|
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-48-001-061-001/75-A
(KHAMKHEDI)
|
1748001061NRG24140220240486425
|
14/02/2024
|
arpit
|
1748001061WL023067
|
arpit
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
arpit
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ISAGARH
|
MP-48-001-010-001/327
(KALABAG)
|
1748001010NRG24140220240485541
|
14/02/2024
|
Rekha bai
|
1748001010WL023026
|
Rekha bai
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISAGARH
|
MP-48-001-010-001/526-A
(KALABAG)
|
1748001010NRG24140220240485545
|
14/02/2024
|
vinod chandel
|
1748001010WL023026
|
vinod chandel
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
vinodchandel
|
ICICI BANK LTD(508534)
|
|
4
|
ISAGARH
|
MP-48-001-010-001/7-B
(KALABAG)
|
1748001010NRG24140220240485548
|
14/02/2024
|
Rachana bai
|
1748001010WL023026
|
Rachana bai
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557633
|
|
Rachanabai
|
BANK OF BARODA(606985)
|
|
5
|
ISAGARH
|
MP-48-001-010-001/7-B
(KALABAG)
|
1748001010NRG24140220240485547
|
14/02/2024
|
sanjeev Raghuwanshi
|
1748001010WL023026
|
sanjeev Raghuwanshi
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557633
|
|
sanjeevRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISAGARH
|
MP-48-001-010-001/802
(KALABAG)
|
1748001010NRG24140220240485554
|
14/02/2024
|
Chotu raghuwanshi
|
1748001010WL023026
|
Chotu raghuwanshi
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557633
|
|
Choturaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ISAGARH
|
MP-48-001-045-001/105-C
(KURAYLA)
|
1748001045NRG24140220240485266
|
14/02/2024
|
mukesh
|
1748001045WL023006
|
mukesh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
mukesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
ISAGARH
|
MP-48-001-046-003/104-C
(DHURRA)
|
1748001046NRG24140220240485298
|
14/02/2024
|
RANJEET YADAV
|
1748001046WL023010
|
RANJEET YADAV
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
RANJEETYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISAGARH
|
MP-48-001-046-003/73-C
(DHURRA)
|
1748001046NRG24140220240485301
|
14/02/2024
|
YUDHISHTHER SINGH RAGHUWANSHI
|
1748001046WL023010
|
YUDHISHTHER SINGH RAGHUWANSHI
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
YUDHISHTHERSINGHRAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
ISAGARH
|
MP-48-001-026-001/733
(CHHAPRA)
|
1748001026NRG24140220240486059
|
14/02/2024
|
neetu lodhi
|
1748001026WL023054
|
neetu lodhi
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
neetulodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
ISAGARH
|
MP-48-001-085-001/512
(GHURWARKALAN)
|
1748001085NRG24140220240485938
|
14/02/2024
|
Ramkrishn Yadav
|
1748001085WL023049
|
Ramkrishn Yadav
|
00152
|
HDFC0000911
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
RamkrishnYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
ISAGARH
|
MP-48-001-061-001/535-A
(KHAMKHEDI)
|
1748001061NRG24140220240486518
|
14/02/2024
|
nikita
|
1748001061WL023068
|
nikita
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ISAGARH
|
MP-48-001-061-001/554-A
(KHAMKHEDI)
|
1748001061NRG24140220240486524
|
14/02/2024
|
chandrapal
|
1748001061WL023068
|
chandrapal
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
chandrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ISAGARH
|
MP-48-001-061-001/598
(KHAMKHEDI)
|
1748001061NRG24140220240486551
|
14/02/2024
|
lakhan singh
|
1748001061WL023068
|
lakhan singh
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ISAGARH
|
MP-48-001-061-001/706
(KHAMKHEDI)
|
1748001061NRG24140220240486419
|
14/02/2024
|
bundel singh
|
1748001061WL023067
|
bundel singh
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
bundelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ISAGARH
|
MP-48-001-061-001/77
(KHAMKHEDI)
|
1748001061NRG24140220240486427
|
14/02/2024
|
PRAKASH
|
1748001061WL023067
|
PRAKASH
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
17
|
ISAGARH
|
MP-48-001-010-001/344-B
(KALABAG)
|
1748001010NRG24140220240485544
|
14/02/2024
|
santosh sahu
|
1748001010WL023026
|
santosh sahu
|
00168
|
ICIC0001434
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
santoshsahu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
ISAGARH
|
MP-48-001-085-001/167
(GHURWARKALAN)
|
1748001085NRG24140220240485904
|
14/02/2024
|
KULDEEP YADAV
|
1748001085WL023049
|
KULDEEP YADAV
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557633
|
|
KULDEEPYADAV
|
AXIS BANK(607153)
|
|
19
|
ISAGARH
|
MP-48-001-085-001/169-A
(GHURWARKALAN)
|
1748001085NRG24140220240485905
|
14/02/2024
|
rohit yadav
|
1748001085WL023049
|
rohit yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
rohityadav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ISAGARH
|
MP-48-001-085-001/169-C
(GHURWARKALAN)
|
1748001085NRG24140220240485906
|
14/02/2024
|
sanjeev
|
1748001085WL023049
|
sanjeev
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ISAGARH
|
MP-48-001-085-001/382
(GHURWARKALAN)
|
1748001085NRG24140220240485921
|
14/02/2024
|
DHANPAL SINGH
|
1748001085WL023049
|
DHANPAL SINGH
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
DHANPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ISAGARH
|
MP-48-001-085-001/501
(GHURWARKALAN)
|
1748001085NRG24140220240485934
|
14/02/2024
|
ravi yadav
|
1748001085WL023049
|
ravi yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
raviyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ISAGARH
|
MP-48-001-085-001/521
(GHURWARKALAN)
|
1748001085NRG24140220240485949
|
14/02/2024
|
Hemant jatav
|
1748001085WL023049
|
Hemant jatav
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557633
|
|
Hemantjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
24
|
ISAGARH
|
MP-48-001-005-001/110-A
(AMRODSINGRANA)
|
1748001005NRG24130220240485217
|
14/02/2024
|
Monu sahu
|
1748001005WL023002
|
Monu sahu
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557633
|
|
Monusahu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ISAGARH
|
MP-48-001-005-001/3-A
(AMRODSINGRANA)
|
1748001005NRG24130220240485219
|
14/02/2024
|
MUNNA MEHTAR
|
1748001005WL023002
|
MUNNA MEHTAR
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557633
|
|
MUNNAMEHTAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ISAGARH
|
MP-48-001-005-001/48-A
(AMRODSINGRANA)
|
1748001005NRG24140220240486063
|
14/02/2024
|
HARIOM OJHA
|
1748001005WL023055
|
HARIOM OJHA
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
HARIOMOJHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ISAGARH
|
MP-48-001-005-001/50-A
(AMRODSINGRANA)
|
1748001005NRG24130220240485222
|
14/02/2024
|
Amar singh pal
|
1748001005WL023002
|
Amar singh pal
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557633
|
|
Amarsinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ISAGARH
|
MP-48-001-007-001/89
(RAWSAR JAGIR)
|
1748001007NRG24140220240485958
|
14/02/2024
|
Kishori
|
1748001007WL023051
|
Kishori
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273557633
|
|
Kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ISAGARH
|
MP-48-001-010-001/21-D
(KALABAG)
|
1748001010NRG24140220240485538
|
14/02/2024
|
munesh rajak
|
1748001010WL023026
|
munesh rajak
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
muneshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ISAGARH
|
MP-48-001-010-001/306-C
(KALABAG)
|
1748001010NRG24140220240485539
|
14/02/2024
|
Golu
|
1748001010WL023026
|
Golu
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ISAGARH
|
MP-48-001-010-001/555
(KALABAG)
|
1748001010NRG24140220240485546
|
14/02/2024
|
Deshraj Jatav
|
1748001010WL023026
|
Deshraj Jatav
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557633
|
|
DeshrajJatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
ISAGARH
|
MP-48-001-010-001/800
(KALABAG)
|
1748001010NRG24140220240485549
|
14/02/2024
|
Mohan singh raghuwanshi
|
1748001010WL023026
|
Mohan singh raghuwanshi
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557633
|
|
Mohansinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ISAGARH
|
MP-48-001-010-001/801
(KALABAG)
|
1748001010NRG24140220240485551
|
14/02/2024
|
Rinku raghuwanshi
|
1748001010WL023026
|
Rinku raghuwanshi
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557633
|
|
Rinkuraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ISAGARH
|
MP-48-001-085-001/25
(GHURWARKALAN)
|
1748001000NRG24140220240486112
|
14/02/2024
|
dhanpal singh
|
1748001WL023056
|
dhanpal singh
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273557633
|
|
dhanpalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
35
|
ISAGARH
|
MP-48-001-026-001/585-B
(CHHAPRA)
|
1748001026NRG24140220240486058
|
14/02/2024
|
Manish Lodhi
|
1748001026WL023054
|
Manish Lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
ManishLodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ISAGARH
|
MP-48-001-029-001/217-B
(DENGAMOCHAR)
|
1748001029NRG24140220240486618
|
14/02/2024
|
rani adivasi
|
1748001029WL023072
|
rani adivasi
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273557633
|
|
raniadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ISAGARH
|
MP-48-001-029-001/528
(DENGAMOCHAR)
|
1748001029NRG24140220240486620
|
14/02/2024
|
kamlesh bai
|
1748001029WL023072
|
kamlesh bai
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273557633
|
|
kamleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ISAGARH
|
MP-48-001-029-001/528
(DENGAMOCHAR)
|
1748001029NRG24140220240486619
|
14/02/2024
|
sujan
|
1748001029WL023072
|
sujan
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273557633
|
|
sujan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ISAGARH
|
MP-48-001-058-001/102
()
|
1748001029NRG24140220240486613
|
14/02/2024
|
Ramkali bai
|
1748001029WL023070
|
Ramkali bai
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273557633
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
ISAGARH
|
MP-48-001-061-001/212
(KHAMKHEDI)
|
1748001061NRG24140220240486485
|
14/02/2024
|
umkar adiwasi
|
1748001061WL023068
|
umkar adiwasi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
umkaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ISAGARH
|
MP-48-001-068-002/106
(SEMARKHEDI)
|
1748001069NRG24140220240485232
|
14/02/2024
|
SUNITA BAI
|
1748001069WL023004
|
SUNITA BAI
|
00354
|
PUNB0313900
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ISAGARH
|
MP-48-001-068-002/174-A
(SEMARKHEDI)
|
1748001069NRG24140220240485237
|
14/02/2024
|
Sitaram
|
1748001069WL023004
|
Sitaram
|
00354
|
PUNB0313900
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ISAGARH
|
MP-48-001-068-002/174-A
(SEMARKHEDI)
|
1748001069NRG24140220240485238
|
14/02/2024
|
Sunita bai
|
1748001069WL023004
|
Sunita bai
|
00354
|
PUNB0313900
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
Sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ISAGARH
|
MP-48-001-068-002/18
(SEMARKHEDI)
|
1748001069NRG24140220240485240
|
14/02/2024
|
Dhanko Bai Adivasi
|
1748001069WL023004
|
Dhanko Bai Adivasi
|
00354
|
PUNB0313900
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
DhankoBaiAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ISAGARH
|
MP-48-001-068-002/23
(SEMARKHEDI)
|
1748001069NRG24140220240485249
|
14/02/2024
|
sumantra
|
1748001069WL023005
|
sumantra
|
00354
|
PUNB0313900
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
sumantra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ISAGARH
|
MP-48-001-068-002/241-A
(SEMARKHEDI)
|
1748001069NRG24140220240485251
|
14/02/2024
|
Kalla
|
1748001069WL023005
|
Kalla
|
00354
|
PUNB0313900
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
Kalla
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ISAGARH
|
MP-48-001-068-002/265-A
(SEMARKHEDI)
|
1748001069NRG24140220240485253
|
14/02/2024
|
Anari bai
|
1748001069WL023005
|
Anari bai
|
00354
|
PUNB0313900
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
Anaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ISAGARH
|
MP-48-001-073-001/19
(DAYALPUR)
|
1748001000NRG24140220240486640
|
14/02/2024
|
omvati aadiwasi
|
1748001WL023076
|
omvati aadiwasi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
omvatiaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ISAGARH
|
MP-48-001-073-001/357
(DAYALPUR)
|
1748001000NRG24140220240486643
|
14/02/2024
|
pancho bai
|
1748001WL023076
|
pancho bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
panchobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
50
|
ISAGARH
|
MP-48-001-046-001/502-C
(DHURRA)
|
1748001046NRG24140220240485296
|
14/02/2024
|
Amit sen
|
1748001046WL023010
|
Amit sen
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
Amitsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ISAGARH
|
MP-48-001-061-001/189
(KHAMKHEDI)
|
1748001061NRG24140220240486478
|
14/02/2024
|
VRINDAVAN
|
1748001061WL023068
|
VRINDAVAN
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
VRINDAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ISAGARH
|
MP-48-001-068-002/194-A
(SEMARKHEDI)
|
1748001069NRG24140220240485245
|
14/02/2024
|
Sitaram
|
1748001069WL023004
|
Sitaram
|
00415
|
SBIN0005089
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
53
|
ISAGARH
|
MP-48-001-005-001/102-B
(AMRODSINGRANA)
|
1748001005NRG24130220240485216
|
14/02/2024
|
ravindra sahu
|
1748001005WL023002
|
ravindra sahu
|
00415
|
SBIN0030082
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557633
|
|
ravindrasahu
|
STATE BANK OF INDIA(508548)
|
|
54
|
ISAGARH
|
MP-48-001-068-002/115
(SEMARKHEDI)
|
1748001069NRG24140220240485234
|
14/02/2024
|
GEETA BAI
|
1748001069WL023004
|
GEETA BAI
|
00415
|
SBIN0030082
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
ISAGARH
|
MP-48-001-005-001/48-A
(AMRODSINGRANA)
|
1748001005NRG24140220240486064
|
14/02/2024
|
NARAYAN
|
1748001005WL023055
|
NARAYAN
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ISAGARH
|
MP-48-001-026-001/773
(CHHAPRA)
|
1748001026NRG24140220240486060
|
14/02/2024
|
shivam sahu
|
1748001026WL023054
|
shivam sahu
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
shivamsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ISAGARH
|
MP-48-001-029-001/178-B
(DENGAMOCHAR)
|
1748001029NRG24140220240486616
|
14/02/2024
|
Leela
|
1748001029WL023072
|
Leela
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273557633
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
58
|
ISAGARH
|
MP-48-001-029-001/217-B
(DENGAMOCHAR)
|
1748001029NRG24140220240486617
|
14/02/2024
|
murli adivasi
|
1748001029WL023072
|
murli adivasi
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273557633
|
|
murliadivasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
ISAGARH
|
MP-48-001-029-001/4-A
(DENGAMOCHAR)
|
1748001029NRG24140220240486614
|
14/02/2024
|
PARMAL
|
1748001029WL023071
|
PARMAL
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273557633
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
ISAGARH
|
MP-48-001-068-002/190-D
(SEMARKHEDI)
|
1748001069NRG24140220240485242
|
14/02/2024
|
Ramlal
|
1748001069WL023004
|
Ramlal
|
00415
|
SBIN0030112
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ISAGARH
|
MP-48-001-068-002/193-A
(SEMARKHEDI)
|
1748001069NRG24140220240485244
|
14/02/2024
|
RAM BABU JATAV
|
1748001069WL023004
|
RAM BABU JATAV
|
00415
|
SBIN0030112
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
RAMBABUJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ISAGARH
|
MP-48-001-068-002/223-A
(SEMARKHEDI)
|
1748001069NRG24140220240485248
|
14/02/2024
|
Devendra
|
1748001069WL023005
|
Devendra
|
00415
|
SBIN0030112
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
ISAGARH
|
MP-48-001-068-002/230-A
(SEMARKHEDI)
|
1748001069NRG24140220240485250
|
14/02/2024
|
Balveer
|
1748001069WL023005
|
Balveer
|
00415
|
SBIN0030112
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
64
|
ISAGARH
|
MP-48-001-073-001/342
(DAYALPUR)
|
1748001000NRG24140220240486642
|
14/02/2024
|
harikunvar adiwasi
|
1748001WL023076
|
harikunvar adiwasi
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
harikunvaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
65
|
ISAGARH
|
MP-48-001-085-001/10
(GHURWARKALAN)
|
1748001000NRG24140220240486109
|
14/02/2024
|
UMKAR
|
1748001WL023056
|
UMKAR
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273557633
|
|
UMKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ISAGARH
|
MP-48-001-085-001/101
(GHURWARKALAN)
|
1748001000NRG24140220240486110
|
14/02/2024
|
KRAPANSINGH
|
1748001WL023056
|
KRAPANSINGH
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273557633
|
|
KRAPANSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
ISAGARH
|
MP-48-001-085-001/102
(GHURWARKALAN)
|
1748001085NRG24140220240485899
|
14/02/2024
|
Shivanandan
|
1748001085WL023049
|
Shivanandan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
Shivanandan
|
STATE BANK OF INDIA(508548)
|
|
68
|
ISAGARH
|
MP-48-001-085-001/104-B
(GHURWARKALAN)
|
1748001085NRG24140220240485900
|
14/02/2024
|
Jitenra
|
1748001085WL023049
|
Jitenra
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557633
|
|
Jitenra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ISAGARH
|
MP-48-001-085-001/125-A
(GHURWARKALAN)
|
1748001000NRG24140220240486111
|
14/02/2024
|
Hukmi jatav
|
1748001WL023056
|
Hukmi jatav
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273557633
|
|
Hukmijatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
ISAGARH
|
MP-48-001-085-001/134-A
(GHURWARKALAN)
|
1748001085NRG24140220240485901
|
14/02/2024
|
kelas jatav
|
1748001085WL023049
|
kelas jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
kelasjatav
|
STATE BANK OF INDIA(508548)
|
|
71
|
ISAGARH
|
MP-48-001-085-001/134-A
(GHURWARKALAN)
|
1748001085NRG24140220240485902
|
14/02/2024
|
manobai
|
1748001085WL023049
|
manobai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
|
72
|
ISAGARH
|
MP-48-001-085-001/165
(GHURWARKALAN)
|
1748001085NRG24140220240485903
|
14/02/2024
|
RAMPAL
|
1748001085WL023049
|
RAMPAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
ISAGARH
|
MP-48-001-085-001/203-A
(GHURWARKALAN)
|
1748001085NRG24140220240485907
|
14/02/2024
|
VIMALA
|
1748001085WL023049
|
VIMALA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ISAGARH
|
MP-48-001-085-001/210
(GHURWARKALAN)
|
1748001085NRG24140220240485908
|
14/02/2024
|
rambhan
|
1748001085WL023049
|
rambhan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ISAGARH
|
MP-48-001-085-001/230-A
(GHURWARKALAN)
|
1748001085NRG24140220240485909
|
14/02/2024
|
Chandrash yadav
|
1748001085WL023049
|
Chandrash yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
Chandrashyadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
ISAGARH
|
MP-48-001-085-001/232
(GHURWARKALAN)
|
1748001085NRG24140220240485910
|
14/02/2024
|
tula
|
1748001085WL023049
|
tula
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
tula
|
STATE BANK OF INDIA(508548)
|
|
77
|
ISAGARH
|
MP-48-001-085-001/233-B
(GHURWARKALAN)
|
1748001085NRG24140220240485911
|
14/02/2024
|
rishi
|
1748001085WL023049
|
rishi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
rishi
|
STATE BANK OF INDIA(508548)
|
|
78
|
ISAGARH
|
MP-48-001-085-001/245
(GHURWARKALAN)
|
1748001085NRG24140220240485912
|
14/02/2024
|
indrbhan
|
1748001085WL023049
|
indrbhan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
indrbhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
ISAGARH
|
MP-48-001-085-001/256
(GHURWARKALAN)
|
1748001085NRG24140220240485913
|
14/02/2024
|
nepal singh yadav
|
1748001085WL023049
|
nepal singh yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
nepalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
ISAGARH
|
MP-48-001-085-001/3
(GHURWARKALAN)
|
1748001085NRG24140220240485914
|
14/02/2024
|
Karnsingh
|
1748001085WL023049
|
Karnsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
Karnsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
ISAGARH
|
MP-48-001-085-001/306
(GHURWARKALAN)
|
1748001085NRG24140220240485915
|
14/02/2024
|
sachendrpal
|
1748001085WL023049
|
sachendrpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
sachendrpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ISAGARH
|
MP-48-001-085-001/315-B
(GHURWARKALAN)
|
1748001085NRG24140220240485916
|
14/02/2024
|
neeta
|
1748001085WL023049
|
neeta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
83
|
ISAGARH
|
MP-48-001-085-001/327
(GHURWARKALAN)
|
1748001085NRG24140220240485917
|
14/02/2024
|
veerand
|
1748001085WL023049
|
veerand
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
veerand
|
STATE BANK OF INDIA(508548)
|
|
84
|
ISAGARH
|
MP-48-001-085-001/332-B
(GHURWARKALAN)
|
1748001000NRG24140220240486648
|
14/02/2024
|
veer singh
|
1748001WL023077
|
veer singh
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273557633
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
ISAGARH
|
MP-48-001-085-001/371
(GHURWARKALAN)
|
1748001085NRG24140220240485918
|
14/02/2024
|
devendra singh
|
1748001085WL023049
|
devendra singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
ISAGARH
|
MP-48-001-085-001/374
(GHURWARKALAN)
|
1748001085NRG24140220240485919
|
14/02/2024
|
dinesh singh yadav
|
1748001085WL023049
|
dinesh singh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
dineshsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
ISAGARH
|
MP-48-001-085-001/379
(GHURWARKALAN)
|
1748001085NRG24140220240485920
|
14/02/2024
|
Santosh Singh Yadav
|
1748001085WL023049
|
Santosh Singh Yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
SantoshSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
ISAGARH
|
MP-48-001-085-001/409
(GHURWARKALAN)
|
1748001085NRG24140220240485922
|
14/02/2024
|
ankesh
|
1748001085WL023049
|
ankesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
ISAGARH
|
MP-48-001-085-001/419
(GHURWARKALAN)
|
1748001085NRG24140220240485923
|
14/02/2024
|
sheetaram
|
1748001085WL023049
|
sheetaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
sheetaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
ISAGARH
|
MP-48-001-085-001/434
(GHURWARKALAN)
|
1748001085NRG24140220240485924
|
14/02/2024
|
Indrapal yadav
|
1748001085WL023049
|
Indrapal yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
Indrapalyadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
ISAGARH
|
MP-48-001-085-001/445
(GHURWARKALAN)
|
1748001085NRG24140220240485925
|
14/02/2024
|
Dayaram ojha
|
1748001085WL023049
|
Dayaram ojha
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
Dayaramojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ISAGARH
|
MP-48-001-085-001/447
(GHURWARKALAN)
|
1748001085NRG24140220240485926
|
14/02/2024
|
krishnbhan yadav
|
1748001085WL023049
|
krishnbhan yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
krishnbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
ISAGARH
|
MP-48-001-085-001/450
(GHURWARKALAN)
|
1748001085NRG24140220240485927
|
14/02/2024
|
chndrapal yadav
|
1748001085WL023049
|
chndrapal yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
chndrapalyadav
|
UNION BANK OF INDIA(508500)
|
|
94
|
ISAGARH
|
MP-48-001-085-001/457
(GHURWARKALAN)
|
1748001085NRG24140220240485928
|
14/02/2024
|
KISHANBAI
|
1748001085WL023049
|
KISHANBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
KISHANBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ISAGARH
|
MP-48-001-085-001/475
(GHURWARKALAN)
|
1748001085NRG24140220240485929
|
14/02/2024
|
arvind kumar yadav
|
1748001085WL023049
|
arvind kumar yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
arvindkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
ISAGARH
|
MP-48-001-085-001/506
(GHURWARKALAN)
|
1748001085NRG24140220240485936
|
14/02/2024
|
Gopal
|
1748001085WL023049
|
Gopal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
97
|
ISAGARH
|
MP-48-001-085-001/507
(GHURWARKALAN)
|
1748001085NRG24140220240485937
|
14/02/2024
|
Nanne Singh
|
1748001085WL023049
|
Nanne Singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
NanneSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
ISAGARH
|
MP-48-001-085-001/513
(GHURWARKALAN)
|
1748001085NRG24140220240485939
|
14/02/2024
|
Harveer Singh
|
1748001085WL023049
|
Harveer Singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
HarveerSingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
ISAGARH
|
MP-48-001-085-001/514
(GHURWARKALAN)
|
1748001085NRG24140220240485940
|
14/02/2024
|
bhavna yadav
|
1748001085WL023049
|
bhavna yadav
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557633
|
|
bhavnayadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
ISAGARH
|
MP-48-001-085-001/515
(GHURWARKALAN)
|
1748001085NRG24140220240485941
|
14/02/2024
|
Viveksingh
|
1748001085WL023049
|
Viveksingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
Viveksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ISAGARH
|
MP-48-001-085-001/517
(GHURWARKALAN)
|
1748001085NRG24140220240485942
|
14/02/2024
|
Mahendra Singh Yadav
|
1748001085WL023049
|
Mahendra Singh Yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
MahendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
ISAGARH
|
MP-48-001-085-001/517-D
(GHURWARKALAN)
|
1748001085NRG24140220240485943
|
14/02/2024
|
Durgesh Yadav
|
1748001085WL023049
|
Durgesh Yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
DurgeshYadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
ISAGARH
|
MP-48-001-085-001/518
(GHURWARKALAN)
|
1748001085NRG24140220240485945
|
14/02/2024
|
Kamleshbai
|
1748001085WL023049
|
Kamleshbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
ISAGARH
|
MP-48-001-085-001/518
(GHURWARKALAN)
|
1748001085NRG24140220240485944
|
14/02/2024
|
Lakhan Singh Yadav
|
1748001085WL023049
|
Lakhan Singh Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
LakhanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
ISAGARH
|
MP-48-001-085-001/519
(GHURWARKALAN)
|
1748001085NRG24140220240485947
|
14/02/2024
|
Arambai
|
1748001085WL023049
|
Arambai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
Arambai
|
STATE BANK OF INDIA(508548)
|
|
106
|
ISAGARH
|
MP-48-001-085-001/519
(GHURWARKALAN)
|
1748001085NRG24140220240485946
|
14/02/2024
|
Harisingh
|
1748001085WL023049
|
Harisingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ISAGARH
|
MP-48-001-085-001/520
(GHURWARKALAN)
|
1748001085NRG24140220240485948
|
14/02/2024
|
Akshay
|
1748001085WL023049
|
Akshay
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557633
|
|
Akshay
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ISAGARH
|
MP-48-001-085-001/524
(GHURWARKALAN)
|
1748001085NRG24140220240485950
|
14/02/2024
|
jaspal singh yadav
|
1748001085WL023049
|
jaspal singh yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
jaspalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
109
|
ISAGARH
|
MP-48-001-010-001/327
(KALABAG)
|
1748001010NRG24140220240485540
|
14/02/2024
|
rajeev raghuwanshi
|
1748001010WL023026
|
rajeev raghuwanshi
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
rajeevraghuwanshi
|
BANK OF BARODA(606985)
|
|
110
|
ISAGARH
|
MP-48-001-010-001/329
(KALABAG)
|
1748001010NRG24140220240485543
|
14/02/2024
|
hariom raghuwanshi
|
1748001010WL023026
|
hariom raghuwanshi
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
hariomraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
111
|
ISAGARH
|
MP-48-001-010-001/801-A
(KALABAG)
|
1748001010NRG24140220240485552
|
14/02/2024
|
Ashutosh Raghuwanshi
|
1748001010WL023026
|
Ashutosh Raghuwanshi
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557633
|
|
AshutoshRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
112
|
ISAGARH
|
MP-48-001-025-002/414
(MANHETI)
|
1748001025NRG24140220240486121
|
14/02/2024
|
shaitan
|
1748001025WL023057
|
shaitan
|
00415
|
SBIN0030304
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273557633
|
|
shaitan
|
STATE BANK OF INDIA(508548)
|
|
113
|
ISAGARH
|
MP-48-001-025-002/561
(MANHETI)
|
1748001025NRG24140220240486122
|
14/02/2024
|
Amol
|
1748001025WL023057
|
Amol
|
00415
|
SBIN0030304
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273557633
|
|
Amol
|
STATE BANK OF INDIA(508548)
|
|
114
|
ISAGARH
|
MP-48-001-025-002/561
(MANHETI)
|
1748001025NRG24140220240486123
|
14/02/2024
|
Vimla
|
1748001025WL023057
|
Vimla
|
00415
|
SBIN0030304
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273557633
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
115
|
ISAGARH
|
MP-48-001-010-001/137-A
(KALABAG)
|
1748001010NRG24140220240485536
|
14/02/2024
|
endrabhan
|
1748001010WL023026
|
endrabhan
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
endrabhan
|
STATE BANK OF INDIA(508548)
|
|
116
|
ISAGARH
|
MP-48-001-010-001/21-B
(KALABAG)
|
1748001010NRG24140220240485537
|
14/02/2024
|
santosh rajak
|
1748001010WL023026
|
santosh rajak
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
santoshrajak
|
STATE BANK OF INDIA(508548)
|
|
117
|
ISAGARH
|
MP-48-001-010-001/328
(KALABAG)
|
1748001010NRG24140220240485542
|
14/02/2024
|
ram raghuwanshi
|
1748001010WL023026
|
ram raghuwanshi
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
ramraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
118
|
ISAGARH
|
MP-48-001-010-001/800-C
(KALABAG)
|
1748001010NRG24140220240485550
|
14/02/2024
|
Jagdees singh
|
1748001010WL023026
|
Jagdees singh
|
00415
|
SBIN0030323
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557633
|
|
Jagdeessingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
ISAGARH
|
MP-48-001-010-001/801-B
(KALABAG)
|
1748001010NRG24140220240485553
|
14/02/2024
|
Apesh
|
1748001010WL023026
|
Apesh
|
00415
|
SBIN0030323
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557633
|
|
Apesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
ISAGARH
|
MP-48-001-045-001/255
(KURAYLA)
|
1748001045NRG24140220240485274
|
14/02/2024
|
arjun singh
|
1748001045WL023006
|
arjun singh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
ISAGARH
|
MP-48-001-046-001/89
(DHURRA)
|
1748001046NRG24140220240485297
|
14/02/2024
|
MUKESH
|
1748001046WL023010
|
MUKESH
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ISAGARH
|
MP-48-001-046-003/117-B
(DHURRA)
|
1748001046NRG24140220240485299
|
14/02/2024
|
Rambali singh
|
1748001046WL023010
|
Rambali singh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
Rambalisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
123
|
ISAGARH
|
MP-48-001-046-003/125-A
(DHURRA)
|
1748001046NRG24140220240485300
|
14/02/2024
|
DINESH RAGHUWANSHI
|
1748001046WL023010
|
DINESH RAGHUWANSHI
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
DINESHRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ISAGARH
|
MP-48-001-061-001/14
(KHAMKHEDI)
|
1748001061NRG24140220240486460
|
14/02/2024
|
HARIRAM
|
1748001061WL023068
|
HARIRAM
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ISAGARH
|
MP-48-001-061-001/151
(KHAMKHEDI)
|
1748001061NRG24140220240486469
|
14/02/2024
|
PARMAL
|
1748001061WL023068
|
PARMAL
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
PARMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ISAGARH
|
MP-48-001-061-001/157
(KHAMKHEDI)
|
1748001061NRG24140220240486470
|
14/02/2024
|
RAJA
|
1748001061WL023068
|
RAJA
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
RAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ISAGARH
|
MP-48-001-061-001/178
(KHAMKHEDI)
|
1748001061NRG24140220240486474
|
14/02/2024
|
SHEELKUMAR
|
1748001061WL023068
|
SHEELKUMAR
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
SHEELKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ISAGARH
|
MP-48-001-061-001/180
(KHAMKHEDI)
|
1748001061NRG24140220240486476
|
14/02/2024
|
krishnapal
|
1748001061WL023068
|
krishnapal
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ISAGARH
|
MP-48-001-061-001/207
(KHAMKHEDI)
|
1748001061NRG24140220240486482
|
14/02/2024
|
laliram
|
1748001061WL023068
|
laliram
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
laliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ISAGARH
|
MP-48-001-061-001/226
(KHAMKHEDI)
|
1748001061NRG24140220240486488
|
14/02/2024
|
shanti bai
|
1748001061WL023068
|
shanti bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ISAGARH
|
MP-48-001-061-001/27
(KHAMKHEDI)
|
1748001061NRG24140220240486490
|
14/02/2024
|
JASRATHA
|
1748001061WL023068
|
JASRATHA
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
JASRATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ISAGARH
|
MP-48-001-061-001/28-A
(KHAMKHEDI)
|
1748001061NRG24140220240486492
|
14/02/2024
|
SURENDRA
|
1748001061WL023068
|
SURENDRA
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ISAGARH
|
MP-48-001-061-001/29
(KHAMKHEDI)
|
1748001061NRG24140220240486494
|
14/02/2024
|
JAGDESH
|
1748001061WL023068
|
JAGDESH
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
JAGDESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ISAGARH
|
MP-48-001-061-001/33
(KHAMKHEDI)
|
1748001061NRG24140220240486498
|
14/02/2024
|
KAPTAAN
|
1748001061WL023068
|
KAPTAAN
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
KAPTAAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
ISAGARH
|
MP-48-001-061-001/6
(KHAMKHEDI)
|
1748001061NRG24140220240486552
|
14/02/2024
|
rampal
|
1748001061WL023068
|
rampal
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ISAGARH
|
MP-48-001-061-001/67
(KHAMKHEDI)
|
1748001061NRG24140220240486415
|
14/02/2024
|
RAJKUMAR
|
1748001061WL023067
|
RAJKUMAR
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ISAGARH
|
MP-48-001-061-001/8
(KHAMKHEDI)
|
1748001061NRG24140220240486433
|
14/02/2024
|
GOVIND
|
1748001061WL023067
|
GOVIND
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ISAGARH
|
MP-48-001-061-001/92
(KHAMKHEDI)
|
1748001061NRG24140220240486434
|
14/02/2024
|
SANTOSH
|
1748001061WL023067
|
SANTOSH
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ISAGARH
|
MP-48-001-061-001/97-A
(KHAMKHEDI)
|
1748001061NRG24140220240486437
|
14/02/2024
|
RAMPAL
|
1748001061WL023067
|
RAMPAL
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
RAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ISAGARH
|
MP-48-001-068-002/106
(SEMARKHEDI)
|
1748001069NRG24140220240485231
|
14/02/2024
|
KASHIRAM
|
1748001069WL023004
|
KASHIRAM
|
00415
|
SBIN0030323
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
ISAGARH
|
MP-48-001-068-002/115
(SEMARKHEDI)
|
1748001069NRG24140220240485233
|
14/02/2024
|
pooran
|
1748001069WL023004
|
pooran
|
00415
|
SBIN0030323
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ISAGARH
|
MP-48-001-068-002/14
(SEMARKHEDI)
|
1748001069NRG24140220240485235
|
14/02/2024
|
DOJA
|
1748001069WL023004
|
DOJA
|
00415
|
SBIN0030323
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
DOJA
|
STATE BANK OF INDIA(508548)
|
|
143
|
ISAGARH
|
MP-48-001-068-002/172-A
(SEMARKHEDI)
|
1748001069NRG24140220240485236
|
14/02/2024
|
LAXMAN
|
1748001069WL023004
|
LAXMAN
|
00415
|
SBIN0030323
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ISAGARH
|
MP-48-001-068-002/19
(SEMARKHEDI)
|
1748001069NRG24140220240485241
|
14/02/2024
|
Gambhira
|
1748001069WL023004
|
Gambhira
|
00415
|
SBIN0030323
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
Gambhira
|
STATE BANK OF INDIA(508548)
|
|
145
|
ISAGARH
|
MP-48-001-068-002/191-D
(SEMARKHEDI)
|
1748001069NRG24140220240485243
|
14/02/2024
|
Pransing
|
1748001069WL023004
|
Pransing
|
00415
|
SBIN0030323
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
Pransing
|
STATE BANK OF INDIA(508548)
|
|
146
|
ISAGARH
|
MP-48-001-068-002/201-A
(SEMARKHEDI)
|
1748001069NRG24140220240485246
|
14/02/2024
|
UDAYBHAN
|
1748001069WL023004
|
UDAYBHAN
|
00415
|
SBIN0030323
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
ISAGARH
|
MP-48-001-068-002/22
(SEMARKHEDI)
|
1748001069NRG24140220240485247
|
14/02/2024
|
NEPAL
|
1748001069WL023005
|
NEPAL
|
00415
|
SBIN0030323
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
NEPAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
ISAGARH
|
MP-48-001-068-002/246-A
(SEMARKHEDI)
|
1748001069NRG24140220240485252
|
14/02/2024
|
JAGAANTH ADIWASI
|
1748001069WL023005
|
JAGAANTH ADIWASI
|
00415
|
SBIN0030323
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
JAGAANTHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ISAGARH
|
MP-48-001-068-002/34
(SEMARKHEDI)
|
1748001069NRG24140220240485255
|
14/02/2024
|
JANKI BAI ADIWASI
|
1748001069WL023005
|
JANKI BAI ADIWASI
|
00415
|
SBIN0030323
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
JANKIBAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ISAGARH
|
MP-48-001-073-001/142
(DAYALPUR)
|
1748001000NRG24140220240486639
|
14/02/2024
|
tofan
|
1748001WL023076
|
tofan
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
tofan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ISAGARH
|
MP-48-001-073-001/27
(DAYALPUR)
|
1748001000NRG24140220240486641
|
14/02/2024
|
natthu
|
1748001WL023076
|
natthu
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
natthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
152
|
ISAGARH
|
MP-48-001-068-002/18
(SEMARKHEDI)
|
1748001069NRG24140220240485239
|
14/02/2024
|
GENDA ADIWASI
|
1748001069WL023004
|
GENDA ADIWASI
|
00468
|
UBIN0545023
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
GENDAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ISAGARH
|
MP-48-001-068-002/266-A
(SEMARKHEDI)
|
1748001069NRG24140220240485254
|
14/02/2024
|
KRISHNA BAI ADIWASI
|
1748001069WL023005
|
KRISHNA BAI ADIWASI
|
00468
|
UBIN0545023
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
KRISHNABAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ISAGARH
|
MP-48-001-068-002/341-A
(SEMARKHEDI)
|
1748001069NRG24140220240485256
|
14/02/2024
|
KRISHNAPAL ADIWASI
|
1748001069WL023005
|
KRISHNAPAL ADIWASI
|
00468
|
UBIN0545023
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
KRISHNAPALADIWASI
|
UNION BANK OF INDIA(508500)
|
|
155
|
ISAGARH
|
MP-48-001-068-002/346-A
(SEMARKHEDI)
|
1748001069NRG24140220240485257
|
14/02/2024
|
RAKESH ADIWASI
|
1748001069WL023005
|
RAKESH ADIWASI
|
00468
|
UBIN0545023
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
RAKESHADIWASI
|
UNION BANK OF INDIA(508500)
|
|
156
|
ISAGARH
|
MP-48-001-068-002/361-A
(SEMARKHEDI)
|
1748001069NRG24140220240485258
|
14/02/2024
|
Suraj Singh Adiwasi
|
1748001069WL023005
|
Suraj Singh Adiwasi
|
00468
|
UBIN0545023
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
SurajSinghAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
157
|
ISAGARH
|
MP-48-001-068-002/362-A
(SEMARKHEDI)
|
1748001069NRG24140220240485259
|
14/02/2024
|
Rajju Adiwasi
|
1748001069WL023005
|
Rajju Adiwasi
|
00468
|
UBIN0545023
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
RajjuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ISAGARH
|
MP-48-001-068-002/370-A
(SEMARKHEDI)
|
1748001069NRG24140220240485260
|
14/02/2024
|
OM SINGH ADIWASI
|
1748001069WL023005
|
OM SINGH ADIWASI
|
00468
|
UBIN0545023
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
OMSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ISAGARH
|
MP-48-001-068-002/371-A
(SEMARKHEDI)
|
1748001069NRG24140220240485261
|
14/02/2024
|
RAMCHARAN ADIWASI
|
1748001069WL023005
|
RAMCHARAN ADIWASI
|
00468
|
UBIN0545023
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
RAMCHARANADIWASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
160
|
ISAGARH
|
MP-48-001-005-001/18-A
(AMRODSINGRANA)
|
1748001005NRG24140220240486061
|
14/02/2024
|
Meharwan Kevat
|
1748001005WL023055
|
Meharwan Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
MeharwanKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
ISAGARH
|
MP-48-001-005-001/18-A
(AMRODSINGRANA)
|
1748001005NRG24140220240486062
|
14/02/2024
|
Rekha Bai Kevat
|
1748001005WL023055
|
Rekha Bai Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
RekhaBaiKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
ISAGARH
|
MP-48-001-005-001/296
(AMRODSINGRANA)
|
1748001005NRG24130220240485218
|
14/02/2024
|
bablu
|
1748001005WL023002
|
bablu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557633
|
|
bablu
|
BANK OF INDIA(508505)
|
|
163
|
ISAGARH
|
MP-48-001-005-001/351
(AMRODSINGRANA)
|
1748001005NRG24130220240485220
|
14/02/2024
|
atul
|
1748001005WL023002
|
atul
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557633
|
|
atul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
ISAGARH
|
MP-48-001-005-001/424
(AMRODSINGRANA)
|
1748001005NRG24130220240485221
|
14/02/2024
|
krishnakumar
|
1748001005WL023002
|
krishnakumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557633
|
|
krishnakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ISAGARH
|
MP-48-001-005-001/85
(AMRODSINGRANA)
|
1748001005NRG24130220240485223
|
14/02/2024
|
ASHOK PAL
|
1748001005WL023002
|
ASHOK PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557633
|
|
ASHOKPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
ISAGARH
|
MP-48-001-005-001/85
(AMRODSINGRANA)
|
1748001005NRG24130220240485224
|
14/02/2024
|
RACHNA BAI PAL
|
1748001005WL023002
|
RACHNA BAI PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557633
|
|
RACHNABAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
ISAGARH
|
MP-48-001-005-001/99
(AMRODSINGRANA)
|
1748001005NRG24130220240485225
|
14/02/2024
|
FELIRAM JATAV
|
1748001005WL023002
|
FELIRAM JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557633
|
|
FELIRAMJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
ISAGARH
|
MP-48-001-029-001/178-B
(DENGAMOCHAR)
|
1748001029NRG24140220240486615
|
14/02/2024
|
Raju
|
1748001029WL023072
|
Raju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273557633
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
169
|
ISAGARH
|
MP-48-001-045-001/101-A
(KURAYLA)
|
1748001045NRG24140220240485265
|
14/02/2024
|
halkeyram
|
1748001045WL023006
|
halkeyram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
halkeyram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ISAGARH
|
MP-48-001-045-001/106-A
(KURAYLA)
|
1748001045NRG24140220240485267
|
14/02/2024
|
sitaram
|
1748001045WL023006
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ISAGARH
|
MP-48-001-045-001/125-D
(KURAYLA)
|
1748001045NRG24140220240485268
|
14/02/2024
|
narendra
|
1748001045WL023006
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
narendra
|
IDBI BANK(607095)
|
|
172
|
ISAGARH
|
MP-48-001-045-001/150
(KURAYLA)
|
1748001045NRG24140220240485270
|
14/02/2024
|
Devendra Singh
|
1748001045WL023006
|
Devendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ISAGARH
|
MP-48-001-045-001/158-D
(KURAYLA)
|
1748001045NRG24140220240485271
|
14/02/2024
|
rajesh
|
1748001045WL023006
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
rajesh
|
IDBI BANK(607095)
|
|
174
|
ISAGARH
|
MP-48-001-045-001/158-D
(KURAYLA)
|
1748001045NRG24140220240485272
|
14/02/2024
|
rajkumari
|
1748001045WL023006
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ISAGARH
|
MP-48-001-045-001/525
(KURAYLA)
|
1748001045NRG24140220240485275
|
14/02/2024
|
pahalvan
|
1748001045WL023006
|
pahalvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
pahalvan
|
IDBI BANK(607095)
|
|
176
|
ISAGARH
|
MP-48-001-045-001/531
(KURAYLA)
|
1748001045NRG24140220240485276
|
14/02/2024
|
rampal
|
1748001045WL023006
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
rampal
|
IDBI BANK(607095)
|
|
177
|
ISAGARH
|
MP-48-001-045-001/5557
(KURAYLA)
|
1748001045NRG24140220240485277
|
14/02/2024
|
rajju
|
1748001045WL023006
|
rajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
rajju
|
IDBI BANK(607095)
|
|
178
|
ISAGARH
|
MP-48-001-061-001/498
(KHAMKHEDI)
|
1748001061NRG24140220240486507
|
14/02/2024
|
mahendra
|
1748001061WL023068
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ISAGARH
|
MP-48-001-061-001/504
(KHAMKHEDI)
|
1748001061NRG24140220240486511
|
14/02/2024
|
nepal singh
|
1748001061WL023068
|
nepal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ISAGARH
|
MP-48-001-061-001/508
(KHAMKHEDI)
|
1748001061NRG24140220240486512
|
14/02/2024
|
arjun singh
|
1748001061WL023068
|
arjun singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ISAGARH
|
MP-48-001-061-001/518
(KHAMKHEDI)
|
1748001061NRG24140220240486514
|
14/02/2024
|
patipal
|
1748001061WL023068
|
patipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
patipal
|
IDBI BANK(607095)
|
|
182
|
ISAGARH
|
MP-48-001-061-001/526
(KHAMKHEDI)
|
1748001061NRG24140220240486516
|
14/02/2024
|
surendra
|
1748001061WL023068
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ISAGARH
|
MP-48-001-061-001/536
(KHAMKHEDI)
|
1748001061NRG24140220240486519
|
14/02/2024
|
santosh
|
1748001061WL023068
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ISAGARH
|
MP-48-001-061-001/538
(KHAMKHEDI)
|
1748001061NRG24140220240486520
|
14/02/2024
|
rinkesh
|
1748001061WL023068
|
rinkesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
rinkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
ISAGARH
|
MP-48-001-061-001/540
(KHAMKHEDI)
|
1748001061NRG24140220240486521
|
14/02/2024
|
hariram
|
1748001061WL023068
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ISAGARH
|
MP-48-001-061-001/547
(KHAMKHEDI)
|
1748001061NRG24140220240486523
|
14/02/2024
|
ramveer
|
1748001061WL023068
|
ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ISAGARH
|
MP-48-001-061-001/563
(KHAMKHEDI)
|
1748001061NRG24140220240486530
|
14/02/2024
|
ravindra
|
1748001061WL023068
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ISAGARH
|
MP-48-001-061-001/565
(KHAMKHEDI)
|
1748001061NRG24140220240486531
|
14/02/2024
|
shipal
|
1748001061WL023068
|
shipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
shipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ISAGARH
|
MP-48-001-061-001/569
(KHAMKHEDI)
|
1748001061NRG24140220240486533
|
14/02/2024
|
atma singh
|
1748001061WL023068
|
atma singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
atmasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ISAGARH
|
MP-48-001-061-001/570
(KHAMKHEDI)
|
1748001061NRG24140220240486535
|
14/02/2024
|
santram
|
1748001061WL023068
|
santram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ISAGARH
|
MP-48-001-061-001/577
(KHAMKHEDI)
|
1748001061NRG24140220240486537
|
14/02/2024
|
dalbir
|
1748001061WL023068
|
dalbir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
dalbir
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ISAGARH
|
MP-48-001-061-001/578
(KHAMKHEDI)
|
1748001061NRG24140220240486539
|
14/02/2024
|
shisupal
|
1748001061WL023068
|
shisupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
shisupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ISAGARH
|
MP-48-001-061-001/588
(KHAMKHEDI)
|
1748001061NRG24140220240486542
|
14/02/2024
|
ramkisor
|
1748001061WL023068
|
ramkisor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
ramkisor
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ISAGARH
|
MP-48-001-061-001/590
(KHAMKHEDI)
|
1748001061NRG24140220240486544
|
14/02/2024
|
pursottam
|
1748001061WL023068
|
pursottam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
pursottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ISAGARH
|
MP-48-001-061-001/591
(KHAMKHEDI)
|
1748001061NRG24140220240486548
|
14/02/2024
|
sonu
|
1748001061WL023068
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ISAGARH
|
MP-48-001-061-001/597
(KHAMKHEDI)
|
1748001061NRG24140220240486550
|
14/02/2024
|
makkhan
|
1748001061WL023068
|
makkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
makkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ISAGARH
|
MP-48-001-061-001/602
(KHAMKHEDI)
|
1748001061NRG24140220240486553
|
14/02/2024
|
raj kumar
|
1748001061WL023068
|
raj kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ISAGARH
|
MP-48-001-061-001/605
(KHAMKHEDI)
|
1748001061NRG24140220240486554
|
14/02/2024
|
surendra
|
1748001061WL023068
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
199
|
ISAGARH
|
MP-48-001-061-001/623
(KHAMKHEDI)
|
1748001061NRG24140220240486556
|
14/02/2024
|
sarad
|
1748001061WL023068
|
sarad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
sarad
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ISAGARH
|
MP-48-001-061-001/634
(KHAMKHEDI)
|
1748001061NRG24140220240486557
|
14/02/2024
|
rajkumar
|
1748001061WL023068
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ISAGARH
|
MP-48-001-061-001/690
(KHAMKHEDI)
|
1748001061NRG24140220240486416
|
14/02/2024
|
rampyari
|
1748001061WL023067
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ISAGARH
|
MP-48-001-061-001/695
(KHAMKHEDI)
|
1748001061NRG24140220240486417
|
14/02/2024
|
kalyan singh
|
1748001061WL023067
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ISAGARH
|
MP-48-001-061-001/701
(KHAMKHEDI)
|
1748001061NRG24140220240486418
|
14/02/2024
|
sachindra
|
1748001061WL023067
|
sachindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
sachindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ISAGARH
|
MP-48-001-061-001/710
(KHAMKHEDI)
|
1748001061NRG24140220240486421
|
14/02/2024
|
dhanpal
|
1748001061WL023067
|
dhanpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ISAGARH
|
MP-48-001-061-001/717
(KHAMKHEDI)
|
1748001061NRG24140220240486423
|
14/02/2024
|
dharmendra
|
1748001061WL023067
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ISAGARH
|
MP-48-001-061-001/718
(KHAMKHEDI)
|
1748001061NRG24140220240486424
|
14/02/2024
|
devendra
|
1748001061WL023067
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
207
|
ISAGARH
|
MP-48-001-061-002/117
(KHAMKHEDI)
|
1748001061NRG24140220240486438
|
14/02/2024
|
rekha
|
1748001061WL023067
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ISAGARH
|
MP-48-001-061-002/118
(KHAMKHEDI)
|
1748001061NRG24140220240486439
|
14/02/2024
|
uma
|
1748001061WL023067
|
uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ISAGARH
|
MP-48-001-061-002/119
(KHAMKHEDI)
|
1748001061NRG24140220240486440
|
14/02/2024
|
susila
|
1748001061WL023067
|
susila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
susila
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ISAGARH
|
MP-48-001-061-002/121
(KHAMKHEDI)
|
1748001061NRG24140220240486441
|
14/02/2024
|
mahindra
|
1748001061WL023067
|
mahindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
mahindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ISAGARH
|
MP-48-001-061-002/122
(KHAMKHEDI)
|
1748001061NRG24140220240486442
|
14/02/2024
|
motilal
|
1748001061WL023067
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ISAGARH
|
MP-48-001-061-002/123
(KHAMKHEDI)
|
1748001061NRG24140220240486443
|
14/02/2024
|
pawan
|
1748001061WL023067
|
pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ISAGARH
|
MP-48-001-061-002/126
(KHAMKHEDI)
|
1748001061NRG24140220240486444
|
14/02/2024
|
deepak
|
1748001061WL023067
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ISAGARH
|
MP-48-001-061-002/128
(KHAMKHEDI)
|
1748001061NRG24140220240486445
|
14/02/2024
|
muskan
|
1748001061WL023067
|
muskan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ISAGARH
|
MP-48-001-061-002/129
(KHAMKHEDI)
|
1748001061NRG24140220240486446
|
14/02/2024
|
nandni
|
1748001061WL023067
|
nandni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
nandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ISAGARH
|
MP-48-001-085-001/505
(GHURWARKALAN)
|
1748001085NRG24140220240485935
|
14/02/2024
|
Nanhe Singh Yadav
|
1748001085WL023049
|
Nanhe Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557633
|
|
NanheSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
217
|
ISAGARH
|
MP-48-001-002-005/544
(BHAINSA)
|
1748001045NRG24140220240485263
|
14/02/2024
|
neeraj
|
1748001045WL023006
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
neeraj
|
IDBI BANK(607095)
|
|
218
|
ISAGARH
|
MP-48-001-002-005/552-D
(BHAINSA)
|
1748001045NRG24140220240485264
|
14/02/2024
|
vandna
|
1748001045WL023006
|
vandna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ISAGARH
|
MP-48-001-045-001/136-B
(KURAYLA)
|
1748001045NRG24140220240485269
|
14/02/2024
|
ramvati
|
1748001045WL023006
|
ramvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ISAGARH
|
MP-48-001-061-001/100-B
(KHAMKHEDI)
|
1748001061NRG24140220240486448
|
14/02/2024
|
chandrapal
|
1748001061WL023068
|
chandrapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ISAGARH
|
MP-48-001-061-001/100-C
(KHAMKHEDI)
|
1748001061NRG24140220240486449
|
14/02/2024
|
ramesh
|
1748001061WL023068
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ISAGARH
|
MP-48-001-061-001/101
(KHAMKHEDI)
|
1748001061NRG24140220240486450
|
14/02/2024
|
shishupal yadav
|
1748001061WL023068
|
shishupal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
shishupalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ISAGARH
|
MP-48-001-061-001/101-B
(KHAMKHEDI)
|
1748001061NRG24140220240486451
|
14/02/2024
|
lalsahab
|
1748001061WL023068
|
lalsahab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
lalsahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ISAGARH
|
MP-48-001-061-001/104
(KHAMKHEDI)
|
1748001061NRG24140220240486452
|
14/02/2024
|
ramjilal
|
1748001061WL023068
|
ramjilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ISAGARH
|
MP-48-001-061-001/104-A
(KHAMKHEDI)
|
1748001061NRG24140220240486453
|
14/02/2024
|
sanju ojha
|
1748001061WL023068
|
sanju ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
sanjuojha
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
226
|
ISAGARH
|
MP-48-001-061-001/105-B
(KHAMKHEDI)
|
1748001061NRG24140220240486454
|
14/02/2024
|
ritik yadav
|
1748001061WL023068
|
ritik yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
ritikyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ISAGARH
|
MP-48-001-061-001/108-B
(KHAMKHEDI)
|
1748001061NRG24140220240486455
|
14/02/2024
|
abhishek
|
1748001061WL023068
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ISAGARH
|
MP-48-001-061-001/108-C
(KHAMKHEDI)
|
1748001061NRG24140220240486456
|
14/02/2024
|
satendra
|
1748001061WL023068
|
satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ISAGARH
|
MP-48-001-061-001/108-D
(KHAMKHEDI)
|
1748001061NRG24140220240486457
|
14/02/2024
|
brijendra bairahi
|
1748001061WL023068
|
brijendra bairahi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
brijendrabairahi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ISAGARH
|
MP-48-001-061-001/120-C
(KHAMKHEDI)
|
1748001061NRG24140220240486459
|
14/02/2024
|
sourabh yadav
|
1748001061WL023068
|
sourabh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
sourabhyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ISAGARH
|
MP-48-001-061-001/120-C
(KHAMKHEDI)
|
1748001061NRG24140220240486458
|
14/02/2024
|
sourabh yadav
|
1748001061WL023068
|
sourabh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
sourabhyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ISAGARH
|
MP-48-001-061-001/14-A
(KHAMKHEDI)
|
1748001061NRG24140220240486461
|
14/02/2024
|
bajenti
|
1748001061WL023068
|
bajenti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
bajenti
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ISAGARH
|
MP-48-001-061-001/14-B
(KHAMKHEDI)
|
1748001061NRG24140220240486462
|
14/02/2024
|
parath yadav
|
1748001061WL023068
|
parath yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
parathyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ISAGARH
|
MP-48-001-061-001/14-C
(KHAMKHEDI)
|
1748001061NRG24140220240486463
|
14/02/2024
|
chanda
|
1748001061WL023068
|
chanda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ISAGARH
|
MP-48-001-061-001/14-D
(KHAMKHEDI)
|
1748001061NRG24140220240486464
|
14/02/2024
|
rani yadav
|
1748001061WL023068
|
rani yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ISAGARH
|
MP-48-001-061-001/15-A
(KHAMKHEDI)
|
1748001061NRG24140220240486465
|
14/02/2024
|
rupa adiwashi
|
1748001061WL023068
|
rupa adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
rupaadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ISAGARH
|
MP-48-001-061-001/15-B
(KHAMKHEDI)
|
1748001061NRG24140220240486466
|
14/02/2024
|
harnarayan
|
1748001061WL023068
|
harnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
harnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ISAGARH
|
MP-48-001-061-001/15-C
(KHAMKHEDI)
|
1748001061NRG24140220240486467
|
14/02/2024
|
shankariya bai
|
1748001061WL023068
|
shankariya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
shankariyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ISAGARH
|
MP-48-001-061-001/15-D
(KHAMKHEDI)
|
1748001061NRG24140220240486468
|
14/02/2024
|
devikinandan
|
1748001061WL023068
|
devikinandan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
devikinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ISAGARH
|
MP-48-001-061-001/169
(KHAMKHEDI)
|
1748001061NRG24140220240486471
|
14/02/2024
|
savitri
|
1748001061WL023068
|
savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ISAGARH
|
MP-48-001-061-001/169-A
(KHAMKHEDI)
|
1748001061NRG24140220240486472
|
14/02/2024
|
rekha bai
|
1748001061WL023068
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ISAGARH
|
MP-48-001-061-001/169-B
(KHAMKHEDI)
|
1748001061NRG24140220240486473
|
14/02/2024
|
yashpal yadav
|
1748001061WL023068
|
yashpal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
yashpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ISAGARH
|
MP-48-001-061-001/18-A
(KHAMKHEDI)
|
1748001061NRG24140220240486475
|
14/02/2024
|
dilip yadav
|
1748001061WL023068
|
dilip yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
dilipyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ISAGARH
|
MP-48-001-061-001/180-A
(KHAMKHEDI)
|
1748001061NRG24140220240486477
|
14/02/2024
|
ramveer singh yadav
|
1748001061WL023068
|
ramveer singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
ramveersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ISAGARH
|
MP-48-001-061-001/189-A
(KHAMKHEDI)
|
1748001061NRG24140220240486479
|
14/02/2024
|
krishnapal
|
1748001061WL023068
|
krishnapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ISAGARH
|
MP-48-001-061-001/189-B
(KHAMKHEDI)
|
1748001061NRG24140220240486480
|
14/02/2024
|
ramkumar
|
1748001061WL023068
|
ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ISAGARH
|
MP-48-001-061-001/204-A
(KHAMKHEDI)
|
1748001061NRG24140220240486481
|
14/02/2024
|
bharti bai yadav
|
1748001061WL023068
|
bharti bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
bhartibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ISAGARH
|
MP-48-001-061-001/207-A
(KHAMKHEDI)
|
1748001061NRG24140220240486483
|
14/02/2024
|
uma bai
|
1748001061WL023068
|
uma bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ISAGARH
|
MP-48-001-061-001/211-A
(KHAMKHEDI)
|
1748001061NRG24140220240486484
|
14/02/2024
|
rishiraj ojha
|
1748001061WL023068
|
rishiraj ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
rishirajojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ISAGARH
|
MP-48-001-061-001/212-A
(KHAMKHEDI)
|
1748001061NRG24140220240486486
|
14/02/2024
|
bablu adiwasi
|
1748001061WL023068
|
bablu adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
babluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ISAGARH
|
MP-48-001-061-001/222
(KHAMKHEDI)
|
1748001061NRG24140220240486487
|
14/02/2024
|
nathan
|
1748001061WL023068
|
nathan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
nathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ISAGARH
|
MP-48-001-061-001/226-A
(KHAMKHEDI)
|
1748001061NRG24140220240486489
|
14/02/2024
|
mahesh
|
1748001061WL023068
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ISAGARH
|
MP-48-001-061-001/28
(KHAMKHEDI)
|
1748001061NRG24140220240486491
|
14/02/2024
|
pista
|
1748001061WL023068
|
pista
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ISAGARH
|
MP-48-001-061-001/28-B
(KHAMKHEDI)
|
1748001061NRG24140220240486493
|
14/02/2024
|
SANJEET yadav
|
1748001061WL023068
|
SANJEET yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
SANJEETyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ISAGARH
|
MP-48-001-061-001/29-A
(KHAMKHEDI)
|
1748001061NRG24140220240486495
|
14/02/2024
|
rani
|
1748001061WL023068
|
rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ISAGARH
|
MP-48-001-061-001/30-B
(KHAMKHEDI)
|
1748001061NRG24140220240486496
|
14/02/2024
|
anil yadav
|
1748001061WL023068
|
anil yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ISAGARH
|
MP-48-001-061-001/32-A
(KHAMKHEDI)
|
1748001061NRG24140220240486497
|
14/02/2024
|
rasmi koisk
|
1748001061WL023068
|
rasmi koisk
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
rasmikoisk
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ISAGARH
|
MP-48-001-061-001/407-A
(KHAMKHEDI)
|
1748001061NRG24140220240486499
|
14/02/2024
|
rajkumari bai yadav
|
1748001061WL023068
|
rajkumari bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
rajkumaribaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ISAGARH
|
MP-48-001-061-001/422-A
(KHAMKHEDI)
|
1748001061NRG24140220240486500
|
14/02/2024
|
asharam yadav
|
1748001061WL023068
|
asharam yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
asharamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ISAGARH
|
MP-48-001-061-001/422-B
(KHAMKHEDI)
|
1748001061NRG24140220240486501
|
14/02/2024
|
vinita bai
|
1748001061WL023068
|
vinita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
vinitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ISAGARH
|
MP-48-001-061-001/459-A
(KHAMKHEDI)
|
1748001061NRG24140220240486502
|
14/02/2024
|
anishika
|
1748001061WL023068
|
anishika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
anishika
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ISAGARH
|
MP-48-001-061-001/459-B
(KHAMKHEDI)
|
1748001061NRG24140220240486503
|
14/02/2024
|
sunada yadav
|
1748001061WL023068
|
sunada yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
sunadayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ISAGARH
|
MP-48-001-061-001/47-A
(KHAMKHEDI)
|
1748001061NRG24140220240486504
|
14/02/2024
|
rahul
|
1748001061WL023068
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ISAGARH
|
MP-48-001-061-001/47-B
(KHAMKHEDI)
|
1748001061NRG24140220240486505
|
14/02/2024
|
sevendra
|
1748001061WL023068
|
sevendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
sevendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ISAGARH
|
MP-48-001-061-001/47-C
(KHAMKHEDI)
|
1748001061NRG24140220240486506
|
14/02/2024
|
munni bai
|
1748001061WL023068
|
munni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ISAGARH
|
MP-48-001-061-001/498-A
(KHAMKHEDI)
|
1748001061NRG24140220240486508
|
14/02/2024
|
ankesh yadav
|
1748001061WL023068
|
ankesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
ankeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ISAGARH
|
MP-48-001-061-001/5-A
(KHAMKHEDI)
|
1748001061NRG24140220240486509
|
14/02/2024
|
raju adiwasi
|
1748001061WL023068
|
raju adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
rajuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ISAGARH
|
MP-48-001-061-001/50-A
(KHAMKHEDI)
|
1748001061NRG24140220240486510
|
14/02/2024
|
haribhan
|
1748001061WL023068
|
haribhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
haribhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ISAGARH
|
MP-48-001-061-001/509
(KHAMKHEDI)
|
1748001061NRG24140220240486513
|
14/02/2024
|
sumer singh
|
1748001061WL023068
|
sumer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ISAGARH
|
MP-48-001-061-001/518-A
(KHAMKHEDI)
|
1748001061NRG24140220240486515
|
14/02/2024
|
veekesh
|
1748001061WL023068
|
veekesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
veekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ISAGARH
|
MP-48-001-061-001/535
(KHAMKHEDI)
|
1748001061NRG24140220240486517
|
14/02/2024
|
mahendra singh
|
1748001061WL023068
|
mahendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ISAGARH
|
MP-48-001-061-001/540-A
(KHAMKHEDI)
|
1748001061NRG24140220240486522
|
14/02/2024
|
munni bai
|
1748001061WL023068
|
munni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ISAGARH
|
MP-48-001-061-001/554-B
(KHAMKHEDI)
|
1748001061NRG24140220240486525
|
14/02/2024
|
kalyan singh
|
1748001061WL023068
|
kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ISAGARH
|
MP-48-001-061-001/554-C
(KHAMKHEDI)
|
1748001061NRG24140220240486526
|
14/02/2024
|
naresh
|
1748001061WL023068
|
naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ISAGARH
|
MP-48-001-061-001/559-B
(KHAMKHEDI)
|
1748001061NRG24140220240486527
|
14/02/2024
|
sapna
|
1748001061WL023068
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ISAGARH
|
MP-48-001-061-001/561-A
(KHAMKHEDI)
|
1748001061NRG24140220240486528
|
14/02/2024
|
arvind singh yadav
|
1748001061WL023068
|
arvind singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
arvindsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ISAGARH
|
MP-48-001-061-001/561-B
(KHAMKHEDI)
|
1748001061NRG24140220240486529
|
14/02/2024
|
yashpal singh yadav
|
1748001061WL023068
|
yashpal singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
yashpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ISAGARH
|
MP-48-001-061-001/565-A
(KHAMKHEDI)
|
1748001061NRG24140220240486532
|
14/02/2024
|
indrapal yadav
|
1748001061WL023068
|
indrapal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
indrapalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ISAGARH
|
MP-48-001-061-001/569-B
(KHAMKHEDI)
|
1748001061NRG24140220240486534
|
14/02/2024
|
sevendra yadav
|
1748001061WL023068
|
sevendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
sevendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ISAGARH
|
MP-48-001-061-001/570-A
(KHAMKHEDI)
|
1748001061NRG24140220240486536
|
14/02/2024
|
ankit
|
1748001061WL023068
|
ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ISAGARH
|
MP-48-001-061-001/577-A
(KHAMKHEDI)
|
1748001061NRG24140220240486538
|
14/02/2024
|
kusum bai yadav
|
1748001061WL023068
|
kusum bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
kusumbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ISAGARH
|
MP-48-001-061-001/578-A
(KHAMKHEDI)
|
1748001061NRG24140220240486540
|
14/02/2024
|
jaswant
|
1748001061WL023068
|
jaswant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
jaswant
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ISAGARH
|
MP-48-001-061-001/578-B
(KHAMKHEDI)
|
1748001061NRG24140220240486541
|
14/02/2024
|
vinita bai
|
1748001061WL023068
|
vinita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
vinitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ISAGARH
|
MP-48-001-061-001/589-A
(KHAMKHEDI)
|
1748001061NRG24140220240486543
|
14/02/2024
|
hament sen
|
1748001061WL023068
|
hament sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
hamentsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ISAGARH
|
MP-48-001-061-001/590-A
(KHAMKHEDI)
|
1748001061NRG24140220240486545
|
14/02/2024
|
golu sen
|
1748001061WL023068
|
golu sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
golusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ISAGARH
|
MP-48-001-061-001/590-B
(KHAMKHEDI)
|
1748001061NRG24140220240486546
|
14/02/2024
|
monu sen
|
1748001061WL023068
|
monu sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
monusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ISAGARH
|
MP-48-001-061-001/590-C
(KHAMKHEDI)
|
1748001061NRG24140220240486547
|
14/02/2024
|
brijkumari
|
1748001061WL023068
|
brijkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
brijkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ISAGARH
|
MP-48-001-061-001/592
(KHAMKHEDI)
|
1748001061NRG24140220240486549
|
14/02/2024
|
jitendra sen
|
1748001061WL023068
|
jitendra sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
jitendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ISAGARH
|
MP-48-001-061-001/608
(KHAMKHEDI)
|
1748001061NRG24140220240486555
|
14/02/2024
|
vinod yadav
|
1748001061WL023068
|
vinod yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
vinodyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ISAGARH
|
MP-48-001-061-001/646-A
(KHAMKHEDI)
|
1748001061NRG24140220240486413
|
14/02/2024
|
balram yadav
|
1748001061WL023067
|
balram yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
balramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ISAGARH
|
MP-48-001-061-001/65-B
(KHAMKHEDI)
|
1748001061NRG24140220240486414
|
14/02/2024
|
preeti
|
1748001061WL023067
|
preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ISAGARH
|
MP-48-001-061-001/709
(KHAMKHEDI)
|
1748001061NRG24140220240486420
|
14/02/2024
|
dinesh
|
1748001061WL023067
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ISAGARH
|
MP-48-001-061-001/710-A
(KHAMKHEDI)
|
1748001061NRG24140220240486422
|
14/02/2024
|
mita bai
|
1748001061WL023067
|
mita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
mitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ISAGARH
|
MP-48-001-061-001/75-B
(KHAMKHEDI)
|
1748001061NRG24140220240486426
|
14/02/2024
|
vindesh
|
1748001061WL023067
|
vindesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
vindesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ISAGARH
|
MP-48-001-061-001/77-A
(KHAMKHEDI)
|
1748001061NRG24140220240486428
|
14/02/2024
|
rani
|
1748001061WL023067
|
rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ISAGARH
|
MP-48-001-061-001/77-C
(KHAMKHEDI)
|
1748001061NRG24140220240486429
|
14/02/2024
|
kallu ahirwar
|
1748001061WL023067
|
kallu ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
kalluahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ISAGARH
|
MP-48-001-061-001/77-D
(KHAMKHEDI)
|
1748001061NRG24140220240486430
|
14/02/2024
|
jyoti
|
1748001061WL023067
|
jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ISAGARH
|
MP-48-001-061-001/78-A
(KHAMKHEDI)
|
1748001061NRG24140220240486431
|
14/02/2024
|
rajeh
|
1748001061WL023067
|
rajeh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
rajeh
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
ISAGARH
|
MP-48-001-061-001/78-C
(KHAMKHEDI)
|
1748001061NRG24140220240486432
|
14/02/2024
|
anjali bai
|
1748001061WL023067
|
anjali bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
anjalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ISAGARH
|
MP-48-001-061-001/92-A
(KHAMKHEDI)
|
1748001061NRG24140220240486435
|
14/02/2024
|
ramvati bai yadav
|
1748001061WL023067
|
ramvati bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
ramvatibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ISAGARH
|
MP-48-001-061-001/93-C
(KHAMKHEDI)
|
1748001061NRG24140220240486436
|
14/02/2024
|
shivani
|
1748001061WL023067
|
shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
ISAGARH
|
MP-48-001-061-002/130
(KHAMKHEDI)
|
1748001061NRG24140220240486447
|
14/02/2024
|
rajbhardhan singh yadav
|
1748001061WL023067
|
rajbhardhan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
rajbhardhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ISAGARH
|
MP-48-001-073-001/439
(DAYALPUR)
|
1748001000NRG24140220240486646
|
14/02/2024
|
Brajesh Vanskar
|
1748001WL023076
|
Brajesh Vanskar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
BrajeshVanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115362
|
115362
|
|
|
|
|
|
|
|
|
304
|
ISAGARH
|
MP-48-001-005-001/101-C
(AMRODSINGRANA)
|
1748001005NRG24130220240485215
|
14/02/2024
|
kuldeep sen
|
1748001005WL023002
|
kuldeep sen
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557633
|
|
kuldeepsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
ISAGARH
|
MP-48-001-068-002/388-A
(SEMARKHEDI)
|
1748001069NRG24140220240485262
|
14/02/2024
|
Hemsingh Adivasi
|
1748001069WL023005
|
Hemsingh Adivasi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557633
|
|
HemsinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
ISAGARH
|
MP-48-001-073-001/405
(DAYALPUR)
|
1748001000NRG24140220240486644
|
14/02/2024
|
NATHUYA
|
1748001WL023076
|
NATHUYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
NATHUYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ISAGARH
|
MP-48-001-073-001/435
(DAYALPUR)
|
1748001000NRG24140220240486645
|
14/02/2024
|
PARVATI BAI
|
1748001WL023076
|
PARVATI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
PARVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ISAGARH
|
MP-48-001-073-001/441
(DAYALPUR)
|
1748001000NRG24140220240486647
|
14/02/2024
|
VEER SINGH
|
1748001WL023076
|
VEER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ISAGARH
|
MP-48-001-085-001/478
(GHURWARKALAN)
|
1748001085NRG24140220240485930
|
14/02/2024
|
bablu adiwasi
|
1748001085WL023049
|
bablu adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
babluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ISAGARH
|
MP-48-001-085-001/487
(GHURWARKALAN)
|
1748001085NRG24140220240485931
|
14/02/2024
|
patiram adiwasi
|
1748001085WL023049
|
patiram adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
patiramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ISAGARH
|
MP-48-001-085-001/491
(GHURWARKALAN)
|
1748001085NRG24140220240485932
|
14/02/2024
|
Imratlal adiwasi
|
1748001085WL023049
|
Imratlal adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
Imratlaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ISAGARH
|
MP-48-001-085-001/492
(GHURWARKALAN)
|
1748001085NRG24140220240485933
|
14/02/2024
|
indrasen adiwasi
|
1748001085WL023049
|
indrasen adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
indrasenadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
313
|
ISAGARH
|
MP-48-001-045-001/23-B
(KURAYLA)
|
1748001045NRG24140220240485273
|
14/02/2024
|
ajay
|
1748001045WL023006
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
ISAGARH
|
MP-48-001-046-001/328-C
(DHURRA)
|
1748001046NRG24140220240485295
|
14/02/2024
|
Abhilasha sen
|
1748001046WL023010
|
Abhilasha sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557633
|
|
Abhilashasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391170
|
391170
|
|
|
|
|
|
|
|