|
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-48-001-009-002/432-A
(PORUKHEDI)
|
1748001009NRG25130420240007257
|
17/04/2024
|
apesh raghuwanshi
|
1748001009WL000168
|
apesh raghuwanshi
|
00176
|
IDIB000G127
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
519537442
|
|
apeshraghuwanshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
ISAGARH
|
MP-48-001-024-001/753-A
(SAKARRA)
|
1748001024NRG25170420240018770
|
17/04/2024
|
LAKHAN SHARMA
|
1748001024WL000430
|
LAKHAN SHARMA
|
00349
|
PSIB0021084
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
LAKHANSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
ISAGARH
|
MP-48-001-024-002/1006
(SAKARRA)
|
1748001024NRG25170420240018779
|
17/04/2024
|
Dhup singh kewat
|
1748001024WL000430
|
Dhup singh kewat
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
Dhupsinghkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ISAGARH
|
MP-48-001-024-002/9001-A
(SAKARRA)
|
1748001024NRG25170420240018749
|
17/04/2024
|
anil kumar
|
1748001024WL000429
|
anil kumar
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
ISAGARH
|
MP-48-001-009-001/116
(PORUKHEDI)
|
1748001009NRG25130420240007217
|
17/04/2024
|
Sukhlal
|
1748001009WL000168
|
Sukhlal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519537442
|
|
Sukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ISAGARH
|
MP-48-001-009-001/117
(PORUKHEDI)
|
1748001009NRG25130420240007218
|
17/04/2024
|
Ramkumar
|
1748001009WL000168
|
Ramkumar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519537442
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ISAGARH
|
MP-48-001-009-001/118
(PORUKHEDI)
|
1748001009NRG25130420240007219
|
17/04/2024
|
Surendra
|
1748001009WL000168
|
Surendra
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519537442
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ISAGARH
|
MP-48-001-009-002/101-A
(PORUKHEDI)
|
1748001009NRG25130420240007223
|
17/04/2024
|
priti bai yadav
|
1748001009WL000168
|
priti bai yadav
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519537442
|
|
pritibaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ISAGARH
|
MP-48-001-009-002/143
(PORUKHEDI)
|
1748001009NRG25130420240007229
|
17/04/2024
|
shivshankar
|
1748001009WL000168
|
shivshankar
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ISAGARH
|
MP-48-001-009-002/154
(PORUKHEDI)
|
1748001009NRG25130420240007230
|
17/04/2024
|
pishta bai prajapati
|
1748001009WL000168
|
pishta bai prajapati
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
pishtabaiprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ISAGARH
|
MP-48-001-009-002/202-A
(PORUKHEDI)
|
1748001009NRG25130420240007233
|
17/04/2024
|
KEDAR SINGH PAL
|
1748001009WL000168
|
KEDAR SINGH PAL
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
KEDARSINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ISAGARH
|
MP-48-001-009-002/217
(PORUKHEDI)
|
1748001009NRG25130420240007236
|
17/04/2024
|
Pradeep
|
1748001009WL000168
|
Pradeep
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ISAGARH
|
MP-48-001-009-002/242
(PORUKHEDI)
|
1748001009NRG25130420240007241
|
17/04/2024
|
sitaram
|
1748001009WL000168
|
sitaram
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ISAGARH
|
MP-48-001-009-002/243
(PORUKHEDI)
|
1748001009NRG25130420240007242
|
17/04/2024
|
Arjun singh
|
1748001009WL000168
|
Arjun singh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
Arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ISAGARH
|
MP-48-001-009-002/262
(PORUKHEDI)
|
1748001009NRG25130420240007245
|
17/04/2024
|
Umesh
|
1748001009WL000168
|
Umesh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ISAGARH
|
MP-48-001-009-002/320
(PORUKHEDI)
|
1748001009NRG25130420240007252
|
17/04/2024
|
ramveer singh sain
|
1748001009WL000168
|
ramveer singh sain
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
ramveersinghsain
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISAGARH
|
MP-48-001-009-002/404-A
(PORUKHEDI)
|
1748001009NRG25130420240007253
|
17/04/2024
|
satpal sikhkh
|
1748001009WL000168
|
satpal sikhkh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
satpalsikhkh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ISAGARH
|
MP-48-001-009-002/482
(PORUKHEDI)
|
1748001009NRG25130420240007262
|
17/04/2024
|
arun prajapati
|
1748001009WL000168
|
arun prajapati
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
arunprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ISAGARH
|
MP-48-001-009-002/486
(PORUKHEDI)
|
1748001009NRG25130420240007263
|
17/04/2024
|
Munni bai
|
1748001009WL000168
|
Munni bai
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ISAGARH
|
MP-48-001-009-002/501-A
(PORUKHEDI)
|
1748001009NRG25130420240007264
|
17/04/2024
|
VIKESH SINGH
|
1748001009WL000168
|
VIKESH SINGH
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
VIKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ISAGARH
|
MP-48-001-009-002/502-C
(PORUKHEDI)
|
1748001009NRG25130420240007265
|
17/04/2024
|
Harendra singh raghuwanshi
|
1748001009WL000168
|
Harendra singh raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519537442
|
|
Harendrasinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24126
|
24126
|
|
|
|
|
|
|
|
|
22
|
ISAGARH
|
MP-48-001-024-001/759-A
(SAKARRA)
|
1748001024NRG25170420240018773
|
17/04/2024
|
rajkumari bai
|
1748001024WL000430
|
rajkumari bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
rajkumaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ISAGARH
|
MP-48-001-024-001/789-A
(SAKARRA)
|
1748001024NRG25170420240018775
|
17/04/2024
|
Bhuri Bai
|
1748001024WL000430
|
Bhuri Bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
BhuriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ISAGARH
|
MP-48-001-024-002/1003-A
(SAKARRA)
|
1748001024NRG25170420240018778
|
17/04/2024
|
Ankit Sharma
|
1748001024WL000430
|
Ankit Sharma
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
AnkitSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ISAGARH
|
MP-48-001-024-002/1010
(SAKARRA)
|
1748001024NRG25170420240018781
|
17/04/2024
|
Kanyaram Pal
|
1748001024WL000430
|
Kanyaram Pal
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
KanyaramPal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ISAGARH
|
MP-48-001-024-002/607-A
(SAKARRA)
|
1748001024NRG25170420240018807
|
17/04/2024
|
dileep jatav
|
1748001024WL000430
|
dileep jatav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
dileepjatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
ISAGARH
|
MP-48-001-024-002/732-A
(SAKARRA)
|
1748001024NRG25170420240018728
|
17/04/2024
|
mamta sharma
|
1748001024WL000429
|
mamta sharma
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
mamtasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ISAGARH
|
MP-48-001-024-002/735-A
(SAKARRA)
|
1748001024NRG25170420240018731
|
17/04/2024
|
Jayshree
|
1748001024WL000429
|
Jayshree
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
Jayshree
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ISAGARH
|
MP-48-001-024-002/756-A
(SAKARRA)
|
1748001024NRG25170420240018734
|
17/04/2024
|
MANIRAM LODHI
|
1748001024WL000429
|
MANIRAM LODHI
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
MANIRAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ISAGARH
|
MP-48-001-024-002/917-A
(SAKARRA)
|
1748001024NRG25170420240018752
|
17/04/2024
|
hanman singh gurjar
|
1748001024WL000429
|
hanman singh gurjar
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
hanmansinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
31
|
ISAGARH
|
MP-48-001-009-002/428-A
(PORUKHEDI)
|
1748001009NRG25130420240007254
|
17/04/2024
|
SANJU RAGHUWANSHI
|
1748001009WL000168
|
SANJU RAGHUWANSHI
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
SANJURAGHUWANSHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
ISAGARH
|
MP-48-001-009-002/438-A
(PORUKHEDI)
|
1748001009NRG25130420240007258
|
17/04/2024
|
MONU
|
1748001009WL000168
|
MONU
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
MONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ISAGARH
|
MP-48-001-024-002/889-A
(SAKARRA)
|
1748001024NRG25170420240018743
|
17/04/2024
|
rakesh chandel
|
1748001024WL000429
|
rakesh chandel
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
rakeshchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ISAGARH
|
MP-48-001-024-002/905-A
(SAKARRA)
|
1748001024NRG25170420240018750
|
17/04/2024
|
jagbhan gurjar
|
1748001024WL000429
|
jagbhan gurjar
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
jagbhangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ISAGARH
|
MP-48-001-024-002/996
(SAKARRA)
|
1748001024NRG25170420240018763
|
17/04/2024
|
mohan lal
|
1748001024WL000429
|
mohan lal
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
mohanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
ISAGARH
|
MP-48-001-024-002/999
(SAKARRA)
|
1748001024NRG25170420240018767
|
17/04/2024
|
seetu sharma
|
1748001024WL000429
|
seetu sharma
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
seetusharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
37
|
ISAGARH
|
MP-48-001-024-001/28-A
(SAKARRA)
|
1748001024NRG25170420240018769
|
17/04/2024
|
phoolsingh harijan
|
1748001024WL000430
|
phoolsingh harijan
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
phoolsinghharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ISAGARH
|
MP-48-001-024-001/759-A
(SAKARRA)
|
1748001024NRG25170420240018772
|
17/04/2024
|
ASHARAM LODHI
|
1748001024WL000430
|
ASHARAM LODHI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
ASHARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ISAGARH
|
MP-48-001-024-001/789-A
(SAKARRA)
|
1748001024NRG25170420240018774
|
17/04/2024
|
MUKESH LODHI
|
1748001024WL000430
|
MUKESH LODHI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
MUKESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ISAGARH
|
MP-48-001-024-002/1000
(SAKARRA)
|
1748001024NRG25170420240018776
|
17/04/2024
|
bhgbat jatav
|
1748001024WL000430
|
bhgbat jatav
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
bhgbatjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ISAGARH
|
MP-48-001-024-002/1002
(SAKARRA)
|
1748001024NRG25170420240018777
|
17/04/2024
|
bhagbatiprasad sharma
|
1748001024WL000430
|
bhagbatiprasad sharma
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
bhagbatiprasadsharma
|
STATE BANK OF INDIA(508548)
|
|
42
|
ISAGARH
|
MP-48-001-024-002/1008
(SAKARRA)
|
1748001024NRG25170420240018780
|
17/04/2024
|
Manoj
|
1748001024WL000430
|
Manoj
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ISAGARH
|
MP-48-001-024-002/1011
(SAKARRA)
|
1748001024NRG25170420240018782
|
17/04/2024
|
Vishal Sharma
|
1748001024WL000430
|
Vishal Sharma
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
VishalSharma
|
STATE BANK OF INDIA(508548)
|
|
44
|
ISAGARH
|
MP-48-001-024-002/1019
(SAKARRA)
|
1748001024NRG25170420240018783
|
17/04/2024
|
Vijay Singh
|
1748001024WL000430
|
Vijay Singh
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
ISAGARH
|
MP-48-001-024-002/1020
(SAKARRA)
|
1748001024NRG25170420240018784
|
17/04/2024
|
satish sharma
|
1748001024WL000430
|
satish sharma
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
satishsharma
|
STATE BANK OF INDIA(508548)
|
|
46
|
ISAGARH
|
MP-48-001-024-002/1046
(SAKARRA)
|
1748001024NRG25170420240018791
|
17/04/2024
|
Ramdas Adiwasi
|
1748001024WL000430
|
Ramdas Adiwasi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
RamdasAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ISAGARH
|
MP-48-001-024-002/115-A
(SAKARRA)
|
1748001024NRG25170420240018793
|
17/04/2024
|
KRAPAN
|
1748001024WL000430
|
KRAPAN
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
KRAPAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ISAGARH
|
MP-48-001-024-002/278
(SAKARRA)
|
1748001024NRG25170420240018794
|
17/04/2024
|
Lalaram Ijha
|
1748001024WL000430
|
Lalaram Ijha
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
LalaramIjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ISAGARH
|
MP-48-001-024-002/283
(SAKARRA)
|
1748001024NRG25170420240018797
|
17/04/2024
|
Maniram Jatav
|
1748001024WL000430
|
Maniram Jatav
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
ManiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ISAGARH
|
MP-48-001-024-002/518-A
(SAKARRA)
|
1748001024NRG25170420240018803
|
17/04/2024
|
hriram san
|
1748001024WL000430
|
hriram san
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
hriramsan
|
STATE BANK OF INDIA(508548)
|
|
51
|
ISAGARH
|
MP-48-001-024-002/518-A
(SAKARRA)
|
1748001024NRG25170420240018804
|
17/04/2024
|
sushila
|
1748001024WL000430
|
sushila
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ISAGARH
|
MP-48-001-024-002/604-A
(SAKARRA)
|
1748001024NRG25170420240018805
|
17/04/2024
|
Toren
|
1748001024WL000430
|
Toren
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
Toren
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ISAGARH
|
MP-48-001-024-002/607-A
(SAKARRA)
|
1748001024NRG25170420240018806
|
17/04/2024
|
somchand harijan
|
1748001024WL000430
|
somchand harijan
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
somchandharijan
|
STATE BANK OF INDIA(508548)
|
|
54
|
ISAGARH
|
MP-48-001-024-002/612-A
(SAKARRA)
|
1748001024NRG25170420240018808
|
17/04/2024
|
Manoj
|
1748001024WL000430
|
Manoj
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ISAGARH
|
MP-48-001-024-002/631-A
(SAKARRA)
|
1748001024NRG25170420240018724
|
17/04/2024
|
Hargyan
|
1748001024WL000429
|
Hargyan
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
Hargyan
|
STATE BANK OF INDIA(508548)
|
|
56
|
ISAGARH
|
MP-48-001-024-002/636-A
(SAKARRA)
|
1748001024NRG25170420240018725
|
17/04/2024
|
Balveer
|
1748001024WL000429
|
Balveer
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
Balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ISAGARH
|
MP-48-001-024-002/636-A
(SAKARRA)
|
1748001024NRG25170420240018726
|
17/04/2024
|
Haribai
|
1748001024WL000429
|
Haribai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
Haribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ISAGARH
|
MP-48-001-024-002/732-A
(SAKARRA)
|
1748001024NRG25170420240018727
|
17/04/2024
|
CHANDRABHAN SHARMA
|
1748001024WL000429
|
CHANDRABHAN SHARMA
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
CHANDRABHANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ISAGARH
|
MP-48-001-024-002/734-A
(SAKARRA)
|
1748001024NRG25170420240018729
|
17/04/2024
|
radheshyam lodhi
|
1748001024WL000429
|
radheshyam lodhi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
radheshyamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ISAGARH
|
MP-48-001-024-002/735-A
(SAKARRA)
|
1748001024NRG25170420240018730
|
17/04/2024
|
satyndra lodhi
|
1748001024WL000429
|
satyndra lodhi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
satyndralodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ISAGARH
|
MP-48-001-024-002/747-A
(SAKARRA)
|
1748001024NRG25170420240018732
|
17/04/2024
|
KAMAL SINGH
|
1748001024WL000429
|
KAMAL SINGH
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
ISAGARH
|
MP-48-001-024-002/749-A
(SAKARRA)
|
1748001024NRG25170420240018733
|
17/04/2024
|
MUKESH CHANDEL
|
1748001024WL000429
|
MUKESH CHANDEL
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
MUKESHCHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ISAGARH
|
MP-48-001-024-002/762-A
(SAKARRA)
|
1748001024NRG25170420240018736
|
17/04/2024
|
RISHABH LODHI
|
1748001024WL000429
|
RISHABH LODHI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
RISHABHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ISAGARH
|
MP-48-001-024-002/782-A
(SAKARRA)
|
1748001024NRG25170420240018737
|
17/04/2024
|
BHAGVAT SINGH LODHI
|
1748001024WL000429
|
BHAGVAT SINGH LODHI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
BHAGVATSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ISAGARH
|
MP-48-001-024-002/782-A
(SAKARRA)
|
1748001024NRG25170420240018738
|
17/04/2024
|
MUNNA BAI LODHI
|
1748001024WL000429
|
MUNNA BAI LODHI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
MUNNABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ISAGARH
|
MP-48-001-024-002/791-A
(SAKARRA)
|
1748001024NRG25170420240018739
|
17/04/2024
|
heera bai sharma
|
1748001024WL000429
|
heera bai sharma
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
heerabaisharma
|
STATE BANK OF INDIA(508548)
|
|
67
|
ISAGARH
|
MP-48-001-024-002/791-B
(SAKARRA)
|
1748001024NRG25170420240018740
|
17/04/2024
|
Sudama Sharma
|
1748001024WL000429
|
Sudama Sharma
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
SudamaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ISAGARH
|
MP-48-001-024-002/860-B
(SAKARRA)
|
1748001024NRG25170420240018741
|
17/04/2024
|
rajesh jatav
|
1748001024WL000429
|
rajesh jatav
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
rajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
69
|
ISAGARH
|
MP-48-001-024-002/879-A
(SAKARRA)
|
1748001024NRG25170420240018742
|
17/04/2024
|
jasman singh parihar
|
1748001024WL000429
|
jasman singh parihar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
jasmansinghparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ISAGARH
|
MP-48-001-024-002/892-A
(SAKARRA)
|
1748001024NRG25170420240018744
|
17/04/2024
|
pappu ojha
|
1748001024WL000429
|
pappu ojha
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
pappuojha
|
STATE BANK OF INDIA(508548)
|
|
71
|
ISAGARH
|
MP-48-001-024-002/894-A
(SAKARRA)
|
1748001024NRG25170420240018746
|
17/04/2024
|
ramkishan gurjar
|
1748001024WL000429
|
ramkishan gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
ramkishangurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ISAGARH
|
MP-48-001-024-002/900-A
(SAKARRA)
|
1748001024NRG25170420240018748
|
17/04/2024
|
shila bai gurjar
|
1748001024WL000429
|
shila bai gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
shilabaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ISAGARH
|
MP-48-001-024-002/900-A
(SAKARRA)
|
1748001024NRG25170420240018747
|
17/04/2024
|
shyam singh gurjar
|
1748001024WL000429
|
shyam singh gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
shyamsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
74
|
ISAGARH
|
MP-48-001-024-002/917-A
(SAKARRA)
|
1748001024NRG25170420240018753
|
17/04/2024
|
adesh bai gurjar
|
1748001024WL000429
|
adesh bai gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
adeshbaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ISAGARH
|
MP-48-001-024-002/92-A
(SAKARRA)
|
1748001024NRG25170420240018754
|
17/04/2024
|
ratiraj gurjar
|
1748001024WL000429
|
ratiraj gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
ratirajgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
ISAGARH
|
MP-48-001-024-002/931-A
(SAKARRA)
|
1748001024NRG25170420240018755
|
17/04/2024
|
krupan singh gurjar
|
1748001024WL000429
|
krupan singh gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
krupansinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ISAGARH
|
MP-48-001-024-002/941-A
(SAKARRA)
|
1748001024NRG25170420240018756
|
17/04/2024
|
Hariram Kevat
|
1748001024WL000429
|
Hariram Kevat
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
HariramKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ISAGARH
|
MP-48-001-024-002/942-A
(SAKARRA)
|
1748001024NRG25170420240018757
|
17/04/2024
|
Govind singh Gurjar
|
1748001024WL000429
|
Govind singh Gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
GovindsinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ISAGARH
|
MP-48-001-024-002/974-A
(SAKARRA)
|
1748001024NRG25170420240018758
|
17/04/2024
|
devendra sharma
|
1748001024WL000429
|
devendra sharma
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
devendrasharma
|
STATE BANK OF INDIA(508548)
|
|
80
|
ISAGARH
|
MP-48-001-024-002/975-A
(SAKARRA)
|
1748001024NRG25170420240018759
|
17/04/2024
|
ramesh chidar
|
1748001024WL000429
|
ramesh chidar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
rameshchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ISAGARH
|
MP-48-001-024-002/975-A
(SAKARRA)
|
1748001024NRG25170420240018760
|
17/04/2024
|
sukavati bai chidar
|
1748001024WL000429
|
sukavati bai chidar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
sukavatibaichidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ISAGARH
|
MP-48-001-024-002/983-B
(SAKARRA)
|
1748001024NRG25170420240018761
|
17/04/2024
|
Ramvaran gurjar
|
1748001024WL000429
|
Ramvaran gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
Ramvarangurjar
|
STATE BANK OF INDIA(508548)
|
|
83
|
ISAGARH
|
MP-48-001-024-002/987-A
(SAKARRA)
|
1748001024NRG25170420240018762
|
17/04/2024
|
Dalnhan Singh Gurjar
|
1748001024WL000429
|
Dalnhan Singh Gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
DalnhanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
84
|
ISAGARH
|
MP-48-001-024-002/996
(SAKARRA)
|
1748001024NRG25170420240018764
|
17/04/2024
|
heera bai kewat
|
1748001024WL000429
|
heera bai kewat
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
heerabaikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ISAGARH
|
MP-48-001-024-002/997
(SAKARRA)
|
1748001024NRG25170420240018765
|
17/04/2024
|
duegesh khangar
|
1748001024WL000429
|
duegesh khangar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
duegeshkhangar
|
STATE BANK OF INDIA(508548)
|
|
86
|
ISAGARH
|
MP-48-001-024-002/997
(SAKARRA)
|
1748001024NRG25170420240018766
|
17/04/2024
|
Rachna Parihar
|
1748001024WL000429
|
Rachna Parihar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
RachnaParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72900
|
72900
|
|
|
|
|
|
|
|
|
87
|
ISAGARH
|
MP-48-001-009-002/102
(PORUKHEDI)
|
1748001009NRG25130420240007224
|
17/04/2024
|
tulsiram
|
1748001009WL000168
|
tulsiram
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519537442
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
88
|
ISAGARH
|
MP-48-001-009-002/113
(PORUKHEDI)
|
1748001009NRG25130420240007227
|
17/04/2024
|
Seetaram
|
1748001009WL000168
|
Seetaram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ISAGARH
|
MP-48-001-009-002/117
(PORUKHEDI)
|
1748001009NRG25130420240007228
|
17/04/2024
|
Babulal
|
1748001009WL000168
|
Babulal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ISAGARH
|
MP-48-001-009-002/186-A
(PORUKHEDI)
|
1748001009NRG25130420240007231
|
17/04/2024
|
parmal singh
|
1748001009WL000168
|
parmal singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
parmalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ISAGARH
|
MP-48-001-009-002/201-A
(PORUKHEDI)
|
1748001009NRG25130420240007232
|
17/04/2024
|
ARVIND
|
1748001009WL000168
|
ARVIND
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
92
|
ISAGARH
|
MP-48-001-009-002/215
(PORUKHEDI)
|
1748001009NRG25130420240007235
|
17/04/2024
|
ramvali raghuwanshi
|
1748001009WL000168
|
ramvali raghuwanshi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
ramvaliraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
93
|
ISAGARH
|
MP-48-001-009-002/219
(PORUKHEDI)
|
1748001009NRG25130420240007237
|
17/04/2024
|
raju pirjapati
|
1748001009WL000168
|
raju pirjapati
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
rajupirjapati
|
STATE BANK OF INDIA(508548)
|
|
94
|
ISAGARH
|
MP-48-001-009-002/221
(PORUKHEDI)
|
1748001009NRG25130420240007238
|
17/04/2024
|
satis
|
1748001009WL000168
|
satis
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
satis
|
STATE BANK OF INDIA(508548)
|
|
95
|
ISAGARH
|
MP-48-001-009-002/226
(PORUKHEDI)
|
1748001009NRG25130420240007239
|
17/04/2024
|
rati adivashi
|
1748001009WL000168
|
rati adivashi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
ratiadivashi
|
STATE BANK OF INDIA(508548)
|
|
96
|
ISAGARH
|
MP-48-001-009-002/234
(PORUKHEDI)
|
1748001009NRG25130420240007240
|
17/04/2024
|
ramesh adivashi
|
1748001009WL000168
|
ramesh adivashi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
rameshadivashi
|
STATE BANK OF INDIA(508548)
|
|
97
|
ISAGARH
|
MP-48-001-009-002/260
(PORUKHEDI)
|
1748001009NRG25130420240007243
|
17/04/2024
|
Rajesh singh
|
1748001009WL000168
|
Rajesh singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
Rajeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
ISAGARH
|
MP-48-001-009-002/261
(PORUKHEDI)
|
1748001009NRG25130420240007244
|
17/04/2024
|
jeetendra
|
1748001009WL000168
|
jeetendra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
ISAGARH
|
MP-48-001-009-002/264
(PORUKHEDI)
|
1748001009NRG25130420240007246
|
17/04/2024
|
bhaskar
|
1748001009WL000168
|
bhaskar
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
bhaskar
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ISAGARH
|
MP-48-001-009-002/265
(PORUKHEDI)
|
1748001009NRG25130420240007247
|
17/04/2024
|
Lakhan singh
|
1748001009WL000168
|
Lakhan singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
Lakhansingh
|
ICICI BANK LTD(508534)
|
|
101
|
ISAGARH
|
MP-48-001-009-002/267
(PORUKHEDI)
|
1748001009NRG25130420240007248
|
17/04/2024
|
Vijayabahadur
|
1748001009WL000168
|
Vijayabahadur
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
Vijayabahadur
|
STATE BANK OF INDIA(508548)
|
|
102
|
ISAGARH
|
MP-48-001-009-002/268
(PORUKHEDI)
|
1748001009NRG25130420240007249
|
17/04/2024
|
Chintamni
|
1748001009WL000168
|
Chintamni
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
Chintamni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ISAGARH
|
MP-48-001-009-002/311
(PORUKHEDI)
|
1748001009NRG25130420240007251
|
17/04/2024
|
sangram jatav
|
1748001009WL000168
|
sangram jatav
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
sangramjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
ISAGARH
|
MP-48-001-009-002/58
(PORUKHEDI)
|
1748001009NRG25130420240007266
|
17/04/2024
|
Halkeram
|
1748001009WL000168
|
Halkeram
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519537442
|
|
Halkeram
|
STATE BANK OF INDIA(508548)
|
|
105
|
ISAGARH
|
MP-48-001-009-002/82
(PORUKHEDI)
|
1748001009NRG25130420240007267
|
17/04/2024
|
badri jatav
|
1748001009WL000168
|
badri jatav
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519537442
|
|
badrijatav
|
STATE BANK OF INDIA(508548)
|
|
106
|
ISAGARH
|
MP-48-001-009-002/96
(PORUKHEDI)
|
1748001009NRG25130420240007269
|
17/04/2024
|
Musabsingh
|
1748001009WL000168
|
Musabsingh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519537442
|
|
Musabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28632
|
28632
|
|
|
|
|
|
|
|
|
107
|
ISAGARH
|
MP-48-001-009-001/201-A
(PORUKHEDI)
|
1748001009NRG25130420240007220
|
17/04/2024
|
DURGESH RAGHUWANSHI
|
1748001009WL000168
|
DURGESH RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519537442
|
|
DURGESHRAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
ISAGARH
|
MP-48-001-009-001/202-A
(PORUKHEDI)
|
1748001009NRG25130420240007221
|
17/04/2024
|
ASHISH RAGHUWANSHI
|
1748001009WL000168
|
ASHISH RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519537442
|
|
ASHISHRAGHUWANSHI
|
BANK OF BARODA(606985)
|
|
109
|
ISAGARH
|
MP-48-001-009-001/203-A
(PORUKHEDI)
|
1748001009NRG25130420240007222
|
17/04/2024
|
RAMVEER SINGH
|
1748001009WL000168
|
RAMVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519537442
|
|
RAMVEERSINGH
|
HDFC BANK LTD(607152)
|
|
110
|
ISAGARH
|
MP-48-001-009-002/103
(PORUKHEDI)
|
1748001009NRG25130420240007225
|
17/04/2024
|
raghuveer
|
1748001009WL000168
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519537442
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
111
|
ISAGARH
|
MP-48-001-009-002/112
(PORUKHEDI)
|
1748001009NRG25130420240007226
|
17/04/2024
|
rajvindar sikkh
|
1748001009WL000168
|
rajvindar sikkh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
rajvindarsikkh
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ISAGARH
|
MP-48-001-009-002/214
(PORUKHEDI)
|
1748001009NRG25130420240007234
|
17/04/2024
|
suneel
|
1748001009WL000168
|
suneel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ISAGARH
|
MP-48-001-009-002/275
(PORUKHEDI)
|
1748001009NRG25130420240007250
|
17/04/2024
|
RAJIV SINGH
|
1748001009WL000168
|
RAJIV SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
RAJIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
ISAGARH
|
MP-48-001-009-002/430-A
(PORUKHEDI)
|
1748001009NRG25130420240007255
|
17/04/2024
|
Manish raghuwanshi
|
1748001009WL000168
|
Manish raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
Manishraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
115
|
ISAGARH
|
MP-48-001-009-002/439-A
(PORUKHEDI)
|
1748001009NRG25130420240007259
|
17/04/2024
|
JITENDRA RAGHUWANSHI
|
1748001009WL000168
|
JITENDRA RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
JITENDRARAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
ISAGARH
|
MP-48-001-009-002/86
(PORUKHEDI)
|
1748001009NRG25130420240007268
|
17/04/2024
|
ranjeet sikkh
|
1748001009WL000168
|
ranjeet sikkh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519537442
|
|
ranjeetsikkh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
117
|
ISAGARH
|
MP-48-001-024-002/1043
(SAKARRA)
|
1748001024NRG25170420240018790
|
17/04/2024
|
Bhogiram Adivasi
|
1748001024WL000430
|
Bhogiram Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
BhogiramAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ISAGARH
|
MP-48-001-024-002/1073
(SAKARRA)
|
1748001024NRG25170420240018792
|
17/04/2024
|
Dharmveer Adiwasi
|
1748001024WL000430
|
Dharmveer Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
DharmveerAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ISAGARH
|
MP-48-001-024-002/281
(SAKARRA)
|
1748001024NRG25170420240018796
|
17/04/2024
|
Harishankar Sharma
|
1748001024WL000430
|
Harishankar Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
HarishankarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ISAGARH
|
MP-48-001-024-002/284
(SAKARRA)
|
1748001024NRG25170420240018798
|
17/04/2024
|
veer singh Jatav
|
1748001024WL000430
|
veer singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
veersinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ISAGARH
|
MP-48-001-024-002/286
(SAKARRA)
|
1748001024NRG25170420240018799
|
17/04/2024
|
Jitendra Jatav
|
1748001024WL000430
|
Jitendra Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
JitendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ISAGARH
|
MP-48-001-024-002/287
(SAKARRA)
|
1748001024NRG25170420240018800
|
17/04/2024
|
Veeran Pal
|
1748001024WL000430
|
Veeran Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
VeeranPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ISAGARH
|
MP-48-001-024-002/288
(SAKARRA)
|
1748001024NRG25170420240018801
|
17/04/2024
|
Pradip Ojha
|
1748001024WL000430
|
Pradip Ojha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
PradipOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ISAGARH
|
MP-48-001-024-002/289
(SAKARRA)
|
1748001024NRG25170420240018802
|
17/04/2024
|
Monu Ojha
|
1748001024WL000430
|
Monu Ojha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
MonuOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
125
|
ISAGARH
|
MP-48-001-009-002/431-A
(PORUKHEDI)
|
1748001009NRG25130420240007256
|
17/04/2024
|
Suresh
|
1748001009WL000168
|
Suresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ISAGARH
|
MP-48-001-009-002/473
(PORUKHEDI)
|
1748001009NRG25130420240007260
|
17/04/2024
|
amarjeet
|
1748001009WL000168
|
amarjeet
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
amarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ISAGARH
|
MP-48-001-009-002/475
(PORUKHEDI)
|
1748001009NRG25130420240007261
|
17/04/2024
|
ajay raghuwanshi
|
1748001009WL000168
|
ajay raghuwanshi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
ajayraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ISAGARH
|
MP-48-001-024-002/999-A
(SAKARRA)
|
1748001024NRG25170420240018768
|
17/04/2024
|
Gullu Sharma
|
1748001024WL000429
|
Gullu Sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
GulluSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
129
|
ISAGARH
|
MP-48-001-024-001/753-A
(SAKARRA)
|
1748001024NRG25170420240018771
|
17/04/2024
|
Kiran Sharma
|
1748001024WL000430
|
Kiran Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
KiranSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ISAGARH
|
MP-48-001-024-002/1022
(SAKARRA)
|
1748001024NRG25170420240018785
|
17/04/2024
|
ramraja kewat
|
1748001024WL000430
|
ramraja kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
ramrajakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ISAGARH
|
MP-48-001-024-002/1023
(SAKARRA)
|
1748001024NRG25170420240018786
|
17/04/2024
|
sunil kewat
|
1748001024WL000430
|
sunil kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
sunilkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ISAGARH
|
MP-48-001-024-002/1025
(SAKARRA)
|
1748001024NRG25170420240018787
|
17/04/2024
|
ajay sharma
|
1748001024WL000430
|
ajay sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
ajaysharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ISAGARH
|
MP-48-001-024-002/1026
(SAKARRA)
|
1748001024NRG25170420240018788
|
17/04/2024
|
kishan adiwasi
|
1748001024WL000430
|
kishan adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
kishanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ISAGARH
|
MP-48-001-024-002/1027
(SAKARRA)
|
1748001024NRG25170420240018789
|
17/04/2024
|
dayaram lodhi
|
1748001024WL000430
|
dayaram lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
dayaramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ISAGARH
|
MP-48-001-024-002/280
(SAKARRA)
|
1748001024NRG25170420240018795
|
17/04/2024
|
Ramabtar Gurjar
|
1748001024WL000430
|
Ramabtar Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
RamabtarGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ISAGARH
|
MP-48-001-024-002/618-A
(SAKARRA)
|
1748001024NRG25170420240018810
|
17/04/2024
|
Jitendra Kewat
|
1748001024WL000430
|
Jitendra Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
JitendraKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ISAGARH
|
MP-48-001-024-002/618-A
(SAKARRA)
|
1748001024NRG25170420240018809
|
17/04/2024
|
Usah Kewat
|
1748001024WL000430
|
Usah Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
UsahKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ISAGARH
|
MP-48-001-024-002/756-A
(SAKARRA)
|
1748001024NRG25170420240018735
|
17/04/2024
|
Reena Lodhi
|
1748001024WL000429
|
Reena Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
ReenaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ISAGARH
|
MP-48-001-024-002/893-A
(SAKARRA)
|
1748001024NRG25170420240018745
|
17/04/2024
|
Santosh sharma
|
1748001024WL000429
|
Santosh sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
Santoshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ISAGARH
|
MP-48-001-024-002/905-B
(SAKARRA)
|
1748001024NRG25170420240018751
|
17/04/2024
|
Yashveer Gurjar
|
1748001024WL000429
|
Yashveer Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537442
|
|
YashveerGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202272
|
202272
|
|
|
|
|
|
|
|