068-002/231-A
(SEMARKHEDI)
|
1748001069NRG25200420240024736
|
22/04/2024
|
BALVEER SINGH
|
1748001069WL000559
|
BALVEER SINGH
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
BALVEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
57
|
ISAGARH
|
MP-48-001-068-002/238-A
(SEMARKHEDI)
|
1748001069NRG25200420240024740
|
22/04/2024
|
Vintesh
|
1748001069WL000559
|
Vintesh
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Vintesh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ISAGARH
|
MP-48-001-068-002/241-A
(SEMARKHEDI)
|
1748001069NRG25200420240024741
|
22/04/2024
|
Kalla
|
1748001069WL000559
|
Kalla
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Kalla
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ISAGARH
|
MP-48-001-068-002/257-A
(SEMARKHEDI)
|
1748001069NRG25200420240024749
|
22/04/2024
|
NILAM SINGH YADAV
|
1748001069WL000559
|
NILAM SINGH YADAV
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
NILAMSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ISAGARH
|
MP-48-001-068-002/259-A
(SEMARKHEDI)
|
1748001069NRG25200420240024751
|
22/04/2024
|
Sangita Bai Ojha
|
1748001069WL000559
|
Sangita Bai Ojha
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
SangitaBaiOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ISAGARH
|
MP-48-001-068-002/264-A
(SEMARKHEDI)
|
1748001069NRG25200420240024752
|
22/04/2024
|
Pooja Adiwasi
|
1748001069WL000559
|
Pooja Adiwasi
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
PoojaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ISAGARH
|
MP-48-001-068-002/265-A
(SEMARKHEDI)
|
1748001069NRG25200420240024753
|
22/04/2024
|
Anari bai
|
1748001069WL000559
|
Anari bai
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Anaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ISAGARH
|
MP-48-001-068-002/332-A
(SEMARKHEDI)
|
1748001069NRG25200420240024757
|
22/04/2024
|
Pankunvar Bai Yadac
|
1748001069WL000559
|
Pankunvar Bai Yadac
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
PankunvarBaiYadac
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ISAGARH
|
MP-48-001-068-002/333-A
(SEMARKHEDI)
|
1748001069NRG25200420240024759
|
22/04/2024
|
RAMKUMARI YADAV
|
1748001069WL000559
|
RAMKUMARI YADAV
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAMKUMARIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ISAGARH
|
MP-48-001-068-002/338-A
(SEMARKHEDI)
|
1748001069NRG25200420240024764
|
22/04/2024
|
VIKASH YADAV
|
1748001069WL000559
|
VIKASH YADAV
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
VIKASHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ISAGARH
|
MP-48-001-068-002/353-A
(SEMARKHEDI)
|
1748001069NRG25200420240024781
|
22/04/2024
|
SATYENDRA SINGH YADAV
|
1748001069WL000559
|
SATYENDRA SINGH YADAV
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
SATYENDRASINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ISAGARH
|
MP-48-001-068-002/373-A
(SEMARKHEDI)
|
1748001069NRG25200420240024628
|
22/04/2024
|
PHULBAI YADAV
|
1748001069WL000558
|
PHULBAI YADAV
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
PHULBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ISAGARH
|
MP-48-001-068-002/375-A
(SEMARKHEDI)
|
1748001069NRG25200420240024629
|
22/04/2024
|
INDER BHAN Singh
|
1748001069WL000558
|
INDER BHAN Singh
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
INDERBHANSingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
ISAGARH
|
MP-48-001-068-002/375-A
(SEMARKHEDI)
|
1748001069NRG25200420240024630
|
22/04/2024
|
RADHE SHYAM BAI YADAV
|
1748001069WL000558
|
RADHE SHYAM BAI YADAV
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RADHESHYAMBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ISAGARH
|
MP-48-001-068-002/379-A
(SEMARKHEDI)
|
1748001069NRG25200420240024634
|
22/04/2024
|
PUNAM
|
1748001069WL000558
|
PUNAM
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
ISAGARH
|
MP-48-001-068-002/380-A
(SEMARKHEDI)
|
1748001069NRG25200420240024635
|
22/04/2024
|
Asha bai kushwah
|
1748001069WL000558
|
Asha bai kushwah
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Ashabaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ISAGARH
|
MP-48-001-068-002/380-A
(SEMARKHEDI)
|
1748001069NRG25200420240024636
|
22/04/2024
|
RAMWALI KUSHWAHA
|
1748001069WL000558
|
RAMWALI KUSHWAHA
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAMWALIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ISAGARH
|
MP-48-001-068-002/387-A
(SEMARKHEDI)
|
1748001069NRG25200420240024643
|
22/04/2024
|
Ram Singh Kushwaha
|
1748001069WL000558
|
Ram Singh Kushwaha
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RamSinghKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ISAGARH
|
MP-48-001-068-002/503-A
(SEMARKHEDI)
|
1748001069NRG25200420240024652
|
22/04/2024
|
Jagannth
|
1748001069WL000558
|
Jagannth
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Jagannth
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ISAGARH
|
MP-48-001-068-002/508-A
(SEMARKHEDI)
|
1748001069NRG25200420240024653
|
22/04/2024
|
Balveer
|
1748001069WL000558
|
Balveer
|
00354
|
PUNB0313900
|
972
|
972
|
Rejected
|
30/04/2024
|
|
568082159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
ISAGARH
|
MP-48-001-068-002/514-A
(SEMARKHEDI)
|
1748001069NRG25200420240024655
|
22/04/2024
|
Shambhu sing
|
1748001069WL000558
|
Shambhu sing
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Shambhusing
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ISAGARH
|
MP-48-001-068-002/68
(SEMARKHEDI)
|
1748001069NRG25200420240024658
|
22/04/2024
|
Pravesh
|
1748001069WL000558
|
Pravesh
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Pravesh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ISAGARH
|
MP-48-001-068-002/85
(SEMARKHEDI)
|
1748001069NRG25200420240024661
|
22/04/2024
|
Umkar
|
1748001069WL000558
|
Umkar
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Umkar
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ISAGARH
|
MP-48-001-069-001/506-A
(PAKROD)
|
1748001069NRG25200420240024698
|
22/04/2024
|
Pramod
|
1748001069WL000558
|
Pramod
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ISAGARH
|
MP-48-001-086-001/1102
(BAMNAWAR)
|
1748001086NRG25210420240025849
|
22/04/2024
|
mithlesh bai
|
1748001086WL000612
|
mithlesh bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
mithleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ISAGARH
|
MP-48-001-086-001/1102
(BAMNAWAR)
|
1748001086NRG25210420240025848
|
22/04/2024
|
mukesh kushwah
|
1748001086WL000612
|
mukesh kushwah
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
mukeshkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
ISAGARH
|
MP-48-001-086-001/1116
(BAMNAWAR)
|
1748001086NRG25210420240025850
|
22/04/2024
|
sunil lodhi
|
1748001086WL000612
|
sunil lodhi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
sunillodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ISAGARH
|
MP-48-001-086-001/1136
(BAMNAWAR)
|
1748001086NRG25210420240025853
|
22/04/2024
|
RAHUL
|
1748001086WL000612
|
RAHUL
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ISAGARH
|
MP-48-001-086-001/1140
(BAMNAWAR)
|
1748001086NRG25210420240025854
|
22/04/2024
|
RAJKUMAR KUSHWAH
|
1748001086WL000612
|
RAJKUMAR KUSHWAH
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAJKUMARKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ISAGARH
|
MP-48-001-086-001/1154
(BAMNAWAR)
|
1748001086NRG25210420240025857
|
22/04/2024
|
rampal kushwah
|
1748001086WL000612
|
rampal kushwah
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
rampalkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ISAGARH
|
MP-48-001-086-001/1268
(BAMNAWAR)
|
1748001086NRG25210420240025704
|
22/04/2024
|
nitul
|
1748001086WL000600
|
nitul
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
nitul
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ISAGARH
|
MP-48-001-086-001/1275
(BAMNAWAR)
|
1748001086NRG25210420240025863
|
22/04/2024
|
bati bai
|
1748001086WL000612
|
bati bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
batibai
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ISAGARH
|
MP-48-001-086-001/1275
(BAMNAWAR)
|
1748001086NRG25210420240025709
|
22/04/2024
|
shivkumar
|
1748001086WL000600
|
shivkumar
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ISAGARH
|
MP-48-001-086-001/135
(BAMNAWAR)
|
1748001086NRG25210420240025864
|
22/04/2024
|
parvata adiwashi
|
1748001086WL000612
|
parvata adiwashi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
parvataadiwashi
|
ICICI BANK LTD(508534)
|
|
90
|
ISAGARH
|
MP-48-001-086-001/135
(BAMNAWAR)
|
1748001086NRG25210420240025865
|
22/04/2024
|
santi bai
|
1748001086WL000612
|
santi bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
santibai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ISAGARH
|
MP-48-001-086-001/602
(BAMNAWAR)
|
1748001086NRG25210420240025867
|
22/04/2024
|
babita
|
1748001086WL000612
|
babita
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
babita
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ISAGARH
|
MP-48-001-086-001/602
(BAMNAWAR)
|
1748001086NRG25210420240025866
|
22/04/2024
|
brijesh
|
1748001086WL000612
|
brijesh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ISAGARH
|
MP-48-001-086-001/609
(BAMNAWAR)
|
1748001086NRG25210420240025868
|
22/04/2024
|
mohan singh
|
1748001086WL000612
|
mohan singh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ISAGARH
|
MP-48-001-086-001/630
(BAMNAWAR)
|
1748001086NRG25210420240025869
|
22/04/2024
|
URMILA SEN
|
1748001086WL000612
|
URMILA SEN
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
URMILASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74844
|
74844
|
|
|
|
|
|
|
|
|
95
|
ISAGARH
|
MP-48-001-068-002/194-A
(SEMARKHEDI)
|
1748001069NRG25200420240024725
|
22/04/2024
|
Sitaram
|
1748001069WL000559
|
Sitaram
|
00415
|
SBIN0005089
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ISAGARH
|
MP-48-001-068-002/250-A
(SEMARKHEDI)
|
1748001069NRG25200420240024744
|
22/04/2024
|
RAJVEER
|
1748001069WL000559
|
RAJVEER
|
00415
|
SBIN0005089
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAJVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ISAGARH
|
MP-48-001-068-002/338-A
(SEMARKHEDI)
|
1748001069NRG25200420240024763
|
22/04/2024
|
Gaytri Bai Yadav
|
1748001069WL000559
|
Gaytri Bai Yadav
|
00415
|
SBIN0005089
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
GaytriBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
98
|
ISAGARH
|
MP-48-001-049-001/256
(KIRRODA)
|
1748001049NRG25180420240021665
|
22/04/2024
|
DoliBai
|
1748001049WL000488
|
DoliBai
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
DoliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ISAGARH
|
MP-48-001-049-001/271
(KIRRODA)
|
1748001049NRG25180420240021623
|
22/04/2024
|
Sonu Prajapati
|
1748001049WL000487
|
Sonu Prajapati
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
SonuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ISAGARH
|
MP-48-001-049-001/301-A
(KIRRODA)
|
1748001049NRG25180420240021633
|
22/04/2024
|
AJAY
|
1748001049WL000487
|
AJAY
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ISAGARH
|
MP-48-001-049-001/301-A
(KIRRODA)
|
1748001049NRG25180420240021631
|
22/04/2024
|
rekha
|
1748001049WL000487
|
rekha
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ISAGARH
|
MP-48-001-049-001/301-A
(KIRRODA)
|
1748001049NRG25180420240021632
|
22/04/2024
|
SATENDRA
|
1748001049WL000487
|
SATENDRA
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
SATENDRA
|
BANK OF BARODA(606985)
|
|
103
|
ISAGARH
|
MP-48-001-068-002/115
(SEMARKHEDI)
|
1748001069NRG25200420240024711
|
22/04/2024
|
GEETA BAI
|
1748001069WL000559
|
GEETA BAI
|
00415
|
SBIN0030082
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ISAGARH
|
MP-48-001-068-002/191-D
(SEMARKHEDI)
|
1748001069NRG25200420240024723
|
22/04/2024
|
Urmila
|
1748001069WL000559
|
Urmila
|
00415
|
SBIN0030082
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
105
|
ISAGARH
|
MP-48-001-068-002/194-A
(SEMARKHEDI)
|
1748001069NRG25200420240024726
|
22/04/2024
|
Sema Bai
|
1748001069WL000559
|
Sema Bai
|
00415
|
SBIN0030082
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
SemaBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
ISAGARH
|
MP-48-001-068-002/376-A
(SEMARKHEDI)
|
1748001069NRG25200420240024632
|
22/04/2024
|
RAJKUMARI KUSHWAH
|
1748001069WL000558
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0030082
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
ISAGARH
|
MP-48-001-068-002/387-A
(SEMARKHEDI)
|
1748001069NRG25200420240024642
|
22/04/2024
|
Guddi Bai
|
1748001069WL000558
|
Guddi Bai
|
00415
|
SBIN0030082
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
ISAGARH
|
MP-48-001-069-001/169
(PAKROD)
|
1748001069NRG25200420240024674
|
22/04/2024
|
rajakunvar
|
1748001069WL000558
|
rajakunvar
|
00415
|
SBIN0030082
|
729
|
729
|
Processed
|
30/04/2024
|
|
568082159
|
|
rajakunvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
109
|
ISAGARH
|
MP-48-001-038-002/555-B
(BHAINSARWAS)
|
1748001038NRG25220420240026973
|
22/04/2024
|
RAJPAL YADAV
|
1748001038WL000645
|
RAJPAL YADAV
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAJPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
ISAGARH
|
MP-48-001-068-002/190-D
(SEMARKHEDI)
|
1748001069NRG25200420240024720
|
22/04/2024
|
Ramlal
|
1748001069WL000559
|
Ramlal
|
00415
|
SBIN0030112
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ISAGARH
|
MP-48-001-068-002/193-A
(SEMARKHEDI)
|
1748001069NRG25200420240024724
|
22/04/2024
|
RAM BABU JATAV
|
1748001069WL000559
|
RAM BABU JATAV
|
00415
|
SBIN0030112
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAMBABUJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ISAGARH
|
MP-48-001-068-002/223-A
(SEMARKHEDI)
|
1748001069NRG25200420240024731
|
22/04/2024
|
Devendra
|
1748001069WL000559
|
Devendra
|
00415
|
SBIN0030112
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
ISAGARH
|
MP-48-001-068-002/230-A
(SEMARKHEDI)
|
1748001069NRG25200420240024735
|
22/04/2024
|
Balveer
|
1748001069WL000559
|
Balveer
|
00415
|
SBIN0030112
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
114
|
ISAGARH
|
MP-48-001-068-002/359-A
(SEMARKHEDI)
|
1748001069NRG25200420240024790
|
22/04/2024
|
Savita Bai Rathaur
|
1748001069WL000559
|
Savita Bai Rathaur
|
00415
|
SBIN0030112
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
SavitaBaiRathaur
|
STATE BANK OF INDIA(508548)
|
|
115
|
ISAGARH
|
MP-48-001-069-001/102
(PAKROD)
|
1748001069NRG25200420240024669
|
22/04/2024
|
PRIYANKA
|
1748001069WL000558
|
PRIYANKA
|
00415
|
SBIN0030112
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
ISAGARH
|
MP-48-001-087-001/329
()
|
1748001077NRG25200420240023711
|
22/04/2024
|
JUGTO BAI ADIWASI
|
1748001077WL000540
|
JUGTO BAI ADIWASI
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
JUGTOBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ISAGARH
|
MP-48-001-087-001/353
()
|
1748001077NRG25200420240023712
|
22/04/2024
|
KALAVATI ADIWASI
|
1748001077WL000540
|
KALAVATI ADIWASI
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
KALAVATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
118
|
ISAGARH
|
MP-48-001-049-001/273
(KIRRODA)
|
1748001049NRG25180420240021627
|
22/04/2024
|
Shishupal Kushwah
|
1748001049WL000487
|
Shishupal Kushwah
|
00415
|
SBIN0030168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
ShishupalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
119
|
ISAGARH
|
MP-48-001-038-002/100
(BHAINSARWAS)
|
1748001038NRG25220420240026943
|
22/04/2024
|
uadal
|
1748001038WL000645
|
uadal
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
uadal
|
STATE BANK OF INDIA(508548)
|
|
120
|
ISAGARH
|
MP-48-001-038-002/105
(BHAINSARWAS)
|
1748001038NRG25220420240026944
|
22/04/2024
|
GUDDI BAI JATAV
|
1748001038WL000645
|
GUDDI BAI JATAV
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
GUDDIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
ISAGARH
|
MP-48-001-038-002/106
(BHAINSARWAS)
|
1748001038NRG25220420240026945
|
22/04/2024
|
CHOTU JATAV
|
1748001038WL000645
|
CHOTU JATAV
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
CHOTUJATAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
ISAGARH
|
MP-48-001-038-002/109
(BHAINSARWAS)
|
1748001038NRG25220420240026948
|
22/04/2024
|
VINOD KUMAR JATAV
|
1748001038WL000645
|
VINOD KUMAR JATAV
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
VINODKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
ISAGARH
|
MP-48-001-038-002/16-B
(BHAINSARWAS)
|
1748001038NRG25220420240026952
|
22/04/2024
|
KAMLESH BAI JATAV
|
1748001038WL000645
|
KAMLESH BAI JATAV
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
KAMLESHBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
ISAGARH
|
MP-48-001-038-002/204
(BHAINSARWAS)
|
1748001038NRG25220420240026953
|
22/04/2024
|
Madho
|
1748001038WL000645
|
Madho
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
125
|
ISAGARH
|
MP-48-001-038-002/204
(BHAINSARWAS)
|
1748001038NRG25220420240026954
|
22/04/2024
|
Teja Bai
|
1748001038WL000645
|
Teja Bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
TejaBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
ISAGARH
|
MP-48-001-038-002/205
(BHAINSARWAS)
|
1748001038NRG25220420240026955
|
22/04/2024
|
Ram Kumar
|
1748001038WL000645
|
Ram Kumar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
RamKumar
|
STATE BANK OF INDIA(508548)
|
|
127
|
ISAGARH
|
MP-48-001-038-002/211
(BHAINSARWAS)
|
1748001038NRG25220420240026956
|
22/04/2024
|
Kamlesh
|
1748001038WL000645
|
Kamlesh
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
ISAGARH
|
MP-48-001-038-002/218
(BHAINSARWAS)
|
1748001038NRG25220420240026957
|
22/04/2024
|
meharwan
|
1748001038WL000645
|
meharwan
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
meharwan
|
STATE BANK OF INDIA(508548)
|
|
129
|
ISAGARH
|
MP-48-001-038-002/218
(BHAINSARWAS)
|
1748001038NRG25220420240026958
|
22/04/2024
|
rajkumari
|
1748001038WL000645
|
rajkumari
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ISAGARH
|
MP-48-001-038-002/222
(BHAINSARWAS)
|
1748001038NRG25220420240026959
|
22/04/2024
|
indrasen
|
1748001038WL000645
|
indrasen
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
indrasen
|
STATE BANK OF INDIA(508548)
|
|
131
|
ISAGARH
|
MP-48-001-038-002/231
(BHAINSARWAS)
|
1748001038NRG25220420240026960
|
22/04/2024
|
Surendra
|
1748001038WL000645
|
Surendra
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
ISAGARH
|
MP-48-001-038-002/233
(BHAINSARWAS)
|
1748001038NRG25220420240026961
|
22/04/2024
|
Malkhan
|
1748001038WL000645
|
Malkhan
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
133
|
ISAGARH
|
MP-48-001-038-002/234
(BHAINSARWAS)
|
1748001038NRG25220420240026962
|
22/04/2024
|
Veerpal
|
1748001038WL000645
|
Veerpal
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
Veerpal
|
STATE BANK OF INDIA(508548)
|
|
134
|
ISAGARH
|
MP-48-001-038-002/252
(BHAINSARWAS)
|
1748001038NRG25220420240026964
|
22/04/2024
|
bhuri bai
|
1748001038WL000645
|
bhuri bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
135
|
ISAGARH
|
MP-48-001-038-002/275
(BHAINSARWAS)
|
1748001038NRG25220420240026965
|
22/04/2024
|
mangal
|
1748001038WL000645
|
mangal
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
136
|
ISAGARH
|
MP-48-001-038-002/285
(BHAINSARWAS)
|
1748001038NRG25220420240026969
|
22/04/2024
|
Priti
|
1748001038WL000645
|
Priti
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
137
|
ISAGARH
|
MP-48-001-038-002/285
(BHAINSARWAS)
|
1748001038NRG25220420240026968
|
22/04/2024
|
RANVEER SINGH
|
1748001038WL000645
|
RANVEER SINGH
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
RANVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
ISAGARH
|
MP-48-001-038-002/290
(BHAINSARWAS)
|
1748001038NRG25220420240026971
|
22/04/2024
|
Nandevi
|
1748001038WL000645
|
Nandevi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
Nandevi
|
STATE BANK OF INDIA(508548)
|
|
139
|
ISAGARH
|
MP-48-001-038-002/49-A
(BHAINSARWAS)
|
1748001038NRG25220420240026972
|
22/04/2024
|
lalaram
|
1748001038WL000645
|
lalaram
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
140
|
ISAGARH
|
MP-48-001-038-002/565-B
(BHAINSARWAS)
|
1748001038NRG25220420240026979
|
22/04/2024
|
RAJEEV YADAV
|
1748001038WL000645
|
RAJEEV YADAV
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAJEEVYADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
ISAGARH
|
MP-48-001-038-002/595-B
(BHAINSARWAS)
|
1748001038NRG25220420240026981
|
22/04/2024
|
Jaleba Bai
|
1748001038WL000645
|
Jaleba Bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
JalebaBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
ISAGARH
|
MP-48-001-038-002/611-B
(BHAINSARWAS)
|
1748001038NRG25220420240026984
|
22/04/2024
|
Pooja Bai Jatav
|
1748001038WL000645
|
Pooja Bai Jatav
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
PoojaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
143
|
ISAGARH
|
MP-48-001-038-002/611-B
(BHAINSARWAS)
|
1748001038NRG25220420240026983
|
22/04/2024
|
Ramveer Jatav
|
1748001038WL000645
|
Ramveer Jatav
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
RamveerJatav
|
STATE BANK OF INDIA(508548)
|
|
144
|
ISAGARH
|
MP-48-001-038-002/67
(BHAINSARWAS)
|
1748001038NRG25220420240026990
|
22/04/2024
|
BHAROSA
|
1748001038WL000645
|
BHAROSA
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
BHAROSA
|
STATE BANK OF INDIA(508548)
|
|
145
|
ISAGARH
|
MP-48-001-038-002/98
(BHAINSARWAS)
|
1748001038NRG25220420240026991
|
22/04/2024
|
geeta
|
1748001038WL000645
|
geeta
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
146
|
ISAGARH
|
MP-48-001-040-001/125
(RUSALLABUJURG)
|
1748001040NRG25200420240023687
|
22/04/2024
|
hariram sahu
|
1748001040WL000539
|
hariram sahu
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
hariramsahu
|
STATE BANK OF INDIA(508548)
|
|
147
|
ISAGARH
|
MP-48-001-040-001/172-A
(RUSALLABUJURG)
|
1748001040NRG25200420240023690
|
22/04/2024
|
SUNIL
|
1748001040WL000539
|
SUNIL
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
148
|
ISAGARH
|
MP-48-001-040-001/20-B
(RUSALLABUJURG)
|
1748001040NRG25200420240023692
|
22/04/2024
|
RAMKRESH
|
1748001040WL000539
|
RAMKRESH
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAMKRESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
ISAGARH
|
MP-48-001-040-001/223
(RUSALLABUJURG)
|
1748001040NRG25200420240023697
|
22/04/2024
|
Bholaram
|
1748001040WL000539
|
Bholaram
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
150
|
ISAGARH
|
MP-48-001-040-001/64
(RUSALLABUJURG)
|
1748001040NRG25200420240023709
|
22/04/2024
|
sunil kushwah
|
1748001040WL000539
|
sunil kushwah
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
sunilkushwah
|
STATE BANK OF INDIA(508548)
|
|
151
|
ISAGARH
|
MP-48-001-049-001/214
(KIRRODA)
|
1748001049NRG25180420240021641
|
22/04/2024
|
rachna bai
|
1748001049WL000488
|
rachna bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
rachnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ISAGARH
|
MP-48-001-049-001/214
(KIRRODA)
|
1748001049NRG25180420240021640
|
22/04/2024
|
RAMVEER CHIDAR
|
1748001049WL000488
|
RAMVEER CHIDAR
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAMVEERCHIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ISAGARH
|
MP-48-001-049-001/215
(KIRRODA)
|
1748001049NRG25180420240021643
|
22/04/2024
|
Kajal bai
|
1748001049WL000488
|
Kajal bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
Kajalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ISAGARH
|
MP-48-001-049-001/22-D
(KIRRODA)
|
1748001049NRG25180420240021645
|
22/04/2024
|
Guddi bai ahirwar
|
1748001049WL000488
|
Guddi bai ahirwar
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
Guddibaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ISAGARH
|
MP-48-001-049-001/220
(KIRRODA)
|
1748001049NRG25180420240021648
|
22/04/2024
|
Ramdayal
|
1748001049WL000488
|
Ramdayal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ISAGARH
|
MP-48-001-049-001/226
(KIRRODA)
|
1748001049NRG25180420240021649
|
22/04/2024
|
bhagirath
|
1748001049WL000488
|
bhagirath
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ISAGARH
|
MP-48-001-049-001/233
(KIRRODA)
|
1748001049NRG25180420240021651
|
22/04/2024
|
RAKESHDAS
|
1748001049WL000488
|
RAKESHDAS
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAKESHDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ISAGARH
|
MP-48-001-049-001/248
(KIRRODA)
|
1748001049NRG25180420240021656
|
22/04/2024
|
Janki bai
|
1748001049WL000488
|
Janki bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
Jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ISAGARH
|
MP-48-001-049-001/254
(KIRRODA)
|
1748001049NRG25180420240021661
|
22/04/2024
|
kaptan singh kushwah
|
1748001049WL000488
|
kaptan singh kushwah
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
kaptansinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ISAGARH
|
MP-48-001-049-001/254
(KIRRODA)
|
1748001049NRG25180420240021662
|
22/04/2024
|
savita bai
|
1748001049WL000488
|
savita bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ISAGARH
|
MP-48-001-049-001/256
(KIRRODA)
|
1748001049NRG25180420240021664
|
22/04/2024
|
Hemraj Chidar
|
1748001049WL000488
|
Hemraj Chidar
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
HemrajChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ISAGARH
|
MP-48-001-049-001/260
(KIRRODA)
|
1748001049NRG25180420240021608
|
22/04/2024
|
ANITA BAI PIRJAPATI
|
1748001049WL000487
|
ANITA BAI PIRJAPATI
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
ANITABAIPIRJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ISAGARH
|
MP-48-001-049-001/60
(KIRRODA)
|
1748001049NRG25180420240021639
|
22/04/2024
|
dev bai
|
1748001049WL000487
|
dev bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ISAGARH
|
MP-48-001-068-002/106
(SEMARKHEDI)
|
1748001069NRG25200420240024709
|
22/04/2024
|
KASHIRAM
|
1748001069WL000559
|
KASHIRAM
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
ISAGARH
|
MP-48-001-068-002/172-A
(SEMARKHEDI)
|
1748001069NRG25200420240024715
|
22/04/2024
|
LAXMAN
|
1748001069WL000559
|
LAXMAN
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ISAGARH
|
MP-48-001-068-002/186-A
(SEMARKHEDI)
|
1748001069NRG25200420240024719
|
22/04/2024
|
Bharat
|
1748001069WL000559
|
Bharat
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ISAGARH
|
MP-48-001-068-002/190-D
(SEMARKHEDI)
|
1748001069NRG25200420240024721
|
22/04/2024
|
Janki bai
|
1748001069WL000559
|
Janki bai
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
ISAGARH
|
MP-48-001-068-002/191-D
(SEMARKHEDI)
|
1748001069NRG25200420240024722
|
22/04/2024
|
Pransing
|
1748001069WL000559
|
Pransing
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Pransing
|
STATE BANK OF INDIA(508548)
|
|
169
|
ISAGARH
|
MP-48-001-068-002/201-A
(SEMARKHEDI)
|
1748001069NRG25200420240024727
|
22/04/2024
|
UDAYBHAN
|
1748001069WL000559
|
UDAYBHAN
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
ISAGARH
|
MP-48-001-068-002/211-A
(SEMARKHEDI)
|
1748001069NRG25200420240024728
|
22/04/2024
|
RANBEER
|
1748001069WL000559
|
RANBEER
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RANBEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ISAGARH
|
MP-48-001-068-002/22
(SEMARKHEDI)
|
1748001069NRG25200420240024729
|
22/04/2024
|
NEPAL
|
1748001069WL000559
|
NEPAL
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
NEPAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
ISAGARH
|
MP-48-001-068-002/23
(SEMARKHEDI)
|
1748001069NRG25200420240024734
|
22/04/2024
|
Baleeram
|
1748001069WL000559
|
Baleeram
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Baleeram
|
STATE BANK OF INDIA(508548)
|
|
173
|
ISAGARH
|
MP-48-001-068-002/246-A
(SEMARKHEDI)
|
1748001069NRG25200420240024743
|
22/04/2024
|
JAGAANTH ADIWASI
|
1748001069WL000559
|
JAGAANTH ADIWASI
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
JAGAANTHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ISAGARH
|
MP-48-001-068-002/257-A
(SEMARKHEDI)
|
1748001069NRG25200420240024750
|
22/04/2024
|
Akhilesh Bai
|
1748001069WL000559
|
Akhilesh Bai
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
AkhileshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ISAGARH
|
MP-48-001-068-002/332-A
(SEMARKHEDI)
|
1748001069NRG25200420240024756
|
22/04/2024
|
Rajendra Singh Yadav
|
1748001069WL000559
|
Rajendra Singh Yadav
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RajendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
176
|
ISAGARH
|
MP-48-001-068-002/34
(SEMARKHEDI)
|
1748001069NRG25200420240024766
|
22/04/2024
|
JANKI BAI ADIWASI
|
1748001069WL000559
|
JANKI BAI ADIWASI
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
JANKIBAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ISAGARH
|
MP-48-001-068-002/34
(SEMARKHEDI)
|
1748001069NRG25200420240024765
|
22/04/2024
|
RAMLAL ADIWASI
|
1748001069WL000559
|
RAMLAL ADIWASI
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAMLALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ISAGARH
|
MP-48-001-068-002/385-A
(SEMARKHEDI)
|
1748001069NRG25200420240024641
|
22/04/2024
|
BANTI YADAV
|
1748001069WL000558
|
BANTI YADAV
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
BANTIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ISAGARH
|
MP-48-001-068-002/39
(SEMARKHEDI)
|
1748001069NRG25200420240024646
|
22/04/2024
|
Muhar Singh Jatav
|
1748001069WL000558
|
Muhar Singh Jatav
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
MuharSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ISAGARH
|
MP-48-001-068-002/44
(SEMARKHEDI)
|
1748001069NRG25200420240024647
|
22/04/2024
|
Ramkali Bai Adivasi
|
1748001069WL000558
|
Ramkali Bai Adivasi
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RamkaliBaiAdivasi
|
STATE BANK OF INDIA(508548)
|
|
181
|
ISAGARH
|
MP-48-001-068-002/47
(SEMARKHEDI)
|
1748001069NRG25200420240024648
|
22/04/2024
|
Chandrabhan
|
1748001069WL000558
|
Chandrabhan
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
182
|
ISAGARH
|
MP-48-001-068-002/48
(SEMARKHEDI)
|
1748001069NRG25200420240024649
|
22/04/2024
|
BANTI
|
1748001069WL000558
|
BANTI
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ISAGARH
|
MP-48-001-068-002/501-A
(SEMARKHEDI)
|
1748001069NRG25200420240024650
|
22/04/2024
|
GERVAL
|
1748001069WL000558
|
GERVAL
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
GERVAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
ISAGARH
|
MP-48-001-068-002/502-A
(SEMARKHEDI)
|
1748001069NRG25200420240024651
|
22/04/2024
|
munnalal
|
1748001069WL000558
|
munnalal
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
185
|
ISAGARH
|
MP-48-001-068-002/510-A
(SEMARKHEDI)
|
1748001069NRG25200420240024654
|
22/04/2024
|
Viran
|
1748001069WL000558
|
Viran
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Viran
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ISAGARH
|
MP-48-001-068-002/6
(SEMARKHEDI)
|
1748001069NRG25200420240024656
|
22/04/2024
|
BRIJESH
|
1748001069WL000558
|
BRIJESH
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
BRIJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ISAGARH
|
MP-48-001-068-002/68
(SEMARKHEDI)
|
1748001069NRG25200420240024657
|
22/04/2024
|
MAHENDRA SING
|
1748001069WL000558
|
MAHENDRA SING
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
MAHENDRASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ISAGARH
|
MP-48-001-068-002/86
(SEMARKHEDI)
|
1748001069NRG25200420240024662
|
22/04/2024
|
LAL SINGH
|
1748001069WL000558
|
LAL SINGH
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
ISAGARH
|
MP-48-001-068-003/174-A
(SEMARKHEDI)
|
1748001069NRG25200420240024665
|
22/04/2024
|
VEER SING
|
1748001069WL000558
|
VEER SING
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
VEERSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ISAGARH
|
MP-48-001-069-001/102
(PAKROD)
|
1748001069NRG25200420240024668
|
22/04/2024
|
Jitendra
|
1748001069WL000558
|
Jitendra
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ISAGARH
|
MP-48-001-069-001/152
(PAKROD)
|
1748001069NRG25200420240024672
|
22/04/2024
|
Gopal
|
1748001069WL000558
|
Gopal
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ISAGARH
|
MP-48-001-069-001/152
(PAKROD)
|
1748001069NRG25200420240024671
|
22/04/2024
|
Raghuveer
|
1748001069WL000558
|
Raghuveer
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
193
|
ISAGARH
|
MP-48-001-069-001/162
(PAKROD)
|
1748001069NRG25200420240024673
|
22/04/2024
|
premnarayan
|
1748001069WL000558
|
premnarayan
|
00415
|
SBIN0030323
|
729
|
729
|
Processed
|
30/04/2024
|
|
568082159
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ISAGARH
|
MP-48-001-069-001/251-D
(PAKROD)
|
1748001069NRG25200420240024677
|
22/04/2024
|
NATHAN SINGH
|
1748001069WL000558
|
NATHAN SINGH
|
00415
|
SBIN0030323
|
729
|
729
|
Processed
|
30/04/2024
|
|
568082159
|
|
NATHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
ISAGARH
|
MP-48-001-069-001/3
(PAKROD)
|
1748001069NRG25200420240024684
|
22/04/2024
|
Sevaram
|
1748001069WL000558
|
Sevaram
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Sevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ISAGARH
|
MP-48-001-069-001/313-D
(PAKROD)
|
1748001069NRG25200420240024687
|
22/04/2024
|
Omprakash
|
1748001069WL000558
|
Omprakash
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ISAGARH
|
MP-48-001-069-001/502-D
(PAKROD)
|
1748001069NRG25200420240024697
|
22/04/2024
|
SHRIKISHAN
|
1748001069WL000558
|
SHRIKISHAN
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
SHRIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
ISAGARH
|
MP-48-001-069-001/64
(PAKROD)
|
1748001069NRG25200420240024703
|
22/04/2024
|
nepal
|
1748001069WL000558
|
nepal
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
199
|
ISAGARH
|
MP-48-001-069-001/78
(PAKROD)
|
1748001069NRG25200420240024704
|
22/04/2024
|
Ajabsingh
|
1748001069WL000558
|
Ajabsingh
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ISAGARH
|
MP-48-001-069-001/79
(PAKROD)
|
1748001069NRG25200420240024706
|
22/04/2024
|
Haripal
|
1748001069WL000558
|
Haripal
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Haripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ISAGARH
|
MP-48-001-069-001/79
(PAKROD)
|
1748001069NRG25200420240024705
|
22/04/2024
|
RAMVEER
|
1748001069WL000558
|
RAMVEER
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60264
|
60264
|
|
|
|
|
|
|
|
|
202
|
ISAGARH
|
MP-48-001-068-002/382-A
(SEMARKHEDI)
|
1748001069NRG25200420240024639
|
22/04/2024
|
MEHARWAN SINGH YADAV
|
1748001069WL000558
|
MEHARWAN SINGH YADAV
|
00462
|
UCBA0002360
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
MEHARWANSINGHYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
203
|
ISAGARH
|
MP-48-001-038-002/632-B
(BHAINSARWAS)
|
1748001038NRG25220420240026989
|
22/04/2024
|
RAVINA YADAV
|
1748001038WL000645
|
RAVINA YADAV
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAVINAYADAV
|
UNION BANK OF INDIA(508500)
|
|
204
|
ISAGARH
|
MP-48-001-049-001/273
(KIRRODA)
|
1748001049NRG25180420240021628
|
22/04/2024
|
Kallo Kushwah
|
1748001049WL000487
|
Kallo Kushwah
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
KalloKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ISAGARH
|
MP-48-001-068-002/172-A
(SEMARKHEDI)
|
1748001069NRG25200420240024716
|
22/04/2024
|
KAMAL BAI ADIWASI
|
1748001069WL000559
|
KAMAL BAI ADIWASI
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
KAMALBAIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ISAGARH
|
MP-48-001-068-002/22
(SEMARKHEDI)
|
1748001069NRG25200420240024730
|
22/04/2024
|
NEPAL SINGH ADIWASI
|
1748001069WL000559
|
NEPAL SINGH ADIWASI
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
NEPALSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ISAGARH
|
MP-48-001-068-002/231-A
(SEMARKHEDI)
|
1748001069NRG25200420240024737
|
22/04/2024
|
ANGURI BAI YADAV
|
1748001069WL000559
|
ANGURI BAI YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
ANGURIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
ISAGARH
|
MP-48-001-068-002/336-A
(SEMARKHEDI)
|
1748001069NRG25200420240024762
|
22/04/2024
|
RAMKUMARI YADAV
|
1748001069WL000559
|
RAMKUMARI YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAMKUMARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
209
|
ISAGARH
|
MP-48-001-068-002/336-A
(SEMARKHEDI)
|
1748001069NRG25200420240024761
|
22/04/2024
|
VEERPAL SINGH YADAV
|
1748001069WL000559
|
VEERPAL SINGH YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
VEERPALSINGHYADAV
|
BANK OF BARODA(606985)
|
|
210
|
ISAGARH
|
MP-48-001-068-002/340-A
(SEMARKHEDI)
|
1748001069NRG25200420240024768
|
22/04/2024
|
PREETI BAI ADIWASI
|
1748001069WL000559
|
PREETI BAI ADIWASI
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
PREETIBAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ISAGARH
|
MP-48-001-068-002/340-A
(SEMARKHEDI)
|
1748001069NRG25200420240024767
|
22/04/2024
|
VIJAYPAL ADIWASI
|
1748001069WL000559
|
VIJAYPAL ADIWASI
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
VIJAYPALADIWASI
|
UNION BANK OF INDIA(508500)
|
|
212
|
ISAGARH
|
MP-48-001-068-002/341-A
(SEMARKHEDI)
|
1748001069NRG25200420240024769
|
22/04/2024
|
KRISHNAPAL ADIWASI
|
1748001069WL000559
|
KRISHNAPAL ADIWASI
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
KRISHNAPALADIWASI
|
UNION BANK OF INDIA(508500)
|
|
213
|
ISAGARH
|
MP-48-001-068-002/345-A
(SEMARKHEDI)
|
1748001069NRG25200420240024773
|
22/04/2024
|
Bhuriya Yadav
|
1748001069WL000559
|
Bhuriya Yadav
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
BhuriyaYadav
|
UNION BANK OF INDIA(508500)
|
|
214
|
ISAGARH
|
MP-48-001-068-002/345-A
(SEMARKHEDI)
|
1748001069NRG25200420240024772
|
22/04/2024
|
Shukveer Yadav
|
1748001069WL000559
|
Shukveer Yadav
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
ShukveerYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
ISAGARH
|
MP-48-001-068-002/346-A
(SEMARKHEDI)
|
1748001069NRG25200420240024774
|
22/04/2024
|
RAKESH ADIWASI
|
1748001069WL000559
|
RAKESH ADIWASI
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAKESHADIWASI
|
UNION BANK OF INDIA(508500)
|
|
216
|
ISAGARH
|
MP-48-001-068-002/346-A
(SEMARKHEDI)
|
1748001069NRG25200420240024775
|
22/04/2024
|
Shivani Adiwasi
|
1748001069WL000559
|
Shivani Adiwasi
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
ShivaniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ISAGARH
|
MP-48-001-068-002/348-A
(SEMARKHEDI)
|
1748001069NRG25200420240024776
|
22/04/2024
|
RAMPAL YADAV
|
1748001069WL000559
|
RAMPAL YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAMPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
ISAGARH
|
MP-48-001-068-002/348-A
(SEMARKHEDI)
|
1748001069NRG25200420240024777
|
22/04/2024
|
SUNEETA BAI YADAV
|
1748001069WL000559
|
SUNEETA BAI YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
SUNEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
ISAGARH
|
MP-48-001-068-002/351-A
(SEMARKHEDI)
|
1748001069NRG25200420240024779
|
22/04/2024
|
RAMLESH YADAV
|
1748001069WL000559
|
RAMLESH YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAMLESHYADAV
|
BANK OF INDIA(508505)
|
|
220
|
ISAGARH
|
MP-48-001-068-002/351-A
(SEMARKHEDI)
|
1748001069NRG25200420240024778
|
22/04/2024
|
SAURABH YADAV
|
1748001069WL000559
|
SAURABH YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
SAURABHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ISAGARH
|
MP-48-001-068-002/353-A
(SEMARKHEDI)
|
1748001069NRG25200420240024780
|
22/04/2024
|
Sheela Bai Yadav
|
1748001069WL000559
|
Sheela Bai Yadav
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
SheelaBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
222
|
ISAGARH
|
MP-48-001-068-002/354-A
(SEMARKHEDI)
|
1748001069NRG25200420240024783
|
22/04/2024
|
Geeta Bai Yadav
|
1748001069WL000559
|
Geeta Bai Yadav
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
GeetaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ISAGARH
|
MP-48-001-068-002/354-A
(SEMARKHEDI)
|
1748001069NRG25200420240024782
|
22/04/2024
|
Vijaypal Singh Yadav
|
1748001069WL000559
|
Vijaypal Singh Yadav
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
VijaypalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ISAGARH
|
MP-48-001-068-002/355-A
(SEMARKHEDI)
|
1748001069NRG25200420240024785
|
22/04/2024
|
Keshav Yadav
|
1748001069WL000559
|
Keshav Yadav
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
KeshavYadav
|
UNION BANK OF INDIA(508500)
|
|
225
|
ISAGARH
|
MP-48-001-068-002/355-A
(SEMARKHEDI)
|
1748001069NRG25200420240024784
|
22/04/2024
|
RAVI BAI YADAV
|
1748001069WL000559
|
RAVI BAI YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAVIBAIYADAV
|
BANK OF BARODA(606985)
|
|
226
|
ISAGARH
|
MP-48-001-068-002/356-A
(SEMARKHEDI)
|
1748001069NRG25200420240024786
|
22/04/2024
|
Anil Yadav
|
1748001069WL000559
|
Anil Yadav
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
AnilYadav
|
UNION BANK OF INDIA(508500)
|
|
227
|
ISAGARH
|
MP-48-001-068-002/357-A
(SEMARKHEDI)
|
1748001069NRG25200420240024788
|
22/04/2024
|
ANITABAI YADAV
|
1748001069WL000559
|
ANITABAI YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
ANITABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ISAGARH
|
MP-48-001-068-002/357-A
(SEMARKHEDI)
|
1748001069NRG25200420240024787
|
22/04/2024
|
PARMAL Singh Yadav
|
1748001069WL000559
|
PARMAL Singh Yadav
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
PARMALSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ISAGARH
|
MP-48-001-068-002/359-A
(SEMARKHEDI)
|
1748001069NRG25200420240024789
|
22/04/2024
|
MUKESH RATHOR
|
1748001069WL000559
|
MUKESH RATHOR
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
MUKESHRATHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
ISAGARH
|
MP-48-001-068-002/360-A
(SEMARKHEDI)
|
1748001069NRG25200420240024791
|
22/04/2024
|
Anshul Yadav
|
1748001069WL000559
|
Anshul Yadav
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
AnshulYadav
|
UNION BANK OF INDIA(508500)
|
|
231
|
ISAGARH
|
MP-48-001-068-002/361-A
(SEMARKHEDI)
|
1748001069NRG25200420240024792
|
22/04/2024
|
Suraj Singh Adiwasi
|
1748001069WL000559
|
Suraj Singh Adiwasi
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
SurajSinghAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
232
|
ISAGARH
|
MP-48-001-068-002/362-A
(SEMARKHEDI)
|
1748001069NRG25200420240024793
|
22/04/2024
|
Rajju Adiwasi
|
1748001069WL000559
|
Rajju Adiwasi
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RajjuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ISAGARH
|
MP-48-001-068-002/363-A
(SEMARKHEDI)
|
1748001069NRG25200420240024794
|
22/04/2024
|
JAYPAL SINGH YADAV
|
1748001069WL000559
|
JAYPAL SINGH YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
JAYPALSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ISAGARH
|
MP-48-001-068-002/364-A
(SEMARKHEDI)
|
1748001069NRG25200420240024796
|
22/04/2024
|
RAJKUMARI BAI
|
1748001069WL000559
|
RAJKUMARI BAI
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAJKUMARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ISAGARH
|
MP-48-001-068-002/364-A
(SEMARKHEDI)
|
1748001069NRG25200420240024795
|
22/04/2024
|
RAMVEER YADAV
|
1748001069WL000559
|
RAMVEER YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAMVEERYADAV
|
BANK OF BARODA(606985)
|
|
236
|
ISAGARH
|
MP-48-001-068-002/365-A
(SEMARKHEDI)
|
1748001069NRG25200420240024798
|
22/04/2024
|
RANI YADAV
|
1748001069WL000559
|
RANI YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RANIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ISAGARH
|
MP-48-001-068-002/365-A
(SEMARKHEDI)
|
1748001069NRG25200420240024797
|
22/04/2024
|
RAVENDRA YADAV
|
1748001069WL000559
|
RAVENDRA YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ISAGARH
|
MP-48-001-068-002/367-A
(SEMARKHEDI)
|
1748001069NRG25200420240024623
|
22/04/2024
|
RASHMI
|
1748001069WL000558
|
RASHMI
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RASHMI
|
UNION BANK OF INDIA(508500)
|
|
239
|
ISAGARH
|
MP-48-001-068-002/369-A
(SEMARKHEDI)
|
1748001069NRG25200420240024624
|
22/04/2024
|
RAJPAL SINGH YADAV
|
1748001069WL000558
|
RAJPAL SINGH YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAJPALSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
ISAGARH
|
MP-48-001-068-002/369-A
(SEMARKHEDI)
|
1748001069NRG25200420240024625
|
22/04/2024
|
USHA BAI YADAV
|
1748001069WL000558
|
USHA BAI YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
USHABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
ISAGARH
|
MP-48-001-068-002/370-A
(SEMARKHEDI)
|
1748001069NRG25200420240024626
|
22/04/2024
|
OM SINGH ADIWASI
|
1748001069WL000558
|
OM SINGH ADIWASI
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
OMSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ISAGARH
|
MP-48-001-068-002/371-A
(SEMARKHEDI)
|
1748001069NRG25200420240024627
|
22/04/2024
|
RAMCHARAN ADIWASI
|
1748001069WL000558
|
RAMCHARAN ADIWASI
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAMCHARANADIWASI
|
UNION BANK OF INDIA(508500)
|
|
243
|
ISAGARH
|
MP-48-001-068-002/383-A
(SEMARKHEDI)
|
1748001069NRG25200420240024640
|
22/04/2024
|
CHHOTU YADAV
|
1748001069WL000558
|
CHHOTU YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
CHHOTUYADAV
|
UNION BANK OF INDIA(508500)
|
|
244
|
ISAGARH
|
MP-48-001-068-002/389-A
(SEMARKHEDI)
|
1748001069NRG25200420240024645
|
22/04/2024
|
RANI YADAV
|
1748001069WL000558
|
RANI YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RANIYADAV
|
UNION BANK OF INDIA(508500)
|
|
245
|
ISAGARH
|
MP-48-001-068-002/7
(SEMARKHEDI)
|
1748001069NRG25200420240024660
|
22/04/2024
|
VIMLA BAI
|
1748001069WL000558
|
VIMLA BAI
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
VIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ISAGARH
|
MP-48-001-069-001/251-D
(PAKROD)
|
1748001069NRG25200420240024678
|
22/04/2024
|
SUGAN BAI
|
1748001069WL000558
|
SUGAN BAI
|
00468
|
UBIN0545023
|
729
|
729
|
Processed
|
30/04/2024
|
|
568082159
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
ISAGARH
|
MP-48-001-069-001/310-D
(PAKROD)
|
1748001069NRG25200420240024686
|
22/04/2024
|
POONAM
|
1748001069WL000558
|
POONAM
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
248
|
ISAGARH
|
MP-48-001-069-001/310-D
(PAKROD)
|
1748001069NRG25200420240024685
|
22/04/2024
|
TILAK SINGH YADAV
|
1748001069WL000558
|
TILAK SINGH YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
TILAKSINGHYADAV
|
CANARA BANK(508532)
|
|
249
|
ISAGARH
|
MP-48-001-069-001/318-D
(PAKROD)
|
1748001069NRG25200420240024689
|
22/04/2024
|
RANI YADAV
|
1748001069WL000558
|
RANI YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RANIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ISAGARH
|
MP-48-001-069-001/318-D
(PAKROD)
|
1748001069NRG25200420240024688
|
22/04/2024
|
VIJAY YADAV
|
1748001069WL000558
|
VIJAY YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
VIJAYYADAV
|
UNION BANK OF INDIA(508500)
|
|
251
|
ISAGARH
|
MP-48-001-069-001/324-D
(PAKROD)
|
1748001069NRG25200420240024690
|
22/04/2024
|
AJAY YADAV
|
1748001069WL000558
|
AJAY YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
AJAYYADAV
|
BANK OF INDIA(508505)
|
|
252
|
ISAGARH
|
MP-48-001-069-001/346-D
(PAKROD)
|
1748001069NRG25200420240024693
|
22/04/2024
|
JITENDRA YADAV
|
1748001069WL000558
|
JITENDRA YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
JITENDRAYADAV
|
BANK OF INDIA(508505)
|
|
253
|
ISAGARH
|
MP-48-001-069-001/346-D
(PAKROD)
|
1748001069NRG25200420240024694
|
22/04/2024
|
SANDHYA YADAV
|
1748001069WL000558
|
SANDHYA YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
SANDHYAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ISAGARH
|
MP-48-001-069-001/362-D
(PAKROD)
|
1748001069NRG25200420240024695
|
22/04/2024
|
RAVEENA YADAV
|
1748001069WL000558
|
RAVEENA YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAVEENAYADAV
|
STATE BANK OF INDIA(508548)
|
|
255
|
ISAGARH
|
MP-48-001-069-001/525-D
(PAKROD)
|
1748001069NRG25200420240024699
|
22/04/2024
|
PRITI BAI YADAV
|
1748001069WL000558
|
PRITI BAI YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
PRITIBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
ISAGARH
|
MP-48-001-069-001/554-D
(PAKROD)
|
1748001069NRG25200420240024700
|
22/04/2024
|
BHARAT SINGH
|
1748001069WL000558
|
BHARAT SINGH
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
ISAGARH
|
MP-48-001-069-001/555-D
(PAKROD)
|
1748001069NRG25200420240024701
|
22/04/2024
|
RAJKUMAR YADAV
|
1748001069WL000558
|
RAJKUMAR YADAV
|
00468
|
UBIN0545023
|
729
|
729
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAJKUMARYADAV
|
IDBI BANK(607095)
|
|
258
|
ISAGARH
|
MP-48-001-069-001/555-D
(PAKROD)
|
1748001069NRG25200420240024702
|
22/04/2024
|
SUNEETA BAI
|
1748001069WL000558
|
SUNEETA BAI
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
SUNEETABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54918
|
54918
|
|
|
|
|
|
|
|
|
259
|
ISAGARH
|
MP-48-001-068-003/17
(SEMARKHEDI)
|
1748001069NRG25200420240024664
|
22/04/2024
|
DILEEP YADAV
|
1748001069WL000558
|
DILEEP YADAV
|
00554
|
KKBK0005921
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
DILEEPYADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
260
|
ISAGARH
|
MP-48-001-040-001/102
(RUSALLABUJURG)
|
1748001040NRG25200420240023686
|
22/04/2024
|
BALARAMDAS
|
1748001040WL000539
|
BALARAMDAS
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
BALARAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
ISAGARH
|
MP-48-001-040-001/138
(RUSALLABUJURG)
|
1748001040NRG25200420240023688
|
22/04/2024
|
ram singh
|
1748001040WL000539
|
ram singh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
ISAGARH
|
MP-48-001-040-001/15-B
(RUSALLABUJURG)
|
1748001040NRG25200420240023689
|
22/04/2024
|
ghanshyam
|
1748001040WL000539
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
263
|
ISAGARH
|
MP-48-001-040-001/22-A
(RUSALLABUJURG)
|
1748001040NRG25200420240023696
|
22/04/2024
|
ramnivas
|
1748001040WL000539
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
ISAGARH
|
MP-48-001-040-001/28-A
(RUSALLABUJURG)
|
1748001040NRG25200420240023702
|
22/04/2024
|
brajesh
|
1748001040WL000539
|
brajesh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
265
|
ISAGARH
|
MP-48-001-040-001/306
(RUSALLABUJURG)
|
1748001040NRG25200420240023705
|
22/04/2024
|
raju
|
1748001040WL000539
|
raju
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
ISAGARH
|
MP-48-001-040-001/308
(RUSALLABUJURG)
|
1748001040NRG25200420240023706
|
22/04/2024
|
hariom
|
1748001040WL000539
|
hariom
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
ISAGARH
|
MP-48-001-040-001/401
(RUSALLABUJURG)
|
1748001040NRG25200420240023707
|
22/04/2024
|
prakash
|
1748001040WL000539
|
prakash
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
268
|
ISAGARH
|
MP-48-001-040-001/405
(RUSALLABUJURG)
|
1748001040NRG25200420240023708
|
22/04/2024
|
PRAKASH
|
1748001040WL000539
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
ISAGARH
|
MP-48-001-040-001/76
(RUSALLABUJURG)
|
1748001040NRG25200420240023710
|
22/04/2024
|
krishanpal
|
1748001040WL000539
|
krishanpal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
krishanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
ISAGARH
|
MP-48-001-049-001/49
(KIRRODA)
|
1748001049NRG25180420240021635
|
22/04/2024
|
narayan
|
1748001049WL000487
|
narayan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ISAGARH
|
MP-48-001-049-001/60
(KIRRODA)
|
1748001049NRG25180420240021638
|
22/04/2024
|
munna
|
1748001049WL000487
|
munna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ISAGARH
|
MP-48-001-086-001/1123
(BAMNAWAR)
|
1748001086NRG25210420240025851
|
22/04/2024
|
jagdish namdev
|
1748001086WL000612
|
jagdish namdev
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
jagdishnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
ISAGARH
|
MP-48-001-086-001/1129
(BAMNAWAR)
|
1748001086NRG25210420240025852
|
22/04/2024
|
shobharam kushwah
|
1748001086WL000612
|
shobharam kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
shobharamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
ISAGARH
|
MP-48-001-086-001/1145
(BAMNAWAR)
|
1748001086NRG25210420240025855
|
22/04/2024
|
jagdish kushwah
|
1748001086WL000612
|
jagdish kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
jagdishkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ISAGARH
|
MP-48-001-086-001/1149
(BAMNAWAR)
|
1748001086NRG25210420240025856
|
22/04/2024
|
pahalwan singh kushwah
|
1748001086WL000612
|
pahalwan singh kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
pahalwansinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
ISAGARH
|
MP-48-001-086-001/1163
(BAMNAWAR)
|
1748001086NRG25210420240025861
|
22/04/2024
|
MOHAN LODHI
|
1748001086WL000612
|
MOHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
MOHANLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
ISAGARH
|
MP-48-001-086-001/1166
(BAMNAWAR)
|
1748001086NRG25210420240025862
|
22/04/2024
|
devendra chandel
|
1748001086WL000612
|
devendra chandel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
devendrachandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ISAGARH
|
MP-48-001-086-001/1218
(BAMNAWAR)
|
1748001086NRG25210420240025700
|
22/04/2024
|
Prasann kushwah
|
1748001086WL000600
|
Prasann kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
Prasannkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
ISAGARH
|
MP-48-001-086-001/1265
(BAMNAWAR)
|
1748001086NRG25210420240025703
|
22/04/2024
|
niul kushwah
|
1748001086WL000600
|
niul kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
niulkushwah
|
STATE BANK OF INDIA(508548)
|
|
280
|
ISAGARH
|
MP-48-001-086-001/1269
(BAMNAWAR)
|
1748001086NRG25210420240025705
|
22/04/2024
|
kapil
|
1748001086WL000600
|
kapil
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
281
|
ISAGARH
|
MP-48-001-086-001/1271
(BAMNAWAR)
|
1748001086NRG25210420240025706
|
22/04/2024
|
babita kushwah
|
1748001086WL000600
|
babita kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
babitakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
ISAGARH
|
MP-48-001-086-001/1273
(BAMNAWAR)
|
1748001086NRG25210420240025708
|
22/04/2024
|
Reena
|
1748001086WL000600
|
Reena
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
ISAGARH
|
MP-48-001-086-001/1273
(BAMNAWAR)
|
1748001086NRG25210420240025707
|
22/04/2024
|
satish
|
1748001086WL000600
|
satish
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30132
|
30132
|
|
|
|
|
|
|
|
|
284
|
ISAGARH
|
MP-48-001-068-002/238-A
(SEMARKHEDI)
|
1748001069NRG25200420240024739
|
22/04/2024
|
Neelam
|
1748001069WL000559
|
Neelam
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ISAGARH
|
MP-48-001-068-002/244-A
(SEMARKHEDI)
|
1748001069NRG25200420240024742
|
22/04/2024
|
Parmal
|
1748001069WL000559
|
Parmal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ISAGARH
|
MP-48-001-068-002/255-A
(SEMARKHEDI)
|
1748001069NRG25200420240024746
|
22/04/2024
|
Rinkpal
|
1748001069WL000559
|
Rinkpal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Rinkpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ISAGARH
|
MP-48-001-068-002/334-A
(SEMARKHEDI)
|
1748001069NRG25200420240024760
|
22/04/2024
|
MONIKA YADAV
|
1748001069WL000559
|
MONIKA YADAV
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
MONIKAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ISAGARH
|
MP-48-001-068-003/13
(SEMARKHEDI)
|
1748001069NRG25200420240024663
|
22/04/2024
|
Vijaykumar Yadav
|
1748001069WL000558
|
Vijaykumar Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
VijaykumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ISAGARH
|
MP-48-001-068-003/8
(SEMARKHEDI)
|
1748001069NRG25200420240024667
|
22/04/2024
|
Rajni Yadav
|
1748001069WL000558
|
Rajni Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RajniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ISAGARH
|
MP-48-001-068-003/8
(SEMARKHEDI)
|
1748001069NRG25200420240024666
|
22/04/2024
|
Sheelkumar Yadav
|
1748001069WL000558
|
Sheelkumar Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
SheelkumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
ISAGARH
|
MP-48-001-069-001/106
(PAKROD)
|
1748001069NRG25200420240024670
|
22/04/2024
|
Balaprasad
|
1748001069WL000558
|
Balaprasad
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Balaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ISAGARH
|
MP-48-001-069-001/291-D
(PAKROD)
|
1748001069NRG25200420240024681
|
22/04/2024
|
Hariram Yadav
|
1748001069WL000558
|
Hariram Yadav
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568082159
|
|
HariramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ISAGARH
|
MP-48-001-069-001/294-D
(PAKROD)
|
1748001069NRG25200420240024682
|
22/04/2024
|
Maharathi yadav
|
1748001069WL000558
|
Maharathi yadav
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568082159
|
|
Maharathiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ISAGARH
|
MP-48-001-069-001/295-D
(PAKROD)
|
1748001069NRG25200420240024683
|
22/04/2024
|
Deepak Yadav
|
1748001069WL000558
|
Deepak Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
DeepakYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ISAGARH
|
MP-48-001-069-001/327-D
(PAKROD)
|
1748001069NRG25200420240024691
|
22/04/2024
|
Phailiram
|
1748001069WL000558
|
Phailiram
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Phailiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ISAGARH
|
MP-48-001-069-001/377-D
(PAKROD)
|
1748001069NRG25200420240024696
|
22/04/2024
|
Ramkumar
|
1748001069WL000558
|
Ramkumar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ISAGARH
|
MP-48-001-069-002/92-B
(PAKROD)
|
1748001069NRG25200420240024707
|
22/04/2024
|
Manoj
|
1748001069WL000558
|
Manoj
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ISAGARH
|
MP-48-001-069-002/92-B
(PAKROD)
|
1748001069NRG25200420240024708
|
22/04/2024
|
Sunita Yadav
|
1748001069WL000558
|
Sunita Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
SunitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
299
|
ISAGARH
|
MP-48-001-040-001/21-B
(RUSALLABUJURG)
|
1748001040NRG25200420240023695
|
22/04/2024
|
ramkrishan
|
1748001040WL000539
|
ramkrishan
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ISAGARH
|
MP-48-001-040-001/28
(RUSALLABUJURG)
|
1748001040NRG25200420240023701
|
22/04/2024
|
motilal
|
1748001040WL000539
|
motilal
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ISAGARH
|
MP-48-001-040-001/28-C
(RUSALLABUJURG)
|
1748001040NRG25200420240023703
|
22/04/2024
|
shivkumar
|
1748001040WL000539
|
shivkumar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
ISAGARH
|
MP-48-001-040-001/300-A
(RUSALLABUJURG)
|
1748001040NRG25200420240023704
|
22/04/2024
|
jagdish
|
1748001040WL000539
|
jagdish
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ISAGARH
|
MP-48-001-049-001/242
(KIRRODA)
|
1748001049NRG25180420240021653
|
22/04/2024
|
BAGHIRATH
|
1748001049WL000488
|
BAGHIRATH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
BAGHIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
ISAGARH
|
MP-48-001-049-001/46-D
(KIRRODA)
|
1748001049NRG25180420240021634
|
22/04/2024
|
GANSIYAM
|
1748001049WL000487
|
GANSIYAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
GANSIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
ISAGARH
|
MP-48-001-068-002/231-A
(SEMARKHEDI)
|
1748001069NRG25200420240024738
|
22/04/2024
|
Sanju Yadav
|
1748001069WL000559
|
Sanju Yadav
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
SanjuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
ISAGARH
|
MP-48-001-068-002/388-A
(SEMARKHEDI)
|
1748001069NRG25200420240024644
|
22/04/2024
|
Hemsingh Adivasi
|
1748001069WL000558
|
Hemsingh Adivasi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
HemsinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ISAGARH
|
MP-48-001-086-001/1161
(BAMNAWAR)
|
1748001086NRG25210420240025860
|
22/04/2024
|
bhuri bai sen
|
1748001086WL000612
|
bhuri bai sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
bhuribaisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ISAGARH
|
MP-48-001-086-001/1161
(BAMNAWAR)
|
1748001086NRG25210420240025859
|
22/04/2024
|
rajkumar sen
|
1748001086WL000612
|
rajkumar sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
rajkumarsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ISAGARH
|
MP-48-001-086-001/1195
(BAMNAWAR)
|
1748001086NRG25210420240025697
|
22/04/2024
|
SURENFRA LODHI
|
1748001086WL000600
|
SURENFRA LODHI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
SURENFRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ISAGARH
|
MP-48-001-086-001/1197
(BAMNAWAR)
|
1748001086NRG25210420240025698
|
22/04/2024
|
SURENDRA
|
1748001086WL000600
|
SURENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ISAGARH
|
MP-48-001-086-001/1200
(BAMNAWAR)
|
1748001086NRG25210420240025699
|
22/04/2024
|
SUNEEL BADRIPRASAD
|
1748001086WL000600
|
SUNEEL BADRIPRASAD
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
SUNEELBADRIPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ISAGARH
|
MP-48-001-086-001/1232
(BAMNAWAR)
|
1748001086NRG25210420240025701
|
22/04/2024
|
DINESH LODHI
|
1748001086WL000600
|
DINESH LODHI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
DINESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ISAGARH
|
MP-48-001-086-001/1234
(BAMNAWAR)
|
1748001086NRG25210420240025702
|
22/04/2024
|
CHHOTELAL LODHI
|
1748001086WL000600
|
CHHOTELAL LODHI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
CHHOTELALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
314
|
ISAGARH
|
MP-48-001-038-002/112
(BHAINSARWAS)
|
1748001038NRG25220420240026950
|
22/04/2024
|
Sejal
|
1748001038WL000645
|
Sejal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
Sejal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
ISAGARH
|
MP-48-001-038-002/559
(BHAINSARWAS)
|
1748001038NRG25220420240026976
|
22/04/2024
|
KRISHNABHAN SINGH
|
1748001038WL000645
|
KRISHNABHAN SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
KRISHNABHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
ISAGARH
|
MP-48-001-038-002/561-B
(BHAINSARWAS)
|
1748001038NRG25220420240026977
|
22/04/2024
|
PankajYadav
|
1748001038WL000645
|
PankajYadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
PankajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
ISAGARH
|
MP-48-001-038-002/562-B
(BHAINSARWAS)
|
1748001038NRG25220420240026978
|
22/04/2024
|
RASHMI YADAV
|
1748001038WL000645
|
RASHMI YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
RASHMIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
ISAGARH
|
MP-48-001-038-002/630-B
(BHAINSARWAS)
|
1748001038NRG25220420240026987
|
22/04/2024
|
RAJKUMAR YADAV
|
1748001038WL000645
|
RAJKUMAR YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAJKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
ISAGARH
|
MP-48-001-038-002/631-B
(BHAINSARWAS)
|
1748001038NRG25220420240026988
|
22/04/2024
|
Kabula Bai
|
1748001038WL000645
|
Kabula Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
KabulaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
ISAGARH
|
MP-48-001-040-001/21-A
(RUSALLABUJURG)
|
1748001040NRG25200420240023693
|
22/04/2024
|
LAKHAN
|
1748001040WL000539
|
LAKHAN
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
ISAGARH
|
MP-48-001-040-001/21-A
(RUSALLABUJURG)
|
1748001040NRG25200420240023694
|
22/04/2024
|
RAMKUMAR
|
1748001040WL000539
|
RAMKUMAR
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
ISAGARH
|
MP-48-001-040-001/26-C
(RUSALLABUJURG)
|
1748001040NRG25200420240023699
|
22/04/2024
|
SHIVENDRA
|
1748001040WL000539
|
SHIVENDRA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
SHIVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
ISAGARH
|
MP-48-001-040-001/27-C
(RUSALLABUJURG)
|
1748001040NRG25200420240023700
|
22/04/2024
|
SIDDHANT
|
1748001040WL000539
|
SIDDHANT
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568082159
|
|
SIDDHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
ISAGARH
|
MP-48-001-049-001/22-D
(KIRRODA)
|
1748001049NRG25180420240021647
|
22/04/2024
|
Bhagvan SIngh Ahirwar
|
1748001049WL000488
|
Bhagvan SIngh Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
BhagvanSInghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
ISAGARH
|
MP-48-001-049-001/22-D
(KIRRODA)
|
1748001049NRG25180420240021646
|
22/04/2024
|
Ganeshram Ahirear
|
1748001049WL000488
|
Ganeshram Ahirear
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
GaneshramAhirear
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
ISAGARH
|
MP-48-001-049-001/22-D
(KIRRODA)
|
1748001049NRG25180420240021644
|
22/04/2024
|
Nattharam Ahirwar
|
1748001049WL000488
|
Nattharam Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
NattharamAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
ISAGARH
|
MP-48-001-049-001/226
(KIRRODA)
|
1748001049NRG25180420240021650
|
22/04/2024
|
Brahma Bai Pirjapati
|
1748001049WL000488
|
Brahma Bai Pirjapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
BrahmaBaiPirjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
ISAGARH
|
MP-48-001-049-001/242
(KIRRODA)
|
1748001049NRG25180420240021654
|
22/04/2024
|
Rampyari Ahirwar
|
1748001049WL000488
|
Rampyari Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
RampyariAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
ISAGARH
|
MP-48-001-049-001/248
(KIRRODA)
|
1748001049NRG25180420240021655
|
22/04/2024
|
Lalaram Harijan
|
1748001049WL000488
|
Lalaram Harijan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
LalaramHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
ISAGARH
|
MP-48-001-049-001/249
(KIRRODA)
|
1748001049NRG25180420240021657
|
22/04/2024
|
Ramesh mehatar
|
1748001049WL000488
|
Ramesh mehatar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
Rameshmehatar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
ISAGARH
|
MP-48-001-049-001/253
(KIRRODA)
|
1748001049NRG25180420240021659
|
22/04/2024
|
Gabbar Balmik
|
1748001049WL000488
|
Gabbar Balmik
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
GabbarBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
ISAGARH
|
MP-48-001-049-001/253
(KIRRODA)
|
1748001049NRG25180420240021660
|
22/04/2024
|
Geeta Bai
|
1748001049WL000488
|
Geeta Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
ISAGARH
|
MP-48-001-049-001/259
(KIRRODA)
|
1748001049NRG25180420240021606
|
22/04/2024
|
Halki Bai Kushwah
|
1748001049WL000487
|
Halki Bai Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
HalkiBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
ISAGARH
|
MP-48-001-049-001/259
(KIRRODA)
|
1748001049NRG25180420240021605
|
22/04/2024
|
Rajkumar Kushwah
|
1748001049WL000487
|
Rajkumar Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
RajkumarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
ISAGARH
|
MP-48-001-049-001/260
(KIRRODA)
|
1748001049NRG25180420240021607
|
22/04/2024
|
Ram Veer Singh
|
1748001049WL000487
|
Ram Veer Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
RamVeerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
ISAGARH
|
MP-48-001-049-001/261
(KIRRODA)
|
1748001049NRG25180420240021609
|
22/04/2024
|
Durgesh Kumar Chidar
|
1748001049WL000487
|
Durgesh Kumar Chidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
DurgeshKumarChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
ISAGARH
|
MP-48-001-049-001/261
(KIRRODA)
|
1748001049NRG25180420240021610
|
22/04/2024
|
Priyanka Chidar
|
1748001049WL000487
|
Priyanka Chidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
PriyankaChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
ISAGARH
|
MP-48-001-049-001/262
(KIRRODA)
|
1748001049NRG25180420240021611
|
22/04/2024
|
Rahul Chandel
|
1748001049WL000487
|
Rahul Chandel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
RahulChandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
ISAGARH
|
MP-48-001-049-001/263
(KIRRODA)
|
1748001049NRG25180420240021612
|
22/04/2024
|
Rajendra Singh Harijan
|
1748001049WL000487
|
Rajendra Singh Harijan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
RajendraSinghHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
ISAGARH
|
MP-48-001-049-001/264
(KIRRODA)
|
1748001049NRG25180420240021614
|
22/04/2024
|
Babli Bai
|
1748001049WL000487
|
Babli Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
BabliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
ISAGARH
|
MP-48-001-049-001/264
(KIRRODA)
|
1748001049NRG25180420240021613
|
22/04/2024
|
Devendra Chidar
|
1748001049WL000487
|
Devendra Chidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
DevendraChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
ISAGARH
|
MP-48-001-049-001/265
(KIRRODA)
|
1748001049NRG25180420240021616
|
22/04/2024
|
Danavati Chandel
|
1748001049WL000487
|
Danavati Chandel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
DanavatiChandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
ISAGARH
|
MP-48-001-049-001/265
(KIRRODA)
|
1748001049NRG25180420240021615
|
22/04/2024
|
golu
|
1748001049WL000487
|
golu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
ISAGARH
|
MP-48-001-049-001/266
(KIRRODA)
|
1748001049NRG25180420240021617
|
22/04/2024
|
Vijay Ahirwar
|
1748001049WL000487
|
Vijay Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
VijayAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
ISAGARH
|
MP-48-001-049-001/268
(KIRRODA)
|
1748001049NRG25180420240021620
|
22/04/2024
|
Mamta Bai
|
1748001049WL000487
|
Mamta Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
ISAGARH
|
MP-48-001-049-001/268
(KIRRODA)
|
1748001049NRG25180420240021619
|
22/04/2024
|
Sukhdev
|
1748001049WL000487
|
Sukhdev
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
Sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
ISAGARH
|
MP-48-001-049-001/270
(KIRRODA)
|
1748001049NRG25180420240021621
|
22/04/2024
|
Arvind Prajapati
|
1748001049WL000487
|
Arvind Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
ArvindPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
ISAGARH
|
MP-48-001-049-001/270
(KIRRODA)
|
1748001049NRG25180420240021622
|
22/04/2024
|
Seema Bai
|
1748001049WL000487
|
Seema Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
ISAGARH
|
MP-48-001-049-001/271
(KIRRODA)
|
1748001049NRG25180420240021624
|
22/04/2024
|
Poonam Prajapati
|
1748001049WL000487
|
Poonam Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
PoonamPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
ISAGARH
|
MP-48-001-049-001/272
(KIRRODA)
|
1748001049NRG25180420240021626
|
22/04/2024
|
Raksha Raghuwanshi
|
1748001049WL000487
|
Raksha Raghuwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
RakshaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
ISAGARH
|
MP-48-001-049-001/30-C
(KIRRODA)
|
1748001049NRG25180420240021630
|
22/04/2024
|
bagbat kuswah
|
1748001049WL000487
|
bagbat kuswah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
bagbatkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
ISAGARH
|
MP-48-001-049-001/49
(KIRRODA)
|
1748001049NRG25180420240021636
|
22/04/2024
|
Dharmendra Singh
|
1748001049WL000487
|
Dharmendra Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
ISAGARH
|
MP-48-001-049-001/49-D
(KIRRODA)
|
1748001049NRG25180420240021637
|
22/04/2024
|
Parmo Bai
|
1748001049WL000487
|
Parmo Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
ParmoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
ISAGARH
|
MP-48-001-053-002/509-D
(KANHERA)
|
1748001053NRG25190420240022960
|
22/04/2024
|
Rahul
|
1748001053WL000518
|
Rahul
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
ISAGARH
|
MP-48-001-086-001/1154
(BAMNAWAR)
|
1748001086NRG25210420240025858
|
22/04/2024
|
laxmi kushwah
|
1748001086WL000612
|
laxmi kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568082159
|
|
laxmikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59292
|
59292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415773
|
415773
|
|
|
|
|
|
|
|