|
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-48-001-005-001/100-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063754
|
10/05/2024
|
Keshri Baghel
|
1748001005WL001684
|
Keshri Baghel
|
00032
|
UTIB0001208
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
KeshriBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
ISAGARH
|
MP-48-001-063-001/300
(PACHLANA)
|
1748001000NRG25100520240064946
|
10/05/2024
|
Munesh
|
1748001WL001721
|
Munesh
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
Munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ISAGARH
|
MP-48-001-068-002/256-A
(SEMARKHEDI)
|
1748001069NRG25090520240062745
|
10/05/2024
|
BABITA KUSHWAH
|
1748001069WL001652
|
BABITA KUSHWAH
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
BABITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ISAGARH
|
MP-48-001-068-002/381-A
(SEMARKHEDI)
|
1748001069NRG25090520240062752
|
10/05/2024
|
JITENDRA YADAV
|
1748001069WL001652
|
JITENDRA YADAV
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
JITENDRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
ISAGARH
|
MP-48-001-068-002/381-A
(SEMARKHEDI)
|
1748001069NRG25090520240062753
|
10/05/2024
|
RANI YADAV
|
1748001069WL001652
|
RANI YADAV
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
RANIYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
ISAGARH
|
MP-48-001-068-002/300-A
(SEMARKHEDI)
|
1748001069NRG25090520240062750
|
10/05/2024
|
Jeetendra Singh Yadav
|
1748001069WL001652
|
Jeetendra Singh Yadav
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
JeetendraSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
ISAGARH
|
MP-48-001-005-001/29-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063779
|
10/05/2024
|
ashok jatav
|
1748001005WL001684
|
ashok jatav
|
00078
|
CNRB0004140
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
ashokjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
ISAGARH
|
MP-48-001-068-002/256-A
(SEMARKHEDI)
|
1748001069NRG25090520240062744
|
10/05/2024
|
BABLU KUSHWAHA
|
1748001069WL001652
|
BABLU KUSHWAHA
|
00165
|
IBKL0001627
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
BABLUKUSHWAHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
ISAGARH
|
MP-48-001-050-002/102
(UMRAI)
|
1748001050NRG25090520240064080
|
10/05/2024
|
vikram
|
1748001050WL001696
|
vikram
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ISAGARH
|
MP-48-001-050-002/110
(UMRAI)
|
1748001050NRG25090520240064084
|
10/05/2024
|
Gayatri
|
1748001050WL001696
|
Gayatri
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
Gayatri
|
ICICI BANK LTD(508534)
|
|
11
|
ISAGARH
|
MP-48-001-050-002/110
(UMRAI)
|
1748001050NRG25090520240064083
|
10/05/2024
|
MUNESH
|
1748001050WL001696
|
MUNESH
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
MUNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ISAGARH
|
MP-48-001-050-002/179-A
(UMRAI)
|
1748001050NRG25090520240064072
|
10/05/2024
|
SHIVCHARAN
|
1748001050WL001695
|
SHIVCHARAN
|
00168
|
ICIC0001434
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
13
|
ISAGARH
|
MP-48-001-050-002/131-A
(UMRAI)
|
1748001050NRG25090520240064092
|
10/05/2024
|
Shreekishan
|
1748001050WL001696
|
Shreekishan
|
00168
|
ICIC0002904
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
Shreekishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
ISAGARH
|
MP-48-001-005-001/100-C
(AMRODSINGRANA)
|
1748001005NRG25090520240063757
|
10/05/2024
|
ramkisna jogi
|
1748001005WL001684
|
ramkisna jogi
|
00354
|
PUNB0002700
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
ramkisnajogi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ISAGARH
|
MP-48-001-068-002/69
(SEMARKHEDI)
|
1748001069NRG25090520240062763
|
10/05/2024
|
RAJVEER SINGH
|
1748001069WL001652
|
RAJVEER SINGH
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
16
|
ISAGARH
|
MP-48-001-005-001/100-B
(AMRODSINGRANA)
|
1748001005NRG25090520240063756
|
10/05/2024
|
pista bai
|
1748001005WL001684
|
pista bai
|
00354
|
PUNB0313500
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
pistabai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ISAGARH
|
MP-48-001-005-001/100-B
(AMRODSINGRANA)
|
1748001005NRG25090520240063755
|
10/05/2024
|
raju kevat
|
1748001005WL001684
|
raju kevat
|
00354
|
PUNB0313500
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
rajukevat
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ISAGARH
|
MP-48-001-005-001/109-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063764
|
10/05/2024
|
Vimlesh pal
|
1748001005WL001684
|
Vimlesh pal
|
00354
|
PUNB0313500
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
Vimleshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ISAGARH
|
MP-48-001-005-001/110-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063765
|
10/05/2024
|
Monu sahu
|
1748001005WL001684
|
Monu sahu
|
00354
|
PUNB0313500
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
Monusahu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ISAGARH
|
MP-48-001-005-001/118-C
(AMRODSINGRANA)
|
1748001005NRG25090520240063767
|
10/05/2024
|
Amrita Bai
|
1748001005WL001684
|
Amrita Bai
|
00354
|
PUNB0313500
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
AmritaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ISAGARH
|
MP-48-001-005-001/28-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063778
|
10/05/2024
|
DAMANTI BAI
|
1748001005WL001684
|
DAMANTI BAI
|
00354
|
PUNB0313500
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
DAMANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ISAGARH
|
MP-48-001-005-001/29-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063780
|
10/05/2024
|
pinki ahirwar
|
1748001005WL001684
|
pinki ahirwar
|
00354
|
PUNB0313500
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
pinkiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ISAGARH
|
MP-48-001-005-001/30
(AMRODSINGRANA)
|
1748001005NRG25090520240063783
|
10/05/2024
|
savitri
|
1748001005WL001684
|
savitri
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ISAGARH
|
MP-48-001-005-001/36-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063792
|
10/05/2024
|
Balram Kevat
|
1748001005WL001684
|
Balram Kevat
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
BalramKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ISAGARH
|
MP-48-001-005-001/36-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063793
|
10/05/2024
|
Raj Kumari
|
1748001005WL001684
|
Raj Kumari
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
RajKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ISAGARH
|
MP-48-001-005-001/38-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063797
|
10/05/2024
|
BHURIYA KEVAT
|
1748001005WL001684
|
BHURIYA KEVAT
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
BHURIYAKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ISAGARH
|
MP-48-001-005-001/440-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063808
|
10/05/2024
|
Mangesh Raghuwanshi
|
1748001005WL001684
|
Mangesh Raghuwanshi
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
MangeshRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
ISAGARH
|
MP-48-001-005-001/452-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063809
|
10/05/2024
|
HALKE KAVAT
|
1748001005WL001684
|
HALKE KAVAT
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
HALKEKAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ISAGARH
|
MP-48-001-005-001/452-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063810
|
10/05/2024
|
UMA BAI KEVAT
|
1748001005WL001684
|
UMA BAI KEVAT
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
UMABAIKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ISAGARH
|
MP-48-001-005-001/482-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063817
|
10/05/2024
|
PRDEEP
|
1748001005WL001684
|
PRDEEP
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
PRDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ISAGARH
|
MP-48-001-050-002/115
(UMRAI)
|
1748001050NRG25090520240064086
|
10/05/2024
|
ramsingh
|
1748001050WL001696
|
ramsingh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
|
32
|
ISAGARH
|
MP-48-001-050-002/139
(UMRAI)
|
1748001050NRG25090520240064061
|
10/05/2024
|
GULAB BAI
|
1748001050WL001695
|
GULAB BAI
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
GULABBAI
|
ICICI BANK LTD(508534)
|
|
33
|
ISAGARH
|
MP-48-001-050-002/139
(UMRAI)
|
1748001050NRG25090520240064062
|
10/05/2024
|
VIKRAM
|
1748001050WL001695
|
VIKRAM
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
VIKRAM
|
ICICI BANK LTD(508534)
|
|
34
|
ISAGARH
|
MP-48-001-050-002/177-B
(UMRAI)
|
1748001050NRG25090520240064069
|
10/05/2024
|
hari singfh
|
1748001050WL001695
|
hari singfh
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
harisingfh
|
DCB BANK LTD(607290)
|
|
35
|
ISAGARH
|
MP-48-001-050-002/177-C
(UMRAI)
|
1748001050NRG25090520240064070
|
10/05/2024
|
KULDEEP
|
1748001050WL001695
|
KULDEEP
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ISAGARH
|
MP-48-001-050-002/179-B
(UMRAI)
|
1748001050NRG25090520240064075
|
10/05/2024
|
Shashi bai
|
1748001050WL001695
|
Shashi bai
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
Shashibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31104
|
31104
|
|
|
|
|
|
|
|
|
37
|
ISAGARH
|
MP-48-001-014-002/267-A
(JANGHAR)
|
1748001014NRG25100520240064772
|
10/05/2024
|
karan
|
1748001014WL001715
|
karan
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ISAGARH
|
MP-48-001-014-002/52
(JANGHAR)
|
1748001014NRG25100520240064774
|
10/05/2024
|
NEPALSINGH
|
1748001014WL001715
|
NEPALSINGH
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
NEPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ISAGARH
|
MP-48-001-014-002/52
(JANGHAR)
|
1748001014NRG25100520240064773
|
10/05/2024
|
VALABAI
|
1748001014WL001715
|
VALABAI
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
VALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ISAGARH
|
MP-48-001-068-002/257-A
(SEMARKHEDI)
|
1748001069NRG25090520240062746
|
10/05/2024
|
NILAM SINGH YADAV
|
1748001069WL001652
|
NILAM SINGH YADAV
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
NILAMSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ISAGARH
|
MP-48-001-068-002/259-A
(SEMARKHEDI)
|
1748001069NRG25090520240062748
|
10/05/2024
|
Sangita Bai Ojha
|
1748001069WL001652
|
Sangita Bai Ojha
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
SangitaBaiOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ISAGARH
|
MP-48-001-068-002/276-A
(SEMARKHEDI)
|
1748001069NRG25090520240062749
|
10/05/2024
|
MAMTESH YADAV
|
1748001069WL001652
|
MAMTESH YADAV
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
MAMTESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ISAGARH
|
MP-48-001-068-002/373-A
(SEMARKHEDI)
|
1748001069NRG25090520240062751
|
10/05/2024
|
PHULBAI YADAV
|
1748001069WL001652
|
PHULBAI YADAV
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
PHULBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ISAGARH
|
MP-48-001-068-002/68
(SEMARKHEDI)
|
1748001069NRG25090520240062762
|
10/05/2024
|
Pravesh
|
1748001069WL001652
|
Pravesh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
Pravesh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ISAGARH
|
MP-48-001-068-002/85
(SEMARKHEDI)
|
1748001069NRG25090520240062764
|
10/05/2024
|
Umkar
|
1748001069WL001652
|
Umkar
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
Umkar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ISAGARH
|
MP-48-001-074-002/123
(KULWAR)
|
1748001074NRG25090520240063535
|
10/05/2024
|
RAKESH ADIWASI
|
1748001074WL001677
|
RAKESH ADIWASI
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
RAKESHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ISAGARH
|
MP-48-001-074-002/15
(KULWAR)
|
1748001074NRG25090520240063536
|
10/05/2024
|
MOOLCHAND
|
1748001074WL001677
|
MOOLCHAND
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
MOOLCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ISAGARH
|
MP-48-001-074-002/16
(KULWAR)
|
1748001074NRG25090520240063537
|
10/05/2024
|
bhagbat
|
1748001074WL001677
|
bhagbat
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
bhagbat
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ISAGARH
|
MP-48-001-074-002/194
(KULWAR)
|
1748001074NRG25090520240063538
|
10/05/2024
|
Parmannd adivasi
|
1748001074WL001677
|
Parmannd adivasi
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
Parmanndadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ISAGARH
|
MP-48-001-074-002/196
(KULWAR)
|
1748001074NRG25090520240063539
|
10/05/2024
|
Premnarayan adivasi
|
1748001074WL001677
|
Premnarayan adivasi
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
Premnarayanadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ISAGARH
|
MP-48-001-074-002/197
(KULWAR)
|
1748001074NRG25090520240063540
|
10/05/2024
|
halkuram aadivasi
|
1748001074WL001677
|
halkuram aadivasi
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
halkuramaadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ISAGARH
|
MP-48-001-074-002/226
(KULWAR)
|
1748001074NRG25090520240063541
|
10/05/2024
|
Pappu sahariya
|
1748001074WL001677
|
Pappu sahariya
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
Pappusahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ISAGARH
|
MP-48-001-074-002/255
(KULWAR)
|
1748001074NRG25090520240063542
|
10/05/2024
|
Meharwan adivasi
|
1748001074WL001677
|
Meharwan adivasi
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
Meharwanadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ISAGARH
|
MP-48-001-074-002/30
(KULWAR)
|
1748001074NRG25090520240063543
|
10/05/2024
|
janki bai adivasi
|
1748001074WL001677
|
janki bai adivasi
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
jankibaiadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ISAGARH
|
MP-48-001-074-002/60
(KULWAR)
|
1748001074NRG25090520240063544
|
10/05/2024
|
rajaram
|
1748001074WL001677
|
rajaram
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ISAGARH
|
MP-48-001-074-002/70
(KULWAR)
|
1748001074NRG25090520240063545
|
10/05/2024
|
arjna
|
1748001074WL001677
|
arjna
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
arjna
|
STATE BANK OF INDIA(508548)
|
|
57
|
ISAGARH
|
MP-48-001-074-002/73
(KULWAR)
|
1748001074NRG25090520240063546
|
10/05/2024
|
ramcharan
|
1748001074WL001677
|
ramcharan
|
00354
|
PUNB0313900
|
1215
|
1215
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27459
|
27459
|
|
|
|
|
|
|
|
|
58
|
ISAGARH
|
MP-48-001-050-002/102
(UMRAI)
|
1748001050NRG25090520240064081
|
10/05/2024
|
sukhvati
|
1748001050WL001696
|
sukhvati
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
59
|
ISAGARH
|
MP-48-001-050-002/179-A
(UMRAI)
|
1748001050NRG25090520240064073
|
10/05/2024
|
kiran
|
1748001050WL001695
|
kiran
|
00415
|
SBIN0005089
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
60
|
ISAGARH
|
MP-48-001-005-001/102-B
(AMRODSINGRANA)
|
1748001005NRG25090520240063760
|
10/05/2024
|
ravindra sahu
|
1748001005WL001684
|
ravindra sahu
|
00415
|
SBIN0030082
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
ravindrasahu
|
STATE BANK OF INDIA(508548)
|
|
61
|
ISAGARH
|
MP-48-001-050-002/131-A
(UMRAI)
|
1748001050NRG25090520240064093
|
10/05/2024
|
Guddi bai
|
1748001050WL001696
|
Guddi bai
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
|
62
|
ISAGARH
|
MP-48-001-050-002/144-A
(UMRAI)
|
1748001050NRG25090520240064063
|
10/05/2024
|
sonu
|
1748001050WL001695
|
sonu
|
00415
|
SBIN0030082
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ISAGARH
|
MP-48-001-050-002/179-B
(UMRAI)
|
1748001050NRG25090520240064074
|
10/05/2024
|
HARIOM
|
1748001050WL001695
|
HARIOM
|
00415
|
SBIN0030082
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
64
|
ISAGARH
|
MP-48-001-005-001/111-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063766
|
10/05/2024
|
Rahul
|
1748001005WL001684
|
Rahul
|
00415
|
SBIN0030112
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
65
|
ISAGARH
|
MP-48-001-005-001/122
(AMRODSINGRANA)
|
1748001005NRG25090520240063768
|
10/05/2024
|
Leela Bai
|
1748001005WL001684
|
Leela Bai
|
00415
|
SBIN0030112
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
ISAGARH
|
MP-48-001-005-001/126
(AMRODSINGRANA)
|
1748001005NRG25090520240063769
|
10/05/2024
|
BALA BAI
|
1748001005WL001684
|
BALA BAI
|
00415
|
SBIN0030112
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
BALABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ISAGARH
|
MP-48-001-005-001/14-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063771
|
10/05/2024
|
Bhagvati
|
1748001005WL001684
|
Bhagvati
|
00415
|
SBIN0030112
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
68
|
ISAGARH
|
MP-48-001-005-001/14-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063772
|
10/05/2024
|
Sanjay
|
1748001005WL001684
|
Sanjay
|
00415
|
SBIN0030112
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ISAGARH
|
MP-48-001-005-001/140
(AMRODSINGRANA)
|
1748001005NRG25090520240063774
|
10/05/2024
|
RAMDULARI BAI
|
1748001005WL001684
|
RAMDULARI BAI
|
00415
|
SBIN0030112
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
RAMDULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ISAGARH
|
MP-48-001-005-001/348
(AMRODSINGRANA)
|
1748001005NRG25090520240063789
|
10/05/2024
|
PAPPI
|
1748001005WL001684
|
PAPPI
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ISAGARH
|
MP-48-001-005-001/37-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063794
|
10/05/2024
|
Rajesh
|
1748001005WL001684
|
Rajesh
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
ISAGARH
|
MP-48-001-005-001/39-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063800
|
10/05/2024
|
VINITA
|
1748001005WL001684
|
VINITA
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ISAGARH
|
MP-48-001-005-001/40-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063801
|
10/05/2024
|
MANOJ
|
1748001005WL001684
|
MANOJ
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
ISAGARH
|
MP-48-001-068-002/393-A
(SEMARKHEDI)
|
1748001069NRG25090520240064514
|
10/05/2024
|
SUNEEL
|
1748001069WL001712
|
SUNEEL
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818776411
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
75
|
ISAGARH
|
MP-48-001-024-002/532-A
(SAKARRA)
|
1748001000NRG25100520240064947
|
10/05/2024
|
narayansingh paal
|
1748001WL001722
|
narayansingh paal
|
00415
|
SBIN0030304
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818776411
|
|
narayansinghpaal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
76
|
ISAGARH
|
MP-48-001-005-001/14-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063770
|
10/05/2024
|
Parmal
|
1748001005WL001684
|
Parmal
|
00415
|
SBIN0030323
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ISAGARH
|
MP-48-001-050-002/107
(UMRAI)
|
1748001050NRG25090520240064082
|
10/05/2024
|
LALARAM
|
1748001050WL001696
|
LALARAM
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
ISAGARH
|
MP-48-001-050-002/115
(UMRAI)
|
1748001050NRG25090520240064087
|
10/05/2024
|
Mamta bai
|
1748001050WL001696
|
Mamta bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
ISAGARH
|
MP-48-001-050-002/159
(UMRAI)
|
1748001050NRG25090520240064067
|
10/05/2024
|
NANNULAL
|
1748001050WL001695
|
NANNULAL
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
NANNULAL
|
ICICI BANK LTD(508534)
|
|
80
|
ISAGARH
|
MP-48-001-050-002/159
(UMRAI)
|
1748001050NRG25090520240064068
|
10/05/2024
|
ramkali
|
1748001050WL001695
|
ramkali
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
ramkali
|
ICICI BANK LTD(508534)
|
|
81
|
ISAGARH
|
MP-48-001-068-002/10
(SEMARKHEDI)
|
1748001069NRG25090520240064426
|
10/05/2024
|
VIMLA BAI ADIVASI
|
1748001069WL001705
|
VIMLA BAI ADIVASI
|
00415
|
SBIN0030323
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818776411
|
|
VIMLABAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ISAGARH
|
MP-48-001-068-002/13
(SEMARKHEDI)
|
1748001069NRG25090520240064427
|
10/05/2024
|
Lala
|
1748001069WL001706
|
Lala
|
00415
|
SBIN0030323
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818776411
|
|
Lala
|
STATE BANK OF INDIA(508548)
|
|
83
|
ISAGARH
|
MP-48-001-068-002/13
(SEMARKHEDI)
|
1748001069NRG25090520240064428
|
10/05/2024
|
Munni Bai
|
1748001069WL001706
|
Munni Bai
|
00415
|
SBIN0030323
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818776411
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
ISAGARH
|
MP-48-001-068-002/19
(SEMARKHEDI)
|
1748001069NRG25090520240064473
|
10/05/2024
|
Gambhira
|
1748001069WL001710
|
Gambhira
|
00415
|
SBIN0030323
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818776411
|
|
Gambhira
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ISAGARH
|
MP-48-001-068-002/257-A
(SEMARKHEDI)
|
1748001069NRG25090520240062747
|
10/05/2024
|
Akhilesh Bai
|
1748001069WL001652
|
Akhilesh Bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
AkhileshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ISAGARH
|
MP-48-001-068-002/362-A
(SEMARKHEDI)
|
1748001069NRG25090520240064430
|
10/05/2024
|
MUNNI BAI ADIWASI
|
1748001069WL001707
|
MUNNI BAI ADIWASI
|
00415
|
SBIN0030323
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818776411
|
|
MUNNIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ISAGARH
|
MP-48-001-068-002/39
(SEMARKHEDI)
|
1748001069NRG25090520240062755
|
10/05/2024
|
Muhar Singh Jatav
|
1748001069WL001652
|
Muhar Singh Jatav
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
MuharSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ISAGARH
|
MP-48-001-068-002/44
(SEMARKHEDI)
|
1748001069NRG25090520240064472
|
10/05/2024
|
Ramkali Bai Adivasi
|
1748001069WL001709
|
Ramkali Bai Adivasi
|
00415
|
SBIN0030323
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818776411
|
|
RamkaliBaiAdivasi
|
STATE BANK OF INDIA(508548)
|
|
89
|
ISAGARH
|
MP-48-001-068-002/47
(SEMARKHEDI)
|
1748001069NRG25090520240062756
|
10/05/2024
|
Chandrabhan
|
1748001069WL001652
|
Chandrabhan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
ISAGARH
|
MP-48-001-068-002/48
(SEMARKHEDI)
|
1748001069NRG25090520240062757
|
10/05/2024
|
BANTI
|
1748001069WL001652
|
BANTI
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ISAGARH
|
MP-48-001-068-002/510-A
(SEMARKHEDI)
|
1748001069NRG25090520240062758
|
10/05/2024
|
Viran
|
1748001069WL001652
|
Viran
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
Viran
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ISAGARH
|
MP-48-001-068-002/6
(SEMARKHEDI)
|
1748001069NRG25090520240062759
|
10/05/2024
|
BRIJESH
|
1748001069WL001652
|
BRIJESH
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
BRIJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ISAGARH
|
MP-48-001-068-002/68
(SEMARKHEDI)
|
1748001069NRG25090520240062761
|
10/05/2024
|
MAHENDRA SING
|
1748001069WL001652
|
MAHENDRA SING
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
MAHENDRASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ISAGARH
|
MP-48-001-068-002/86
(SEMARKHEDI)
|
1748001069NRG25090520240062765
|
10/05/2024
|
LAL SINGH
|
1748001069WL001652
|
LAL SINGH
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
ISAGARH
|
MP-48-001-068-003/174-A
(SEMARKHEDI)
|
1748001069NRG25090520240062768
|
10/05/2024
|
VEER SING
|
1748001069WL001652
|
VEER SING
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
VEERSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ISAGARH
|
MP-48-001-069-001/313-D
(PAKROD)
|
1748001069NRG25090520240062773
|
10/05/2024
|
Omprakash
|
1748001069WL001652
|
Omprakash
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ISAGARH
|
MP-48-001-069-002/175-A
(PAKROD)
|
1748001069NRG25090520240062777
|
10/05/2024
|
Udaybhan
|
1748001069WL001652
|
Udaybhan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40338
|
40338
|
|
|
|
|
|
|
|
|
98
|
ISAGARH
|
MP-48-001-005-001/460-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063811
|
10/05/2024
|
Babli Bai
|
1748001005WL001684
|
Babli Bai
|
00415
|
SBIN0030519
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
BabliBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
ISAGARH
|
MP-48-001-005-001/474-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063814
|
10/05/2024
|
Ramdyal Baghele
|
1748001005WL001684
|
Ramdyal Baghele
|
00415
|
SBIN0030519
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
RamdyalBaghele
|
STATE BANK OF INDIA(508548)
|
|
100
|
ISAGARH
|
MP-48-001-005-001/478-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063815
|
10/05/2024
|
Kabula Bai Pal
|
1748001005WL001684
|
Kabula Bai Pal
|
00415
|
SBIN0030519
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
KabulaBaiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
ISAGARH
|
MP-48-001-005-001/481-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063816
|
10/05/2024
|
Shanti Bai Bagele
|
1748001005WL001684
|
Shanti Bai Bagele
|
00415
|
SBIN0030519
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
ShantiBaiBagele
|
ICICI BANK LTD(508534)
|
|
102
|
ISAGARH
|
MP-48-001-005-001/485-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063818
|
10/05/2024
|
Urmila
|
1748001005WL001684
|
Urmila
|
00415
|
SBIN0030519
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
103
|
ISAGARH
|
MP-48-001-005-001/21-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063775
|
10/05/2024
|
Bhag Chand kevat
|
1748001005WL001684
|
Bhag Chand kevat
|
00415
|
SBIN0062275
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
BhagChandkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
104
|
ISAGARH
|
MP-48-001-068-002/382-A
(SEMARKHEDI)
|
1748001069NRG25090520240062754
|
10/05/2024
|
MEHARWAN SINGH YADAV
|
1748001069WL001652
|
MEHARWAN SINGH YADAV
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
MEHARWANSINGHYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
105
|
ISAGARH
|
MP-48-001-005-001/38-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063798
|
10/05/2024
|
DEEPAK KEVAT
|
1748001005WL001684
|
DEEPAK KEVAT
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
DEEPAKKEVAT
|
UNION BANK OF INDIA(508500)
|
|
106
|
ISAGARH
|
MP-48-001-005-001/440-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063807
|
10/05/2024
|
SHEELA BAI RAGHUWANSHI
|
1748001005WL001684
|
SHEELA BAI RAGHUWANSHI
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
SHEELABAIRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
ISAGARH
|
MP-48-001-005-001/470-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063813
|
10/05/2024
|
Ram shri bai pal
|
1748001005WL001684
|
Ram shri bai pal
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
Ramshribaipal
|
UNION BANK OF INDIA(508500)
|
|
108
|
ISAGARH
|
MP-48-001-068-002/362-A
(SEMARKHEDI)
|
1748001069NRG25090520240064429
|
10/05/2024
|
Rajju Adiwasi
|
1748001069WL001707
|
Rajju Adiwasi
|
00468
|
UBIN0545023
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818776411
|
|
RajjuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ISAGARH
|
MP-48-001-068-002/6
(SEMARKHEDI)
|
1748001069NRG25090520240062760
|
10/05/2024
|
SHYAM BAI
|
1748001069WL001652
|
SHYAM BAI
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
SHYAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ISAGARH
|
MP-48-001-069-001/310-D
(PAKROD)
|
1748001069NRG25090520240062772
|
10/05/2024
|
POONAM
|
1748001069WL001652
|
POONAM
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
ISAGARH
|
MP-48-001-069-001/310-D
(PAKROD)
|
1748001069NRG25090520240062771
|
10/05/2024
|
TILAK SINGH YADAV
|
1748001069WL001652
|
TILAK SINGH YADAV
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
TILAKSINGHYADAV
|
CANARA BANK(508532)
|
|
112
|
ISAGARH
|
MP-48-001-069-001/525-D
(PAKROD)
|
1748001069NRG25090520240062774
|
10/05/2024
|
PRITI BAI YADAV
|
1748001069WL001652
|
PRITI BAI YADAV
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
PRITIBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ISAGARH
|
MP-48-001-069-001/555-D
(PAKROD)
|
1748001069NRG25090520240062775
|
10/05/2024
|
RAJKUMAR YADAV
|
1748001069WL001652
|
RAJKUMAR YADAV
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
RAJKUMARYADAV
|
IDBI BANK(607095)
|
|
114
|
ISAGARH
|
MP-48-001-069-001/555-D
(PAKROD)
|
1748001069NRG25090520240062776
|
10/05/2024
|
SUNEETA BAI
|
1748001069WL001652
|
SUNEETA BAI
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
SUNEETABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
115
|
ISAGARH
|
MP-48-001-068-003/17
(SEMARKHEDI)
|
1748001069NRG25090520240062767
|
10/05/2024
|
DILEEP YADAV
|
1748001069WL001652
|
DILEEP YADAV
|
00554
|
KKBK0005921
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
DILEEPYADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
116
|
ISAGARH
|
MP-48-001-005-001/100-D
(AMRODSINGRANA)
|
1748001005NRG25090520240063758
|
10/05/2024
|
jasman pal
|
1748001005WL001684
|
jasman pal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
jasmanpal
|
STATE BANK OF INDIA(508548)
|
|
117
|
ISAGARH
|
MP-48-001-005-001/100-D
(AMRODSINGRANA)
|
1748001005NRG25090520240063759
|
10/05/2024
|
mamta pal
|
1748001005WL001684
|
mamta pal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
mamtapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
ISAGARH
|
MP-48-001-005-001/107-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063762
|
10/05/2024
|
Harnaam kevat
|
1748001005WL001684
|
Harnaam kevat
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
Harnaamkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
ISAGARH
|
MP-48-001-005-001/140
(AMRODSINGRANA)
|
1748001005NRG25090520240063773
|
10/05/2024
|
ramdayal prajapati
|
1748001005WL001684
|
ramdayal prajapati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
ramdayalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ISAGARH
|
MP-48-001-005-001/24-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063776
|
10/05/2024
|
Narayan Kevat
|
1748001005WL001684
|
Narayan Kevat
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
NarayanKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
ISAGARH
|
MP-48-001-005-001/28-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063777
|
10/05/2024
|
Jitendra Ojha
|
1748001005WL001684
|
Jitendra Ojha
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
JitendraOjha
|
STATE BANK OF INDIA(508548)
|
|
122
|
ISAGARH
|
MP-48-001-005-001/296
(AMRODSINGRANA)
|
1748001005NRG25090520240063781
|
10/05/2024
|
bablu
|
1748001005WL001684
|
bablu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
bablu
|
BANK OF INDIA(508505)
|
|
123
|
ISAGARH
|
MP-48-001-005-001/30
(AMRODSINGRANA)
|
1748001005NRG25090520240063782
|
10/05/2024
|
devendra
|
1748001005WL001684
|
devendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ISAGARH
|
MP-48-001-005-001/314
(AMRODSINGRANA)
|
1748001005NRG25090520240063784
|
10/05/2024
|
sanjeev
|
1748001005WL001684
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
sanjeev
|
AXIS BANK(607153)
|
|
125
|
ISAGARH
|
MP-48-001-005-001/327
(AMRODSINGRANA)
|
1748001005NRG25090520240063786
|
10/05/2024
|
ravi
|
1748001005WL001684
|
ravi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ISAGARH
|
MP-48-001-005-001/332
(AMRODSINGRANA)
|
1748001005NRG25090520240063787
|
10/05/2024
|
Rajkumar
|
1748001005WL001684
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
127
|
ISAGARH
|
MP-48-001-005-001/348
(AMRODSINGRANA)
|
1748001005NRG25090520240063788
|
10/05/2024
|
MAKHANLAL OJHA
|
1748001005WL001684
|
MAKHANLAL OJHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
MAKHANLALOJHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
ISAGARH
|
MP-48-001-005-001/35-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063790
|
10/05/2024
|
Dharmendra Kevat
|
1748001005WL001684
|
Dharmendra Kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
DharmendraKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
ISAGARH
|
MP-48-001-005-001/351
(AMRODSINGRANA)
|
1748001005NRG25090520240063791
|
10/05/2024
|
atul
|
1748001005WL001684
|
atul
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
atul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
ISAGARH
|
MP-48-001-005-001/37-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063795
|
10/05/2024
|
Anita bai
|
1748001005WL001684
|
Anita bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
ISAGARH
|
MP-48-001-005-001/38-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063796
|
10/05/2024
|
Prakash
|
1748001005WL001684
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
ISAGARH
|
MP-48-001-005-001/39-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063799
|
10/05/2024
|
LALLU PRJAPATI
|
1748001005WL001684
|
LALLU PRJAPATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
LALLUPRJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ISAGARH
|
MP-48-001-005-001/424
(AMRODSINGRANA)
|
1748001005NRG25090520240063803
|
10/05/2024
|
krishnakumar
|
1748001005WL001684
|
krishnakumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
krishnakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ISAGARH
|
MP-48-001-005-001/425
(AMRODSINGRANA)
|
1748001005NRG25090520240063804
|
10/05/2024
|
RAMKUMAR
|
1748001005WL001684
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ISAGARH
|
MP-48-001-005-001/439-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063805
|
10/05/2024
|
khagendra singh
|
1748001005WL001684
|
khagendra singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
khagendrasingh
|
ICICI BANK LTD(508534)
|
|
136
|
ISAGARH
|
MP-48-001-005-001/439-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063806
|
10/05/2024
|
rekha bai raghubanshi
|
1748001005WL001684
|
rekha bai raghubanshi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
rekhabairaghubanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
ISAGARH
|
MP-48-001-050-002/1
(UMRAI)
|
1748001050NRG25090520240064078
|
10/05/2024
|
NARAYAN
|
1748001050WL001696
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
ISAGARH
|
MP-48-001-050-002/100-A
(UMRAI)
|
1748001050NRG25090520240064079
|
10/05/2024
|
LAKHAN
|
1748001050WL001696
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
139
|
ISAGARH
|
MP-48-001-050-002/128
(UMRAI)
|
1748001050NRG25090520240064091
|
10/05/2024
|
Nariya
|
1748001050WL001696
|
Nariya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
Nariya
|
STATE BANK OF INDIA(508548)
|
|
140
|
ISAGARH
|
MP-48-001-050-002/128
(UMRAI)
|
1748001050NRG25090520240064090
|
10/05/2024
|
Raghuveer
|
1748001050WL001696
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
Raghuveer
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38151
|
38151
|
|
|
|
|
|
|
|
|
141
|
ISAGARH
|
MP-48-001-068-003/13
(SEMARKHEDI)
|
1748001069NRG25090520240062766
|
10/05/2024
|
Vijaykumar Yadav
|
1748001069WL001652
|
Vijaykumar Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
VijaykumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ISAGARH
|
MP-48-001-068-003/8
(SEMARKHEDI)
|
1748001069NRG25090520240062770
|
10/05/2024
|
Rajni Yadav
|
1748001069WL001652
|
Rajni Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
RajniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ISAGARH
|
MP-48-001-068-003/8
(SEMARKHEDI)
|
1748001069NRG25090520240062769
|
10/05/2024
|
Sheelkumar Yadav
|
1748001069WL001652
|
Sheelkumar Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
SheelkumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
ISAGARH
|
MP-48-001-069-002/92-B
(PAKROD)
|
1748001069NRG25090520240062778
|
10/05/2024
|
Manoj
|
1748001069WL001652
|
Manoj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ISAGARH
|
MP-48-001-069-002/92-B
(PAKROD)
|
1748001069NRG25090520240062779
|
10/05/2024
|
Sunita Yadav
|
1748001069WL001652
|
Sunita Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
SunitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
146
|
ISAGARH
|
MP-48-001-004-003/201
(SINGAKHEDI)
|
1748001004NRG25090520240063203
|
10/05/2024
|
sonu
|
1748001004WL001663
|
sonu
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818776411
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ISAGARH
|
MP-48-001-050-002/114-A
(UMRAI)
|
1748001050NRG25090520240064085
|
10/05/2024
|
DEEPAK
|
1748001050WL001696
|
DEEPAK
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ISAGARH
|
MP-48-001-050-002/118-A
(UMRAI)
|
1748001050NRG25090520240064089
|
10/05/2024
|
SANGEETA
|
1748001050WL001696
|
SANGEETA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ISAGARH
|
MP-48-001-050-002/118-A
(UMRAI)
|
1748001050NRG25090520240064088
|
10/05/2024
|
VINOD
|
1748001050WL001696
|
VINOD
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ISAGARH
|
MP-48-001-050-002/144-C
(UMRAI)
|
1748001050NRG25090520240064065
|
10/05/2024
|
BHAGBATI
|
1748001050WL001695
|
BHAGBATI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
BHAGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ISAGARH
|
MP-48-001-050-002/144-C
(UMRAI)
|
1748001050NRG25090520240064064
|
10/05/2024
|
BHOLA
|
1748001050WL001695
|
BHOLA
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
BHOLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ISAGARH
|
MP-48-001-050-002/145-A
(UMRAI)
|
1748001050NRG25090520240064066
|
10/05/2024
|
HALKAIYA
|
1748001050WL001695
|
HALKAIYA
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
HALKAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ISAGARH
|
MP-48-001-050-002/187-B
(UMRAI)
|
1748001050NRG25090520240064077
|
10/05/2024
|
SUNITA BAI
|
1748001050WL001695
|
SUNITA BAI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
154
|
ISAGARH
|
MP-48-001-005-001/104
(AMRODSINGRANA)
|
1748001005NRG25090520240063761
|
10/05/2024
|
hari singh
|
1748001005WL001684
|
hari singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ISAGARH
|
MP-48-001-005-001/109-A
(AMRODSINGRANA)
|
1748001005NRG25090520240063763
|
10/05/2024
|
Vinod baghele
|
1748001005WL001684
|
Vinod baghele
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818776411
|
|
Vinodbaghele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ISAGARH
|
MP-48-001-005-001/314
(AMRODSINGRANA)
|
1748001005NRG25090520240063785
|
10/05/2024
|
Sangeeta bai
|
1748001005WL001684
|
Sangeeta bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
Sangeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ISAGARH
|
MP-48-001-005-001/423
(AMRODSINGRANA)
|
1748001005NRG25090520240063802
|
10/05/2024
|
bisveer singh
|
1748001005WL001684
|
bisveer singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818776411
|
|
bisveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ISAGARH
|
MP-48-001-050-002/177-D
(UMRAI)
|
1748001050NRG25090520240064071
|
10/05/2024
|
raghuveer singh
|
1748001050WL001695
|
raghuveer singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
raghuveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ISAGARH
|
MP-48-001-050-002/187-B
(UMRAI)
|
1748001050NRG25090520240064076
|
10/05/2024
|
Santosh
|
1748001050WL001695
|
Santosh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818776411
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245673
|
245673
|
|
|
|
|
|
|
|