|
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-48-001-002-002/303
(BHAINSA)
|
1748001002NRG25210520240096501
|
22/05/2024
|
Laliram
|
1748001002WL002552
|
Laliram
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Laliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ISAGARH
|
MP-48-001-002-002/342
(BHAINSA)
|
1748001002NRG25210520240096502
|
22/05/2024
|
Shivam
|
1748001002WL002552
|
Shivam
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ISAGARH
|
MP-48-001-002-002/390
(BHAINSA)
|
1748001002NRG25210520240096506
|
22/05/2024
|
Shishupal Jatav
|
1748001002WL002552
|
Shishupal Jatav
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
ShishupalJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ISAGARH
|
MP-48-001-050-002/252-A
(UMRAI)
|
1748001050NRG25220520240097345
|
22/05/2024
|
manju
|
1748001050WL002588
|
manju
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
5
|
ISAGARH
|
MP-48-001-021-001/111-A
(SILPATI)
|
1748001021NRG25210520240094849
|
22/05/2024
|
Vivek Rajak
|
1748001021WL002507
|
Vivek Rajak
|
00045
|
BARB0ASHBHO
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
VivekRajak
|
BANK OF BARODA(606985)
|
|
6
|
ISAGARH
|
MP-48-001-046-001/259-C
(DHURRA)
|
1748001046NRG25210520240095190
|
22/05/2024
|
bharti
|
1748001046WL002516
|
bharti
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
bharti
|
BANK OF BARODA(606985)
|
|
7
|
ISAGARH
|
MP-48-001-046-001/537-A
(DHURRA)
|
1748001046NRG25210520240095220
|
22/05/2024
|
gangaram sahu
|
1748001046WL002516
|
gangaram sahu
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
gangaramsahu
|
BANK OF BARODA(606985)
|
|
8
|
ISAGARH
|
MP-48-001-046-001/603-A
(DHURRA)
|
1748001046NRG25210520240095144
|
22/05/2024
|
Kalu
|
1748001046WL002515
|
Kalu
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISAGARH
|
MP-48-001-063-001/104
(PACHLANA)
|
1748001063NRG25220520240098522
|
22/05/2024
|
chandrabhan
|
1748001063WL002656
|
chandrabhan
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
ISAGARH
|
MP-48-001-063-001/111-A
(PACHLANA)
|
1748001063NRG25220520240098525
|
22/05/2024
|
BHANU
|
1748001063WL002656
|
BHANU
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
BHANU
|
BANK OF BARODA(606985)
|
|
11
|
ISAGARH
|
MP-48-001-063-001/146-A
(PACHLANA)
|
1748001063NRG25220520240098526
|
22/05/2024
|
vijaykumar
|
1748001063WL002656
|
vijaykumar
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ISAGARH
|
MP-48-001-063-001/159
(PACHLANA)
|
1748001063NRG25220520240098528
|
22/05/2024
|
shishupal
|
1748001063WL002656
|
shishupal
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
shishupal
|
BANK OF BARODA(606985)
|
|
13
|
ISAGARH
|
MP-48-001-063-001/159
(PACHLANA)
|
1748001063NRG25220520240098529
|
22/05/2024
|
suneeta
|
1748001063WL002656
|
suneeta
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
14
|
ISAGARH
|
MP-48-001-063-001/160-A
(PACHLANA)
|
1748001063NRG25220520240098531
|
22/05/2024
|
Kalla
|
1748001063WL002656
|
Kalla
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Kalla
|
BANK OF BARODA(606985)
|
|
15
|
ISAGARH
|
MP-48-001-063-001/172-A
(PACHLANA)
|
1748001063NRG25220520240098533
|
22/05/2024
|
Shivpratap
|
1748001063WL002656
|
Shivpratap
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Shivpratap
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ISAGARH
|
MP-48-001-063-001/172-A
(PACHLANA)
|
1748001063NRG25220520240098534
|
22/05/2024
|
Suman
|
1748001063WL002656
|
Suman
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Suman
|
BANK OF BARODA(606985)
|
|
17
|
ISAGARH
|
MP-48-001-063-001/198-A
(PACHLANA)
|
1748001063NRG25220520240098535
|
22/05/2024
|
devendra
|
1748001063WL002656
|
devendra
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ISAGARH
|
MP-48-001-063-001/215
(PACHLANA)
|
1748001063NRG25220520240098538
|
22/05/2024
|
RAMBAI
|
1748001063WL002656
|
RAMBAI
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAMBAI
|
BANK OF BARODA(606985)
|
|
19
|
ISAGARH
|
MP-48-001-063-001/215
(PACHLANA)
|
1748001063NRG25220520240098537
|
22/05/2024
|
sitaram
|
1748001063WL002656
|
sitaram
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ISAGARH
|
MP-48-001-063-001/238
(PACHLANA)
|
1748001063NRG25220520240098539
|
22/05/2024
|
bholaram
|
1748001063WL002656
|
bholaram
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
bholaram
|
BANK OF BARODA(606985)
|
|
21
|
ISAGARH
|
MP-48-001-063-001/289
(PACHLANA)
|
1748001063NRG25220520240098541
|
22/05/2024
|
Jagdeesh
|
1748001063WL002656
|
Jagdeesh
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
|
22
|
ISAGARH
|
MP-48-001-063-001/289
(PACHLANA)
|
1748001063NRG25220520240098542
|
22/05/2024
|
Sudhabai
|
1748001063WL002656
|
Sudhabai
|
00045
|
BARB0ASHBHO
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Sudhabai
|
BANK OF BARODA(606985)
|
|
23
|
ISAGARH
|
MP-48-001-063-001/292
(PACHLANA)
|
1748001063NRG25220520240098544
|
22/05/2024
|
jyoti
|
1748001063WL002656
|
jyoti
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
24
|
ISAGARH
|
MP-48-001-063-001/292
(PACHLANA)
|
1748001063NRG25220520240098543
|
22/05/2024
|
manoj
|
1748001063WL002656
|
manoj
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
manoj
|
BANK OF BARODA(606985)
|
|
25
|
ISAGARH
|
MP-48-001-063-001/293
(PACHLANA)
|
1748001063NRG25220520240098545
|
22/05/2024
|
Deepak
|
1748001063WL002656
|
Deepak
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
26
|
ISAGARH
|
MP-48-001-063-001/293
(PACHLANA)
|
1748001063NRG25220520240098546
|
22/05/2024
|
Rashmi
|
1748001063WL002656
|
Rashmi
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Rashmi
|
BANK OF BARODA(606985)
|
|
27
|
ISAGARH
|
MP-48-001-063-001/3
(PACHLANA)
|
1748001063NRG25220520240098547
|
22/05/2024
|
SACHENDRA
|
1748001063WL002656
|
SACHENDRA
|
00045
|
BARB0ASHBHO
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
SACHENDRA
|
BANK OF BARODA(606985)
|
|
28
|
ISAGARH
|
MP-48-001-063-001/302
(PACHLANA)
|
1748001063NRG25220520240098548
|
22/05/2024
|
raghuveer
|
1748001063WL002656
|
raghuveer
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ISAGARH
|
MP-48-001-063-001/303
(PACHLANA)
|
1748001063NRG25220520240098549
|
22/05/2024
|
Shivkumar
|
1748001063WL002656
|
Shivkumar
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
|
30
|
ISAGARH
|
MP-48-001-063-001/303
(PACHLANA)
|
1748001063NRG25220520240098550
|
22/05/2024
|
sunita
|
1748001063WL002656
|
sunita
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ISAGARH
|
MP-48-001-063-001/305
(PACHLANA)
|
1748001063NRG25220520240098552
|
22/05/2024
|
ABHISHEK
|
1748001063WL002656
|
ABHISHEK
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
|
32
|
ISAGARH
|
MP-48-001-063-001/310
(PACHLANA)
|
1748001063NRG25220520240098553
|
22/05/2024
|
SUNEETA
|
1748001063WL002656
|
SUNEETA
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
SUNEETA
|
BANK OF BARODA(606985)
|
|
33
|
ISAGARH
|
MP-48-001-063-001/331-A
(PACHLANA)
|
1748001063NRG25220520240098554
|
22/05/2024
|
pooja
|
1748001063WL002656
|
pooja
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
34
|
ISAGARH
|
MP-48-001-063-001/331-B
(PACHLANA)
|
1748001063NRG25220520240098555
|
22/05/2024
|
chandra
|
1748001063WL002656
|
chandra
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
35
|
ISAGARH
|
MP-48-001-063-001/339
(PACHLANA)
|
1748001063NRG25220520240098556
|
22/05/2024
|
dharmendra
|
1748001063WL002656
|
dharmendra
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ISAGARH
|
MP-48-001-063-001/353
(PACHLANA)
|
1748001063NRG25220520240098557
|
22/05/2024
|
rahul
|
1748001063WL002656
|
rahul
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
rahul
|
BANK OF BARODA(606985)
|
|
37
|
ISAGARH
|
MP-48-001-063-001/353
(PACHLANA)
|
1748001063NRG25220520240098488
|
22/05/2024
|
rashmi
|
1748001063WL002655
|
rashmi
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
rashmi
|
BANK OF BARODA(606985)
|
|
38
|
ISAGARH
|
MP-48-001-063-001/358
(PACHLANA)
|
1748001063NRG25220520240098489
|
22/05/2024
|
Ramkumar
|
1748001063WL002655
|
Ramkumar
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Rejected
|
28/05/2024
|
|
111830545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
ISAGARH
|
MP-48-001-063-001/373
(PACHLANA)
|
1748001063NRG25220520240098492
|
22/05/2024
|
nathiya bai
|
1748001063WL002655
|
nathiya bai
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
nathiyabai
|
BANK OF BARODA(606985)
|
|
40
|
ISAGARH
|
MP-48-001-063-001/373
(PACHLANA)
|
1748001063NRG25220520240098491
|
22/05/2024
|
uttam
|
1748001063WL002655
|
uttam
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
uttam
|
BANK OF BARODA(606985)
|
|
41
|
ISAGARH
|
MP-48-001-063-001/389
(PACHLANA)
|
1748001063NRG25220520240098493
|
22/05/2024
|
neerajkumar
|
1748001063WL002655
|
neerajkumar
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
neerajkumar
|
BANK OF BARODA(606985)
|
|
42
|
ISAGARH
|
MP-48-001-063-001/390
(PACHLANA)
|
1748001063NRG25220520240098494
|
22/05/2024
|
pradeep raghuwanshi
|
1748001063WL002655
|
pradeep raghuwanshi
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
pradeepraghuwanshi
|
BANK OF BARODA(606985)
|
|
43
|
ISAGARH
|
MP-48-001-063-001/391
(PACHLANA)
|
1748001063NRG25220520240098495
|
22/05/2024
|
geeta bai
|
1748001063WL002655
|
geeta bai
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
44
|
ISAGARH
|
MP-48-001-063-001/393
(PACHLANA)
|
1748001063NRG25220520240098496
|
22/05/2024
|
raghuraj singh
|
1748001063WL002655
|
raghuraj singh
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
raghurajsingh
|
BANK OF BARODA(606985)
|
|
45
|
ISAGARH
|
MP-48-001-063-001/393
(PACHLANA)
|
1748001063NRG25220520240098497
|
22/05/2024
|
sunita bai
|
1748001063WL002655
|
sunita bai
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
46
|
ISAGARH
|
MP-48-001-063-001/402
(PACHLANA)
|
1748001063NRG25220520240098498
|
22/05/2024
|
rudresh
|
1748001063WL002655
|
rudresh
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
rudresh
|
BANK OF BARODA(606985)
|
|
47
|
ISAGARH
|
MP-48-001-063-001/404
(PACHLANA)
|
1748001063NRG25220520240098499
|
22/05/2024
|
AJAYPAL
|
1748001063WL002655
|
AJAYPAL
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
AJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
ISAGARH
|
MP-48-001-063-001/405
(PACHLANA)
|
1748001063NRG25220520240098500
|
22/05/2024
|
dasrath
|
1748001063WL002655
|
dasrath
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
dasrath
|
BANK OF BARODA(606985)
|
|
49
|
ISAGARH
|
MP-48-001-063-001/407
(PACHLANA)
|
1748001063NRG25220520240098501
|
22/05/2024
|
ranjeet sikarvar
|
1748001063WL002655
|
ranjeet sikarvar
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
ranjeetsikarvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
ISAGARH
|
MP-48-001-063-001/422
(PACHLANA)
|
1748001063NRG25220520240098502
|
22/05/2024
|
Rajdhar
|
1748001063WL002655
|
Rajdhar
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Rajdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
ISAGARH
|
MP-48-001-063-001/435
(PACHLANA)
|
1748001063NRG25220520240098503
|
22/05/2024
|
krishanpal
|
1748001063WL002655
|
krishanpal
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
krishanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ISAGARH
|
MP-48-001-063-001/435
(PACHLANA)
|
1748001063NRG25220520240098504
|
22/05/2024
|
prasanankumari
|
1748001063WL002655
|
prasanankumari
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
prasanankumari
|
BANK OF BARODA(606985)
|
|
53
|
ISAGARH
|
MP-48-001-063-001/456
(PACHLANA)
|
1748001063NRG25220520240098505
|
22/05/2024
|
Badam Singh
|
1748001063WL002655
|
Badam Singh
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
BadamSingh
|
BANK OF BARODA(606985)
|
|
54
|
ISAGARH
|
MP-48-001-063-001/456
(PACHLANA)
|
1748001063NRG25220520240098506
|
22/05/2024
|
Jamna
|
1748001063WL002655
|
Jamna
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Jamna
|
BANK OF BARODA(606985)
|
|
55
|
ISAGARH
|
MP-48-001-063-001/466
(PACHLANA)
|
1748001063NRG25220520240098507
|
22/05/2024
|
Sourabh
|
1748001063WL002655
|
Sourabh
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Sourabh
|
BANK OF BARODA(606985)
|
|
56
|
ISAGARH
|
MP-48-001-063-001/470
(PACHLANA)
|
1748001063NRG25220520240098509
|
22/05/2024
|
Gourabh
|
1748001063WL002655
|
Gourabh
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Gourabh
|
INDIAN BANK(607105)
|
|
57
|
ISAGARH
|
MP-48-001-063-001/481
(PACHLANA)
|
1748001063NRG25220520240098510
|
22/05/2024
|
Ankit
|
1748001063WL002655
|
Ankit
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
58
|
ISAGARH
|
MP-48-001-063-001/488
(PACHLANA)
|
1748001063NRG25220520240098515
|
22/05/2024
|
Bramha Bai
|
1748001063WL002655
|
Bramha Bai
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
BramhaBai
|
BANK OF BARODA(606985)
|
|
59
|
ISAGARH
|
MP-48-001-063-001/488
(PACHLANA)
|
1748001063NRG25220520240098514
|
22/05/2024
|
Udaybhan
|
1748001063WL002655
|
Udaybhan
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Udaybhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
60
|
ISAGARH
|
MP-48-001-068-002/256-A
(SEMARKHEDI)
|
1748001069NRG25220520240097467
|
22/05/2024
|
BABITA KUSHWAH
|
1748001069WL002597
|
BABITA KUSHWAH
|
00045
|
BARB0ASHBHO
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
BABITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
ISAGARH
|
MP-48-001-068-002/381-A
(SEMARKHEDI)
|
1748001069NRG25220520240097474
|
22/05/2024
|
JITENDRA YADAV
|
1748001069WL002597
|
JITENDRA YADAV
|
00045
|
BARB0ASHBHO
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
JITENDRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81891
|
81891
|
|
|
|
|
|
|
|
|
62
|
ISAGARH
|
MP-48-001-069-001/342-D
(PAKROD)
|
1748001069NRG25220520240097574
|
22/05/2024
|
Satish kumar
|
1748001069WL002598
|
Satish kumar
|
00045
|
BARB0ASHOKA
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
Satishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
63
|
ISAGARH
|
MP-48-001-046-003/71-B
(DHURRA)
|
1748001046NRG25210520240095242
|
22/05/2024
|
RACHNA LODHI
|
1748001046WL002516
|
RACHNA LODHI
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
RACHNALODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
ISAGARH
|
MP-48-001-002-002/397
(BHAINSA)
|
1748001002NRG25210520240096509
|
22/05/2024
|
Manish
|
1748001002WL002552
|
Manish
|
00045
|
BARB0GUNAXX
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
65
|
ISAGARH
|
MP-48-001-046-001/260-C
(DHURRA)
|
1748001046NRG25210520240095192
|
22/05/2024
|
onetwo kha
|
1748001046WL002516
|
onetwo kha
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
onetwokha
|
BANK OF INDIA(508505)
|
|
66
|
ISAGARH
|
MP-48-001-046-002/210-A
(DHURRA)
|
1748001046NRG25210520240095150
|
22/05/2024
|
Pavan
|
1748001046WL002515
|
Pavan
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
67
|
ISAGARH
|
MP-48-001-053-002/470
(KANHERA)
|
1748001053NRG25220520240096919
|
22/05/2024
|
Sanjeev
|
1748001053WL002572
|
Sanjeev
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Sanjeev
|
BANK OF INDIA(508505)
|
|
68
|
ISAGARH
|
MP-48-001-053-002/474
(KANHERA)
|
1748001053NRG25220520240096917
|
22/05/2024
|
Kalla Adiwasi
|
1748001053WL002571
|
Kalla Adiwasi
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
KallaAdiwasi
|
BANK OF INDIA(508505)
|
|
69
|
ISAGARH
|
MP-48-001-068-002/376-A
(SEMARKHEDI)
|
1748001069NRG25220520240097557
|
22/05/2024
|
Kailash Singh Kushwaha
|
1748001069WL002598
|
Kailash Singh Kushwaha
|
00048
|
BKID0008894
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
KailashSinghKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ISAGARH
|
MP-48-001-068-002/381-A
(SEMARKHEDI)
|
1748001069NRG25220520240097475
|
22/05/2024
|
RANI YADAV
|
1748001069WL002597
|
RANI YADAV
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
RANIYADAV
|
BANK OF INDIA(508505)
|
|
71
|
ISAGARH
|
MP-48-001-069-001/182-D
(PAKROD)
|
1748001069NRG25220520240097566
|
22/05/2024
|
Kalyan
|
1748001069WL002598
|
Kalyan
|
00048
|
BKID0008894
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
Kalyan
|
BANK OF INDIA(508505)
|
|
72
|
ISAGARH
|
MP-48-001-069-001/235-D
(PAKROD)
|
1748001069NRG25220520240097567
|
22/05/2024
|
Munshilal
|
1748001069WL002598
|
Munshilal
|
00048
|
BKID0008894
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
Munshilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
73
|
ISAGARH
|
MP-48-001-046-001/537-A
(DHURRA)
|
1748001046NRG25210520240095142
|
22/05/2024
|
Pooja bai
|
1748001046WL002515
|
Pooja bai
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Poojabai
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ISAGARH
|
MP-48-001-053-002/480
(KANHERA)
|
1748001053NRG25220520240096921
|
22/05/2024
|
bhagban singh
|
1748001053WL002572
|
bhagban singh
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
bhagbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ISAGARH
|
MP-48-001-068-002/300-A
(SEMARKHEDI)
|
1748001069NRG25220520240097472
|
22/05/2024
|
Jeetendra Singh Yadav
|
1748001069WL002597
|
Jeetendra Singh Yadav
|
00051
|
MAHB0001849
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
JeetendraSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
76
|
ISAGARH
|
MP-48-001-020-001/911
(PIPROL)
|
1748001020NRG25210520240095370
|
22/05/2024
|
Arvind
|
1748001020WL002517
|
Arvind
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
77
|
ISAGARH
|
MP-48-001-050-002/40
(UMRAI)
|
1748001050NRG25220520240097349
|
22/05/2024
|
bhuriya bai
|
1748001050WL002589
|
bhuriya bai
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
bhuriyabai
|
CANARA BANK(508532)
|
|
78
|
ISAGARH
|
MP-48-001-053-002/476
(KANHERA)
|
1748001053NRG25220520240096920
|
22/05/2024
|
Bhanu singh
|
1748001053WL002572
|
Bhanu singh
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Bhanusingh
|
CANARA BANK(508532)
|
|
79
|
ISAGARH
|
MP-48-001-068-002/331-A
(SEMARKHEDI)
|
1748001069NRG25220520240097511
|
22/05/2024
|
SAHIL YADAV
|
1748001069WL002598
|
SAHIL YADAV
|
00078
|
CNRB0004140
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
SAHILYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
80
|
ISAGARH
|
MP-48-001-002-002/399
(BHAINSA)
|
1748001002NRG25210520240096471
|
22/05/2024
|
Rohit Raghuwanshi
|
1748001002WL002550
|
Rohit Raghuwanshi
|
00089
|
CBIN0283380
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
RohitRaghuwanshi
|
AXIS BANK(607153)
|
|
81
|
ISAGARH
|
MP-48-001-046-001/404
(DHURRA)
|
1748001046NRG25210520240095131
|
22/05/2024
|
Ramlal
|
1748001046WL002515
|
Ramlal
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ISAGARH
|
MP-48-001-046-001/603-B
(DHURRA)
|
1748001046NRG25210520240095145
|
22/05/2024
|
Chandmohan
|
1748001046WL002515
|
Chandmohan
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Chandmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ISAGARH
|
MP-48-001-046-003/10-A
(DHURRA)
|
1748001046NRG25210520240095228
|
22/05/2024
|
MANISHA RAGHUWANSHI
|
1748001046WL002516
|
MANISHA RAGHUWANSHI
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
MANISHARAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ISAGARH
|
MP-48-001-046-003/10-A
(DHURRA)
|
1748001046NRG25210520240095227
|
22/05/2024
|
Manoj singh
|
1748001046WL002516
|
Manoj singh
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Manojsingh
|
UCO BANK(607066)
|
|
85
|
ISAGARH
|
MP-48-001-046-003/10-C
(DHURRA)
|
1748001046NRG25210520240095229
|
22/05/2024
|
KRISHNKANT RAGHUWANSHI
|
1748001046WL002516
|
KRISHNKANT RAGHUWANSHI
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
KRISHNKANTRAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ISAGARH
|
MP-48-001-046-003/104-A
(DHURRA)
|
1748001046NRG25210520240095230
|
22/05/2024
|
SANGRAM YADAV
|
1748001046WL002516
|
SANGRAM YADAV
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
SANGRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ISAGARH
|
MP-48-001-046-003/104-C
(DHURRA)
|
1748001046NRG25210520240095232
|
22/05/2024
|
RANJEET YADAV
|
1748001046WL002516
|
RANJEET YADAV
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
RANJEETYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
ISAGARH
|
MP-48-001-046-003/126-A
(DHURRA)
|
1748001046NRG25210520240095238
|
22/05/2024
|
SHIVENDRA SINGH
|
1748001046WL002516
|
SHIVENDRA SINGH
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
SHIVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ISAGARH
|
MP-48-001-046-003/15-C
(DHURRA)
|
1748001046NRG25210520240095166
|
22/05/2024
|
URMILA YADAV
|
1748001046WL002515
|
URMILA YADAV
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
URMILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ISAGARH
|
MP-48-001-046-003/170-C
(DHURRA)
|
1748001046NRG25210520240095170
|
22/05/2024
|
RAVI SHARMA
|
1748001046WL002515
|
RAVI SHARMA
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAVISHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ISAGARH
|
MP-48-001-046-003/63-C
(DHURRA)
|
1748001046NRG25210520240095239
|
22/05/2024
|
jajpal singh
|
1748001046WL002516
|
jajpal singh
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
jajpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ISAGARH
|
MP-48-001-046-003/69-A
(DHURRA)
|
1748001046NRG25210520240095177
|
22/05/2024
|
SANGITA KEVAT
|
1748001046WL002515
|
SANGITA KEVAT
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
SANGITAKEVAT
|
BANK OF INDIA(508505)
|
|
93
|
ISAGARH
|
MP-48-001-046-003/73-C
(DHURRA)
|
1748001046NRG25210520240095243
|
22/05/2024
|
YUDHISHTHER SINGH RAGHUWANSHI
|
1748001046WL002516
|
YUDHISHTHER SINGH RAGHUWANSHI
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
YUDHISHTHERSINGHRAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ISAGARH
|
MP-48-001-046-003/74-C
(DHURRA)
|
1748001046NRG25210520240095244
|
22/05/2024
|
RAKESH LODHI
|
1748001046WL002516
|
RAKESH LODHI
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAKESHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ISAGARH
|
MP-48-001-050-002/252-A
(UMRAI)
|
1748001050NRG25220520240097344
|
22/05/2024
|
shyam
|
1748001050WL002588
|
shyam
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ISAGARH
|
MP-48-001-063-001/364
(PACHLANA)
|
1748001063NRG25220520240098490
|
22/05/2024
|
HARNAM SINGH RAGHUWANSHI
|
1748001063WL002655
|
HARNAM SINGH RAGHUWANSHI
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
HARNAMSINGHRAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ISAGARH
|
MP-48-001-063-001/541
(PACHLANA)
|
1748001063NRG25220520240098516
|
22/05/2024
|
Ashok
|
1748001063WL002655
|
Ashok
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
98
|
ISAGARH
|
MP-48-001-063-001/541
(PACHLANA)
|
1748001063NRG25220520240098517
|
22/05/2024
|
Usha
|
1748001063WL002655
|
Usha
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ISAGARH
|
MP-48-001-068-002/171
(SEMARKHEDI)
|
1748001069NRG25220520240097496
|
22/05/2024
|
Dhanpal
|
1748001069WL002598
|
Dhanpal
|
00089
|
CBIN0283380
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
Dhanpal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ISAGARH
|
MP-48-001-068-002/333-A
(SEMARKHEDI)
|
1748001069NRG25220520240097514
|
22/05/2024
|
Rakesh Kumar Yadav
|
1748001069WL002598
|
Rakesh Kumar Yadav
|
00089
|
CBIN0283380
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
RakeshKumarYadav
|
INDUSIND BANK(607189)
|
|
101
|
ISAGARH
|
MP-48-001-068-002/343-A
(SEMARKHEDI)
|
1748001069NRG25220520240097526
|
22/05/2024
|
NEELESH YADAV
|
1748001069WL002598
|
NEELESH YADAV
|
00089
|
CBIN0283380
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
NEELESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ISAGARH
|
MP-48-001-068-002/344-A
(SEMARKHEDI)
|
1748001069NRG25220520240097527
|
22/05/2024
|
ANKESH YADAV
|
1748001069WL002598
|
ANKESH YADAV
|
00089
|
CBIN0283380
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
ANKESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31347
|
31347
|
|
|
|
|
|
|
|
|
103
|
ISAGARH
|
MP-48-001-068-002/170
(SEMARKHEDI)
|
1748001069NRG25220520240097495
|
22/05/2024
|
Bharat
|
1748001069WL002598
|
Bharat
|
00109
|
BKDN0811450
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
104
|
ISAGARH
|
MP-48-001-050-002/189-B
(UMRAI)
|
1748001050NRG25220520240097327
|
22/05/2024
|
vinod
|
1748001050WL002586
|
vinod
|
00152
|
HDFC0001944
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ISAGARH
|
MP-48-001-050-002/252-B
(UMRAI)
|
1748001050NRG25220520240097346
|
22/05/2024
|
KALPNA
|
1748001050WL002588
|
KALPNA
|
00152
|
HDFC0001944
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
KALPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
106
|
ISAGARH
|
MP-48-001-068-002/256-A
(SEMARKHEDI)
|
1748001069NRG25220520240097466
|
22/05/2024
|
BABLU KUSHWAHA
|
1748001069WL002597
|
BABLU KUSHWAHA
|
00165
|
IBKL0001627
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
BABLUKUSHWAHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
107
|
ISAGARH
|
MP-48-001-035-001/12
(MAMON)
|
1748001035NRG25220520240098569
|
22/05/2024
|
ramkali
|
1748001035WL002658
|
ramkali
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ISAGARH
|
MP-48-001-035-001/127
(MAMON)
|
1748001035NRG25220520240098570
|
22/05/2024
|
NILAM
|
1748001035WL002658
|
NILAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
NILAM
|
ICICI BANK LTD(508534)
|
|
109
|
ISAGARH
|
MP-48-001-035-001/132
(MAMON)
|
1748001035NRG25220520240098571
|
22/05/2024
|
pyala adiwasi
|
1748001035WL002658
|
pyala adiwasi
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
pyalaadiwasi
|
ICICI BANK LTD(508534)
|
|
110
|
ISAGARH
|
MP-48-001-035-001/135
(MAMON)
|
1748001035NRG25220520240099352
|
22/05/2024
|
ramkali
|
1748001035WL002672
|
ramkali
|
00168
|
ICIC0000538
|
486
|
486
|
Processed
|
28/05/2024
|
|
111830545
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
111
|
ISAGARH
|
MP-48-001-035-001/149
(MAMON)
|
1748001035NRG25220520240098573
|
22/05/2024
|
DEVILAL
|
1748001035WL002658
|
DEVILAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
DEVILAL
|
ICICI BANK LTD(508534)
|
|
112
|
ISAGARH
|
MP-48-001-035-001/153
(MAMON)
|
1748001035NRG25220520240098574
|
22/05/2024
|
DAMMU
|
1748001035WL002658
|
DAMMU
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
DAMMU
|
ICICI BANK LTD(508534)
|
|
113
|
ISAGARH
|
MP-48-001-035-001/157
(MAMON)
|
1748001035NRG25220520240098576
|
22/05/2024
|
KALYAN
|
1748001035WL002658
|
KALYAN
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
KALYAN
|
ICICI BANK LTD(508534)
|
|
114
|
ISAGARH
|
MP-48-001-035-001/177
(MAMON)
|
1748001035NRG25220520240098577
|
22/05/2024
|
TULASIRAM
|
1748001035WL002658
|
TULASIRAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
TULASIRAM
|
ICICI BANK LTD(508534)
|
|
115
|
ISAGARH
|
MP-48-001-035-001/184
(MAMON)
|
1748001035NRG25220520240098579
|
22/05/2024
|
ramdyal adiwasi
|
1748001035WL002658
|
ramdyal adiwasi
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
ramdyaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ISAGARH
|
MP-48-001-035-001/190
(MAMON)
|
1748001035NRG25220520240098580
|
22/05/2024
|
ramsing adiwasi
|
1748001035WL002659
|
ramsing adiwasi
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
28/05/2024
|
|
111830545
|
|
ramsingadiwasi
|
ICICI BANK LTD(508534)
|
|
117
|
ISAGARH
|
MP-48-001-035-001/198
(MAMON)
|
1748001035NRG25220520240098582
|
22/05/2024
|
dharmveer
|
1748001035WL002659
|
dharmveer
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
dharmveer
|
ICICI BANK LTD(508534)
|
|
118
|
ISAGARH
|
MP-48-001-035-001/198
(MAMON)
|
1748001035NRG25220520240098581
|
22/05/2024
|
halky adiwasi
|
1748001035WL002659
|
halky adiwasi
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
halkyadiwasi
|
ICICI BANK LTD(508534)
|
|
119
|
ISAGARH
|
MP-48-001-035-001/20
(MAMON)
|
1748001035NRG25220520240098583
|
22/05/2024
|
HARAPRASAD
|
1748001035WL002659
|
HARAPRASAD
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
HARAPRASAD
|
ICICI BANK LTD(508534)
|
|
120
|
ISAGARH
|
MP-48-001-035-001/203
(MAMON)
|
1748001035NRG25220520240098584
|
22/05/2024
|
GAJRAJ
|
1748001035WL002659
|
GAJRAJ
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
GAJRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ISAGARH
|
MP-48-001-035-001/204
(MAMON)
|
1748001035NRG25220520240098585
|
22/05/2024
|
KHANLU
|
1748001035WL002659
|
KHANLU
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
KHANLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ISAGARH
|
MP-48-001-035-001/204
(MAMON)
|
1748001035NRG25220520240098586
|
22/05/2024
|
KOSIYABAI
|
1748001035WL002659
|
KOSIYABAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
KOSIYABAI
|
ICICI BANK LTD(508534)
|
|
123
|
ISAGARH
|
MP-48-001-035-001/209
(MAMON)
|
1748001035NRG25220520240098587
|
22/05/2024
|
salakram gurjar
|
1748001035WL002659
|
salakram gurjar
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
salakramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ISAGARH
|
MP-48-001-035-001/259
(MAMON)
|
1748001035NRG25220520240098594
|
22/05/2024
|
kadam
|
1748001035WL002659
|
kadam
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
kadam
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ISAGARH
|
MP-48-001-035-001/381
(MAMON)
|
1748001035NRG25220520240099353
|
22/05/2024
|
RAMAVAVU
|
1748001035WL002672
|
RAMAVAVU
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAMAVAVU
|
ICICI BANK LTD(508534)
|
|
126
|
ISAGARH
|
MP-48-001-035-001/39
(MAMON)
|
1748001035NRG25220520240098606
|
22/05/2024
|
KALIYABAI
|
1748001035WL002659
|
KALIYABAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111830545
|
|
KALIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ISAGARH
|
MP-48-001-035-001/61
(MAMON)
|
1748001035NRG25220520240099363
|
22/05/2024
|
ramesh adiwasi
|
1748001035WL002672
|
ramesh adiwasi
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
rameshadiwasi
|
ICICI BANK LTD(508534)
|
|
128
|
ISAGARH
|
MP-48-001-035-001/68
(MAMON)
|
1748001035NRG25220520240099383
|
22/05/2024
|
bharosa
|
1748001035WL002672
|
bharosa
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
bharosa
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ISAGARH
|
MP-48-001-035-001/78
(MAMON)
|
1748001035NRG25220520240099387
|
22/05/2024
|
GAMPA
|
1748001035WL002672
|
GAMPA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
GAMPA
|
ICICI BANK LTD(508534)
|
|
130
|
ISAGARH
|
MP-48-001-035-001/82
(MAMON)
|
1748001035NRG25220520240099389
|
22/05/2024
|
MATHURA
|
1748001035WL002672
|
MATHURA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
MATHURA
|
ICICI BANK LTD(508534)
|
|
131
|
ISAGARH
|
MP-48-001-035-001/87
(MAMON)
|
1748001035NRG25220520240099391
|
22/05/2024
|
chiman adiwasi
|
1748001035WL002672
|
chiman adiwasi
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
chimanadiwasi
|
ICICI BANK LTD(508534)
|
|
132
|
ISAGARH
|
MP-48-001-035-001/93
(MAMON)
|
1748001035NRG25220520240099395
|
22/05/2024
|
LAKHAN
|
1748001035WL002672
|
LAKHAN
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
133
|
ISAGARH
|
MP-48-001-050-002/119
(UMRAI)
|
1748001050NRG25220520240097289
|
22/05/2024
|
DEVILAL
|
1748001050WL002583
|
DEVILAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
DEVILAL
|
ICICI BANK LTD(508534)
|
|
134
|
ISAGARH
|
MP-48-001-050-002/553
(UMRAI)
|
1748001050NRG25220520240097355
|
22/05/2024
|
guddi bai
|
1748001050WL002589
|
guddi bai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38403
|
38403
|
|
|
|
|
|
|
|
|
135
|
ISAGARH
|
MP-48-001-046-002/211-A
(DHURRA)
|
1748001046NRG25210520240095152
|
22/05/2024
|
umesh singh
|
1748001046WL002515
|
umesh singh
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
umeshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
136
|
ISAGARH
|
MP-48-001-046-002/211-B
(DHURRA)
|
1748001046NRG25210520240095154
|
22/05/2024
|
bhura singh
|
1748001046WL002515
|
bhura singh
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
bhurasingh
|
ICICI BANK LTD(508534)
|
|
137
|
ISAGARH
|
MP-48-001-050-002/110
(UMRAI)
|
1748001050NRG25220520240097283
|
22/05/2024
|
Gayatri
|
1748001050WL002582
|
Gayatri
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Gayatri
|
ICICI BANK LTD(508534)
|
|
138
|
ISAGARH
|
MP-48-001-050-002/110
(UMRAI)
|
1748001050NRG25220520240097282
|
22/05/2024
|
MUNESH
|
1748001050WL002582
|
MUNESH
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
MUNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ISAGARH
|
MP-48-001-050-002/29
(UMRAI)
|
1748001050NRG25220520240097348
|
22/05/2024
|
SHIVAKUMAR
|
1748001050WL002589
|
SHIVAKUMAR
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ISAGARH
|
MP-48-001-053-002/141
(KANHERA)
|
1748001053NRG25220520240096914
|
22/05/2024
|
gulab
|
1748001053WL002571
|
gulab
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
gulab
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
141
|
ISAGARH
|
MP-48-001-050-002/131-A
(UMRAI)
|
1748001050NRG25220520240097296
|
22/05/2024
|
Shreekishan
|
1748001050WL002583
|
Shreekishan
|
00168
|
ICIC0002904
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Shreekishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
ISAGARH
|
MP-48-001-050-002/590
(UMRAI)
|
1748001050NRG25220520240097367
|
22/05/2024
|
rahul raghuwanshi
|
1748001050WL002590
|
rahul raghuwanshi
|
00168
|
ICIC0002904
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
rahulraghuwanshi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
143
|
ISAGARH
|
MP-48-001-050-002/252-B
(UMRAI)
|
1748001050NRG25220520240097347
|
22/05/2024
|
RAJNI
|
1748001050WL002588
|
RAJNI
|
00168
|
ICIC0002905
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
144
|
ISAGARH
|
MP-48-001-021-001/112-A
(SILPATI)
|
1748001021NRG25210520240094853
|
22/05/2024
|
Sonpal Yadav
|
1748001021WL002507
|
Sonpal Yadav
|
00176
|
IDIB000A206
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
SonpalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
145
|
ISAGARH
|
MP-48-001-020-001/921
(PIPROL)
|
1748001020NRG25210520240095371
|
22/05/2024
|
rahul
|
1748001020WL002517
|
rahul
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ISAGARH
|
MP-48-001-068-002/69
(SEMARKHEDI)
|
1748001069NRG25220520240097484
|
22/05/2024
|
RAJVEER SINGH
|
1748001069WL002597
|
RAJVEER SINGH
|
00354
|
PUNB0002700
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
147
|
ISAGARH
|
MP-48-001-050-002/188
(UMRAI)
|
1748001050NRG25220520240097326
|
22/05/2024
|
MANIRAM
|
1748001050WL002586
|
MANIRAM
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
MANIRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
148
|
ISAGARH
|
MP-48-001-020-001/535
(PIPROL)
|
1748001020NRG25210520240095339
|
22/05/2024
|
Rani
|
1748001020WL002517
|
Rani
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
149
|
ISAGARH
|
MP-48-001-002-002/101-B
(BHAINSA)
|
1748001002NRG25210520240096489
|
22/05/2024
|
Munaa lal
|
1748001002WL002552
|
Munaa lal
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Munaalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ISAGARH
|
MP-48-001-002-002/220
(BHAINSA)
|
1748001002NRG25210520240096496
|
22/05/2024
|
ramkrishan
|
1748001002WL002552
|
ramkrishan
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ISAGARH
|
MP-48-001-002-002/266
(BHAINSA)
|
1748001002NRG25210520240096499
|
22/05/2024
|
Kalla
|
1748001002WL002552
|
Kalla
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Kalla
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ISAGARH
|
MP-48-001-002-002/357
(BHAINSA)
|
1748001002NRG25210520240096503
|
22/05/2024
|
Dinesh
|
1748001002WL002552
|
Dinesh
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ISAGARH
|
MP-48-001-002-002/400
(BHAINSA)
|
1748001002NRG25210520240096472
|
22/05/2024
|
Shyamu
|
1748001002WL002550
|
Shyamu
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Shyamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ISAGARH
|
MP-48-001-002-004/15
(BHAINSA)
|
1748001002NRG25210520240096513
|
22/05/2024
|
Arvind
|
1748001002WL002552
|
Arvind
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ISAGARH
|
MP-48-001-002-004/154
(BHAINSA)
|
1748001002NRG25210520240096514
|
22/05/2024
|
Ravindra Singh
|
1748001002WL002552
|
Ravindra Singh
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
RavindraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ISAGARH
|
MP-48-001-020-001/540
(PIPROL)
|
1748001020NRG25210520240095340
|
22/05/2024
|
dilip
|
1748001020WL002517
|
dilip
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ISAGARH
|
MP-48-001-020-001/545
(PIPROL)
|
1748001020NRG25210520240095343
|
22/05/2024
|
Anita
|
1748001020WL002517
|
Anita
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ISAGARH
|
MP-48-001-020-001/548
(PIPROL)
|
1748001020NRG25210520240095346
|
22/05/2024
|
NANNI
|
1748001020WL002517
|
NANNI
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
NANNI
|
STATE BANK OF INDIA(508548)
|
|
159
|
ISAGARH
|
MP-48-001-020-001/865-B
(PIPROL)
|
1748001020NRG25210520240095353
|
22/05/2024
|
udhaybhan
|
1748001020WL002517
|
udhaybhan
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
udhaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ISAGARH
|
MP-48-001-020-001/870
(PIPROL)
|
1748001020NRG25210520240095354
|
22/05/2024
|
vijaypal
|
1748001020WL002517
|
vijaypal
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ISAGARH
|
MP-48-001-020-001/872
(PIPROL)
|
1748001020NRG25210520240095355
|
22/05/2024
|
Verendra
|
1748001020WL002517
|
Verendra
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Verendra
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ISAGARH
|
MP-48-001-020-001/906
(PIPROL)
|
1748001020NRG25210520240095366
|
22/05/2024
|
Matru
|
1748001020WL002517
|
Matru
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Matru
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ISAGARH
|
MP-48-001-020-001/908
(PIPROL)
|
1748001020NRG25210520240095368
|
22/05/2024
|
Radha
|
1748001020WL002517
|
Radha
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ISAGARH
|
MP-48-001-040-001/27-A
(RUSALLABUJURG)
|
1748001040NRG25220520240098211
|
22/05/2024
|
Amar singh
|
1748001040WL002642
|
Amar singh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ISAGARH
|
MP-48-001-050-001/267-B
(UMRAI)
|
1748001050NRG25220520240097275
|
22/05/2024
|
AMAR SINGH PAL
|
1748001050WL002582
|
AMAR SINGH PAL
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
AMARSINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ISAGARH
|
MP-48-001-050-001/268
(UMRAI)
|
1748001050NRG25220520240097276
|
22/05/2024
|
anil
|
1748001050WL002582
|
anil
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ISAGARH
|
MP-48-001-050-001/268
(UMRAI)
|
1748001050NRG25220520240097277
|
22/05/2024
|
shashi bai
|
1748001050WL002582
|
shashi bai
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
shashibai
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ISAGARH
|
MP-48-001-050-001/269
(UMRAI)
|
1748001050NRG25220520240097278
|
22/05/2024
|
veer singh
|
1748001050WL002582
|
veer singh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ISAGARH
|
MP-48-001-050-002/115
(UMRAI)
|
1748001050NRG25220520240097285
|
22/05/2024
|
ramsingh
|
1748001050WL002583
|
ramsingh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
|
170
|
ISAGARH
|
MP-48-001-050-002/138
(UMRAI)
|
1748001050NRG25220520240097299
|
22/05/2024
|
guddi bai
|
1748001050WL002583
|
guddi bai
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ISAGARH
|
MP-48-001-050-002/138
(UMRAI)
|
1748001050NRG25220520240097300
|
22/05/2024
|
RAMBEER
|
1748001050WL002583
|
RAMBEER
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAMBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ISAGARH
|
MP-48-001-050-002/139
(UMRAI)
|
1748001050NRG25220520240097301
|
22/05/2024
|
GULAB BAI
|
1748001050WL002583
|
GULAB BAI
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
GULABBAI
|
ICICI BANK LTD(508534)
|
|
173
|
ISAGARH
|
MP-48-001-050-002/139
(UMRAI)
|
1748001050NRG25220520240097302
|
22/05/2024
|
VIKRAM
|
1748001050WL002583
|
VIKRAM
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
VIKRAM
|
ICICI BANK LTD(508534)
|
|
174
|
ISAGARH
|
MP-48-001-050-002/163
(UMRAI)
|
1748001050NRG25220520240097316
|
22/05/2024
|
shishupal
|
1748001050WL002585
|
shishupal
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
175
|
ISAGARH
|
MP-48-001-050-002/177-B
(UMRAI)
|
1748001050NRG25220520240097317
|
22/05/2024
|
hari singfh
|
1748001050WL002585
|
hari singfh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
harisingfh
|
DCB BANK LTD(607290)
|
|
176
|
ISAGARH
|
MP-48-001-050-002/177-C
(UMRAI)
|
1748001050NRG25220520240097318
|
22/05/2024
|
KULDEEP
|
1748001050WL002585
|
KULDEEP
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ISAGARH
|
MP-48-001-050-002/179-B
(UMRAI)
|
1748001050NRG25220520240097322
|
22/05/2024
|
Shashi bai
|
1748001050WL002585
|
Shashi bai
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Shashibai
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ISAGARH
|
MP-48-001-050-002/189-D
(UMRAI)
|
1748001050NRG25220520240097329
|
22/05/2024
|
NIRAJ SEN
|
1748001050WL002586
|
NIRAJ SEN
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
NIRAJSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ISAGARH
|
MP-48-001-050-002/558
(UMRAI)
|
1748001050NRG25220520240097356
|
22/05/2024
|
Dinesh
|
1748001050WL002589
|
Dinesh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ISAGARH
|
MP-48-001-053-002/515
(KANHERA)
|
1748001053NRG25220520240096912
|
22/05/2024
|
HEMANT Adiwashi
|
1748001053WL002570
|
HEMANT Adiwashi
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
HEMANTAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
181
|
ISAGARH
|
MP-48-001-020-001/542
(PIPROL)
|
1748001020NRG25210520240095341
|
22/05/2024
|
hariom
|
1748001020WL002517
|
hariom
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
182
|
ISAGARH
|
MP-48-001-020-001/543
(PIPROL)
|
1748001020NRG25210520240095342
|
22/05/2024
|
pawan bai
|
1748001020WL002517
|
pawan bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
pawanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ISAGARH
|
MP-48-001-020-001/547
(PIPROL)
|
1748001020NRG25210520240095345
|
22/05/2024
|
Nisha
|
1748001020WL002517
|
Nisha
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ISAGARH
|
MP-48-001-020-001/835
(PIPROL)
|
1748001020NRG25210520240095349
|
22/05/2024
|
sohit
|
1748001020WL002517
|
sohit
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
sohit
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ISAGARH
|
MP-48-001-020-001/856
(PIPROL)
|
1748001020NRG25210520240095350
|
22/05/2024
|
simlesh
|
1748001020WL002517
|
simlesh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
simlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ISAGARH
|
MP-48-001-020-001/858
(PIPROL)
|
1748001020NRG25210520240095352
|
22/05/2024
|
monu
|
1748001020WL002517
|
monu
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ISAGARH
|
MP-48-001-020-001/873
(PIPROL)
|
1748001020NRG25210520240095356
|
22/05/2024
|
kamlesh
|
1748001020WL002517
|
kamlesh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ISAGARH
|
MP-48-001-020-001/877-A
(PIPROL)
|
1748001020NRG25210520240095359
|
22/05/2024
|
Shreeram
|
1748001020WL002517
|
Shreeram
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Shreeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ISAGARH
|
MP-48-001-020-001/877-B
(PIPROL)
|
1748001020NRG25210520240095360
|
22/05/2024
|
Chaya
|
1748001020WL002517
|
Chaya
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Chaya
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ISAGARH
|
MP-48-001-020-001/888
(PIPROL)
|
1748001020NRG25210520240095364
|
22/05/2024
|
ramkrasan
|
1748001020WL002517
|
ramkrasan
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
ramkrasan
|
STATE BANK OF INDIA(508548)
|
|
191
|
ISAGARH
|
MP-48-001-020-001/907
(PIPROL)
|
1748001020NRG25210520240095367
|
22/05/2024
|
charan
|
1748001020WL002517
|
charan
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
charan
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ISAGARH
|
MP-48-001-020-001/925
(PIPROL)
|
1748001020NRG25210520240095372
|
22/05/2024
|
vikash
|
1748001020WL002517
|
vikash
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ISAGARH
|
MP-48-001-020-001/956
(PIPROL)
|
1748001020NRG25210520240095376
|
22/05/2024
|
gourav
|
1748001020WL002517
|
gourav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
gourav
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
ISAGARH
|
MP-48-001-020-001/957
(PIPROL)
|
1748001020NRG25210520240095377
|
22/05/2024
|
sukhjet
|
1748001020WL002517
|
sukhjet
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
sukhjet
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ISAGARH
|
MP-48-001-020-001/963
(PIPROL)
|
1748001020NRG25210520240095382
|
22/05/2024
|
ramcharabn
|
1748001020WL002517
|
ramcharabn
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
ramcharabn
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ISAGARH
|
MP-48-001-020-001/991
(PIPROL)
|
1748001020NRG25210520240095383
|
22/05/2024
|
Vinna
|
1748001020WL002517
|
Vinna
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Vinna
|
STATE BANK OF INDIA(508548)
|
|
197
|
ISAGARH
|
MP-48-001-020-001/993
(PIPROL)
|
1748001020NRG25210520240095385
|
22/05/2024
|
khusi
|
1748001020WL002517
|
khusi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
khusi
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ISAGARH
|
MP-48-001-020-001/996-A
(PIPROL)
|
1748001020NRG25210520240095388
|
22/05/2024
|
neha
|
1748001020WL002517
|
neha
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ISAGARH
|
MP-48-001-020-001/997
(PIPROL)
|
1748001020NRG25210520240095389
|
22/05/2024
|
pooja
|
1748001020WL002517
|
pooja
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ISAGARH
|
MP-48-001-020-001/999-A
(PIPROL)
|
1748001020NRG25210520240095392
|
22/05/2024
|
haddi
|
1748001020WL002517
|
haddi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
haddi
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ISAGARH
|
MP-48-001-021-001/111-B
(SILPATI)
|
1748001021NRG25210520240094850
|
22/05/2024
|
Rahul Rajak
|
1748001021WL002507
|
Rahul Rajak
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
RahulRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ISAGARH
|
MP-48-001-021-001/111-D
(SILPATI)
|
1748001021NRG25210520240094852
|
22/05/2024
|
Dharmendra Rajak
|
1748001021WL002507
|
Dharmendra Rajak
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
DharmendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ISAGARH
|
MP-48-001-021-001/2-D
(SILPATI)
|
1748001021NRG25210520240094854
|
22/05/2024
|
avdesh
|
1748001021WL002507
|
avdesh
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
avdesh
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ISAGARH
|
MP-48-001-021-001/473
(SILPATI)
|
1748001021NRG25210520240094863
|
22/05/2024
|
banti jatav
|
1748001021WL002507
|
banti jatav
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
bantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ISAGARH
|
MP-48-001-021-001/475-B
(SILPATI)
|
1748001021NRG25210520240094864
|
22/05/2024
|
ghanshyam rajak
|
1748001021WL002507
|
ghanshyam rajak
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
ghanshyamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ISAGARH
|
MP-48-001-021-001/475-C
(SILPATI)
|
1748001021NRG25210520240094865
|
22/05/2024
|
harveer rajak
|
1748001021WL002507
|
harveer rajak
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
harveerrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ISAGARH
|
MP-48-001-021-001/477
(SILPATI)
|
1748001021NRG25210520240094867
|
22/05/2024
|
maharaj sharma
|
1748001021WL002507
|
maharaj sharma
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
maharajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ISAGARH
|
MP-48-001-021-001/478
(SILPATI)
|
1748001021NRG25210520240094868
|
22/05/2024
|
arvind jatav
|
1748001021WL002507
|
arvind jatav
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
arvindjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ISAGARH
|
MP-48-001-021-001/479
(SILPATI)
|
1748001021NRG25210520240094869
|
22/05/2024
|
bhagwat singh yadav
|
1748001021WL002507
|
bhagwat singh yadav
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
bhagwatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ISAGARH
|
MP-48-001-021-001/479-B
(SILPATI)
|
1748001021NRG25210520240094872
|
22/05/2024
|
prmod jatav
|
1748001021WL002507
|
prmod jatav
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
prmodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ISAGARH
|
MP-48-001-021-002/119
(SILPATI)
|
1748001021NRG25220520240099330
|
22/05/2024
|
shivnandan
|
1748001021WL002669
|
shivnandan
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
shivnandan
|
ICICI BANK LTD(508534)
|
|
212
|
ISAGARH
|
MP-48-001-027-001/422-A
(MAHUWAN)
|
1748001027NRG25200520240092861
|
22/05/2024
|
SAROJ
|
1748001027WL002464
|
SAROJ
|
00354
|
PUNB0313900
|
1944
|
1944
|
Processed
|
28/05/2024
|
|
111830545
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
ISAGARH
|
MP-48-001-029-001/166-A
(DENGAMOCHAR)
|
1748001029NRG25220520240098204
|
22/05/2024
|
Ramkunwar bai adiwasi
|
1748001029WL002636
|
Ramkunwar bai adiwasi
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
Ramkunwarbaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
ISAGARH
|
MP-48-001-035-001/116
(MAMON)
|
1748001035NRG25220520240098567
|
22/05/2024
|
rupa
|
1748001035WL002658
|
rupa
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
rupa
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
ISAGARH
|
MP-48-001-035-001/142-A
(MAMON)
|
1748001035NRG25220520240098572
|
22/05/2024
|
Kisan
|
1748001035WL002658
|
Kisan
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Kisan
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
ISAGARH
|
MP-48-001-035-001/155
(MAMON)
|
1748001035NRG25220520240098575
|
22/05/2024
|
ramnarayan
|
1748001035WL002658
|
ramnarayan
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
ISAGARH
|
MP-48-001-035-001/180
(MAMON)
|
1748001035NRG25220520240098578
|
22/05/2024
|
Bhagwat singh adivasi
|
1748001035WL002658
|
Bhagwat singh adivasi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Bhagwatsinghadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
ISAGARH
|
MP-48-001-035-001/236
(MAMON)
|
1748001035NRG25220520240098588
|
22/05/2024
|
meherban
|
1748001035WL002659
|
meherban
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
meherban
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ISAGARH
|
MP-48-001-035-001/262
(MAMON)
|
1748001035NRG25220520240098595
|
22/05/2024
|
RAJU
|
1748001035WL002659
|
RAJU
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
ISAGARH
|
MP-48-001-035-001/265
(MAMON)
|
1748001035NRG25220520240098596
|
22/05/2024
|
KAPTAN
|
1748001035WL002659
|
KAPTAN
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
ISAGARH
|
MP-48-001-035-001/273
(MAMON)
|
1748001035NRG25220520240098597
|
22/05/2024
|
SHANKAR SINGH
|
1748001035WL002659
|
SHANKAR SINGH
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
ISAGARH
|
MP-48-001-035-001/287
(MAMON)
|
1748001035NRG25220520240098599
|
22/05/2024
|
dhano bai
|
1748001035WL002659
|
dhano bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
dhanobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ISAGARH
|
MP-48-001-035-001/287
(MAMON)
|
1748001035NRG25220520240098600
|
22/05/2024
|
nepal
|
1748001035WL002659
|
nepal
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
nepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
ISAGARH
|
MP-48-001-035-001/288
(MAMON)
|
1748001035NRG25220520240098604
|
22/05/2024
|
kuarpal
|
1748001035WL002659
|
kuarpal
|
00354
|
PUNB0313900
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111830545
|
|
kuarpal
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
ISAGARH
|
MP-48-001-035-001/288
(MAMON)
|
1748001035NRG25220520240098603
|
22/05/2024
|
rajendra
|
1748001035WL002659
|
rajendra
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
226
|
ISAGARH
|
MP-48-001-035-001/288
(MAMON)
|
1748001035NRG25220520240098602
|
22/05/2024
|
sahiram
|
1748001035WL002659
|
sahiram
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
sahiram
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
ISAGARH
|
MP-48-001-035-001/289
(MAMON)
|
1748001035NRG25220520240098605
|
22/05/2024
|
SHILA BAI
|
1748001035WL002659
|
SHILA BAI
|
00354
|
PUNB0313900
|
1224
|
1224
|
Rejected
|
28/05/2024
|
|
111830545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
ISAGARH
|
MP-48-001-035-001/564
(MAMON)
|
1748001035NRG25220520240099356
|
22/05/2024
|
Kresh Bai Gurjar
|
1748001035WL002672
|
Kresh Bai Gurjar
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
KreshBaiGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
ISAGARH
|
MP-48-001-035-001/569
(MAMON)
|
1748001035NRG25220520240099360
|
22/05/2024
|
Dharmvir Gurjar
|
1748001035WL002672
|
Dharmvir Gurjar
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
DharmvirGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
ISAGARH
|
MP-48-001-035-001/651
(MAMON)
|
1748001035NRG25220520240099364
|
22/05/2024
|
KARTAR GURJAR
|
1748001035WL002672
|
KARTAR GURJAR
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
KARTARGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
ISAGARH
|
MP-48-001-035-001/654
(MAMON)
|
1748001035NRG25220520240099369
|
22/05/2024
|
Prem Bai Gurjar
|
1748001035WL002672
|
Prem Bai Gurjar
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
PremBaiGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
ISAGARH
|
MP-48-001-035-001/657
(MAMON)
|
1748001035NRG25220520240099373
|
22/05/2024
|
Mirjad Singh Gurjar
|
1748001035WL002672
|
Mirjad Singh Gurjar
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
MirjadSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
ISAGARH
|
MP-48-001-035-001/679
(MAMON)
|
1748001035NRG25220520240099381
|
22/05/2024
|
Ranjeet
|
1748001035WL002672
|
Ranjeet
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ISAGARH
|
MP-48-001-035-001/68
(MAMON)
|
1748001035NRG25220520240099384
|
22/05/2024
|
Balveer
|
1748001035WL002672
|
Balveer
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ISAGARH
|
MP-48-001-035-001/687-A
(MAMON)
|
1748001035NRG25220520240099386
|
22/05/2024
|
Bhura
|
1748001035WL002672
|
Bhura
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
ISAGARH
|
MP-48-001-035-001/94
(MAMON)
|
1748001035NRG25220520240099396
|
22/05/2024
|
salku
|
1748001035WL002672
|
salku
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
salku
|
ICICI BANK LTD(508534)
|
|
237
|
ISAGARH
|
MP-48-001-037-001/177-A
(BAKHTAAR)
|
1748001037NRG25220520240096547
|
22/05/2024
|
Gopal Singh Adiwasi
|
1748001037WL002558
|
Gopal Singh Adiwasi
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
GopalSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ISAGARH
|
MP-48-001-037-001/278
(BAKHTAAR)
|
1748001037NRG25220520240096548
|
22/05/2024
|
NILAM SINGH
|
1748001037WL002559
|
NILAM SINGH
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
NILAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
ISAGARH
|
MP-48-001-037-002/45-A
(BAKHTAAR)
|
1748001037NRG25220520240096544
|
22/05/2024
|
KALLU
|
1748001037WL002556
|
KALLU
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
ISAGARH
|
MP-48-001-050-002/137
(UMRAI)
|
1748001050NRG25220520240097298
|
22/05/2024
|
Chameli bai
|
1748001050WL002583
|
Chameli bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Chamelibai
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
ISAGARH
|
MP-48-001-058-001/102
()
|
1748001029NRG25220520240098216
|
22/05/2024
|
Ramkali bai
|
1748001029WL002647
|
Ramkali bai
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
242
|
ISAGARH
|
MP-48-001-058-001/41-A
()
|
1748001029NRG25220520240098214
|
22/05/2024
|
Deena adiwasi
|
1748001029WL002645
|
Deena adiwasi
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
Deenaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ISAGARH
|
MP-48-001-063-001/100
(PACHLANA)
|
1748001063NRG25220520240098518
|
22/05/2024
|
bundelshingh
|
1748001063WL002656
|
bundelshingh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
bundelshingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
ISAGARH
|
MP-48-001-063-001/100-A
(PACHLANA)
|
1748001063NRG25220520240098520
|
22/05/2024
|
Rakesh
|
1748001063WL002656
|
Rakesh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
ISAGARH
|
MP-48-001-063-001/146-A
(PACHLANA)
|
1748001063NRG25220520240098527
|
22/05/2024
|
nandkumari
|
1748001063WL002656
|
nandkumari
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
nandkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
ISAGARH
|
MP-48-001-063-001/160-A
(PACHLANA)
|
1748001063NRG25220520240098530
|
22/05/2024
|
tathatsingh
|
1748001063WL002656
|
tathatsingh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
tathatsingh
|
BANK OF BARODA(606985)
|
|
247
|
ISAGARH
|
MP-48-001-063-001/166
(PACHLANA)
|
1748001063NRG25220520240098532
|
22/05/2024
|
kailash
|
1748001063WL002656
|
kailash
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
ISAGARH
|
MP-48-001-063-001/198-A
(PACHLANA)
|
1748001063NRG25220520240098536
|
22/05/2024
|
devendra
|
1748001063WL002656
|
devendra
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
devendra
|
BANK OF BARODA(606985)
|
|
249
|
ISAGARH
|
MP-48-001-063-001/304
(PACHLANA)
|
1748001063NRG25220520240098551
|
22/05/2024
|
Ashish
|
1748001063WL002656
|
Ashish
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Ashish
|
BANK OF BARODA(606985)
|
|
250
|
ISAGARH
|
MP-48-001-063-001/467
(PACHLANA)
|
1748001063NRG25220520240098508
|
22/05/2024
|
Manish
|
1748001063WL002655
|
Manish
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
ISAGARH
|
MP-48-001-063-001/483
(PACHLANA)
|
1748001063NRG25220520240098511
|
22/05/2024
|
hari singhlodhi
|
1748001063WL002655
|
hari singhlodhi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
harisinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
ISAGARH
|
MP-48-001-063-001/484
(PACHLANA)
|
1748001063NRG25220520240098512
|
22/05/2024
|
ravindra kumar lodhi
|
1748001063WL002655
|
ravindra kumar lodhi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
ravindrakumarlodhi
|
BANK OF BARODA(606985)
|
|
253
|
ISAGARH
|
MP-48-001-068-002/106
(SEMARKHEDI)
|
1748001069NRG25220520240097492
|
22/05/2024
|
SUNITA BAI
|
1748001069WL002598
|
SUNITA BAI
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
ISAGARH
|
MP-48-001-068-002/120
(SEMARKHEDI)
|
1748001069NRG25220520240097494
|
22/05/2024
|
Santosh
|
1748001069WL002598
|
Santosh
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
255
|
ISAGARH
|
MP-48-001-068-002/174-A
(SEMARKHEDI)
|
1748001069NRG25220520240097499
|
22/05/2024
|
Sitaram
|
1748001069WL002598
|
Sitaram
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
ISAGARH
|
MP-48-001-068-002/174-A
(SEMARKHEDI)
|
1748001069NRG25220520240097500
|
22/05/2024
|
Sunita bai
|
1748001069WL002598
|
Sunita bai
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
Sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
ISAGARH
|
MP-48-001-068-002/203-A
(SEMARKHEDI)
|
1748001069NRG25220520240097579
|
22/05/2024
|
Imrat
|
1748001069WL002599
|
Imrat
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Imrat
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
ISAGARH
|
MP-48-001-068-002/231-A
(SEMARKHEDI)
|
1748001069NRG25220520240097506
|
22/05/2024
|
BALVEER SINGH
|
1748001069WL002598
|
BALVEER SINGH
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
BALVEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
259
|
ISAGARH
|
MP-48-001-068-002/257-A
(SEMARKHEDI)
|
1748001069NRG25220520240097468
|
22/05/2024
|
NILAM SINGH YADAV
|
1748001069WL002597
|
NILAM SINGH YADAV
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
NILAMSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ISAGARH
|
MP-48-001-068-002/259-A
(SEMARKHEDI)
|
1748001069NRG25220520240097470
|
22/05/2024
|
Sangita Bai Ojha
|
1748001069WL002597
|
Sangita Bai Ojha
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
SangitaBaiOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
ISAGARH
|
MP-48-001-068-002/276-A
(SEMARKHEDI)
|
1748001069NRG25220520240097471
|
22/05/2024
|
MAMTESH YADAV
|
1748001069WL002597
|
MAMTESH YADAV
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
MAMTESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ISAGARH
|
MP-48-001-068-002/332-A
(SEMARKHEDI)
|
1748001069NRG25220520240097513
|
22/05/2024
|
Pankunvar Bai Yadac
|
1748001069WL002598
|
Pankunvar Bai Yadac
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
PankunvarBaiYadac
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
ISAGARH
|
MP-48-001-068-002/333-A
(SEMARKHEDI)
|
1748001069NRG25220520240097515
|
22/05/2024
|
RAMKUMARI YADAV
|
1748001069WL002598
|
RAMKUMARI YADAV
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAMKUMARIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
ISAGARH
|
MP-48-001-068-002/338-A
(SEMARKHEDI)
|
1748001069NRG25220520240097520
|
22/05/2024
|
VIKASH YADAV
|
1748001069WL002598
|
VIKASH YADAV
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
VIKASHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
ISAGARH
|
MP-48-001-068-002/353-A
(SEMARKHEDI)
|
1748001069NRG25220520240097535
|
22/05/2024
|
SATYENDRA SINGH YADAV
|
1748001069WL002598
|
SATYENDRA SINGH YADAV
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
SATYENDRASINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
ISAGARH
|
MP-48-001-068-002/373-A
(SEMARKHEDI)
|
1748001069NRG25220520240097473
|
22/05/2024
|
PHULBAI YADAV
|
1748001069WL002597
|
PHULBAI YADAV
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
PHULBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ISAGARH
|
MP-48-001-068-002/375-A
(SEMARKHEDI)
|
1748001069NRG25220520240097555
|
22/05/2024
|
INDER BHAN Singh
|
1748001069WL002598
|
INDER BHAN Singh
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
INDERBHANSingh
|
UNION BANK OF INDIA(508500)
|
|
268
|
ISAGARH
|
MP-48-001-068-002/375-A
(SEMARKHEDI)
|
1748001069NRG25220520240097556
|
22/05/2024
|
RADHE SHYAM BAI YADAV
|
1748001069WL002598
|
RADHE SHYAM BAI YADAV
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
RADHESHYAMBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
ISAGARH
|
MP-48-001-068-002/377-A
(SEMARKHEDI)
|
1748001069NRG25220520240097582
|
22/05/2024
|
Meena Jatav
|
1748001069WL002599
|
Meena Jatav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
MeenaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
ISAGARH
|
MP-48-001-068-002/380-A
(SEMARKHEDI)
|
1748001069NRG25220520240097559
|
22/05/2024
|
Asha bai kushwah
|
1748001069WL002598
|
Asha bai kushwah
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
Ashabaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
ISAGARH
|
MP-48-001-068-002/380-A
(SEMARKHEDI)
|
1748001069NRG25220520240097560
|
22/05/2024
|
RAMWALI KUSHWAHA
|
1748001069WL002598
|
RAMWALI KUSHWAHA
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAMWALIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
ISAGARH
|
MP-48-001-068-002/503-A
(SEMARKHEDI)
|
1748001069NRG25220520240097562
|
22/05/2024
|
Jagannth
|
1748001069WL002598
|
Jagannth
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
Jagannth
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
ISAGARH
|
MP-48-001-068-002/508-A
(SEMARKHEDI)
|
1748001069NRG25220520240097563
|
22/05/2024
|
Balveer
|
1748001069WL002598
|
Balveer
|
00354
|
PUNB0313900
|
972
|
972
|
Rejected
|
28/05/2024
|
|
111830545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
ISAGARH
|
MP-48-001-068-002/514-A
(SEMARKHEDI)
|
1748001069NRG25220520240097564
|
22/05/2024
|
Shambhu sing
|
1748001069WL002598
|
Shambhu sing
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
Shambhusing
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
ISAGARH
|
MP-48-001-068-002/68
(SEMARKHEDI)
|
1748001069NRG25220520240097483
|
22/05/2024
|
Pravesh
|
1748001069WL002597
|
Pravesh
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Pravesh
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
ISAGARH
|
MP-48-001-068-002/85
(SEMARKHEDI)
|
1748001069NRG25220520240097485
|
22/05/2024
|
Umkar
|
1748001069WL002597
|
Umkar
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Umkar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136098
|
136098
|
|
|
|
|
|
|
|
|
277
|
ISAGARH
|
MP-48-001-020-001/910
(PIPROL)
|
1748001020NRG25210520240095369
|
22/05/2024
|
neetesh
|
1748001020WL002517
|
neetesh
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
278
|
ISAGARH
|
MP-48-001-046-001/502-C
(DHURRA)
|
1748001046NRG25210520240095216
|
22/05/2024
|
Amit sen
|
1748001046WL002516
|
Amit sen
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Amitsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ISAGARH
|
MP-48-001-046-003/104-B
(DHURRA)
|
1748001046NRG25210520240095231
|
22/05/2024
|
DHARMENDRA
|
1748001046WL002516
|
DHARMENDRA
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
280
|
ISAGARH
|
MP-48-001-046-003/14-C
(DHURRA)
|
1748001046NRG25210520240095164
|
22/05/2024
|
SUKHVEER YADAV
|
1748001046WL002515
|
SUKHVEER YADAV
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
SUKHVEERYADAV
|
STATE BANK OF INDIA(508548)
|
|
281
|
ISAGARH
|
MP-48-001-050-002/179-A
(UMRAI)
|
1748001050NRG25220520240097320
|
22/05/2024
|
kiran
|
1748001050WL002585
|
kiran
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
282
|
ISAGARH
|
MP-48-001-068-002/338-A
(SEMARKHEDI)
|
1748001069NRG25220520240097519
|
22/05/2024
|
Gaytri Bai Yadav
|
1748001069WL002598
|
Gaytri Bai Yadav
|
00415
|
SBIN0005089
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
GaytriBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
283
|
ISAGARH
|
MP-48-001-035-001/90
(MAMON)
|
1748001035NRG25220520240099393
|
22/05/2024
|
bhupatsingh
|
1748001035WL002672
|
bhupatsingh
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
bhupatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
284
|
ISAGARH
|
MP-48-001-046-002/82-C
(DHURRA)
|
1748001046NRG25210520240095159
|
22/05/2024
|
Shivam raghuwanshi
|
1748001046WL002515
|
Shivam raghuwanshi
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Shivamraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
ISAGARH
|
MP-48-001-050-001/267
(UMRAI)
|
1748001050NRG25220520240097274
|
22/05/2024
|
Panti pal
|
1748001050WL002582
|
Panti pal
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Pantipal
|
ICICI BANK LTD(508534)
|
|
286
|
ISAGARH
|
MP-48-001-050-002/126
(UMRAI)
|
1748001050NRG25220520240097292
|
22/05/2024
|
karai bai pal
|
1748001050WL002583
|
karai bai pal
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
karaibaipal
|
STATE BANK OF INDIA(508548)
|
|
287
|
ISAGARH
|
MP-48-001-050-002/131-A
(UMRAI)
|
1748001050NRG25220520240097297
|
22/05/2024
|
Guddi bai
|
1748001050WL002583
|
Guddi bai
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
|
288
|
ISAGARH
|
MP-48-001-050-002/142
(UMRAI)
|
1748001050NRG25220520240097303
|
22/05/2024
|
Vishnu
|
1748001050WL002583
|
Vishnu
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
ISAGARH
|
MP-48-001-050-002/144-A
(UMRAI)
|
1748001050NRG25220520240097304
|
22/05/2024
|
sonu
|
1748001050WL002584
|
sonu
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
ISAGARH
|
MP-48-001-050-002/157
(UMRAI)
|
1748001050NRG25220520240097309
|
22/05/2024
|
dhanturi bai
|
1748001050WL002584
|
dhanturi bai
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
dhanturibai
|
STATE BANK OF INDIA(508548)
|
|
291
|
ISAGARH
|
MP-48-001-050-002/157
(UMRAI)
|
1748001050NRG25220520240097311
|
22/05/2024
|
SAVITA
|
1748001050WL002584
|
SAVITA
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
292
|
ISAGARH
|
MP-48-001-050-002/160
(UMRAI)
|
1748001050NRG25220520240097315
|
22/05/2024
|
GHANASHYAM
|
1748001050WL002585
|
GHANASHYAM
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
GHANASHYAM
|
ICICI BANK LTD(508534)
|
|
293
|
ISAGARH
|
MP-48-001-050-002/179-B
(UMRAI)
|
1748001050NRG25220520240097321
|
22/05/2024
|
HARIOM
|
1748001050WL002585
|
HARIOM
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
ISAGARH
|
MP-48-001-050-002/187
(UMRAI)
|
1748001050NRG25220520240097323
|
22/05/2024
|
anoopa
|
1748001050WL002585
|
anoopa
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
anoopa
|
ICICI BANK LTD(508534)
|
|
295
|
ISAGARH
|
MP-48-001-050-002/42-A
(UMRAI)
|
1748001050NRG25220520240097353
|
22/05/2024
|
SUNEEL
|
1748001050WL002589
|
SUNEEL
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
SUNEEL
|
ICICI BANK LTD(508534)
|
|
296
|
ISAGARH
|
MP-48-001-050-002/558
(UMRAI)
|
1748001050NRG25220520240097357
|
22/05/2024
|
Pravesh
|
1748001050WL002589
|
Pravesh
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
|
297
|
ISAGARH
|
MP-48-001-050-002/73
(UMRAI)
|
1748001050NRG25220520240097371
|
22/05/2024
|
aniket
|
1748001050WL002590
|
aniket
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
298
|
ISAGARH
|
MP-48-001-050-002/94
(UMRAI)
|
1748001050NRG25220520240097337
|
22/05/2024
|
KABULA
|
1748001050WL002587
|
KABULA
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
KABULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
ISAGARH
|
MP-48-001-068-002/115
(SEMARKHEDI)
|
1748001069NRG25220520240097493
|
22/05/2024
|
GEETA BAI
|
1748001069WL002598
|
GEETA BAI
|
00415
|
SBIN0030082
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
ISAGARH
|
MP-48-001-068-002/191-D
(SEMARKHEDI)
|
1748001069NRG25220520240097504
|
22/05/2024
|
Urmila
|
1748001069WL002598
|
Urmila
|
00415
|
SBIN0030082
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
301
|
ISAGARH
|
MP-48-001-068-002/192-D
(SEMARKHEDI)
|
1748001069NRG25220520240097578
|
22/05/2024
|
Kamta bai
|
1748001069WL002599
|
Kamta bai
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Kamtabai
|
STATE BANK OF INDIA(508548)
|
|
302
|
ISAGARH
|
MP-48-001-068-002/203-A
(SEMARKHEDI)
|
1748001069NRG25220520240097580
|
22/05/2024
|
Surajiya
|
1748001069WL002599
|
Surajiya
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Surajiya
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
ISAGARH
|
MP-48-001-068-002/376-A
(SEMARKHEDI)
|
1748001069NRG25220520240097558
|
22/05/2024
|
RAJKUMARI KUSHWAH
|
1748001069WL002598
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0030082
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
304
|
ISAGARH
|
MP-48-001-069-001/169
(PAKROD)
|
1748001069NRG25220520240097565
|
22/05/2024
|
rajakunvar
|
1748001069WL002598
|
rajakunvar
|
00415
|
SBIN0030082
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
rajakunvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
305
|
ISAGARH
|
MP-48-001-002-002/126
(BHAINSA)
|
1748001002NRG25210520240096493
|
22/05/2024
|
JITENDRA
|
1748001002WL002552
|
JITENDRA
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
ISAGARH
|
MP-48-001-020-001/56-A
(PIPROL)
|
1748001020NRG25210520240095348
|
22/05/2024
|
bhaskar
|
1748001020WL002517
|
bhaskar
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
bhaskar
|
STATE BANK OF INDIA(508548)
|
|
307
|
ISAGARH
|
MP-48-001-020-001/890
(PIPROL)
|
1748001020NRG25210520240095365
|
22/05/2024
|
Monu
|
1748001020WL002517
|
Monu
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ISAGARH
|
MP-48-001-020-001/958
(PIPROL)
|
1748001020NRG25210520240095378
|
22/05/2024
|
ranjeet
|
1748001020WL002517
|
ranjeet
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
ranjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
ISAGARH
|
MP-48-001-020-001/960
(PIPROL)
|
1748001020NRG25210520240095380
|
22/05/2024
|
rajkumar
|
1748001020WL002517
|
rajkumar
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ISAGARH
|
MP-48-001-020-001/961
(PIPROL)
|
1748001020NRG25210520240095381
|
22/05/2024
|
indrpal
|
1748001020WL002517
|
indrpal
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
indrpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ISAGARH
|
MP-48-001-020-001/994
(PIPROL)
|
1748001020NRG25210520240095386
|
22/05/2024
|
devendra
|
1748001020WL002517
|
devendra
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
ISAGARH
|
MP-48-001-020-001/995
(PIPROL)
|
1748001020NRG25210520240095387
|
22/05/2024
|
deepak
|
1748001020WL002517
|
deepak
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ISAGARH
|
MP-48-001-020-001/999-B
(PIPROL)
|
1748001020NRG25210520240095393
|
22/05/2024
|
shiksha
|
1748001020WL002517
|
shiksha
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
shiksha
|
STATE BANK OF INDIA(508548)
|
|
314
|
ISAGARH
|
MP-48-001-021-001/110-D
(SILPATI)
|
1748001021NRG25210520240094848
|
22/05/2024
|
Jaypal
|
1748001021WL002507
|
Jaypal
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
315
|
ISAGARH
|
MP-48-001-021-001/308
(SILPATI)
|
1748001021NRG25210520240094855
|
22/05/2024
|
ARUN KUMAR
|
1748001021WL002507
|
ARUN KUMAR
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
ARUNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
ISAGARH
|
MP-48-001-021-001/364
(SILPATI)
|
1748001021NRG25210520240094859
|
22/05/2024
|
Pan singh jatav
|
1748001021WL002507
|
Pan singh jatav
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Pansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
317
|
ISAGARH
|
MP-48-001-021-001/365
(SILPATI)
|
1748001021NRG25210520240094860
|
22/05/2024
|
mohan singh jatav
|
1748001021WL002507
|
mohan singh jatav
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
mohansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
318
|
ISAGARH
|
MP-48-001-021-001/368
(SILPATI)
|
1748001021NRG25210520240094861
|
22/05/2024
|
Pushpendra jatav
|
1748001021WL002507
|
Pushpendra jatav
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Pushpendrajatav
|
STATE BANK OF INDIA(508548)
|
|
319
|
ISAGARH
|
MP-48-001-027-001/422-A
(MAHUWAN)
|
1748001027NRG25200520240092860
|
22/05/2024
|
MUKESH ADIVASI
|
1748001027WL002464
|
MUKESH ADIVASI
|
00415
|
SBIN0030112
|
1944
|
1944
|
Processed
|
28/05/2024
|
|
111830545
|
|
MUKESHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
320
|
ISAGARH
|
MP-48-001-029-001/105-D
(DENGAMOCHAR)
|
1748001029NRG25220520240098202
|
22/05/2024
|
Prem bai sahariya
|
1748001029WL002634
|
Prem bai sahariya
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
Prembaisahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ISAGARH
|
MP-48-001-029-001/108-B
(DENGAMOCHAR)
|
1748001029NRG25220520240098201
|
22/05/2024
|
Bhuglu
|
1748001029WL002633
|
Bhuglu
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
Bhuglu
|
STATE BANK OF INDIA(508548)
|
|
322
|
ISAGARH
|
MP-48-001-029-001/121
(DENGAMOCHAR)
|
1748001029NRG25220520240098196
|
22/05/2024
|
Moti bai
|
1748001029WL002628
|
Moti bai
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
Motibai
|
STATE BANK OF INDIA(508548)
|
|
323
|
ISAGARH
|
MP-48-001-029-001/163-A
(DENGAMOCHAR)
|
1748001029NRG25220520240098212
|
22/05/2024
|
bhag bai
|
1748001029WL002643
|
bhag bai
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
|
324
|
ISAGARH
|
MP-48-001-029-001/178-B
(DENGAMOCHAR)
|
1748001029NRG25220520240098200
|
22/05/2024
|
Leela
|
1748001029WL002632
|
Leela
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
325
|
ISAGARH
|
MP-48-001-029-001/203-A
(DENGAMOCHAR)
|
1748001029NRG25220520240098207
|
22/05/2024
|
Shila bai adiwasi
|
1748001029WL002639
|
Shila bai adiwasi
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
Shilabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
326
|
ISAGARH
|
MP-48-001-029-001/214-A
(DENGAMOCHAR)
|
1748001029NRG25220520240098198
|
22/05/2024
|
DEVENDRA
|
1748001029WL002630
|
DEVENDRA
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
327
|
ISAGARH
|
MP-48-001-029-001/220-A
(DENGAMOCHAR)
|
1748001029NRG25220520240098206
|
22/05/2024
|
Rinu adiwasi
|
1748001029WL002638
|
Rinu adiwasi
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
Rinuadiwasi
|
INDIAN BANK(607105)
|
|
328
|
ISAGARH
|
MP-48-001-029-001/224-A
(DENGAMOCHAR)
|
1748001029NRG25220520240098203
|
22/05/2024
|
Munga bai
|
1748001029WL002635
|
Munga bai
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
Mungabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
ISAGARH
|
MP-48-001-029-001/4-A
(DENGAMOCHAR)
|
1748001029NRG25220520240098205
|
22/05/2024
|
PARMAL
|
1748001029WL002637
|
PARMAL
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
ISAGARH
|
MP-48-001-029-001/792-D
(DENGAMOCHAR)
|
1748001029NRG25220520240098213
|
22/05/2024
|
Munni bai adiwasi
|
1748001029WL002644
|
Munni bai adiwasi
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
Munnibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
ISAGARH
|
MP-48-001-035-001/116
(MAMON)
|
1748001035NRG25220520240098566
|
22/05/2024
|
GORIYA
|
1748001035WL002658
|
GORIYA
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
GORIYA
|
STATE BANK OF INDIA(508548)
|
|
332
|
ISAGARH
|
MP-48-001-035-001/12
(MAMON)
|
1748001035NRG25220520240098568
|
22/05/2024
|
ramkali
|
1748001035WL002658
|
ramkali
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
ramkali
|
ICICI BANK LTD(508534)
|
|
333
|
ISAGARH
|
MP-48-001-035-001/251
(MAMON)
|
1748001035NRG25220520240098590
|
22/05/2024
|
balkishan
|
1748001035WL002659
|
balkishan
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ISAGARH
|
MP-48-001-035-001/255-A
(MAMON)
|
1748001035NRG25220520240098591
|
22/05/2024
|
Raja
|
1748001035WL002659
|
Raja
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
335
|
ISAGARH
|
MP-48-001-035-001/258
(MAMON)
|
1748001035NRG25220520240098592
|
22/05/2024
|
radhesyam
|
1748001035WL002659
|
radhesyam
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
336
|
ISAGARH
|
MP-48-001-035-001/259
(MAMON)
|
1748001035NRG25220520240098593
|
22/05/2024
|
vikram
|
1748001035WL002659
|
vikram
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
ISAGARH
|
MP-48-001-035-001/284
(MAMON)
|
1748001035NRG25220520240098598
|
22/05/2024
|
BRAJENDRA
|
1748001035WL002659
|
BRAJENDRA
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
BRAJENDRA
|
ICICI BANK LTD(508534)
|
|
338
|
ISAGARH
|
MP-48-001-035-001/287
(MAMON)
|
1748001035NRG25220520240098601
|
22/05/2024
|
RANI BAI
|
1748001035WL002659
|
RANI BAI
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
RANIBAI
|
ICICI BANK LTD(508534)
|
|
339
|
ISAGARH
|
MP-48-001-035-001/561
(MAMON)
|
1748001035NRG25220520240099354
|
22/05/2024
|
Shanti Bai Gurjar
|
1748001035WL002672
|
Shanti Bai Gurjar
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
ShantiBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
340
|
ISAGARH
|
MP-48-001-035-001/564
(MAMON)
|
1748001035NRG25220520240099355
|
22/05/2024
|
Govind Gurjar
|
1748001035WL002672
|
Govind Gurjar
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
GovindGurjar
|
ICICI BANK LTD(508534)
|
|
341
|
ISAGARH
|
MP-48-001-035-001/565
(MAMON)
|
1748001035NRG25220520240099357
|
22/05/2024
|
Dayal Singh Gurjar
|
1748001035WL002672
|
Dayal Singh Gurjar
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
DayalSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
342
|
ISAGARH
|
MP-48-001-035-001/568
(MAMON)
|
1748001035NRG25220520240099359
|
22/05/2024
|
Ranveer Gurjar
|
1748001035WL002672
|
Ranveer Gurjar
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
RanveerGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
ISAGARH
|
MP-48-001-035-001/651
(MAMON)
|
1748001035NRG25220520240099365
|
22/05/2024
|
DHRM BAI GURJAR
|
1748001035WL002672
|
DHRM BAI GURJAR
|
00415
|
SBIN0030112
|
243
|
243
|
Processed
|
28/05/2024
|
|
111830545
|
|
DHRMBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
ISAGARH
|
MP-48-001-035-001/652
(MAMON)
|
1748001035NRG25220520240099367
|
22/05/2024
|
Guddu Bai Gurjar
|
1748001035WL002672
|
Guddu Bai Gurjar
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
GudduBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
345
|
ISAGARH
|
MP-48-001-035-001/652
(MAMON)
|
1748001035NRG25220520240099366
|
22/05/2024
|
Vijayram Gurjar
|
1748001035WL002672
|
Vijayram Gurjar
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
VijayramGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
ISAGARH
|
MP-48-001-035-001/654
(MAMON)
|
1748001035NRG25220520240099368
|
22/05/2024
|
Asharam
|
1748001035WL002672
|
Asharam
|
00415
|
SBIN0030112
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
Asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
ISAGARH
|
MP-48-001-035-001/655
(MAMON)
|
1748001035NRG25220520240099370
|
22/05/2024
|
Malkhan Singh Gurjar
|
1748001035WL002672
|
Malkhan Singh Gurjar
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
MalkhanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
348
|
ISAGARH
|
MP-48-001-035-001/655
(MAMON)
|
1748001035NRG25220520240099371
|
22/05/2024
|
Suneeta Gurjar
|
1748001035WL002672
|
Suneeta Gurjar
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
SuneetaGurjar
|
STATE BANK OF INDIA(508548)
|
|
349
|
ISAGARH
|
MP-48-001-035-001/657
(MAMON)
|
1748001035NRG25220520240099374
|
22/05/2024
|
Sheshkunvar Bai Gurjar
|
1748001035WL002672
|
Sheshkunvar Bai Gurjar
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
SheshkunvarBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
350
|
ISAGARH
|
MP-48-001-035-001/659
(MAMON)
|
1748001035NRG25220520240099376
|
22/05/2024
|
Kailash Bai Gurjar
|
1748001035WL002672
|
Kailash Bai Gurjar
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
KailashBaiGurjar
|
ICICI BANK LTD(508534)
|
|
351
|
ISAGARH
|
MP-48-001-035-001/659
(MAMON)
|
1748001035NRG25220520240099375
|
22/05/2024
|
Kalyan Singh Gurjar
|
1748001035WL002672
|
Kalyan Singh Gurjar
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
KalyanSinghGurjar
|
ICICI BANK LTD(508534)
|
|
352
|
ISAGARH
|
MP-48-001-035-001/677
(MAMON)
|
1748001035NRG25220520240099380
|
22/05/2024
|
Neelam
|
1748001035WL002672
|
Neelam
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
ISAGARH
|
MP-48-001-035-001/686
(MAMON)
|
1748001035NRG25220520240099385
|
22/05/2024
|
Sandpal
|
1748001035WL002672
|
Sandpal
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Sandpal
|
ICICI BANK LTD(508534)
|
|
354
|
ISAGARH
|
MP-48-001-035-001/87
(MAMON)
|
1748001035NRG25220520240099392
|
22/05/2024
|
chiman adiwasi
|
1748001035WL002672
|
chiman adiwasi
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
chimanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
ISAGARH
|
MP-48-001-046-001/215
(DHURRA)
|
1748001046NRG25210520240095184
|
22/05/2024
|
HARIBABU
|
1748001046WL002516
|
HARIBABU
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
HARIBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
ISAGARH
|
MP-48-001-058-001/104-C
()
|
1748001029NRG25220520240098199
|
22/05/2024
|
Bhoora adiwasi
|
1748001029WL002631
|
Bhoora adiwasi
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
Bhooraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
357
|
ISAGARH
|
MP-48-001-058-001/23
()
|
1748001029NRG25220520240098195
|
22/05/2024
|
ratan bai
|
1748001029WL002627
|
ratan bai
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
ratanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
ISAGARH
|
MP-48-001-058-001/276
()
|
1748001029NRG25220520240098209
|
22/05/2024
|
Usha adiwasi
|
1748001029WL002641
|
Usha adiwasi
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
Ushaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
ISAGARH
|
MP-48-001-058-001/572
()
|
1748001029NRG25220520240098215
|
22/05/2024
|
Rani adivasi
|
1748001029WL002646
|
Rani adivasi
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
Raniadivasi
|
STATE BANK OF INDIA(508548)
|
|
360
|
ISAGARH
|
MP-48-001-063-001/100-A
(PACHLANA)
|
1748001063NRG25220520240098521
|
22/05/2024
|
seema
|
1748001063WL002656
|
seema
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
ISAGARH
|
MP-48-001-068-002/190-D
(SEMARKHEDI)
|
1748001069NRG25220520240097501
|
22/05/2024
|
Ramlal
|
1748001069WL002598
|
Ramlal
|
00415
|
SBIN0030112
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
ISAGARH
|
MP-48-001-068-002/359-A
(SEMARKHEDI)
|
1748001069NRG25220520240097544
|
22/05/2024
|
Savita Bai Rathaur
|
1748001069WL002598
|
Savita Bai Rathaur
|
00415
|
SBIN0030112
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
SavitaBaiRathaur
|
STATE BANK OF INDIA(508548)
|
|
363
|
ISAGARH
|
MP-48-001-068-002/377-A
(SEMARKHEDI)
|
1748001069NRG25220520240097581
|
22/05/2024
|
Mukesh Kumar Jatav
|
1748001069WL002599
|
Mukesh Kumar Jatav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
MukeshKumarJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
ISAGARH
|
MP-48-001-095-001/176
(BHELWASA)
|
1748001095NRG25210520240094718
|
22/05/2024
|
AJAY RAJAK
|
1748001095WL002503
|
AJAY RAJAK
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
AJAYRAJAK
|
STATE BANK OF INDIA(508548)
|
|
365
|
ISAGARH
|
MP-48-001-095-001/60
(BHELWASA)
|
1748001095NRG25210520240094721
|
22/05/2024
|
kamar bai
|
1748001095WL002503
|
kamar bai
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
|
366
|
ISAGARH
|
MP-48-001-095-001/62-A
(BHELWASA)
|
1748001095NRG25210520240094722
|
22/05/2024
|
rambati bai
|
1748001095WL002503
|
rambati bai
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107892
|
107892
|
|
|
|
|
|
|
|
|
367
|
ISAGARH
|
MP-48-001-002-002/393
(BHAINSA)
|
1748001002NRG25210520240096507
|
22/05/2024
|
Ramkrishna
|
1748001002WL002552
|
Ramkrishna
|
00415
|
SBIN0030168
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
368
|
ISAGARH
|
MP-48-001-037-001/29
(BAKHTAAR)
|
1748001037NRG25220520240096549
|
22/05/2024
|
LAKSHMAN ADIWASI
|
1748001037WL002560
|
LAKSHMAN ADIWASI
|
00415
|
SBIN0030304
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
LAKSHMANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
ISAGARH
|
MP-48-001-037-001/318
(BAKHTAAR)
|
1748001037NRG25220520240096546
|
22/05/2024
|
ASHOK ADIWASI
|
1748001037WL002557
|
ASHOK ADIWASI
|
00415
|
SBIN0030304
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
ASHOKADIWASI
|
STATE BANK OF INDIA(508548)
|
|
370
|
ISAGARH
|
MP-48-001-039-001/118-A
()
|
1748001093NRG25220520240098558
|
22/05/2024
|
Rati bai kushwah
|
1748001093WL002657
|
Rati bai kushwah
|
00415
|
SBIN0030304
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
Ratibaikushwah
|
STATE BANK OF INDIA(508548)
|
|
371
|
ISAGARH
|
MP-48-001-039-001/58
()
|
1748001093NRG25220520240098559
|
22/05/2024
|
Natthu harijan
|
1748001093WL002657
|
Natthu harijan
|
00415
|
SBIN0030304
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
Natthuharijan
|
STATE BANK OF INDIA(508548)
|
|
372
|
ISAGARH
|
MP-48-001-039-001/58
()
|
1748001093NRG25220520240098560
|
22/05/2024
|
Ramkali bai jatav
|
1748001093WL002657
|
Ramkali bai jatav
|
00415
|
SBIN0030304
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
Ramkalibaijatav
|
STATE BANK OF INDIA(508548)
|
|
373
|
ISAGARH
|
MP-48-001-039-001/79
()
|
1748001093NRG25220520240098562
|
22/05/2024
|
Jaiyakumar bai jatav
|
1748001093WL002657
|
Jaiyakumar bai jatav
|
00415
|
SBIN0030304
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
Jaiyakumarbaijatav
|
STATE BANK OF INDIA(508548)
|
|
374
|
ISAGARH
|
MP-48-001-039-001/79
()
|
1748001093NRG25220520240098561
|
22/05/2024
|
Mukesh Jatav
|
1748001093WL002657
|
Mukesh Jatav
|
00415
|
SBIN0030304
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
MukeshJatav
|
STATE BANK OF INDIA(508548)
|
|
375
|
ISAGARH
|
MP-48-001-039-001/97
()
|
1748001093NRG25220520240098563
|
22/05/2024
|
ramgilal
|
1748001093WL002657
|
ramgilal
|
00415
|
SBIN0030304
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
ramgilal
|
STATE BANK OF INDIA(508548)
|
|
376
|
ISAGARH
|
MP-48-001-093-001/318
(BALDEVPUR)
|
1748001093NRG25220520240098565
|
22/05/2024
|
pooja
|
1748001093WL002657
|
pooja
|
00415
|
SBIN0030304
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
ISAGARH
|
MP-48-001-093-001/318
(BALDEVPUR)
|
1748001093NRG25220520240098564
|
22/05/2024
|
rahul
|
1748001093WL002657
|
rahul
|
00415
|
SBIN0030304
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
378
|
ISAGARH
|
MP-48-001-002-002/11-A
(BHAINSA)
|
1748001002NRG25210520240096492
|
22/05/2024
|
Ashok
|
1748001002WL002552
|
Ashok
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
ISAGARH
|
MP-48-001-002-002/208
(BHAINSA)
|
1748001002NRG25210520240096494
|
22/05/2024
|
halke
|
1748001002WL002552
|
halke
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
ISAGARH
|
MP-48-001-002-002/217
(BHAINSA)
|
1748001002NRG25210520240096495
|
22/05/2024
|
ajabsingh
|
1748001002WL002552
|
ajabsingh
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
381
|
ISAGARH
|
MP-48-001-020-001/999
(PIPROL)
|
1748001020NRG25210520240095391
|
22/05/2024
|
krashana bai
|
1748001020WL002517
|
krashana bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
krashanabai
|
STATE BANK OF INDIA(508548)
|
|
382
|
ISAGARH
|
MP-48-001-020-002/71
(PIPROL)
|
1748001020NRG25210520240095397
|
22/05/2024
|
DHARMENDRA
|
1748001020WL002517
|
DHARMENDRA
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
383
|
ISAGARH
|
MP-48-001-044-002/164-A
(MAHIDPUR)
|
1748001044NRG25200520240091517
|
22/05/2024
|
Shyamlal
|
1748001044WL002427
|
Shyamlal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
ISAGARH
|
MP-48-001-044-002/304-A
(MAHIDPUR)
|
1748001044NRG25200520240091537
|
22/05/2024
|
Shantilal
|
1748001044WL002427
|
Shantilal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Shantilal
|
STATE BANK OF INDIA(508548)
|
|
385
|
ISAGARH
|
MP-48-001-046-001/110
(DHURRA)
|
1748001046NRG25210520240095178
|
22/05/2024
|
RAMBABU
|
1748001046WL002516
|
RAMBABU
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
386
|
ISAGARH
|
MP-48-001-046-001/12-B
(DHURRA)
|
1748001046NRG25210520240095124
|
22/05/2024
|
GUDDI BAI
|
1748001046WL002515
|
GUDDI BAI
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
GUDDIBAI
|
RATNAKAR BANK(607393)
|
|
387
|
ISAGARH
|
MP-48-001-046-001/12-B
(DHURRA)
|
1748001046NRG25210520240095123
|
22/05/2024
|
SUNDARLAL AHIRVAR
|
1748001046WL002515
|
SUNDARLAL AHIRVAR
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
SUNDARLALAHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
ISAGARH
|
MP-48-001-046-001/134
(DHURRA)
|
1748001046NRG25210520240095179
|
22/05/2024
|
BABLU
|
1748001046WL002516
|
BABLU
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
389
|
ISAGARH
|
MP-48-001-046-001/136
(DHURRA)
|
1748001046NRG25210520240095180
|
22/05/2024
|
rajkumar
|
1748001046WL002516
|
rajkumar
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
390
|
ISAGARH
|
MP-48-001-046-001/15-B
(DHURRA)
|
1748001046NRG25210520240095182
|
22/05/2024
|
MUNNA PIRJAPATI
|
1748001046WL002516
|
MUNNA PIRJAPATI
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
MUNNAPIRJAPATI
|
STATE BANK OF INDIA(508548)
|
|
391
|
ISAGARH
|
MP-48-001-046-001/214-A
(DHURRA)
|
1748001046NRG25210520240095183
|
22/05/2024
|
sonam
|
1748001046WL002516
|
sonam
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
ISAGARH
|
MP-48-001-046-001/234
(DHURRA)
|
1748001046NRG25210520240095185
|
22/05/2024
|
HANIPH
|
1748001046WL002516
|
HANIPH
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
HANIPH
|
STATE BANK OF INDIA(508548)
|
|
393
|
ISAGARH
|
MP-48-001-046-001/246
(DHURRA)
|
1748001046NRG25210520240095186
|
22/05/2024
|
lalram shahu
|
1748001046WL002516
|
lalram shahu
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
lalramshahu
|
STATE BANK OF INDIA(508548)
|
|
394
|
ISAGARH
|
MP-48-001-046-001/246
(DHURRA)
|
1748001046NRG25210520240095187
|
22/05/2024
|
ramsakhi bai
|
1748001046WL002516
|
ramsakhi bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
395
|
ISAGARH
|
MP-48-001-046-001/248
(DHURRA)
|
1748001046NRG25210520240095188
|
22/05/2024
|
KARIM
|
1748001046WL002516
|
KARIM
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
KARIM
|
STATE BANK OF INDIA(508548)
|
|
396
|
ISAGARH
|
MP-48-001-046-001/259-C
(DHURRA)
|
1748001046NRG25210520240095189
|
22/05/2024
|
amrat kuswah
|
1748001046WL002516
|
amrat kuswah
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
amratkuswah
|
STATE BANK OF INDIA(508548)
|
|
397
|
ISAGARH
|
MP-48-001-046-001/26
(DHURRA)
|
1748001046NRG25210520240095191
|
22/05/2024
|
DHARAVEER
|
1748001046WL002516
|
DHARAVEER
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
DHARAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
ISAGARH
|
MP-48-001-046-001/278-C
(DHURRA)
|
1748001046NRG25210520240095193
|
22/05/2024
|
SHEELKUMAR PIRJAPATI
|
1748001046WL002516
|
SHEELKUMAR PIRJAPATI
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
SHEELKUMARPIRJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
ISAGARH
|
MP-48-001-046-001/289
(DHURRA)
|
1748001046NRG25210520240095194
|
22/05/2024
|
jayram
|
1748001046WL002516
|
jayram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
400
|
ISAGARH
|
MP-48-001-046-001/308-C
(DHURRA)
|
1748001046NRG25210520240095195
|
22/05/2024
|
ramesvar
|
1748001046WL002516
|
ramesvar
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
ramesvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
ISAGARH
|
MP-48-001-046-001/318
(DHURRA)
|
1748001046NRG25210520240095196
|
22/05/2024
|
abidh khan
|
1748001046WL002516
|
abidh khan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
abidhkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
ISAGARH
|
MP-48-001-046-001/335-B
(DHURRA)
|
1748001046NRG25210520240095198
|
22/05/2024
|
Aashiv ali
|
1748001046WL002516
|
Aashiv ali
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Aashivali
|
STATE BANK OF INDIA(508548)
|
|
403
|
ISAGARH
|
MP-48-001-046-001/338-C
(DHURRA)
|
1748001046NRG25210520240095127
|
22/05/2024
|
rajkumari bai
|
1748001046WL002515
|
rajkumari bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
404
|
ISAGARH
|
MP-48-001-046-001/352-A
(DHURRA)
|
1748001046NRG25210520240095128
|
22/05/2024
|
RAVINDRA
|
1748001046WL002515
|
RAVINDRA
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
ISAGARH
|
MP-48-001-046-001/391-A
(DHURRA)
|
1748001046NRG25210520240095199
|
22/05/2024
|
Rajaram
|
1748001046WL002516
|
Rajaram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
406
|
ISAGARH
|
MP-48-001-046-001/391-B
(DHURRA)
|
1748001046NRG25210520240095200
|
22/05/2024
|
Ramsvarup
|
1748001046WL002516
|
Ramsvarup
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Ramsvarup
|
BANK OF BARODA(606985)
|
|
407
|
ISAGARH
|
MP-48-001-046-001/392
(DHURRA)
|
1748001046NRG25210520240095201
|
22/05/2024
|
JAYRAM
|
1748001046WL002516
|
JAYRAM
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
ISAGARH
|
MP-48-001-046-001/397
(DHURRA)
|
1748001046NRG25210520240095202
|
22/05/2024
|
mukesh prijapati
|
1748001046WL002516
|
mukesh prijapati
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
mukeshprijapati
|
STATE BANK OF INDIA(508548)
|
|
409
|
ISAGARH
|
MP-48-001-046-001/403-C
(DHURRA)
|
1748001046NRG25210520240095203
|
22/05/2024
|
valveer sahu
|
1748001046WL002516
|
valveer sahu
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
valveersahu
|
BANK OF BARODA(606985)
|
|
410
|
ISAGARH
|
MP-48-001-046-001/404
(DHURRA)
|
1748001046NRG25210520240095132
|
22/05/2024
|
krisna bai
|
1748001046WL002515
|
krisna bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
krisnabai
|
STATE BANK OF INDIA(508548)
|
|
411
|
ISAGARH
|
MP-48-001-046-001/405
(DHURRA)
|
1748001046NRG25210520240095204
|
22/05/2024
|
ajay kushwah
|
1748001046WL002516
|
ajay kushwah
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
ajaykushwah
|
STATE BANK OF INDIA(508548)
|
|
412
|
ISAGARH
|
MP-48-001-046-001/405-A
(DHURRA)
|
1748001046NRG25210520240095205
|
22/05/2024
|
bhaiyalal
|
1748001046WL002516
|
bhaiyalal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
413
|
ISAGARH
|
MP-48-001-046-001/405-A
(DHURRA)
|
1748001046NRG25210520240095206
|
22/05/2024
|
Lila bai
|
1748001046WL002516
|
Lila bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Lilabai
|
ICICI BANK LTD(508534)
|
|
414
|
ISAGARH
|
MP-48-001-046-001/410-B
(DHURRA)
|
1748001046NRG25210520240095207
|
22/05/2024
|
DINESH SINGH
|
1748001046WL002516
|
DINESH SINGH
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
DINESHSINGH
|
BANK OF BARODA(606985)
|
|
415
|
ISAGARH
|
MP-48-001-046-001/412
(DHURRA)
|
1748001046NRG25210520240095208
|
22/05/2024
|
RAJRNDR
|
1748001046WL002516
|
RAJRNDR
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAJRNDR
|
STATE BANK OF INDIA(508548)
|
|
416
|
ISAGARH
|
MP-48-001-046-001/417-A
(DHURRA)
|
1748001046NRG25210520240095209
|
22/05/2024
|
Nilam
|
1748001046WL002516
|
Nilam
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Nilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
ISAGARH
|
MP-48-001-046-001/420
(DHURRA)
|
1748001046NRG25210520240095210
|
22/05/2024
|
Ramveer parihar
|
1748001046WL002516
|
Ramveer parihar
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Ramveerparihar
|
STATE BANK OF INDIA(508548)
|
|
418
|
ISAGARH
|
MP-48-001-046-001/425-C
(DHURRA)
|
1748001046NRG25210520240095211
|
22/05/2024
|
naresh
|
1748001046WL002516
|
naresh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
419
|
ISAGARH
|
MP-48-001-046-001/439
(DHURRA)
|
1748001046NRG25210520240095213
|
22/05/2024
|
devendra
|
1748001046WL002516
|
devendra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
420
|
ISAGARH
|
MP-48-001-046-001/446
(DHURRA)
|
1748001046NRG25210520240095214
|
22/05/2024
|
sabir khan
|
1748001046WL002516
|
sabir khan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
sabirkhan
|
UNION BANK OF INDIA(508500)
|
|
421
|
ISAGARH
|
MP-48-001-046-001/455
(DHURRA)
|
1748001046NRG25210520240095135
|
22/05/2024
|
DEVENDRA
|
1748001046WL002515
|
DEVENDRA
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
422
|
ISAGARH
|
MP-48-001-046-001/459
(DHURRA)
|
1748001046NRG25210520240095215
|
22/05/2024
|
AMJAT
|
1748001046WL002516
|
AMJAT
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
AMJAT
|
STATE BANK OF INDIA(508548)
|
|
423
|
ISAGARH
|
MP-48-001-046-001/464
(DHURRA)
|
1748001046NRG25210520240095136
|
22/05/2024
|
SANJEEV KUSHWAH
|
1748001046WL002515
|
SANJEEV KUSHWAH
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
SANJEEVKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
424
|
ISAGARH
|
MP-48-001-046-001/465
(DHURRA)
|
1748001046NRG25210520240095137
|
22/05/2024
|
BALVEER
|
1748001046WL002515
|
BALVEER
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
ISAGARH
|
MP-48-001-046-001/465
(DHURRA)
|
1748001046NRG25210520240095138
|
22/05/2024
|
pinki bai
|
1748001046WL002515
|
pinki bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
426
|
ISAGARH
|
MP-48-001-046-001/502-A
(DHURRA)
|
1748001046NRG25210520240095139
|
22/05/2024
|
Mahesh sen
|
1748001046WL002515
|
Mahesh sen
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Maheshsen
|
STATE BANK OF INDIA(508548)
|
|
427
|
ISAGARH
|
MP-48-001-046-001/504-A
(DHURRA)
|
1748001046NRG25210520240095218
|
22/05/2024
|
Brijesh sen
|
1748001046WL002516
|
Brijesh sen
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Brijeshsen
|
STATE BANK OF INDIA(508548)
|
|
428
|
ISAGARH
|
MP-48-001-046-001/505-A
(DHURRA)
|
1748001046NRG25210520240095140
|
22/05/2024
|
Baldar khan
|
1748001046WL002515
|
Baldar khan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Baldarkhan
|
STATE BANK OF INDIA(508548)
|
|
429
|
ISAGARH
|
MP-48-001-046-001/530-A
(DHURRA)
|
1748001046NRG25210520240095141
|
22/05/2024
|
jabed khan
|
1748001046WL002515
|
jabed khan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
jabedkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
ISAGARH
|
MP-48-001-046-001/603
(DHURRA)
|
1748001046NRG25210520240095143
|
22/05/2024
|
Saroj bai
|
1748001046WL002515
|
Saroj bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
ISAGARH
|
MP-48-001-046-001/603-C
(DHURRA)
|
1748001046NRG25210520240095146
|
22/05/2024
|
Laxmi bai
|
1748001046WL002515
|
Laxmi bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
432
|
ISAGARH
|
MP-48-001-046-001/604
(DHURRA)
|
1748001046NRG25210520240095147
|
22/05/2024
|
Golu
|
1748001046WL002515
|
Golu
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
433
|
ISAGARH
|
MP-48-001-046-001/74
(DHURRA)
|
1748001046NRG25210520240095148
|
22/05/2024
|
ANANT
|
1748001046WL002515
|
ANANT
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
ANANT
|
STATE BANK OF INDIA(508548)
|
|
434
|
ISAGARH
|
MP-48-001-046-002/117
(DHURRA)
|
1748001046NRG25210520240095149
|
22/05/2024
|
mahendra
|
1748001046WL002515
|
mahendra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
435
|
ISAGARH
|
MP-48-001-046-002/211
(DHURRA)
|
1748001046NRG25210520240095151
|
22/05/2024
|
munni bai
|
1748001046WL002515
|
munni bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
ISAGARH
|
MP-48-001-046-002/211-A
(DHURRA)
|
1748001046NRG25210520240095153
|
22/05/2024
|
neelu
|
1748001046WL002515
|
neelu
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
neelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
ISAGARH
|
MP-48-001-046-002/32-A
(DHURRA)
|
1748001046NRG25210520240095226
|
22/05/2024
|
BHAGVATI BAI
|
1748001046WL002516
|
BHAGVATI BAI
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
438
|
ISAGARH
|
MP-48-001-046-002/32-A
(DHURRA)
|
1748001046NRG25210520240095225
|
22/05/2024
|
RAMKIRISN SINGH
|
1748001046WL002516
|
RAMKIRISN SINGH
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAMKIRISNSINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
ISAGARH
|
MP-48-001-046-002/48-A
(DHURRA)
|
1748001046NRG25210520240095155
|
22/05/2024
|
suresh
|
1748001046WL002515
|
suresh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
440
|
ISAGARH
|
MP-48-001-046-002/49-B
(DHURRA)
|
1748001046NRG25210520240095156
|
22/05/2024
|
Ashok
|
1748001046WL002515
|
Ashok
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
441
|
ISAGARH
|
MP-48-001-046-002/74-C
(DHURRA)
|
1748001046NRG25210520240095158
|
22/05/2024
|
Ramdulari bai
|
1748001046WL002515
|
Ramdulari bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Ramdularibai
|
STATE BANK OF INDIA(508548)
|
|
442
|
ISAGARH
|
MP-48-001-046-003/117-B
(DHURRA)
|
1748001046NRG25210520240095234
|
22/05/2024
|
Rambali singh
|
1748001046WL002516
|
Rambali singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Rambalisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
443
|
ISAGARH
|
MP-48-001-046-003/125-A
(DHURRA)
|
1748001046NRG25210520240095237
|
22/05/2024
|
DINESH RAGHUWANSHI
|
1748001046WL002516
|
DINESH RAGHUWANSHI
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
DINESHRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
ISAGARH
|
MP-48-001-046-003/127-A
(DHURRA)
|
1748001046NRG25210520240095160
|
22/05/2024
|
BHARAT ADIVASHI
|
1748001046WL002515
|
BHARAT ADIVASHI
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
BHARATADIVASHI
|
STATE BANK OF INDIA(508548)
|
|
445
|
ISAGARH
|
MP-48-001-046-003/131-A
(DHURRA)
|
1748001046NRG25210520240095162
|
22/05/2024
|
DEVILAL KEWAT
|
1748001046WL002515
|
DEVILAL KEWAT
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
DEVILALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
446
|
ISAGARH
|
MP-48-001-046-003/131-A
(DHURRA)
|
1748001046NRG25210520240095163
|
22/05/2024
|
Jamuna bai
|
1748001046WL002515
|
Jamuna bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Jamunabai
|
STATE BANK OF INDIA(508548)
|
|
447
|
ISAGARH
|
MP-48-001-046-003/68-A
(DHURRA)
|
1748001046NRG25210520240095175
|
22/05/2024
|
REKHA BAI
|
1748001046WL002515
|
REKHA BAI
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
ISAGARH
|
MP-48-001-046-003/69-A
(DHURRA)
|
1748001046NRG25210520240095176
|
22/05/2024
|
SONU
|
1748001046WL002515
|
SONU
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
449
|
ISAGARH
|
MP-48-001-046-003/71-B
(DHURRA)
|
1748001046NRG25210520240095241
|
22/05/2024
|
MAHESH SINGH LODHI
|
1748001046WL002516
|
MAHESH SINGH LODHI
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
MAHESHSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
450
|
ISAGARH
|
MP-48-001-046-003/80-A
(DHURRA)
|
1748001046NRG25210520240095245
|
22/05/2024
|
parmal singh
|
1748001046WL002516
|
parmal singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
451
|
ISAGARH
|
MP-48-001-046-003/89-A
(DHURRA)
|
1748001046NRG25210520240095247
|
22/05/2024
|
SUMAT SINGH
|
1748001046WL002516
|
SUMAT SINGH
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
SUMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
452
|
ISAGARH
|
MP-48-001-050-002/107
(UMRAI)
|
1748001050NRG25220520240097284
|
22/05/2024
|
LALARAM
|
1748001050WL002583
|
LALARAM
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
ISAGARH
|
MP-48-001-050-002/115
(UMRAI)
|
1748001050NRG25220520240097286
|
22/05/2024
|
Mamta bai
|
1748001050WL002583
|
Mamta bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
454
|
ISAGARH
|
MP-48-001-050-002/157
(UMRAI)
|
1748001050NRG25220520240097308
|
22/05/2024
|
NATHAN SINGH
|
1748001050WL002584
|
NATHAN SINGH
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
NATHANSINGH
|
ICICI BANK LTD(508534)
|
|
455
|
ISAGARH
|
MP-48-001-050-002/159
(UMRAI)
|
1748001050NRG25220520240097312
|
22/05/2024
|
NANNULAL
|
1748001050WL002584
|
NANNULAL
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
NANNULAL
|
ICICI BANK LTD(508534)
|
|
456
|
ISAGARH
|
MP-48-001-050-002/159
(UMRAI)
|
1748001050NRG25220520240097313
|
22/05/2024
|
ramkali
|
1748001050WL002584
|
ramkali
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
ramkali
|
ICICI BANK LTD(508534)
|
|
457
|
ISAGARH
|
MP-48-001-050-002/191
(UMRAI)
|
1748001050NRG25220520240097330
|
22/05/2024
|
Bhaskarsingh
|
1748001050WL002586
|
Bhaskarsingh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Bhaskarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
ISAGARH
|
MP-48-001-050-002/40-C
(UMRAI)
|
1748001050NRG25220520240097351
|
22/05/2024
|
babulal
|
1748001050WL002589
|
babulal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
459
|
ISAGARH
|
MP-48-001-050-002/40-C
(UMRAI)
|
1748001050NRG25220520240097352
|
22/05/2024
|
kamla bai
|
1748001050WL002589
|
kamla bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
460
|
ISAGARH
|
MP-48-001-050-002/45
(UMRAI)
|
1748001050NRG25220520240097354
|
22/05/2024
|
rekha
|
1748001050WL002589
|
rekha
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
rekha
|
ICICI BANK LTD(508534)
|
|
461
|
ISAGARH
|
MP-48-001-050-002/69
(UMRAI)
|
1748001050NRG25220520240097369
|
22/05/2024
|
ram bai
|
1748001050WL002590
|
ram bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
rambai
|
ICICI BANK LTD(508534)
|
|
462
|
ISAGARH
|
MP-48-001-053-002/107-A
(KANHERA)
|
1748001053NRG25220520240096908
|
22/05/2024
|
ashok
|
1748001053WL002570
|
ashok
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
ISAGARH
|
MP-48-001-053-002/2-A
(KANHERA)
|
1748001053NRG25220520240096909
|
22/05/2024
|
Guman singh adiwasi
|
1748001053WL002570
|
Guman singh adiwasi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Gumansinghadiwasi
|
ICICI BANK LTD(508534)
|
|
464
|
ISAGARH
|
MP-48-001-053-002/27-A
(KANHERA)
|
1748001053NRG25220520240096910
|
22/05/2024
|
devisingh adiwasi
|
1748001053WL002570
|
devisingh adiwasi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
devisinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
465
|
ISAGARH
|
MP-48-001-053-002/32-A
(KANHERA)
|
1748001053NRG25220520240096911
|
22/05/2024
|
dharmveer
|
1748001053WL002570
|
dharmveer
|
00415
|
SBIN0030323
|
1458
|
1458
|
Rejected
|
28/05/2024
|
|
111830545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
466
|
ISAGARH
|
MP-48-001-053-002/463
(KANHERA)
|
1748001053NRG25220520240096915
|
22/05/2024
|
Faguniya Bai Adiwasi
|
1748001053WL002571
|
Faguniya Bai Adiwasi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
FaguniyaBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
467
|
ISAGARH
|
MP-48-001-063-001/109
(PACHLANA)
|
1748001063NRG25220520240098523
|
22/05/2024
|
Satveer
|
1748001063WL002656
|
Satveer
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Satveer
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
ISAGARH
|
MP-48-001-063-001/109
(PACHLANA)
|
1748001063NRG25220520240098524
|
22/05/2024
|
Satveer
|
1748001063WL002656
|
Satveer
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Satveer
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
ISAGARH
|
MP-48-001-063-001/238
(PACHLANA)
|
1748001063NRG25220520240098540
|
22/05/2024
|
bholaram
|
1748001063WL002656
|
bholaram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
ISAGARH
|
MP-48-001-068-002/106
(SEMARKHEDI)
|
1748001069NRG25220520240097491
|
22/05/2024
|
KASHIRAM
|
1748001069WL002598
|
KASHIRAM
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
ISAGARH
|
MP-48-001-068-002/172-A
(SEMARKHEDI)
|
1748001069NRG25220520240097497
|
22/05/2024
|
LAXMAN
|
1748001069WL002598
|
LAXMAN
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
ISAGARH
|
MP-48-001-068-002/190-D
(SEMARKHEDI)
|
1748001069NRG25220520240097502
|
22/05/2024
|
Janki bai
|
1748001069WL002598
|
Janki bai
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
473
|
ISAGARH
|
MP-48-001-068-002/191-D
(SEMARKHEDI)
|
1748001069NRG25220520240097503
|
22/05/2024
|
Pransing
|
1748001069WL002598
|
Pransing
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
Pransing
|
STATE BANK OF INDIA(508548)
|
|
474
|
ISAGARH
|
MP-48-001-068-002/211-A
(SEMARKHEDI)
|
1748001069NRG25220520240097505
|
22/05/2024
|
RANBEER
|
1748001069WL002598
|
RANBEER
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
RANBEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
ISAGARH
|
MP-48-001-068-002/246-A
(SEMARKHEDI)
|
1748001069NRG25220520240097509
|
22/05/2024
|
JAGAANTH ADIWASI
|
1748001069WL002598
|
JAGAANTH ADIWASI
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
JAGAANTHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
ISAGARH
|
MP-48-001-068-002/257-A
(SEMARKHEDI)
|
1748001069NRG25220520240097469
|
22/05/2024
|
Akhilesh Bai
|
1748001069WL002597
|
Akhilesh Bai
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
AkhileshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
ISAGARH
|
MP-48-001-068-002/332-A
(SEMARKHEDI)
|
1748001069NRG25220520240097512
|
22/05/2024
|
Rajendra Singh Yadav
|
1748001069WL002598
|
Rajendra Singh Yadav
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
RajendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
478
|
ISAGARH
|
MP-48-001-068-002/34
(SEMARKHEDI)
|
1748001069NRG25220520240097522
|
22/05/2024
|
JANKI BAI ADIWASI
|
1748001069WL002598
|
JANKI BAI ADIWASI
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
JANKIBAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
ISAGARH
|
MP-48-001-068-002/34
(SEMARKHEDI)
|
1748001069NRG25220520240097521
|
22/05/2024
|
RAMLAL ADIWASI
|
1748001069WL002598
|
RAMLAL ADIWASI
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAMLALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
ISAGARH
|
MP-48-001-068-002/385-A
(SEMARKHEDI)
|
1748001069NRG25220520240097561
|
22/05/2024
|
BANTI YADAV
|
1748001069WL002598
|
BANTI YADAV
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
BANTIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
ISAGARH
|
MP-48-001-068-002/39
(SEMARKHEDI)
|
1748001069NRG25220520240097477
|
22/05/2024
|
Muhar Singh Jatav
|
1748001069WL002597
|
Muhar Singh Jatav
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
MuharSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
ISAGARH
|
MP-48-001-068-002/47
(SEMARKHEDI)
|
1748001069NRG25220520240097478
|
22/05/2024
|
Chandrabhan
|
1748001069WL002597
|
Chandrabhan
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
483
|
ISAGARH
|
MP-48-001-068-002/48
(SEMARKHEDI)
|
1748001069NRG25220520240097479
|
22/05/2024
|
BANTI
|
1748001069WL002597
|
BANTI
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
ISAGARH
|
MP-48-001-068-002/6
(SEMARKHEDI)
|
1748001069NRG25220520240097480
|
22/05/2024
|
BRIJESH
|
1748001069WL002597
|
BRIJESH
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
BRIJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
ISAGARH
|
MP-48-001-068-002/68
(SEMARKHEDI)
|
1748001069NRG25220520240097482
|
22/05/2024
|
MAHENDRA SING
|
1748001069WL002597
|
MAHENDRA SING
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
MAHENDRASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
ISAGARH
|
MP-48-001-068-002/86
(SEMARKHEDI)
|
1748001069NRG25220520240097486
|
22/05/2024
|
LAL SINGH
|
1748001069WL002597
|
LAL SINGH
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
ISAGARH
|
MP-48-001-069-001/3
(PAKROD)
|
1748001069NRG25220520240097570
|
22/05/2024
|
Sevaram
|
1748001069WL002598
|
Sevaram
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
Sevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
ISAGARH
|
MP-48-001-069-001/32
(PAKROD)
|
1748001069NRG25220520240097572
|
22/05/2024
|
Narvendra
|
1748001069WL002598
|
Narvendra
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
Narvendra
|
STATE BANK OF INDIA(508548)
|
|
489
|
ISAGARH
|
MP-48-001-069-001/32
(PAKROD)
|
1748001069NRG25220520240097571
|
22/05/2024
|
Suvita
|
1748001069WL002598
|
Suvita
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
Suvita
|
STATE BANK OF INDIA(508548)
|
|
490
|
ISAGARH
|
MP-48-001-069-001/79
(PAKROD)
|
1748001069NRG25220520240097577
|
22/05/2024
|
Haripal
|
1748001069WL002598
|
Haripal
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
Haripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
ISAGARH
|
MP-48-001-069-001/79
(PAKROD)
|
1748001069NRG25220520240097576
|
22/05/2024
|
RAMVEER
|
1748001069WL002598
|
RAMVEER
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156492
|
156492
|
|
|
|
|
|
|
|
|
492
|
ISAGARH
|
MP-48-001-046-001/330-C
(DHURRA)
|
1748001046NRG25210520240095126
|
22/05/2024
|
gulab bai
|
1748001046WL002515
|
gulab bai
|
00415
|
SBIN0030391
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
ISAGARH
|
MP-48-001-046-001/330-C
(DHURRA)
|
1748001046NRG25210520240095125
|
22/05/2024
|
pajan singh
|
1748001046WL002515
|
pajan singh
|
00415
|
SBIN0030391
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
pajansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
494
|
ISAGARH
|
MP-48-001-002-002/367
(BHAINSA)
|
1748001002NRG25210520240096504
|
22/05/2024
|
Babita Raghuvanshi
|
1748001002WL002552
|
Babita Raghuvanshi
|
00415
|
SBIN0062275
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
BabitaRaghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
495
|
ISAGARH
|
MP-48-001-002-002/406
(BHAINSA)
|
1748001002NRG25210520240096474
|
22/05/2024
|
Ashish Raghuwanshi
|
1748001002WL002550
|
Ashish Raghuwanshi
|
00415
|
SBIN0062275
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
AshishRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
496
|
ISAGARH
|
MP-48-001-046-001/145-B
(DHURRA)
|
1748001046NRG25210520240095181
|
22/05/2024
|
ABHISEK SAHU
|
1748001046WL002516
|
ABHISEK SAHU
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
ABHISEKSAHU
|
UCO BANK(607066)
|
|
497
|
ISAGARH
|
MP-48-001-068-002/382-A
(SEMARKHEDI)
|
1748001069NRG25220520240097476
|
22/05/2024
|
MEHARWAN SINGH YADAV
|
1748001069WL002597
|
MEHARWAN SINGH YADAV
|
00462
|
UCBA0002360
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
MEHARWANSINGHYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
498
|
ISAGARH
|
MP-48-001-002-004/172
(BHAINSA)
|
1748001002NRG25210520240096481
|
22/05/2024
|
Ruchi Raghuwanshi
|
1748001002WL002550
|
Ruchi Raghuwanshi
|
00468
|
UBIN0545023
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
RuchiRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
ISAGARH
|
MP-48-001-050-002/213-A
(UMRAI)
|
1748001050NRG25220520240097333
|
22/05/2024
|
RAMKRISHNA
|
1748001050WL002586
|
RAMKRISHNA
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAMKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
500
|
ISAGARH
|
MP-48-001-068-002/172-A
(SEMARKHEDI)
|
1748001069NRG25220520240097498
|
22/05/2024
|
KAMAL BAI ADIWASI
|
1748001069WL002598
|
KAMAL BAI ADIWASI
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
KAMALBAIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
ISAGARH
|
MP-48-001-068-002/231-A
(SEMARKHEDI)
|
1748001069NRG25220520240097507
|
22/05/2024
|
ANGURI BAI YADAV
|
1748001069WL002598
|
ANGURI BAI YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
ANGURIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
502
|
ISAGARH
|
MP-48-001-068-002/336-A
(SEMARKHEDI)
|
1748001069NRG25220520240097518
|
22/05/2024
|
RAMKUMARI YADAV
|
1748001069WL002598
|
RAMKUMARI YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAMKUMARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
503
|
ISAGARH
|
MP-48-001-068-002/336-A
(SEMARKHEDI)
|
1748001069NRG25220520240097517
|
22/05/2024
|
VEERPAL SINGH YADAV
|
1748001069WL002598
|
VEERPAL SINGH YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
VEERPALSINGHYADAV
|
BANK OF BARODA(606985)
|
|
504
|
ISAGARH
|
MP-48-001-068-002/340-A
(SEMARKHEDI)
|
1748001069NRG25220520240097524
|
22/05/2024
|
PREETI BAI ADIWASI
|
1748001069WL002598
|
PREETI BAI ADIWASI
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
PREETIBAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
ISAGARH
|
MP-48-001-068-002/340-A
(SEMARKHEDI)
|
1748001069NRG25220520240097523
|
22/05/2024
|
VIJAYPAL ADIWASI
|
1748001069WL002598
|
VIJAYPAL ADIWASI
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
VIJAYPALADIWASI
|
UNION BANK OF INDIA(508500)
|
|
506
|
ISAGARH
|
MP-48-001-068-002/341-A
(SEMARKHEDI)
|
1748001069NRG25220520240097525
|
22/05/2024
|
KRISHNAPAL ADIWASI
|
1748001069WL002598
|
KRISHNAPAL ADIWASI
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
KRISHNAPALADIWASI
|
UNION BANK OF INDIA(508500)
|
|
507
|
ISAGARH
|
MP-48-001-068-002/346-A
(SEMARKHEDI)
|
1748001069NRG25220520240097528
|
22/05/2024
|
RAKESH ADIWASI
|
1748001069WL002598
|
RAKESH ADIWASI
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAKESHADIWASI
|
UNION BANK OF INDIA(508500)
|
|
508
|
ISAGARH
|
MP-48-001-068-002/346-A
(SEMARKHEDI)
|
1748001069NRG25220520240097529
|
22/05/2024
|
Shivani Adiwasi
|
1748001069WL002598
|
Shivani Adiwasi
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
ShivaniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
ISAGARH
|
MP-48-001-068-002/348-A
(SEMARKHEDI)
|
1748001069NRG25220520240097530
|
22/05/2024
|
RAMPAL YADAV
|
1748001069WL002598
|
RAMPAL YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAMPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
ISAGARH
|
MP-48-001-068-002/348-A
(SEMARKHEDI)
|
1748001069NRG25220520240097531
|
22/05/2024
|
SUNEETA BAI YADAV
|
1748001069WL002598
|
SUNEETA BAI YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
SUNEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
511
|
ISAGARH
|
MP-48-001-068-002/351-A
(SEMARKHEDI)
|
1748001069NRG25220520240097533
|
22/05/2024
|
RAMLESH YADAV
|
1748001069WL002598
|
RAMLESH YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAMLESHYADAV
|
BANK OF INDIA(508505)
|
|
512
|
ISAGARH
|
MP-48-001-068-002/351-A
(SEMARKHEDI)
|
1748001069NRG25220520240097532
|
22/05/2024
|
SAURABH YADAV
|
1748001069WL002598
|
SAURABH YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
SAURABHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
ISAGARH
|
MP-48-001-068-002/353-A
(SEMARKHEDI)
|
1748001069NRG25220520240097534
|
22/05/2024
|
Sheela Bai Yadav
|
1748001069WL002598
|
Sheela Bai Yadav
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
SheelaBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
514
|
ISAGARH
|
MP-48-001-068-002/354-A
(SEMARKHEDI)
|
1748001069NRG25220520240097537
|
22/05/2024
|
Geeta Bai Yadav
|
1748001069WL002598
|
Geeta Bai Yadav
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
GeetaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
ISAGARH
|
MP-48-001-068-002/354-A
(SEMARKHEDI)
|
1748001069NRG25220520240097536
|
22/05/2024
|
Vijaypal Singh Yadav
|
1748001069WL002598
|
Vijaypal Singh Yadav
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
VijaypalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
ISAGARH
|
MP-48-001-068-002/355-A
(SEMARKHEDI)
|
1748001069NRG25220520240097539
|
22/05/2024
|
Keshav Yadav
|
1748001069WL002598
|
Keshav Yadav
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
KeshavYadav
|
UNION BANK OF INDIA(508500)
|
|
517
|
ISAGARH
|
MP-48-001-068-002/355-A
(SEMARKHEDI)
|
1748001069NRG25220520240097538
|
22/05/2024
|
RAVI BAI YADAV
|
1748001069WL002598
|
RAVI BAI YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAVIBAIYADAV
|
BANK OF BARODA(606985)
|
|
518
|
ISAGARH
|
MP-48-001-068-002/356-A
(SEMARKHEDI)
|
1748001069NRG25220520240097540
|
22/05/2024
|
Anil Yadav
|
1748001069WL002598
|
Anil Yadav
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
AnilYadav
|
UNION BANK OF INDIA(508500)
|
|
519
|
ISAGARH
|
MP-48-001-068-002/357-A
(SEMARKHEDI)
|
1748001069NRG25220520240097542
|
22/05/2024
|
ANITABAI YADAV
|
1748001069WL002598
|
ANITABAI YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
ANITABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
ISAGARH
|
MP-48-001-068-002/357-A
(SEMARKHEDI)
|
1748001069NRG25220520240097541
|
22/05/2024
|
PARMAL Singh Yadav
|
1748001069WL002598
|
PARMAL Singh Yadav
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
PARMALSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
ISAGARH
|
MP-48-001-068-002/359-A
(SEMARKHEDI)
|
1748001069NRG25220520240097543
|
22/05/2024
|
MUKESH RATHOR
|
1748001069WL002598
|
MUKESH RATHOR
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
MUKESHRATHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
522
|
ISAGARH
|
MP-48-001-068-002/360-A
(SEMARKHEDI)
|
1748001069NRG25220520240097545
|
22/05/2024
|
Anshul Yadav
|
1748001069WL002598
|
Anshul Yadav
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
AnshulYadav
|
UNION BANK OF INDIA(508500)
|
|
523
|
ISAGARH
|
MP-48-001-068-002/361-A
(SEMARKHEDI)
|
1748001069NRG25220520240097546
|
22/05/2024
|
Suraj Singh Adiwasi
|
1748001069WL002598
|
Suraj Singh Adiwasi
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
SurajSinghAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
524
|
ISAGARH
|
MP-48-001-068-002/363-A
(SEMARKHEDI)
|
1748001069NRG25220520240097547
|
22/05/2024
|
JAYPAL SINGH YADAV
|
1748001069WL002598
|
JAYPAL SINGH YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
JAYPALSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
ISAGARH
|
MP-48-001-068-002/364-A
(SEMARKHEDI)
|
1748001069NRG25220520240097549
|
22/05/2024
|
RAJKUMARI BAI
|
1748001069WL002598
|
RAJKUMARI BAI
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAJKUMARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
ISAGARH
|
MP-48-001-068-002/364-A
(SEMARKHEDI)
|
1748001069NRG25220520240097548
|
22/05/2024
|
RAMVEER YADAV
|
1748001069WL002598
|
RAMVEER YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAMVEERYADAV
|
BANK OF BARODA(606985)
|
|
527
|
ISAGARH
|
MP-48-001-068-002/365-A
(SEMARKHEDI)
|
1748001069NRG25220520240097551
|
22/05/2024
|
RANI YADAV
|
1748001069WL002598
|
RANI YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
RANIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
ISAGARH
|
MP-48-001-068-002/365-A
(SEMARKHEDI)
|
1748001069NRG25220520240097550
|
22/05/2024
|
RAVENDRA YADAV
|
1748001069WL002598
|
RAVENDRA YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
ISAGARH
|
MP-48-001-068-002/366-A
(SEMARKHEDI)
|
1748001069NRG25220520240097553
|
22/05/2024
|
CHANDRAPAL YADAV
|
1748001069WL002598
|
CHANDRAPAL YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
CHANDRAPALYADAV
|
UNION BANK OF INDIA(508500)
|
|
530
|
ISAGARH
|
MP-48-001-068-002/366-A
(SEMARKHEDI)
|
1748001069NRG25220520240097552
|
22/05/2024
|
RAMKUMARI YADAV
|
1748001069WL002598
|
RAMKUMARI YADAV
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAMKUMARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
531
|
ISAGARH
|
MP-48-001-068-002/367-A
(SEMARKHEDI)
|
1748001069NRG25220520240097554
|
22/05/2024
|
RASHMI
|
1748001069WL002598
|
RASHMI
|
00468
|
UBIN0545023
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
RASHMI
|
UNION BANK OF INDIA(508500)
|
|
532
|
ISAGARH
|
MP-48-001-068-002/6
(SEMARKHEDI)
|
1748001069NRG25220520240097481
|
22/05/2024
|
SHYAM BAI
|
1748001069WL002597
|
SHYAM BAI
|
00468
|
UBIN0545023
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
SHYAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
533
|
ISAGARH
|
MP-48-001-002-002/232
(BHAINSA)
|
1748001002NRG25210520240096497
|
22/05/2024
|
Musab
|
1748001002WL002552
|
Musab
|
00468
|
UBIN0917567
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Musab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
ISAGARH
|
MP-48-001-002-002/236
(BHAINSA)
|
1748001002NRG25210520240096498
|
22/05/2024
|
Ramu
|
1748001002WL002552
|
Ramu
|
00468
|
UBIN0917567
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
535
|
ISAGARH
|
MP-48-001-050-002/73
(UMRAI)
|
1748001050NRG25220520240097370
|
22/05/2024
|
GOPI
|
1748001050WL002590
|
GOPI
|
00554
|
KKBK0005921
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
GOPI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
536
|
ISAGARH
|
MP-48-001-068-003/17
(SEMARKHEDI)
|
1748001069NRG25220520240097488
|
22/05/2024
|
DILEEP YADAV
|
1748001069WL002597
|
DILEEP YADAV
|
00554
|
KKBK0005921
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
DILEEPYADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
537
|
ISAGARH
|
MP-48-001-002-002/107
(BHAINSA)
|
1748001002NRG25210520240096490
|
22/05/2024
|
kresh
|
1748001002WL002552
|
kresh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
kresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
ISAGARH
|
MP-48-001-002-002/11
(BHAINSA)
|
1748001002NRG25210520240096491
|
22/05/2024
|
durjan
|
1748001002WL002552
|
durjan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
durjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
539
|
ISAGARH
|
MP-48-001-002-002/275
(BHAINSA)
|
1748001002NRG25210520240096500
|
22/05/2024
|
Ganga
|
1748001002WL002552
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
ISAGARH
|
MP-48-001-002-002/389
(BHAINSA)
|
1748001002NRG25210520240096505
|
22/05/2024
|
ANKIT
|
1748001002WL002552
|
ANKIT
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
ANKIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
541
|
ISAGARH
|
MP-48-001-002-002/405
(BHAINSA)
|
1748001002NRG25210520240096473
|
22/05/2024
|
Mithlesh
|
1748001002WL002550
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
ISAGARH
|
MP-48-001-002-002/407
(BHAINSA)
|
1748001002NRG25210520240096475
|
22/05/2024
|
Yudhishthar
|
1748001002WL002550
|
Yudhishthar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Yudhishthar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
ISAGARH
|
MP-48-001-002-004/100-B
(BHAINSA)
|
1748001002NRG25210520240096510
|
22/05/2024
|
Suneel
|
1748001002WL002552
|
Suneel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
544
|
ISAGARH
|
MP-48-001-002-004/101-B
(BHAINSA)
|
1748001002NRG25210520240096511
|
22/05/2024
|
SATISH
|
1748001002WL002552
|
SATISH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
SATISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
545
|
ISAGARH
|
MP-48-001-002-004/126
(BHAINSA)
|
1748001002NRG25210520240096512
|
22/05/2024
|
Vinod
|
1748001002WL002552
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
546
|
ISAGARH
|
MP-48-001-020-001/551
(PIPROL)
|
1748001020NRG25210520240095347
|
22/05/2024
|
sultan
|
1748001020WL002517
|
sultan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
sultan
|
AXIS BANK(607153)
|
|
547
|
ISAGARH
|
MP-48-001-020-001/857
(PIPROL)
|
1748001020NRG25210520240095351
|
22/05/2024
|
ANKESH
|
1748001020WL002517
|
ANKESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
ANKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
ISAGARH
|
MP-48-001-021-001/110-A
(SILPATI)
|
1748001021NRG25210520240094847
|
22/05/2024
|
Gangadas Bairagi
|
1748001021WL002507
|
Gangadas Bairagi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
GangadasBairagi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
549
|
ISAGARH
|
MP-48-001-021-001/111-C
(SILPATI)
|
1748001021NRG25210520240094851
|
22/05/2024
|
Bhagvat Singh Rajak
|
1748001021WL002507
|
Bhagvat Singh Rajak
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
BhagvatSinghRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
ISAGARH
|
MP-48-001-021-001/479-A
(SILPATI)
|
1748001021NRG25210520240094871
|
22/05/2024
|
chhatrapal singh yadav
|
1748001021WL002507
|
chhatrapal singh yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
chhatrapalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
ISAGARH
|
MP-48-001-029-001/517
(DENGAMOCHAR)
|
1748001029NRG25220520240098197
|
22/05/2024
|
Prem bai adivasi
|
1748001029WL002629
|
Prem bai adivasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
Prembaiadivasi
|
STATE BANK OF INDIA(508548)
|
|
552
|
ISAGARH
|
MP-48-001-040-001/11-C
(RUSALLABUJURG)
|
1748001040NRG25220520240098210
|
22/05/2024
|
SEEMA BAI
|
1748001040WL002642
|
SEEMA BAI
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
28/05/2024
|
|
111830545
|
|
SEEMABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
553
|
ISAGARH
|
MP-48-001-044-002/125-A
(MAHIDPUR)
|
1748001044NRG25200520240091515
|
22/05/2024
|
narendra
|
1748001044WL002427
|
narendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
narendra
|
HDFC BANK LTD(607152)
|
|
554
|
ISAGARH
|
MP-48-001-044-002/164-A
(MAHIDPUR)
|
1748001044NRG25200520240091518
|
22/05/2024
|
kamlesh
|
1748001044WL002427
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
555
|
ISAGARH
|
MP-48-001-044-002/164-B
(MAHIDPUR)
|
1748001044NRG25200520240091520
|
22/05/2024
|
foola
|
1748001044WL002427
|
foola
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
foola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
556
|
ISAGARH
|
MP-48-001-044-002/164-B
(MAHIDPUR)
|
1748001044NRG25200520240091519
|
22/05/2024
|
Jagdeesh
|
1748001044WL002427
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
ISAGARH
|
MP-48-001-044-002/304-A
(MAHIDPUR)
|
1748001044NRG25200520240091538
|
22/05/2024
|
meena
|
1748001044WL002427
|
meena
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
558
|
ISAGARH
|
MP-48-001-044-002/304-B
(MAHIDPUR)
|
1748001044NRG25200520240091540
|
22/05/2024
|
bharti
|
1748001044WL002427
|
bharti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
559
|
ISAGARH
|
MP-48-001-044-002/304-B
(MAHIDPUR)
|
1748001044NRG25200520240091539
|
22/05/2024
|
Manoj
|
1748001044WL002427
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
ISAGARH
|
MP-48-001-046-001/352-A
(DHURRA)
|
1748001046NRG25210520240095129
|
22/05/2024
|
Laxmi bai
|
1748001046WL002515
|
Laxmi bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Laxmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
561
|
ISAGARH
|
MP-48-001-046-001/434
(DHURRA)
|
1748001046NRG25210520240095212
|
22/05/2024
|
balram
|
1748001046WL002516
|
balram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
562
|
ISAGARH
|
MP-48-001-046-002/74-C
(DHURRA)
|
1748001046NRG25210520240095157
|
22/05/2024
|
BHANU PRAKASH RAGHUWANSHI
|
1748001046WL002515
|
BHANU PRAKASH RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
BHANUPRAKASHRAGHUWANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
563
|
ISAGARH
|
MP-48-001-046-003/117-C
(DHURRA)
|
1748001046NRG25210520240095236
|
22/05/2024
|
RAJKUMARI BAI
|
1748001046WL002516
|
RAJKUMARI BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAJKUMARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
ISAGARH
|
MP-48-001-046-003/68-A
(DHURRA)
|
1748001046NRG25210520240095174
|
22/05/2024
|
GOPAL KEVAT
|
1748001046WL002515
|
GOPAL KEVAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
GOPALKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
ISAGARH
|
MP-48-001-046-003/81-A
(DHURRA)
|
1748001046NRG25210520240095246
|
22/05/2024
|
mithlesh bai
|
1748001046WL002516
|
mithlesh bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
mithleshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
566
|
ISAGARH
|
MP-48-001-046-003/89-A
(DHURRA)
|
1748001046NRG25210520240095248
|
22/05/2024
|
prasann bai
|
1748001046WL002516
|
prasann bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
prasannbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
ISAGARH
|
MP-48-001-050-002/1
(UMRAI)
|
1748001050NRG25220520240097280
|
22/05/2024
|
NARAYAN
|
1748001050WL002582
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
568
|
ISAGARH
|
MP-48-001-050-002/100-A
(UMRAI)
|
1748001050NRG25220520240097281
|
22/05/2024
|
LAKHAN
|
1748001050WL002582
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
569
|
ISAGARH
|
MP-48-001-050-002/126
(UMRAI)
|
1748001050NRG25220520240097290
|
22/05/2024
|
DHARMENDRA
|
1748001050WL002583
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
570
|
ISAGARH
|
MP-48-001-050-002/126
(UMRAI)
|
1748001050NRG25220520240097291
|
22/05/2024
|
Jagdish
|
1748001050WL002583
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
ISAGARH
|
MP-48-001-050-002/128
(UMRAI)
|
1748001050NRG25220520240097295
|
22/05/2024
|
Nariya
|
1748001050WL002583
|
Nariya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Nariya
|
STATE BANK OF INDIA(508548)
|
|
572
|
ISAGARH
|
MP-48-001-050-002/128
(UMRAI)
|
1748001050NRG25220520240097294
|
22/05/2024
|
Raghuveer
|
1748001050WL002583
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Raghuveer
|
ICICI BANK LTD(508534)
|
|
573
|
ISAGARH
|
MP-48-001-050-002/150-A
(UMRAI)
|
1748001050NRG25220520240097307
|
22/05/2024
|
Babli
|
1748001050WL002584
|
Babli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Babli
|
ICICI BANK LTD(508534)
|
|
574
|
ISAGARH
|
MP-48-001-050-002/157
(UMRAI)
|
1748001050NRG25220520240097310
|
22/05/2024
|
pramod
|
1748001050WL002584
|
pramod
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
ISAGARH
|
MP-48-001-050-002/189-B
(UMRAI)
|
1748001050NRG25220520240097328
|
22/05/2024
|
Rajkumaribai
|
1748001050WL002586
|
Rajkumaribai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Rajkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
ISAGARH
|
MP-48-001-050-002/213
(UMRAI)
|
1748001050NRG25220520240097332
|
22/05/2024
|
Mahaveersingh
|
1748001050WL002586
|
Mahaveersingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Mahaveersingh
|
UNION BANK OF INDIA(508500)
|
|
577
|
ISAGARH
|
MP-48-001-050-002/222
(UMRAI)
|
1748001050NRG25220520240097338
|
22/05/2024
|
RAVINDRA
|
1748001050WL002588
|
RAVINDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
ISAGARH
|
MP-48-001-050-002/222
(UMRAI)
|
1748001050NRG25220520240097339
|
22/05/2024
|
Saroj bai
|
1748001050WL002588
|
Saroj bai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
579
|
ISAGARH
|
MP-48-001-050-002/233
(UMRAI)
|
1748001050NRG25220520240097340
|
22/05/2024
|
Laxmi bai
|
1748001050WL002588
|
Laxmi bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
ISAGARH
|
MP-48-001-050-002/233
(UMRAI)
|
1748001050NRG25220520240097341
|
22/05/2024
|
Narendra
|
1748001050WL002588
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
|
581
|
ISAGARH
|
MP-48-001-050-002/238
(UMRAI)
|
1748001050NRG25220520240097343
|
22/05/2024
|
Aarti bai
|
1748001050WL002588
|
Aarti bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Aartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
ISAGARH
|
MP-48-001-050-002/238
(UMRAI)
|
1748001050NRG25220520240097342
|
22/05/2024
|
Aashish kumar
|
1748001050WL002588
|
Aashish kumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Aashishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
ISAGARH
|
MP-48-001-050-002/562
(UMRAI)
|
1748001050NRG25220520240097358
|
22/05/2024
|
Munesh
|
1748001050WL002590
|
Munesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
ISAGARH
|
MP-48-001-050-002/562
(UMRAI)
|
1748001050NRG25220520240097359
|
22/05/2024
|
Sunita bai
|
1748001050WL002590
|
Sunita bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
ISAGARH
|
MP-48-001-050-002/563
(UMRAI)
|
1748001050NRG25220520240097360
|
22/05/2024
|
Saroj bai
|
1748001050WL002590
|
Saroj bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
ISAGARH
|
MP-48-001-050-002/564
(UMRAI)
|
1748001050NRG25220520240097362
|
22/05/2024
|
Seema bai
|
1748001050WL002590
|
Seema bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
ISAGARH
|
MP-48-001-050-002/564
(UMRAI)
|
1748001050NRG25220520240097361
|
22/05/2024
|
Shishupal
|
1748001050WL002590
|
Shishupal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
588
|
ISAGARH
|
MP-48-001-050-002/565
(UMRAI)
|
1748001050NRG25220520240097364
|
22/05/2024
|
Archna
|
1748001050WL002590
|
Archna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
ISAGARH
|
MP-48-001-050-002/565
(UMRAI)
|
1748001050NRG25220520240097363
|
22/05/2024
|
Chandrabhan
|
1748001050WL002590
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
ISAGARH
|
MP-48-001-050-002/566
(UMRAI)
|
1748001050NRG25220520240097365
|
22/05/2024
|
Harendra singh
|
1748001050WL002590
|
Harendra singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Harendrasingh
|
BANK OF BARODA(606985)
|
|
591
|
ISAGARH
|
MP-48-001-050-002/570
(UMRAI)
|
1748001050NRG25220520240097366
|
22/05/2024
|
Pawan
|
1748001050WL002590
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
592
|
ISAGARH
|
MP-48-001-050-002/90
(UMRAI)
|
1748001050NRG25220520240097372
|
22/05/2024
|
Bablu
|
1748001050WL002590
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Bablu
|
ICICI BANK LTD(508534)
|
|
593
|
ISAGARH
|
MP-48-001-050-002/90
(UMRAI)
|
1748001050NRG25220520240097373
|
22/05/2024
|
Parvati
|
1748001050WL002590
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Rejected
|
28/05/2024
|
|
111830545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
594
|
ISAGARH
|
MP-48-001-053-002/464
(KANHERA)
|
1748001053NRG25220520240096916
|
22/05/2024
|
Harko Bai Adiwasi
|
1748001053WL002571
|
Harko Bai Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
HarkoBaiAdiwasi
|
ICICI BANK LTD(508534)
|
|
595
|
ISAGARH
|
MP-48-001-063-001/100
(PACHLANA)
|
1748001063NRG25220520240098519
|
22/05/2024
|
Sakunbai
|
1748001063WL002656
|
Sakunbai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Sakunbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83106
|
83106
|
|
|
|
|
|
|
|
|
596
|
ISAGARH
|
MP-48-001-002-002/419
(BHAINSA)
|
1748001002NRG25210520240096480
|
22/05/2024
|
Bhagirtath
|
1748001002WL002550
|
Bhagirtath
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Bhagirtath
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
ISAGARH
|
MP-48-001-020-001/875
(PIPROL)
|
1748001020NRG25210520240095357
|
22/05/2024
|
Neelesh
|
1748001020WL002517
|
Neelesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
ISAGARH
|
MP-48-001-020-001/876
(PIPROL)
|
1748001020NRG25210520240095358
|
22/05/2024
|
Munnalal
|
1748001020WL002517
|
Munnalal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
ISAGARH
|
MP-48-001-020-001/878
(PIPROL)
|
1748001020NRG25210520240095361
|
22/05/2024
|
Lalsahav
|
1748001020WL002517
|
Lalsahav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Lalsahav
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
ISAGARH
|
MP-48-001-020-001/879
(PIPROL)
|
1748001020NRG25210520240095362
|
22/05/2024
|
Dilkesh
|
1748001020WL002517
|
Dilkesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Dilkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
ISAGARH
|
MP-48-001-020-001/880
(PIPROL)
|
1748001020NRG25210520240095363
|
22/05/2024
|
Rajesh
|
1748001020WL002517
|
Rajesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
ISAGARH
|
MP-48-001-020-001/929
(PIPROL)
|
1748001020NRG25210520240095373
|
22/05/2024
|
Guddi
|
1748001020WL002517
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
ISAGARH
|
MP-48-001-020-001/930
(PIPROL)
|
1748001020NRG25210520240095374
|
22/05/2024
|
Shivani
|
1748001020WL002517
|
Shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
ISAGARH
|
MP-48-001-020-001/955
(PIPROL)
|
1748001020NRG25210520240095375
|
22/05/2024
|
Rajkumar
|
1748001020WL002517
|
Rajkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
ISAGARH
|
MP-48-001-020-001/959
(PIPROL)
|
1748001020NRG25210520240095379
|
22/05/2024
|
ramkumar
|
1748001020WL002517
|
ramkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
ISAGARH
|
MP-48-001-020-001/992
(PIPROL)
|
1748001020NRG25210520240095384
|
22/05/2024
|
delel
|
1748001020WL002517
|
delel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
delel
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
ISAGARH
|
MP-48-001-020-001/999-C
(PIPROL)
|
1748001020NRG25210520240095394
|
22/05/2024
|
Rinku
|
1748001020WL002517
|
Rinku
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
ISAGARH
|
MP-48-001-021-001/102-A
(SILPATI)
|
1748001021NRG25210520240094846
|
22/05/2024
|
pruim baoragi
|
1748001021WL002507
|
pruim baoragi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
pruimbaoragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
ISAGARH
|
MP-48-001-021-001/475-D
(SILPATI)
|
1748001021NRG25210520240094866
|
22/05/2024
|
mukesh kumar rajak
|
1748001021WL002507
|
mukesh kumar rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
mukeshkumarrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
ISAGARH
|
MP-48-001-021-001/479
(SILPATI)
|
1748001021NRG25210520240094870
|
22/05/2024
|
dalveer singh yadav
|
1748001021WL002507
|
dalveer singh yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
dalveersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
ISAGARH
|
MP-48-001-029-001/789
(DENGAMOCHAR)
|
1748001029NRG25220520240098208
|
22/05/2024
|
Nanhe
|
1748001029WL002640
|
Nanhe
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
Nanhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
ISAGARH
|
MP-48-001-037-001/155-A
(BAKHTAAR)
|
1748001037NRG25220520240096550
|
22/05/2024
|
DEvilal
|
1748001037WL002561
|
DEvilal
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
DEvilal
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
ISAGARH
|
MP-48-001-037-001/176-A
(BAKHTAAR)
|
1748001037NRG25220520240096545
|
22/05/2024
|
BAbulal
|
1748001037WL002557
|
BAbulal
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
BAbulal
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
ISAGARH
|
MP-48-001-050-002/191
(UMRAI)
|
1748001050NRG25220520240097331
|
22/05/2024
|
Guddibai
|
1748001050WL002586
|
Guddibai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
ISAGARH
|
MP-48-001-063-001/484
(PACHLANA)
|
1748001063NRG25220520240098513
|
22/05/2024
|
rameti
|
1748001063WL002655
|
rameti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
rameti
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
ISAGARH
|
MP-48-001-068-002/255-A
(SEMARKHEDI)
|
1748001069NRG25220520240097510
|
22/05/2024
|
Rinkpal
|
1748001069WL002598
|
Rinkpal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
Rinkpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
ISAGARH
|
MP-48-001-068-002/334-A
(SEMARKHEDI)
|
1748001069NRG25220520240097516
|
22/05/2024
|
MONIKA YADAV
|
1748001069WL002598
|
MONIKA YADAV
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
MONIKAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
ISAGARH
|
MP-48-001-068-003/13
(SEMARKHEDI)
|
1748001069NRG25220520240097487
|
22/05/2024
|
Vijaykumar Yadav
|
1748001069WL002597
|
Vijaykumar Yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
VijaykumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
ISAGARH
|
MP-48-001-068-003/8
(SEMARKHEDI)
|
1748001069NRG25220520240097490
|
22/05/2024
|
Rajni Yadav
|
1748001069WL002597
|
Rajni Yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
RajniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
ISAGARH
|
MP-48-001-068-003/8
(SEMARKHEDI)
|
1748001069NRG25220520240097489
|
22/05/2024
|
Sheelkumar Yadav
|
1748001069WL002597
|
Sheelkumar Yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
SheelkumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
621
|
ISAGARH
|
MP-48-001-069-001/294-D
(PAKROD)
|
1748001069NRG25220520240097568
|
22/05/2024
|
Maharathi yadav
|
1748001069WL002598
|
Maharathi yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
Maharathiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
ISAGARH
|
MP-48-001-069-001/295-D
(PAKROD)
|
1748001069NRG25220520240097569
|
22/05/2024
|
Deepak Yadav
|
1748001069WL002598
|
Deepak Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
DeepakYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
ISAGARH
|
MP-48-001-069-001/327-D
(PAKROD)
|
1748001069NRG25220520240097573
|
22/05/2024
|
Phailiram
|
1748001069WL002598
|
Phailiram
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
Phailiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
ISAGARH
|
MP-48-001-069-001/377-D
(PAKROD)
|
1748001069NRG25220520240097575
|
22/05/2024
|
Ramkumar
|
1748001069WL002598
|
Ramkumar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42039
|
42039
|
|
|
|
|
|
|
|
|
625
|
ISAGARH
|
MP-48-001-020-001/997-A
(PIPROL)
|
1748001020NRG25210520240095390
|
22/05/2024
|
sunita
|
1748001020WL002517
|
sunita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
ISAGARH
|
MP-48-001-020-002/218
(PIPROL)
|
1748001020NRG25210520240095395
|
22/05/2024
|
sonu
|
1748001020WL002517
|
sonu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
627
|
ISAGARH
|
MP-48-001-020-002/219
(PIPROL)
|
1748001020NRG25210520240095396
|
22/05/2024
|
sonika
|
1748001020WL002517
|
sonika
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
sonika
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
ISAGARH
|
MP-48-001-029-001/185-A
(DENGAMOCHAR)
|
1748001029NRG25220520240098217
|
22/05/2024
|
BUNDIYA BAI
|
1748001029WL002648
|
BUNDIYA BAI
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
BUNDIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
ISAGARH
|
MP-48-001-035-001/565
(MAMON)
|
1748001035NRG25220520240099358
|
22/05/2024
|
Dhano bai
|
1748001035WL002672
|
Dhano bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Dhanobai
|
ICICI BANK LTD(508534)
|
|
630
|
ISAGARH
|
MP-48-001-035-001/572
(MAMON)
|
1748001035NRG25220520240099361
|
22/05/2024
|
Ramu Gurjar
|
1748001035WL002672
|
Ramu Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
RamuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
ISAGARH
|
MP-48-001-035-001/580
(MAMON)
|
1748001035NRG25220520240099362
|
22/05/2024
|
Mohan Adivasi
|
1748001035WL002672
|
Mohan Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
MohanAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
ISAGARH
|
MP-48-001-035-001/656
(MAMON)
|
1748001035NRG25220520240099372
|
22/05/2024
|
Darshan Singh Gurjar
|
1748001035WL002672
|
Darshan Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
DarshanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
ISAGARH
|
MP-48-001-035-001/786
(MAMON)
|
1748001035NRG25220520240099388
|
22/05/2024
|
Yashpal Singh Gurjar
|
1748001035WL002672
|
Yashpal Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
YashpalSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
ISAGARH
|
MP-48-001-037-002/138-A
(BAKHTAAR)
|
1748001037NRG25220520240096543
|
22/05/2024
|
imarat adiwasi
|
1748001037WL002556
|
imarat adiwasi
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111830545
|
|
imaratadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
ISAGARH
|
MP-48-001-050-002/118-A
(UMRAI)
|
1748001050NRG25220520240097288
|
22/05/2024
|
SANGEETA
|
1748001050WL002583
|
SANGEETA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
ISAGARH
|
MP-48-001-050-002/118-A
(UMRAI)
|
1748001050NRG25220520240097287
|
22/05/2024
|
VINOD
|
1748001050WL002583
|
VINOD
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
ISAGARH
|
MP-48-001-050-002/144-C
(UMRAI)
|
1748001050NRG25220520240097306
|
22/05/2024
|
BHAGBATI
|
1748001050WL002584
|
BHAGBATI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
BHAGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
ISAGARH
|
MP-48-001-050-002/144-C
(UMRAI)
|
1748001050NRG25220520240097305
|
22/05/2024
|
BHOLA
|
1748001050WL002584
|
BHOLA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
BHOLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
ISAGARH
|
MP-48-001-050-002/145-A
(UMRAI)
|
1748001050NRG25220520240097314
|
22/05/2024
|
HALKAIYA
|
1748001050WL002585
|
HALKAIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
HALKAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
ISAGARH
|
MP-48-001-050-002/187-B
(UMRAI)
|
1748001050NRG25220520240097325
|
22/05/2024
|
SUNITA BAI
|
1748001050WL002586
|
SUNITA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
ISAGARH
|
MP-48-001-050-002/213-B
(UMRAI)
|
1748001050NRG25220520240097334
|
22/05/2024
|
GOLU
|
1748001050WL002587
|
GOLU
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
ISAGARH
|
MP-48-001-050-002/40-A
(UMRAI)
|
1748001050NRG25220520240097350
|
22/05/2024
|
DEEPAK
|
1748001050WL002589
|
DEEPAK
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
ISAGARH
|
MP-48-001-050-002/67-B
(UMRAI)
|
1748001050NRG25220520240097335
|
22/05/2024
|
BHASKAR
|
1748001050WL002587
|
BHASKAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
BHASKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
ISAGARH
|
MP-48-001-050-002/67-B
(UMRAI)
|
1748001050NRG25220520240097368
|
22/05/2024
|
SUNITA
|
1748001050WL002590
|
SUNITA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
ISAGARH
|
MP-48-001-050-002/7-A
(UMRAI)
|
1748001050NRG25220520240097336
|
22/05/2024
|
DILIP
|
1748001050WL002587
|
DILIP
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
ISAGARH
|
MP-48-001-068-002/231-A
(SEMARKHEDI)
|
1748001069NRG25220520240097508
|
22/05/2024
|
Sanju Yadav
|
1748001069WL002598
|
Sanju Yadav
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
SanjuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
ISAGARH
|
MP-48-001-095-001/399
(BHELWASA)
|
1748001095NRG25210520240094719
|
22/05/2024
|
SACHIN
|
1748001095WL002503
|
SACHIN
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
648
|
ISAGARH
|
MP-48-001-095-001/400
(BHELWASA)
|
1748001095NRG25210520240094720
|
22/05/2024
|
RAJARAM
|
1748001095WL002503
|
RAJARAM
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
649
|
ISAGARH
|
MP-48-001-002-002/394
(BHAINSA)
|
1748001002NRG25210520240096508
|
22/05/2024
|
Abhishek
|
1748001002WL002552
|
Abhishek
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
ISAGARH
|
MP-48-001-002-002/409
(BHAINSA)
|
1748001002NRG25210520240096476
|
22/05/2024
|
Shivam
|
1748001002WL002550
|
Shivam
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
ISAGARH
|
MP-48-001-002-002/413
(BHAINSA)
|
1748001002NRG25210520240096477
|
22/05/2024
|
SONU
|
1748001002WL002550
|
SONU
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
ISAGARH
|
MP-48-001-002-002/414
(BHAINSA)
|
1748001002NRG25210520240096478
|
22/05/2024
|
Bobby
|
1748001002WL002550
|
Bobby
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Bobby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
ISAGARH
|
MP-48-001-002-002/416
(BHAINSA)
|
1748001002NRG25210520240096479
|
22/05/2024
|
Khana
|
1748001002WL002550
|
Khana
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Khana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
ISAGARH
|
MP-48-001-020-001/546
(PIPROL)
|
1748001020NRG25210520240095344
|
22/05/2024
|
SOURAV
|
1748001020WL002517
|
SOURAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
SOURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
ISAGARH
|
MP-48-001-021-001/351-B
(SILPATI)
|
1748001021NRG25210520240094856
|
22/05/2024
|
Devendra yadav
|
1748001021WL002507
|
Devendra yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Devendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
ISAGARH
|
MP-48-001-021-001/351-C
(SILPATI)
|
1748001021NRG25210520240094857
|
22/05/2024
|
Ranvir yadav
|
1748001021WL002507
|
Ranvir yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
Ranviryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
ISAGARH
|
MP-48-001-021-001/363-A
(SILPATI)
|
1748001021NRG25210520240094858
|
22/05/2024
|
Sarvan Kumar Jatav
|
1748001021WL002507
|
Sarvan Kumar Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
SarvanKumarJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
ISAGARH
|
MP-48-001-021-001/472
(SILPATI)
|
1748001021NRG25210520240094862
|
22/05/2024
|
Ajay yadav
|
1748001021WL002507
|
Ajay yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111830545
|
|
Ajayyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
ISAGARH
|
MP-48-001-021-001/481
(SILPATI)
|
1748001021NRG25210520240094873
|
22/05/2024
|
nandkumar yadav
|
1748001021WL002507
|
nandkumar yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
nandkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
660
|
ISAGARH
|
MP-48-001-021-001/482
(SILPATI)
|
1748001021NRG25210520240094874
|
22/05/2024
|
rajpal rajak
|
1748001021WL002507
|
rajpal rajak
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
rajpalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
ISAGARH
|
MP-48-001-035-001/238-A
(MAMON)
|
1748001035NRG25220520240098589
|
22/05/2024
|
Teekaram Gurjar
|
1748001035WL002659
|
Teekaram Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
TeekaramGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
ISAGARH
|
MP-48-001-046-001/328-C
(DHURRA)
|
1748001046NRG25210520240095197
|
22/05/2024
|
Abhilasha sen
|
1748001046WL002516
|
Abhilasha sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Abhilashasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
ISAGARH
|
MP-48-001-046-001/362-C
(DHURRA)
|
1748001046NRG25210520240095130
|
22/05/2024
|
Ravindr harijan
|
1748001046WL002515
|
Ravindr harijan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Ravindrharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
ISAGARH
|
MP-48-001-046-001/413-C
(DHURRA)
|
1748001046NRG25210520240095133
|
22/05/2024
|
SUVATI BAI
|
1748001046WL002515
|
SUVATI BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830545
|
|
SUVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
ISAGARH
|
MP-48-001-046-001/414-C
(DHURRA)
|
1748001046NRG25210520240095134
|
22/05/2024
|
AKASH JATAV
|
1748001046WL002515
|
AKASH JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
AKASHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
ISAGARH
|
MP-48-001-046-001/502-C
(DHURRA)
|
1748001046NRG25210520240095217
|
22/05/2024
|
Anil sen
|
1748001046WL002516
|
Anil sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Anilsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
ISAGARH
|
MP-48-001-046-001/504-A
(DHURRA)
|
1748001046NRG25210520240095219
|
22/05/2024
|
Poonam sen
|
1748001046WL002516
|
Poonam sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Poonamsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
ISAGARH
|
MP-48-001-046-001/59-C
(DHURRA)
|
1748001046NRG25210520240095222
|
22/05/2024
|
ANITABAI
|
1748001046WL002516
|
ANITABAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
ISAGARH
|
MP-48-001-046-001/59-C
(DHURRA)
|
1748001046NRG25210520240095221
|
22/05/2024
|
HARIRAM
|
1748001046WL002516
|
HARIRAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
ISAGARH
|
MP-48-001-046-001/60-C
(DHURRA)
|
1748001046NRG25210520240095223
|
22/05/2024
|
DAINI JATAV
|
1748001046WL002516
|
DAINI JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
DAINIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
ISAGARH
|
MP-48-001-046-001/60-C
(DHURRA)
|
1748001046NRG25210520240095224
|
22/05/2024
|
RAKHI
|
1748001046WL002516
|
RAKHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
ISAGARH
|
MP-48-001-046-003/116-A
(DHURRA)
|
1748001046NRG25210520240095233
|
22/05/2024
|
DINESH YADAV
|
1748001046WL002516
|
DINESH YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
DINESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
673
|
ISAGARH
|
MP-48-001-046-003/117-C
(DHURRA)
|
1748001046NRG25210520240095235
|
22/05/2024
|
nepal singh
|
1748001046WL002516
|
nepal singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
nepalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
ISAGARH
|
MP-48-001-046-003/13-C
(DHURRA)
|
1748001046NRG25210520240095161
|
22/05/2024
|
MUNNI BAI
|
1748001046WL002515
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
ISAGARH
|
MP-48-001-046-003/15-C
(DHURRA)
|
1748001046NRG25210520240095165
|
22/05/2024
|
MANISH YADAV
|
1748001046WL002515
|
MANISH YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
MANISHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
ISAGARH
|
MP-48-001-046-003/16-C
(DHURRA)
|
1748001046NRG25210520240095167
|
22/05/2024
|
BHARTI YADAV
|
1748001046WL002515
|
BHARTI YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
BHARTIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
ISAGARH
|
MP-48-001-046-003/169-C
(DHURRA)
|
1748001046NRG25210520240095169
|
22/05/2024
|
ABHILASHA YADAV
|
1748001046WL002515
|
ABHILASHA YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
ABHILASHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
ISAGARH
|
MP-48-001-046-003/169-C
(DHURRA)
|
1748001046NRG25210520240095168
|
22/05/2024
|
SHIVJEET YADAV
|
1748001046WL002515
|
SHIVJEET YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
SHIVJEETYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
ISAGARH
|
MP-48-001-046-003/171-C
(DHURRA)
|
1748001046NRG25210520240095171
|
22/05/2024
|
SHIVRAM YADAV
|
1748001046WL002515
|
SHIVRAM YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
SHIVRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
ISAGARH
|
MP-48-001-046-003/172-C
(DHURRA)
|
1748001046NRG25210520240095172
|
22/05/2024
|
RAKESH YADAV
|
1748001046WL002515
|
RAKESH YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
681
|
ISAGARH
|
MP-48-001-046-003/172-C
(DHURRA)
|
1748001046NRG25210520240095173
|
22/05/2024
|
RINKI BAI YADAV
|
1748001046WL002515
|
RINKI BAI YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
RINKIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
682
|
ISAGARH
|
MP-48-001-046-003/64-C
(DHURRA)
|
1748001046NRG25210520240095240
|
22/05/2024
|
SAGAR SINGH
|
1748001046WL002516
|
SAGAR SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
SAGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
ISAGARH
|
MP-48-001-050-001/269
(UMRAI)
|
1748001050NRG25220520240097279
|
22/05/2024
|
ratnesh bai
|
1748001050WL002582
|
ratnesh bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
ratneshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
ISAGARH
|
MP-48-001-050-002/126-A
(UMRAI)
|
1748001050NRG25220520240097293
|
22/05/2024
|
sirnam
|
1748001050WL002583
|
sirnam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
ISAGARH
|
MP-48-001-050-002/177-D
(UMRAI)
|
1748001050NRG25220520240097319
|
22/05/2024
|
raghuveer singh
|
1748001050WL002585
|
raghuveer singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
raghuveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
ISAGARH
|
MP-48-001-050-002/187-B
(UMRAI)
|
1748001050NRG25220520240097324
|
22/05/2024
|
Santosh
|
1748001050WL002586
|
Santosh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
ISAGARH
|
MP-48-001-053-002/1-C
(KANHERA)
|
1748001053NRG25220520240096913
|
22/05/2024
|
shivkumar
|
1748001053WL002571
|
shivkumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
shivkumar
|
BANK OF INDIA(508505)
|
|
688
|
ISAGARH
|
MP-48-001-053-002/20-B
(KANHERA)
|
1748001053NRG25220520240096918
|
22/05/2024
|
Ramswarup
|
1748001053WL002572
|
Ramswarup
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830545
|
|
Ramswarup
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55161
|
55161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
984420
|
984420
|
|
|
|
|
|
|
|