|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ISAGARH
|
MP-48-001-002-002/335
(BHAINSA)
|
1748001002NRG24190320240524457
|
19/03/2024
|
Manish Jatav
|
1748001002WL025272
|
Manish Jatav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
ManishJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ISAGARH
|
MP-48-001-002-002/80
(BHAINSA)
|
1748001002NRG24190320240524481
|
19/03/2024
|
Mithun
|
1748001002WL025274
|
Mithun
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ISAGARH
|
MP-48-001-043-001/179-B
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524916
|
19/03/2024
|
Santkumar
|
1748001043WL025315
|
Santkumar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Santkumar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
ISAGARH
|
MP-48-001-043-001/167-A
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524905
|
19/03/2024
|
AB chandn
|
1748001043WL025315
|
AB chandn
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
ABchandn
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ISAGARH
|
MP-48-001-043-001/21-B
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524921
|
19/03/2024
|
narayansingh
|
1748001043WL025315
|
narayansingh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ISAGARH
|
MP-48-001-045-001/310-B
(KURAYLA)
|
1748001045NRG24190320240524361
|
19/03/2024
|
Asha raghuwanshi
|
1748001045WL025261
|
Asha raghuwanshi
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
Asharaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ISAGARH
|
MP-48-001-045-002/103-B
(KURAYLA)
|
1748001045NRG24190320240524383
|
19/03/2024
|
sitaram
|
1748001045WL025263
|
sitaram
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
sitaram
|
BANK OF BARODA(606985)
|
|
8
|
ISAGARH
|
MP-48-001-045-002/109-B
(KURAYLA)
|
1748001045NRG24190320240524384
|
19/03/2024
|
parma
|
1748001045WL025263
|
parma
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
parma
|
IDBI BANK(607095)
|
|
9
|
ISAGARH
|
MP-48-001-045-002/400-A
(KURAYLA)
|
1748001045NRG24190320240524392
|
19/03/2024
|
mahind jatav
|
1748001045WL025263
|
mahind jatav
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
mahindjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ISAGARH
|
MP-48-001-045-002/503-D
(KURAYLA)
|
1748001045NRG24190320240524393
|
19/03/2024
|
ravi
|
1748001045WL025263
|
ravi
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
11
|
ISAGARH
|
MP-48-001-045-002/14-A
(KURAYLA)
|
1748001045NRG24190320240524387
|
19/03/2024
|
Neeraj
|
1748001045WL025263
|
Neeraj
|
00045
|
BARB0DBASHO
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ISAGARH
|
MP-48-001-049-001/274
(KIRRODA)
|
1748001049NRG24190320240524536
|
19/03/2024
|
Uma Ahirwar
|
1748001049WL025286
|
Uma Ahirwar
|
00045
|
BARB0DBASHO
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
UmaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
ISAGARH
|
MP-48-001-002-002/397
(BHAINSA)
|
1748001002NRG24190320240524458
|
19/03/2024
|
Manish
|
1748001002WL025272
|
Manish
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
ISAGARH
|
MP-48-001-045-002/11-C
(KURAYLA)
|
1748001045NRG24190320240524385
|
19/03/2024
|
rajpal
|
1748001045WL025263
|
rajpal
|
00048
|
BKID0008894
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
rajpal
|
BANK OF BARODA(606985)
|
|
15
|
ISAGARH
|
MP-48-001-049-001/206
(KIRRODA)
|
1748001049NRG24190320240524489
|
19/03/2024
|
shivam raghuwanshi
|
1748001049WL025276
|
shivam raghuwanshi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
shivamraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ISAGARH
|
MP-48-001-049-001/236
(KIRRODA)
|
1748001049NRG24190320240524492
|
19/03/2024
|
ANTIM RAGHUWANSHI
|
1748001049WL025278
|
ANTIM RAGHUWANSHI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
ANTIMRAGHUWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
ISAGARH
|
MP-48-001-002-002/399
(BHAINSA)
|
1748001002NRG24190320240524476
|
19/03/2024
|
Rohit Raghuwanshi
|
1748001002WL025274
|
Rohit Raghuwanshi
|
00089
|
CBIN0283380
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
RohitRaghuwanshi
|
AXIS BANK(607153)
|
|
18
|
ISAGARH
|
MP-48-001-049-001/257
(KIRRODA)
|
1748001049NRG24190320240524522
|
19/03/2024
|
Raju
|
1748001049WL025284
|
Raju
|
00089
|
CBIN0283380
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
ISAGARH
|
MP-48-001-032-002/44-A
(GANESHKHEDA)
|
1748001032NRG24190320240524965
|
19/03/2024
|
SHIVJEET YADAV
|
1748001032WL025316
|
SHIVJEET YADAV
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
SHIVJEETYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
ISAGARH
|
MP-48-001-032-001/73
(GANESHKHEDA)
|
1748001032NRG24190320240524957
|
19/03/2024
|
CHANDRAPAL
|
1748001032WL025316
|
CHANDRAPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
CHANDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ISAGARH
|
MP-48-001-032-002/67
(GANESHKHEDA)
|
1748001032NRG24190320240524977
|
19/03/2024
|
Kusumvai
|
1748001032WL025316
|
Kusumvai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Kusumvai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ISAGARH
|
MP-48-001-032-002/88
(GANESHKHEDA)
|
1748001032NRG24190320240524979
|
19/03/2024
|
HARAPAL
|
1748001032WL025316
|
HARAPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
HARAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
ISAGARH
|
MP-48-001-049-001/272
(KIRRODA)
|
1748001049NRG24190320240524533
|
19/03/2024
|
Pramod Kumar Raghuwanshi
|
1748001049WL025286
|
Pramod Kumar Raghuwanshi
|
00176
|
IDIB000A206
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752304
|
|
PramodKumarRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
24
|
ISAGARH
|
MP-48-001-045-001/408-B
(KURAYLA)
|
1748001045NRG24190320240524381
|
19/03/2024
|
Sushma Raghuwanshi
|
1748001045WL025263
|
Sushma Raghuwanshi
|
00354
|
PUNB0002700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
SushmaRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
25
|
ISAGARH
|
MP-48-001-002-002/220
(BHAINSA)
|
1748001002NRG24190320240524469
|
19/03/2024
|
ramkrishan
|
1748001002WL025274
|
ramkrishan
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ISAGARH
|
MP-48-001-002-002/357
(BHAINSA)
|
1748001002NRG24190320240524472
|
19/03/2024
|
Dinesh
|
1748001002WL025274
|
Dinesh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ISAGARH
|
MP-48-001-002-002/363
(BHAINSA)
|
1748001002NRG24190320240524473
|
19/03/2024
|
Bhaskar
|
1748001002WL025274
|
Bhaskar
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752304
|
|
Bhaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ISAGARH
|
MP-48-001-002-002/400
(BHAINSA)
|
1748001002NRG24190320240524477
|
19/03/2024
|
Shyamu
|
1748001002WL025274
|
Shyamu
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752304
|
|
Shyamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ISAGARH
|
MP-48-001-002-004/15
(BHAINSA)
|
1748001002NRG24190320240524482
|
19/03/2024
|
Arvind
|
1748001002WL025274
|
Arvind
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ISAGARH
|
MP-48-001-002-004/154
(BHAINSA)
|
1748001002NRG24190320240524483
|
19/03/2024
|
Ravindra Singh
|
1748001002WL025274
|
Ravindra Singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
RavindraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ISAGARH
|
MP-48-001-002-004/90
(BHAINSA)
|
1748001002NRG24190320240524491
|
19/03/2024
|
Halki Raghuwanshi
|
1748001002WL025277
|
Halki Raghuwanshi
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752304
|
|
HalkiRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ISAGARH
|
MP-48-001-009-002/101-A
(PORUKHEDI)
|
1748001009NRG24190320240524537
|
19/03/2024
|
priti bai yadav
|
1748001009WL025287
|
priti bai yadav
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752304
|
|
pritibaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ISAGARH
|
MP-48-001-009-002/143
(PORUKHEDI)
|
1748001009NRG24190320240524540
|
19/03/2024
|
shivshankar
|
1748001009WL025287
|
shivshankar
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752304
|
|
shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ISAGARH
|
MP-48-001-009-002/202-A
(PORUKHEDI)
|
1748001009NRG24190320240524542
|
19/03/2024
|
KEDAR SINGH PAL
|
1748001009WL025287
|
KEDAR SINGH PAL
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752304
|
|
KEDARSINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ISAGARH
|
MP-48-001-009-002/217
(PORUKHEDI)
|
1748001009NRG24190320240524545
|
19/03/2024
|
Pradeep
|
1748001009WL025287
|
Pradeep
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752304
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ISAGARH
|
MP-48-001-009-002/262
(PORUKHEDI)
|
1748001009NRG24190320240524550
|
19/03/2024
|
Umesh
|
1748001009WL025287
|
Umesh
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752304
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ISAGARH
|
MP-48-001-009-002/486
(PORUKHEDI)
|
1748001009NRG24190320240524555
|
19/03/2024
|
Munni bai
|
1748001009WL025287
|
Munni bai
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752304
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
38
|
ISAGARH
|
MP-48-001-001-002/25
()
|
1748001097NRG24190320240524575
|
19/03/2024
|
Tofan
|
1748001097WL025291
|
Tofan
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
Tofan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ISAGARH
|
MP-48-001-001-002/25-A
()
|
1748001097NRG24190320240524576
|
19/03/2024
|
jujhar singh
|
1748001097WL025291
|
jujhar singh
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
jujharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ISAGARH
|
MP-48-001-001-002/27
()
|
1748001097NRG24190320240524563
|
19/03/2024
|
Meera
|
1748001097WL025289
|
Meera
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
41
|
ISAGARH
|
MP-48-001-001-002/28
()
|
1748001097NRG24190320240524564
|
19/03/2024
|
shila
|
1748001097WL025289
|
shila
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
shila
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ISAGARH
|
MP-48-001-001-002/28-A
()
|
1748001097NRG24190320240524571
|
19/03/2024
|
asharam
|
1748001097WL025290
|
asharam
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ISAGARH
|
MP-48-001-001-002/30
()
|
1748001097NRG24190320240524565
|
19/03/2024
|
Sanyam
|
1748001097WL025289
|
Sanyam
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
Sanyam
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ISAGARH
|
MP-48-001-001-002/33-A
()
|
1748001097NRG24190320240524579
|
19/03/2024
|
Parmal
|
1748001097WL025291
|
Parmal
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
Parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ISAGARH
|
MP-48-001-001-002/45
()
|
1748001097NRG24190320240524573
|
19/03/2024
|
ramprasad
|
1748001097WL025290
|
ramprasad
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ISAGARH
|
MP-48-001-001-002/45-A
()
|
1748001097NRG24190320240524580
|
19/03/2024
|
kanhaiya
|
1748001097WL025291
|
kanhaiya
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ISAGARH
|
MP-48-001-001-002/47
()
|
1748001097NRG24190320240524587
|
19/03/2024
|
ANGURI BAI ADIWASI
|
1748001097WL025293
|
ANGURI BAI ADIWASI
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
ANGURIBAIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ISAGARH
|
MP-48-001-001-002/48
()
|
1748001097NRG24190320240524559
|
19/03/2024
|
mohar singh adiwasi
|
1748001097WL025288
|
mohar singh adiwasi
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
moharsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ISAGARH
|
MP-48-001-001-002/54
()
|
1748001097NRG24190320240524566
|
19/03/2024
|
Lalsahab adiwasi
|
1748001097WL025289
|
Lalsahab adiwasi
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
Lalsahabadiwasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ISAGARH
|
MP-48-001-001-002/55
()
|
1748001097NRG24190320240524582
|
19/03/2024
|
Ghasiram
|
1748001097WL025292
|
Ghasiram
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
Ghasiram
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ISAGARH
|
MP-48-001-001-002/56-A
()
|
1748001097NRG24190320240524588
|
19/03/2024
|
Urmila
|
1748001097WL025293
|
Urmila
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ISAGARH
|
MP-48-001-001-002/57-C
()
|
1748001097NRG24190320240524560
|
19/03/2024
|
PARMIYA BAI ADIWASI
|
1748001097WL025288
|
PARMIYA BAI ADIWASI
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
PARMIYABAIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ISAGARH
|
MP-48-001-001-002/58
()
|
1748001097NRG24190320240524574
|
19/03/2024
|
harpal
|
1748001097WL025290
|
harpal
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
harpal
|
STATE BANK OF INDIA(508548)
|
|
54
|
ISAGARH
|
MP-48-001-001-002/67-A
()
|
1748001097NRG24190320240524562
|
19/03/2024
|
BHAGVAT SINGH ADIVASI
|
1748001097WL025288
|
BHAGVAT SINGH ADIVASI
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
BHAGVATSINGHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ISAGARH
|
MP-48-001-001-002/67-B
()
|
1748001097NRG24190320240524567
|
19/03/2024
|
JALAM SINGH ADIVASI
|
1748001097WL025289
|
JALAM SINGH ADIVASI
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
JALAMSINGHADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ISAGARH
|
MP-48-001-001-002/67-C
()
|
1748001097NRG24190320240524568
|
19/03/2024
|
ASHA BAI ADIWASI
|
1748001097WL025289
|
ASHA BAI ADIWASI
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
ASHABAIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ISAGARH
|
MP-48-001-017-001/1100-B
(MANAKCHOWK)
|
1748001017NRG24190320240524334
|
19/03/2024
|
Laxmi Bai Jatav
|
1748001017WL025260
|
Laxmi Bai Jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
LaxmiBaiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ISAGARH
|
MP-48-001-017-001/128-D
(MANAKCHOWK)
|
1748001017NRG24190320240524335
|
19/03/2024
|
Deepa lodhi
|
1748001017WL025260
|
Deepa lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Deepalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ISAGARH
|
MP-48-001-017-001/13-A
(MANAKCHOWK)
|
1748001017NRG24190320240524336
|
19/03/2024
|
Abhishek jatav
|
1748001017WL025260
|
Abhishek jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Abhishekjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ISAGARH
|
MP-48-001-017-001/142-A
(MANAKCHOWK)
|
1748001017NRG24190320240524340
|
19/03/2024
|
Parbati bai
|
1748001017WL025260
|
Parbati bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Parbatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ISAGARH
|
MP-48-001-017-001/146-A
(MANAKCHOWK)
|
1748001017NRG24190320240524344
|
19/03/2024
|
Shila Bai
|
1748001017WL025260
|
Shila Bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
ShilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ISAGARH
|
MP-48-001-017-001/703
(MANAKCHOWK)
|
1748001017NRG24190320240524351
|
19/03/2024
|
Rajni Jatav
|
1748001017WL025260
|
Rajni Jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
RajniJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ISAGARH
|
MP-48-001-017-001/703-A
(MANAKCHOWK)
|
1748001017NRG24190320240524352
|
19/03/2024
|
Nitika
|
1748001017WL025260
|
Nitika
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Nitika
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ISAGARH
|
MP-48-001-017-001/902-A
(MANAKCHOWK)
|
1748001017NRG24190320240524358
|
19/03/2024
|
Veersingh
|
1748001017WL025260
|
Veersingh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ISAGARH
|
MP-48-001-021-001/46
(SILPATI)
|
1748001021NRG24190320240525058
|
19/03/2024
|
ramnivas
|
1748001021WL025326
|
ramnivas
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
ISAGARH
|
MP-48-001-021-001/475-B
(SILPATI)
|
1748001021NRG24190320240525059
|
19/03/2024
|
ghanshyam rajak
|
1748001021WL025326
|
ghanshyam rajak
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
ghanshyamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ISAGARH
|
MP-48-001-021-001/475-C
(SILPATI)
|
1748001021NRG24190320240525061
|
19/03/2024
|
abhishek rajak
|
1748001021WL025326
|
abhishek rajak
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
abhishekrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ISAGARH
|
MP-48-001-021-001/475-C
(SILPATI)
|
1748001021NRG24190320240525060
|
19/03/2024
|
harveer rajak
|
1748001021WL025326
|
harveer rajak
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
harveerrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ISAGARH
|
MP-48-001-021-001/476
(SILPATI)
|
1748001021NRG24190320240525062
|
19/03/2024
|
suneel rajak
|
1748001021WL025326
|
suneel rajak
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
suneelrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ISAGARH
|
MP-48-001-021-001/477
(SILPATI)
|
1748001021NRG24190320240525063
|
19/03/2024
|
maharaj sharma
|
1748001021WL025326
|
maharaj sharma
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
maharajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ISAGARH
|
MP-48-001-021-001/479-B
(SILPATI)
|
1748001021NRG24190320240525064
|
19/03/2024
|
prmod jatav
|
1748001021WL025326
|
prmod jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
prmodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ISAGARH
|
MP-48-001-021-001/480
(SILPATI)
|
1748001021NRG24190320240525065
|
19/03/2024
|
neeraj rajak
|
1748001021WL025326
|
neeraj rajak
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
neerajrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ISAGARH
|
MP-48-001-021-001/84
(SILPATI)
|
1748001021NRG24190320240525068
|
19/03/2024
|
rajveer
|
1748001021WL025326
|
rajveer
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
rajveer
|
ICICI BANK LTD(508534)
|
|
74
|
ISAGARH
|
MP-48-001-021-001/85
(SILPATI)
|
1748001021NRG24190320240525069
|
19/03/2024
|
umkar
|
1748001021WL025326
|
umkar
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
umkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
ISAGARH
|
MP-48-001-032-001/10
(GANESHKHEDA)
|
1748001032NRG24190320240524953
|
19/03/2024
|
bhuri
|
1748001032WL025316
|
bhuri
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ISAGARH
|
MP-48-001-032-002/120-A
(GANESHKHEDA)
|
1748001032NRG24190320240524963
|
19/03/2024
|
Jahar singh
|
1748001032WL025316
|
Jahar singh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ISAGARH
|
MP-48-001-032-002/124-A
(GANESHKHEDA)
|
1748001032NRG24190320240524964
|
19/03/2024
|
abhishek yadav
|
1748001032WL025316
|
abhishek yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
abhishekyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ISAGARH
|
MP-48-001-032-002/50-A
(GANESHKHEDA)
|
1748001032NRG24190320240524967
|
19/03/2024
|
SHASHI BAI YADAV
|
1748001032WL025316
|
SHASHI BAI YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
SHASHIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ISAGARH
|
MP-48-001-032-002/51-A
(GANESHKHEDA)
|
1748001032NRG24190320240524969
|
19/03/2024
|
MANISHA YADAV
|
1748001032WL025316
|
MANISHA YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
MANISHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ISAGARH
|
MP-48-001-032-002/53-A
(GANESHKHEDA)
|
1748001032NRG24190320240524970
|
19/03/2024
|
ASHOK SINGH YADAV
|
1748001032WL025316
|
ASHOK SINGH YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
ASHOKSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
ISAGARH
|
MP-48-001-032-002/54-A
(GANESHKHEDA)
|
1748001032NRG24190320240524971
|
19/03/2024
|
NEERAJ YADAV
|
1748001032WL025316
|
NEERAJ YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473752304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
ISAGARH
|
MP-48-001-032-002/55-A
(GANESHKHEDA)
|
1748001032NRG24190320240524972
|
19/03/2024
|
DEEPAK YADAV
|
1748001032WL025316
|
DEEPAK YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
DEEPAKYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ISAGARH
|
MP-48-001-032-002/55-A
(GANESHKHEDA)
|
1748001032NRG24190320240524973
|
19/03/2024
|
PINKI YADAV
|
1748001032WL025316
|
PINKI YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
PINKIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ISAGARH
|
MP-48-001-032-002/57-A
(GANESHKHEDA)
|
1748001032NRG24190320240524974
|
19/03/2024
|
SANJIV YADAV
|
1748001032WL025316
|
SANJIV YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
SANJIVYADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
ISAGARH
|
MP-48-001-032-002/96-A
(GANESHKHEDA)
|
1748001032NRG24190320240524981
|
19/03/2024
|
BHANU ADIWASI
|
1748001032WL025316
|
BHANU ADIWASI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
BHANUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ISAGARH
|
MP-48-001-033-001/201
()
|
1748001032NRG24190320240524987
|
19/03/2024
|
Shivraj Singh Yadav
|
1748001032WL025316
|
Shivraj Singh Yadav
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752304
|
|
ShivrajSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
ISAGARH
|
MP-48-001-043-001/105-C
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524870
|
19/03/2024
|
Govind Kushwah
|
1748001043WL025315
|
Govind Kushwah
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
GovindKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ISAGARH
|
MP-48-001-043-001/157-B
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524888
|
19/03/2024
|
AMARJEET
|
1748001043WL025315
|
AMARJEET
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
AMARJEET
|
ICICI BANK LTD(508534)
|
|
89
|
ISAGARH
|
MP-48-001-043-001/16-C
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524896
|
19/03/2024
|
KULDEEP YADAV
|
1748001043WL025315
|
KULDEEP YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
KULDEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
ISAGARH
|
MP-48-001-043-001/168-D
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524909
|
19/03/2024
|
Ravindra Ahirvar
|
1748001043WL025315
|
Ravindra Ahirvar
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
RavindraAhirvar
|
STATE BANK OF INDIA(508548)
|
|
91
|
ISAGARH
|
MP-48-001-043-001/2-D
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524920
|
19/03/2024
|
DHARMENDRA MEHTAR
|
1748001043WL025315
|
DHARMENDRA MEHTAR
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
DHARMENDRAMEHTAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
ISAGARH
|
MP-48-001-043-001/227-A
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524923
|
19/03/2024
|
Devendra
|
1748001043WL025315
|
Devendra
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ISAGARH
|
MP-48-001-043-001/303
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524927
|
19/03/2024
|
Parmal
|
1748001043WL025315
|
Parmal
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99229
|
99229
|
|
|
|
|
|
|
|
|
94
|
ISAGARH
|
MP-48-001-049-001/256
(KIRRODA)
|
1748001049NRG24190320240524521
|
19/03/2024
|
DoliBai
|
1748001049WL025284
|
DoliBai
|
00415
|
SBIN0030082
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
DoliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
95
|
ISAGARH
|
MP-48-001-001-002/26
()
|
1748001097NRG24190320240524570
|
19/03/2024
|
soma
|
1748001097WL025290
|
soma
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
soma
|
STATE BANK OF INDIA(508548)
|
|
96
|
ISAGARH
|
MP-48-001-001-002/57
()
|
1748001097NRG24190320240524584
|
19/03/2024
|
pransingh
|
1748001097WL025292
|
pransingh
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ISAGARH
|
MP-48-001-001-002/63-B
()
|
1748001097NRG24190320240524585
|
19/03/2024
|
KAMLA BAI ADIWASI
|
1748001097WL025292
|
KAMLA BAI ADIWASI
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
KAMLABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ISAGARH
|
MP-48-001-002-002/102-A
(BHAINSA)
|
1748001002NRG24190320240524503
|
19/03/2024
|
Balbeer
|
1748001002WL025280
|
Balbeer
|
00415
|
SBIN0030112
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752304
|
|
Balbeer
|
STATE BANK OF INDIA(508548)
|
|
99
|
ISAGARH
|
MP-48-001-002-002/12-A
(BHAINSA)
|
1748001002NRG24190320240524490
|
19/03/2024
|
bharosa
|
1748001002WL025277
|
bharosa
|
00415
|
SBIN0030112
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
bharosa
|
STATE BANK OF INDIA(508548)
|
|
100
|
ISAGARH
|
MP-48-001-002-004/171
(BHAINSA)
|
1748001002NRG24190320240524467
|
19/03/2024
|
Shailendera
|
1748001002WL025272
|
Shailendera
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Shailendera
|
STATE BANK OF INDIA(508548)
|
|
101
|
ISAGARH
|
MP-48-001-017-001/130-A
(MANAKCHOWK)
|
1748001017NRG24190320240524337
|
19/03/2024
|
Sanjeev Jatav
|
1748001017WL025260
|
Sanjeev Jatav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
SanjeevJatav
|
STATE BANK OF INDIA(508548)
|
|
102
|
ISAGARH
|
MP-48-001-017-001/143-A
(MANAKCHOWK)
|
1748001017NRG24190320240524342
|
19/03/2024
|
Dhurandhar kumar lodhi
|
1748001017WL025260
|
Dhurandhar kumar lodhi
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Dhurandharkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
ISAGARH
|
MP-48-001-017-001/145-D
(MANAKCHOWK)
|
1748001017NRG24190320240524343
|
19/03/2024
|
Surendra Lodhi
|
1748001017WL025260
|
Surendra Lodhi
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
SurendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
ISAGARH
|
MP-48-001-017-001/226-B
(MANAKCHOWK)
|
1748001017NRG24190320240524345
|
19/03/2024
|
AJAB Jatav
|
1748001017WL025260
|
AJAB Jatav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
AJABJatav
|
STATE BANK OF INDIA(508548)
|
|
105
|
ISAGARH
|
MP-48-001-017-001/33-A
(MANAKCHOWK)
|
1748001017NRG24190320240524348
|
19/03/2024
|
Arvind ojha
|
1748001017WL025260
|
Arvind ojha
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Arvindojha
|
STATE BANK OF INDIA(508548)
|
|
106
|
ISAGARH
|
MP-48-001-017-001/703-C
(MANAKCHOWK)
|
1748001017NRG24190320240524353
|
19/03/2024
|
Krishna Bai
|
1748001017WL025260
|
Krishna Bai
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
107
|
ISAGARH
|
MP-48-001-017-001/765-C
(MANAKCHOWK)
|
1748001017NRG24190320240524357
|
19/03/2024
|
Savita Bai Jatav
|
1748001017WL025260
|
Savita Bai Jatav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
SavitaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
108
|
ISAGARH
|
MP-48-001-032-002/100-A
(GANESHKHEDA)
|
1748001032NRG24190320240524958
|
19/03/2024
|
sagar singh yadav
|
1748001032WL025316
|
sagar singh yadav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
sagarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ISAGARH
|
MP-48-001-032-002/50-A
(GANESHKHEDA)
|
1748001032NRG24190320240524966
|
19/03/2024
|
LAKHAN SINGH YADAV
|
1748001032WL025316
|
LAKHAN SINGH YADAV
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
LAKHANSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ISAGARH
|
MP-48-001-032-002/51-A
(GANESHKHEDA)
|
1748001032NRG24190320240524968
|
19/03/2024
|
DHRUVRAJ YADAV
|
1748001032WL025316
|
DHRUVRAJ YADAV
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
DHRUVRAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ISAGARH
|
MP-48-001-032-002/60-A
(GANESHKHEDA)
|
1748001032NRG24190320240524975
|
19/03/2024
|
RAHUL YADAV
|
1748001032WL025316
|
RAHUL YADAV
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
ISAGARH
|
MP-48-001-032-002/65-A
(GANESHKHEDA)
|
1748001032NRG24190320240524976
|
19/03/2024
|
Dilip Yadav
|
1748001032WL025316
|
Dilip Yadav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
DilipYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ISAGARH
|
MP-48-001-032-002/96
(GANESHKHEDA)
|
1748001032NRG24190320240524980
|
19/03/2024
|
GAJJU ADIWASI
|
1748001032WL025316
|
GAJJU ADIWASI
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
GAJJUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ISAGARH
|
MP-48-001-032-002/98
(GANESHKHEDA)
|
1748001032NRG24190320240524983
|
19/03/2024
|
BHAGVATSINGH
|
1748001032WL025316
|
BHAGVATSINGH
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
BHAGVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ISAGARH
|
MP-48-001-032-002/98
(GANESHKHEDA)
|
1748001032NRG24190320240524982
|
19/03/2024
|
bharat singh yadav
|
1748001032WL025316
|
bharat singh yadav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
bharatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ISAGARH
|
MP-48-001-033-001/13
()
|
1748001032NRG24190320240524984
|
19/03/2024
|
PEHLWAN
|
1748001032WL025316
|
PEHLWAN
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
PEHLWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ISAGARH
|
MP-48-001-033-001/32
()
|
1748001032NRG24190320240524992
|
19/03/2024
|
Perkash
|
1748001032WL025316
|
Perkash
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Perkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ISAGARH
|
MP-48-001-033-001/70
()
|
1748001032NRG24190320240524996
|
19/03/2024
|
RAMASINGH
|
1748001032WL025316
|
RAMASINGH
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
RAMASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ISAGARH
|
MP-48-001-045-001/119
(KURAYLA)
|
1748001045NRG24190320240524377
|
19/03/2024
|
indrabhan
|
1748001045WL025263
|
indrabhan
|
00415
|
SBIN0030112
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
indrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ISAGARH
|
MP-48-001-068-003/3-B
(SEMARKHEDI)
|
1748001069NRG24190320240525118
|
19/03/2024
|
RAMSEETA
|
1748001069WL025333
|
RAMSEETA
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
RAMSEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
121
|
ISAGARH
|
MP-48-001-017-001/290-C
(MANAKCHOWK)
|
1748001017NRG24190320240524346
|
19/03/2024
|
Sultan
|
1748001017WL025260
|
Sultan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ISAGARH
|
MP-48-001-017-001/295
(MANAKCHOWK)
|
1748001017NRG24190320240524347
|
19/03/2024
|
Monu kewat
|
1748001017WL025260
|
Monu kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Monukewat
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ISAGARH
|
MP-48-001-017-001/764-D
(MANAKCHOWK)
|
1748001017NRG24190320240524356
|
19/03/2024
|
Balmukund Jatav
|
1748001017WL025260
|
Balmukund Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
BalmukundJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
124
|
ISAGARH
|
MP-48-001-017-001/704-D
(MANAKCHOWK)
|
1748001017NRG24190320240524355
|
19/03/2024
|
PRTIMA BAI LODHI
|
1748001017WL025260
|
PRTIMA BAI LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
PRTIMABAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
ISAGARH
|
MP-48-001-001-002/24
()
|
1748001097NRG24190320240524569
|
19/03/2024
|
SUMANTARA BAI ADIWASI
|
1748001097WL025290
|
SUMANTARA BAI ADIWASI
|
00415
|
SBIN0030304
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
SUMANTARABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ISAGARH
|
MP-48-001-001-002/29
()
|
1748001097NRG24190320240524577
|
19/03/2024
|
Chinta
|
1748001097WL025291
|
Chinta
|
00415
|
SBIN0030304
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
Chinta
|
STATE BANK OF INDIA(508548)
|
|
127
|
ISAGARH
|
MP-48-001-001-002/31
()
|
1748001097NRG24190320240524578
|
19/03/2024
|
Suresh
|
1748001097WL025291
|
Suresh
|
00415
|
SBIN0030304
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
128
|
ISAGARH
|
MP-48-001-001-002/32
()
|
1748001097NRG24190320240524558
|
19/03/2024
|
Rajkumar
|
1748001097WL025288
|
Rajkumar
|
00415
|
SBIN0030304
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ISAGARH
|
MP-48-001-001-002/50
()
|
1748001097NRG24190320240524581
|
19/03/2024
|
Gopal
|
1748001097WL025292
|
Gopal
|
00415
|
SBIN0030304
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
130
|
ISAGARH
|
MP-48-001-001-002/56
()
|
1748001097NRG24190320240524583
|
19/03/2024
|
narayan
|
1748001097WL025292
|
narayan
|
00415
|
SBIN0030304
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
131
|
ISAGARH
|
MP-48-001-001-002/63-C
()
|
1748001097NRG24190320240524586
|
19/03/2024
|
Ganeshram
|
1748001097WL025292
|
Ganeshram
|
00415
|
SBIN0030304
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
132
|
ISAGARH
|
MP-48-001-032-001/1
(GANESHKHEDA)
|
1748001032NRG24190320240524952
|
19/03/2024
|
DEVILAL
|
1748001032WL025316
|
DEVILAL
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ISAGARH
|
MP-48-001-032-001/11
(GANESHKHEDA)
|
1748001032NRG24190320240524954
|
19/03/2024
|
CHUODHA
|
1748001032WL025316
|
CHUODHA
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
CHUODHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ISAGARH
|
MP-48-001-032-001/2
(GANESHKHEDA)
|
1748001032NRG24190320240524955
|
19/03/2024
|
RAMVEER
|
1748001032WL025316
|
RAMVEER
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ISAGARH
|
MP-48-001-032-001/4
(GANESHKHEDA)
|
1748001032NRG24190320240524956
|
19/03/2024
|
BALLA
|
1748001032WL025316
|
BALLA
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
BALLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ISAGARH
|
MP-48-001-033-001/14
()
|
1748001032NRG24190320240524985
|
19/03/2024
|
DEVCHAND
|
1748001032WL025316
|
DEVCHAND
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
DEVCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ISAGARH
|
MP-48-001-033-001/159
()
|
1748001032NRG24190320240524986
|
19/03/2024
|
ATALSINGH
|
1748001032WL025316
|
ATALSINGH
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
ATALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ISAGARH
|
MP-48-001-033-001/201
()
|
1748001032NRG24190320240524988
|
19/03/2024
|
Guddi bai
|
1748001032WL025316
|
Guddi bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
ISAGARH
|
MP-48-001-033-001/25
()
|
1748001032NRG24190320240524989
|
19/03/2024
|
KAILASH
|
1748001032WL025316
|
KAILASH
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ISAGARH
|
MP-48-001-033-001/28
()
|
1748001032NRG24190320240524990
|
19/03/2024
|
RAMDEN
|
1748001032WL025316
|
RAMDEN
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
RAMDEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ISAGARH
|
MP-48-001-033-001/30
()
|
1748001032NRG24190320240524991
|
19/03/2024
|
KAMLA
|
1748001032WL025316
|
KAMLA
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ISAGARH
|
MP-48-001-033-001/40
()
|
1748001032NRG24190320240524993
|
19/03/2024
|
BHAILAL
|
1748001032WL025316
|
BHAILAL
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
BHAILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ISAGARH
|
MP-48-001-033-001/63
()
|
1748001032NRG24190320240524994
|
19/03/2024
|
DEVILAL
|
1748001032WL025316
|
DEVILAL
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ISAGARH
|
MP-48-001-033-001/64
()
|
1748001032NRG24190320240524995
|
19/03/2024
|
JAYSINGH
|
1748001032WL025316
|
JAYSINGH
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
145
|
ISAGARH
|
MP-48-001-002-002/6-A
(BHAINSA)
|
1748001002NRG24190320240524463
|
19/03/2024
|
rambali
|
1748001002WL025272
|
rambali
|
00415
|
SBIN0030323
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752304
|
|
rambali
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ISAGARH
|
MP-48-001-002-003/10-A
(BHAINSA)
|
1748001002NRG24190320240524465
|
19/03/2024
|
DEVENDRA
|
1748001002WL025272
|
DEVENDRA
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ISAGARH
|
MP-48-001-009-002/113
(PORUKHEDI)
|
1748001009NRG24190320240524538
|
19/03/2024
|
Seetaram
|
1748001009WL025287
|
Seetaram
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752304
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ISAGARH
|
MP-48-001-009-002/117
(PORUKHEDI)
|
1748001009NRG24190320240524539
|
19/03/2024
|
Babulal
|
1748001009WL025287
|
Babulal
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752304
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ISAGARH
|
MP-48-001-009-002/186-A
(PORUKHEDI)
|
1748001009NRG24190320240524541
|
19/03/2024
|
parmal singh
|
1748001009WL025287
|
parmal singh
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752304
|
|
parmalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ISAGARH
|
MP-48-001-009-002/215
(PORUKHEDI)
|
1748001009NRG24190320240524544
|
19/03/2024
|
ramvali raghuwanshi
|
1748001009WL025287
|
ramvali raghuwanshi
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752304
|
|
ramvaliraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
151
|
ISAGARH
|
MP-48-001-009-002/221
(PORUKHEDI)
|
1748001009NRG24190320240524546
|
19/03/2024
|
satis
|
1748001009WL025287
|
satis
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752304
|
|
satis
|
STATE BANK OF INDIA(508548)
|
|
152
|
ISAGARH
|
MP-48-001-009-002/226
(PORUKHEDI)
|
1748001009NRG24190320240524547
|
19/03/2024
|
rati adivashi
|
1748001009WL025287
|
rati adivashi
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752304
|
|
ratiadivashi
|
STATE BANK OF INDIA(508548)
|
|
153
|
ISAGARH
|
MP-48-001-009-002/260
(PORUKHEDI)
|
1748001009NRG24190320240524548
|
19/03/2024
|
Rajesh singh
|
1748001009WL025287
|
Rajesh singh
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752304
|
|
Rajeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
ISAGARH
|
MP-48-001-009-002/261
(PORUKHEDI)
|
1748001009NRG24190320240524549
|
19/03/2024
|
jeetendra
|
1748001009WL025287
|
jeetendra
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752304
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
155
|
ISAGARH
|
MP-48-001-009-002/264
(PORUKHEDI)
|
1748001009NRG24190320240524551
|
19/03/2024
|
bhaskar
|
1748001009WL025287
|
bhaskar
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752304
|
|
bhaskar
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ISAGARH
|
MP-48-001-009-002/265
(PORUKHEDI)
|
1748001009NRG24190320240524552
|
19/03/2024
|
Lakhan singh
|
1748001009WL025287
|
Lakhan singh
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752304
|
|
Lakhansingh
|
ICICI BANK LTD(508534)
|
|
157
|
ISAGARH
|
MP-48-001-009-002/267
(PORUKHEDI)
|
1748001009NRG24190320240524553
|
19/03/2024
|
Vijayabahadur
|
1748001009WL025287
|
Vijayabahadur
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752304
|
|
Vijayabahadur
|
STATE BANK OF INDIA(508548)
|
|
158
|
ISAGARH
|
MP-48-001-009-002/486
(PORUKHEDI)
|
1748001009NRG24190320240524556
|
19/03/2024
|
Bhagvan singh
|
1748001009WL025287
|
Bhagvan singh
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752304
|
|
Bhagvansingh
|
ICICI BANK LTD(508534)
|
|
159
|
ISAGARH
|
MP-48-001-043-001/150-D
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524877
|
19/03/2024
|
Mukesh
|
1748001043WL025315
|
Mukesh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ISAGARH
|
MP-48-001-043-001/152-D
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524882
|
19/03/2024
|
SANTOSH
|
1748001043WL025315
|
SANTOSH
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
161
|
ISAGARH
|
MP-48-001-043-001/16-B
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524895
|
19/03/2024
|
Deshraj yadav
|
1748001043WL025315
|
Deshraj yadav
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Deshrajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ISAGARH
|
MP-48-001-043-001/262
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524926
|
19/03/2024
|
monu
|
1748001043WL025315
|
monu
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ISAGARH
|
MP-48-001-043-001/341
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524932
|
19/03/2024
|
rajkumar
|
1748001043WL025315
|
rajkumar
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ISAGARH
|
MP-48-001-043-001/346
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524933
|
19/03/2024
|
satpal
|
1748001043WL025315
|
satpal
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
satpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
ISAGARH
|
MP-48-001-043-001/362
(MADHIMAHIDPUR)
|
1748001043NRG24180320240523864
|
19/03/2024
|
DHARMRAJ
|
1748001043WL025223
|
DHARMRAJ
|
00415
|
SBIN0030323
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752304
|
|
DHARMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ISAGARH
|
MP-48-001-043-001/363
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524935
|
19/03/2024
|
anirudh
|
1748001043WL025315
|
anirudh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
anirudh
|
STATE BANK OF INDIA(508548)
|
|
167
|
ISAGARH
|
MP-48-001-043-001/374
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524938
|
19/03/2024
|
dharu singh
|
1748001043WL025315
|
dharu singh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
dharusingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
ISAGARH
|
MP-48-001-043-001/375
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524939
|
19/03/2024
|
santosh
|
1748001043WL025315
|
santosh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ISAGARH
|
MP-48-001-043-001/379
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524942
|
19/03/2024
|
rajeev
|
1748001043WL025315
|
rajeev
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ISAGARH
|
MP-48-001-043-001/380
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524944
|
19/03/2024
|
lakhan singh
|
1748001043WL025315
|
lakhan singh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ISAGARH
|
MP-48-001-045-001/255
(KURAYLA)
|
1748001045NRG24190320240524360
|
19/03/2024
|
arjun singh
|
1748001045WL025261
|
arjun singh
|
00415
|
SBIN0030323
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
ISAGARH
|
MP-48-001-045-002/125-C
(KURAYLA)
|
1748001045NRG24190320240524386
|
19/03/2024
|
savita
|
1748001045WL025263
|
savita
|
00415
|
SBIN0030323
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
173
|
ISAGARH
|
MP-48-001-045-002/4-A
(KURAYLA)
|
1748001045NRG24190320240524391
|
19/03/2024
|
nattha
|
1748001045WL025263
|
nattha
|
00415
|
SBIN0030323
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
nattha
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ISAGARH
|
MP-48-001-045-002/518
(KURAYLA)
|
1748001045NRG24190320240524364
|
19/03/2024
|
harinandan
|
1748001045WL025261
|
harinandan
|
00415
|
SBIN0030323
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752304
|
|
harinandan
|
IDBI BANK(607095)
|
|
175
|
ISAGARH
|
MP-48-001-049-001/256
(KIRRODA)
|
1748001049NRG24190320240524520
|
19/03/2024
|
Hemraj Chidar
|
1748001049WL025284
|
Hemraj Chidar
|
00415
|
SBIN0030323
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752304
|
|
HemrajChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
176
|
ISAGARH
|
MP-48-001-002-002/367
(BHAINSA)
|
1748001002NRG24190320240524474
|
19/03/2024
|
Babita Raghuvanshi
|
1748001002WL025274
|
Babita Raghuvanshi
|
00415
|
SBIN0062275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752304
|
|
BabitaRaghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
177
|
ISAGARH
|
MP-48-001-002-002/406
(BHAINSA)
|
1748001002NRG24190320240524460
|
19/03/2024
|
Ashish Raghuwanshi
|
1748001002WL025272
|
Ashish Raghuwanshi
|
00415
|
SBIN0062275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752304
|
|
AshishRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
178
|
ISAGARH
|
MP-48-001-043-001/17-C
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524910
|
19/03/2024
|
PRASHANT SHARMA
|
1748001043WL025315
|
PRASHANT SHARMA
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
PRASHANTSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ISAGARH
|
MP-48-001-043-001/2-C
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524919
|
19/03/2024
|
BOBI YADAV
|
1748001043WL025315
|
BOBI YADAV
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
BOBIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ISAGARH
|
MP-48-001-043-001/357
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524934
|
19/03/2024
|
SHYAM BIHARI KUSHWAHA
|
1748001043WL025315
|
SHYAM BIHARI KUSHWAHA
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
SHYAMBIHARIKUSHWAHA
|
UCO BANK(607066)
|
|
181
|
ISAGARH
|
MP-48-001-043-001/369
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524937
|
19/03/2024
|
RAMVIHARI KUSWAH
|
1748001043WL025315
|
RAMVIHARI KUSWAH
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
RAMVIHARIKUSWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ISAGARH
|
MP-48-001-043-001/378
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524940
|
19/03/2024
|
SURESH SINGH RAGHUWANSHI
|
1748001043WL025315
|
SURESH SINGH RAGHUWANSHI
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
SURESHSINGHRAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
ISAGARH
|
MP-48-001-043-001/378-A
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524941
|
19/03/2024
|
DEEPAK RAGHUVANSHI
|
1748001043WL025315
|
DEEPAK RAGHUVANSHI
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
DEEPAKRAGHUVANSHI
|
UCO BANK(607066)
|
|
184
|
ISAGARH
|
MP-48-001-043-001/379-A
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524943
|
19/03/2024
|
KRASHN KUMAR YADAV
|
1748001043WL025315
|
KRASHN KUMAR YADAV
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
KRASHNKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
185
|
ISAGARH
|
MP-48-001-002-004/172
(BHAINSA)
|
1748001002NRG24190320240524485
|
19/03/2024
|
Ruchi Raghuwanshi
|
1748001002WL025274
|
Ruchi Raghuwanshi
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
RuchiRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ISAGARH
|
MP-48-001-043-001/158-D
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524894
|
19/03/2024
|
VIJAYKUMAR
|
1748001043WL025315
|
VIJAYKUMAR
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
ISAGARH
|
MP-48-001-049-001/273
(KIRRODA)
|
1748001049NRG24190320240524535
|
19/03/2024
|
Kallo Kushwah
|
1748001049WL025286
|
Kallo Kushwah
|
00468
|
UBIN0545023
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752304
|
|
KalloKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
188
|
ISAGARH
|
MP-48-001-002-002/232
(BHAINSA)
|
1748001002NRG24190320240524470
|
19/03/2024
|
Musab
|
1748001002WL025274
|
Musab
|
00468
|
UBIN0917567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Musab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
ISAGARH
|
MP-48-001-002-002/421
(BHAINSA)
|
1748001002NRG24190320240524480
|
19/03/2024
|
Jitendra
|
1748001002WL025274
|
Jitendra
|
00554
|
KKBK0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ISAGARH
|
MP-48-001-002-002/422
(BHAINSA)
|
1748001002NRG24190320240524461
|
19/03/2024
|
Ramkumar
|
1748001002WL025272
|
Ramkumar
|
00554
|
KKBK0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
191
|
ISAGARH
|
MP-48-001-002-002/237
(BHAINSA)
|
1748001002NRG24190320240524455
|
19/03/2024
|
Kalash sarma
|
1748001002WL025272
|
Kalash sarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Kalashsarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
ISAGARH
|
MP-48-001-002-002/275
(BHAINSA)
|
1748001002NRG24190320240524471
|
19/03/2024
|
Ganga
|
1748001002WL025274
|
Ganga
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752304
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ISAGARH
|
MP-48-001-002-002/405
(BHAINSA)
|
1748001002NRG24190320240524459
|
19/03/2024
|
Mithlesh
|
1748001002WL025272
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752304
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ISAGARH
|
MP-48-001-002-002/85
(BHAINSA)
|
1748001002NRG24190320240524464
|
19/03/2024
|
SITARAM
|
1748001002WL025272
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ISAGARH
|
MP-48-001-002-003/4-D
(BHAINSA)
|
1748001002NRG24190320240524466
|
19/03/2024
|
Jitendra
|
1748001002WL025272
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
ISAGARH
|
MP-48-001-002-004/163
(BHAINSA)
|
1748001002NRG24190320240524484
|
19/03/2024
|
Pushpa Bai Raghuwanshi
|
1748001002WL025274
|
Pushpa Bai Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
PushpaBaiRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ISAGARH
|
MP-48-001-009-002/214
(PORUKHEDI)
|
1748001009NRG24190320240524543
|
19/03/2024
|
suneel
|
1748001009WL025287
|
suneel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752304
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ISAGARH
|
MP-48-001-009-002/275
(PORUKHEDI)
|
1748001009NRG24190320240524554
|
19/03/2024
|
RAJIV SINGH
|
1748001009WL025287
|
RAJIV SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752304
|
|
RAJIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
ISAGARH
|
MP-48-001-017-001/137
(MANAKCHOWK)
|
1748001017NRG24190320240524338
|
19/03/2024
|
Bharat sharma
|
1748001017WL025260
|
Bharat sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Bharatsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
ISAGARH
|
MP-48-001-017-001/142-A
(MANAKCHOWK)
|
1748001017NRG24190320240524339
|
19/03/2024
|
Narveer lodhi
|
1748001017WL025260
|
Narveer lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Narveerlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
ISAGARH
|
MP-48-001-017-001/143-A
(MANAKCHOWK)
|
1748001017NRG24190320240524341
|
19/03/2024
|
ramsingh
|
1748001017WL025260
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
ISAGARH
|
MP-48-001-021-001/88
(SILPATI)
|
1748001021NRG24190320240525070
|
19/03/2024
|
ramesh
|
1748001021WL025326
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
203
|
ISAGARH
|
MP-48-001-043-001/125-C
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524871
|
19/03/2024
|
Kabulsingh
|
1748001043WL025315
|
Kabulsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Kabulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ISAGARH
|
MP-48-001-043-001/128-A
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524872
|
19/03/2024
|
JITENDR
|
1748001043WL025315
|
JITENDR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
JITENDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ISAGARH
|
MP-48-001-043-001/135-A
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524873
|
19/03/2024
|
Chandrbhansingh
|
1748001043WL025315
|
Chandrbhansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Chandrbhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ISAGARH
|
MP-48-001-043-001/143
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524875
|
19/03/2024
|
Setaram
|
1748001043WL025315
|
Setaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Setaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
ISAGARH
|
MP-48-001-043-001/156-A
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524886
|
19/03/2024
|
Veersingh
|
1748001043WL025315
|
Veersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
ISAGARH
|
MP-48-001-043-001/163-B
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524901
|
19/03/2024
|
Hariom
|
1748001043WL025315
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
ISAGARH
|
MP-48-001-043-001/170-C
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524911
|
19/03/2024
|
Pratap
|
1748001043WL025315
|
Pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ISAGARH
|
MP-48-001-043-001/176-B
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524914
|
19/03/2024
|
SHREERAM
|
1748001043WL025315
|
SHREERAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
SHREERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
ISAGARH
|
MP-48-001-043-001/187-D
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524917
|
19/03/2024
|
Parmalsingh
|
1748001043WL025315
|
Parmalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Parmalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
ISAGARH
|
MP-48-001-043-001/195-C
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524918
|
19/03/2024
|
Santosh
|
1748001043WL025315
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
ISAGARH
|
MP-48-001-043-001/234-B
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524924
|
19/03/2024
|
Sunil kushwah
|
1748001043WL025315
|
Sunil kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Sunilkushwah
|
CANARA BANK(508532)
|
|
214
|
ISAGARH
|
MP-48-001-043-001/243
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524925
|
19/03/2024
|
santosh
|
1748001043WL025315
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
215
|
ISAGARH
|
MP-48-001-043-001/333
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524929
|
19/03/2024
|
Gopal
|
1748001043WL025315
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ISAGARH
|
MP-48-001-043-001/42-A
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524946
|
19/03/2024
|
kalyan
|
1748001043WL025315
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ISAGARH
|
MP-48-001-043-001/63-A
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524948
|
19/03/2024
|
Raju
|
1748001043WL025315
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
ISAGARH
|
MP-48-001-043-001/81-D
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524950
|
19/03/2024
|
Dipak
|
1748001043WL025315
|
Dipak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ISAGARH
|
MP-48-001-043-001/89-B
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524951
|
19/03/2024
|
Sanjeev
|
1748001043WL025315
|
Sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ISAGARH
|
MP-48-001-045-001/327
(KURAYLA)
|
1748001045NRG24190320240524362
|
19/03/2024
|
kalyan
|
1748001045WL025261
|
kalyan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ISAGARH
|
MP-48-001-045-001/523
(KURAYLA)
|
1748001045NRG24190320240524382
|
19/03/2024
|
arjun
|
1748001045WL025263
|
arjun
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ISAGARH
|
MP-48-001-045-002/15-C
(KURAYLA)
|
1748001045NRG24190320240524388
|
19/03/2024
|
shivram
|
1748001045WL025263
|
shivram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
shivram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
ISAGARH
|
MP-48-001-045-002/203-D
(KURAYLA)
|
1748001045NRG24190320240524389
|
19/03/2024
|
raguraj
|
1748001045WL025263
|
raguraj
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
raguraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
ISAGARH
|
MP-48-001-045-002/300-B
(KURAYLA)
|
1748001045NRG24190320240524390
|
19/03/2024
|
rani jatav
|
1748001045WL025263
|
rani jatav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
ranijatav
|
BANK OF BARODA(606985)
|
|
225
|
ISAGARH
|
MP-48-001-094-001/125-A
(AMKHEDA NAYISARAI)
|
1748001094NRG24190320240525097
|
19/03/2024
|
rahish kha
|
1748001094WL025329
|
rahish kha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752304
|
|
rahishkha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
226
|
ISAGARH
|
MP-48-001-002-002/268
(BHAINSA)
|
1748001002NRG24190320240524456
|
19/03/2024
|
Sanju
|
1748001002WL025272
|
Sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
ISAGARH
|
MP-48-001-002-002/419
(BHAINSA)
|
1748001002NRG24190320240524479
|
19/03/2024
|
Bhagirtath
|
1748001002WL025274
|
Bhagirtath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Bhagirtath
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ISAGARH
|
MP-48-001-043-001/14-B
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524874
|
19/03/2024
|
sunil kevat
|
1748001043WL025315
|
sunil kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
sunilkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ISAGARH
|
MP-48-001-043-001/150-A
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524876
|
19/03/2024
|
RAVINDRA SHARMA
|
1748001043WL025315
|
RAVINDRA SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
RAVINDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ISAGARH
|
MP-48-001-043-001/151-A
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524878
|
19/03/2024
|
Surendra Kevat
|
1748001043WL025315
|
Surendra Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
SurendraKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ISAGARH
|
MP-48-001-043-001/151-B
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524879
|
19/03/2024
|
Vivek Yadav
|
1748001043WL025315
|
Vivek Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
VivekYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ISAGARH
|
MP-48-001-043-001/151-D
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524880
|
19/03/2024
|
Mulchand Jatav
|
1748001043WL025315
|
Mulchand Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
MulchandJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ISAGARH
|
MP-48-001-043-001/152-A
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524881
|
19/03/2024
|
KAMLESH KEWAT
|
1748001043WL025315
|
KAMLESH KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
KAMLESHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ISAGARH
|
MP-48-001-043-001/153-C
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524883
|
19/03/2024
|
Mohani Yadav
|
1748001043WL025315
|
Mohani Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
MohaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ISAGARH
|
MP-48-001-043-001/154-D
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524884
|
19/03/2024
|
SURAKSHA YADAV
|
1748001043WL025315
|
SURAKSHA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
SURAKSHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ISAGARH
|
MP-48-001-043-001/155-A
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524885
|
19/03/2024
|
Seema Kushwah
|
1748001043WL025315
|
Seema Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
SeemaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ISAGARH
|
MP-48-001-043-001/157-A
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524887
|
19/03/2024
|
ABHISHEK SHARMA
|
1748001043WL025315
|
ABHISHEK SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
ABHISHEKSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ISAGARH
|
MP-48-001-043-001/157-C
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524889
|
19/03/2024
|
MAKHAN KUSHWAH
|
1748001043WL025315
|
MAKHAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
MAKHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ISAGARH
|
MP-48-001-043-001/157-D
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524890
|
19/03/2024
|
Brandavan Kushwah
|
1748001043WL025315
|
Brandavan Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
BrandavanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ISAGARH
|
MP-48-001-043-001/158-A
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524891
|
19/03/2024
|
Mastram Harijan
|
1748001043WL025315
|
Mastram Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
MastramHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ISAGARH
|
MP-48-001-043-001/158-B
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524892
|
19/03/2024
|
Diman Singh Ojha
|
1748001043WL025315
|
Diman Singh Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
DimanSinghOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ISAGARH
|
MP-48-001-043-001/158-C
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524893
|
19/03/2024
|
murari
|
1748001043WL025315
|
murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ISAGARH
|
MP-48-001-043-001/161-D
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524897
|
19/03/2024
|
rameshwar
|
1748001043WL025315
|
rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ISAGARH
|
MP-48-001-043-001/162-A
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524898
|
19/03/2024
|
devendra
|
1748001043WL025315
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ISAGARH
|
MP-48-001-043-001/162-C
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524899
|
19/03/2024
|
deelip
|
1748001043WL025315
|
deelip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
deelip
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ISAGARH
|
MP-48-001-043-001/162-D
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524900
|
19/03/2024
|
Neeraj Kevat
|
1748001043WL025315
|
Neeraj Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
NeerajKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ISAGARH
|
MP-48-001-043-001/163-D
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524902
|
19/03/2024
|
PHOOL SINGH
|
1748001043WL025315
|
PHOOL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
PHOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ISAGARH
|
MP-48-001-043-001/164-B
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524903
|
19/03/2024
|
RAGHVENDRA SINGH
|
1748001043WL025315
|
RAGHVENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
RAGHVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ISAGARH
|
MP-48-001-043-001/164-C
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524904
|
19/03/2024
|
roshan
|
1748001043WL025315
|
roshan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ISAGARH
|
MP-48-001-043-001/167-C
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524906
|
19/03/2024
|
Shishpal Jatav
|
1748001043WL025315
|
Shishpal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
ShishpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ISAGARH
|
MP-48-001-043-001/167-D
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524907
|
19/03/2024
|
ajay
|
1748001043WL025315
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ISAGARH
|
MP-48-001-043-001/168-C
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524908
|
19/03/2024
|
ajay yadav
|
1748001043WL025315
|
ajay yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
ajayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ISAGARH
|
MP-48-001-043-001/174-B
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524912
|
19/03/2024
|
Keshav Kushwah
|
1748001043WL025315
|
Keshav Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
KeshavKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ISAGARH
|
MP-48-001-043-001/174-C
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524913
|
19/03/2024
|
Bankelal Jatav
|
1748001043WL025315
|
Bankelal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
BankelalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ISAGARH
|
MP-48-001-043-001/176-C
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524915
|
19/03/2024
|
shubham
|
1748001043WL025315
|
shubham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ISAGARH
|
MP-48-001-043-001/226-A
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524922
|
19/03/2024
|
rajkumar
|
1748001043WL025315
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ISAGARH
|
MP-48-001-043-001/365
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524936
|
19/03/2024
|
RANU YADAV
|
1748001043WL025315
|
RANU YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
RANUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ISAGARH
|
MP-48-001-043-001/381
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524945
|
19/03/2024
|
SHIVAM YADAV
|
1748001043WL025315
|
SHIVAM YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
SHIVAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ISAGARH
|
MP-48-001-045-001/136-B
(KURAYLA)
|
1748001045NRG24190320240524359
|
19/03/2024
|
ramvati
|
1748001045WL025261
|
ramvati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
260
|
ISAGARH
|
MP-48-001-001-002/16
()
|
1748001097NRG24190320240524557
|
19/03/2024
|
Ramsingh
|
1748001097WL025288
|
Ramsingh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ISAGARH
|
MP-48-001-001-002/28-B
()
|
1748001097NRG24190320240524572
|
19/03/2024
|
kashiram adiwasi
|
1748001097WL025290
|
kashiram adiwasi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
kashiramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ISAGARH
|
MP-48-001-002-002/426
(BHAINSA)
|
1748001002NRG24190320240524462
|
19/03/2024
|
Sonu Jatav
|
1748001002WL025272
|
Sonu Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
SonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ISAGARH
|
MP-48-001-017-001/574-D
(MANAKCHOWK)
|
1748001017NRG24190320240524349
|
19/03/2024
|
Pooja Sharma
|
1748001017WL025260
|
Pooja Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
PoojaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ISAGARH
|
MP-48-001-017-001/575-A
(MANAKCHOWK)
|
1748001017NRG24190320240524350
|
19/03/2024
|
Kalla Lodhi
|
1748001017WL025260
|
Kalla Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
KallaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ISAGARH
|
MP-48-001-017-001/703-D
(MANAKCHOWK)
|
1748001017NRG24190320240524354
|
19/03/2024
|
Shishupal Lodhi
|
1748001017WL025260
|
Shishupal Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
ShishupalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ISAGARH
|
MP-48-001-043-001/326
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524928
|
19/03/2024
|
Vikash
|
1748001043WL025315
|
Vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ISAGARH
|
MP-48-001-043-001/336
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524930
|
19/03/2024
|
Vivek
|
1748001043WL025315
|
Vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ISAGARH
|
MP-48-001-043-001/339
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524931
|
19/03/2024
|
Bholaram
|
1748001043WL025315
|
Bholaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ISAGARH
|
MP-48-001-043-001/49-C
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524947
|
19/03/2024
|
Munesh
|
1748001043WL025315
|
Munesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ISAGARH
|
MP-48-001-043-001/81-C
(MADHIMAHIDPUR)
|
1748001043NRG24190320240524949
|
19/03/2024
|
Raghvendra
|
1748001043WL025315
|
Raghvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
271
|
ISAGARH
|
MP-48-001-001-002/62-A
()
|
1748001097NRG24190320240524561
|
19/03/2024
|
Parmal Adiwasi
|
1748001097WL025288
|
Parmal Adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752304
|
|
ParmalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ISAGARH
|
MP-48-001-002-002/394
(BHAINSA)
|
1748001002NRG24190320240524475
|
19/03/2024
|
Abhishek
|
1748001002WL025274
|
Abhishek
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752304
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ISAGARH
|
MP-48-001-002-002/412
(BHAINSA)
|
1748001002NRG24190320240524478
|
19/03/2024
|
Durgesh
|
1748001002WL025274
|
Durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ISAGARH
|
MP-48-001-021-001/481
(SILPATI)
|
1748001021NRG24190320240525066
|
19/03/2024
|
nandkumar yadav
|
1748001021WL025326
|
nandkumar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
nandkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
275
|
ISAGARH
|
MP-48-001-021-001/482
(SILPATI)
|
1748001021NRG24190320240525067
|
19/03/2024
|
rajpal rajak
|
1748001021WL025326
|
rajpal rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
rajpalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ISAGARH
|
MP-48-001-032-002/101-A
(GANESHKHEDA)
|
1748001032NRG24190320240524959
|
19/03/2024
|
mangal
|
1748001032WL025316
|
mangal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ISAGARH
|
MP-48-001-032-002/105-A
(GANESHKHEDA)
|
1748001032NRG24190320240524960
|
19/03/2024
|
sendpal
|
1748001032WL025316
|
sendpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
sendpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ISAGARH
|
MP-48-001-032-002/109-A
(GANESHKHEDA)
|
1748001032NRG24190320240524961
|
19/03/2024
|
shyamlal
|
1748001032WL025316
|
shyamlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ISAGARH
|
MP-48-001-032-002/110-A
(GANESHKHEDA)
|
1748001032NRG24190320240524962
|
19/03/2024
|
ukendra
|
1748001032WL025316
|
ukendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
ukendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ISAGARH
|
MP-48-001-033-001/8-B
()
|
1748001032NRG24190320240524997
|
19/03/2024
|
chandan
|
1748001032WL025316
|
chandan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752304
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ISAGARH
|
MP-48-001-045-001/108-D
(KURAYLA)
|
1748001045NRG24190320240524376
|
19/03/2024
|
dharmveer singh
|
1748001045WL025263
|
dharmveer singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
dharmveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ISAGARH
|
MP-48-001-045-001/400-A
(KURAYLA)
|
1748001045NRG24190320240524363
|
19/03/2024
|
ranjeet
|
1748001045WL025261
|
ranjeet
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ISAGARH
|
MP-48-001-045-001/400-B
(KURAYLA)
|
1748001045NRG24190320240524378
|
19/03/2024
|
laxmi
|
1748001045WL025263
|
laxmi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ISAGARH
|
MP-48-001-045-001/405-A
(KURAYLA)
|
1748001045NRG24190320240524379
|
19/03/2024
|
Maya bai
|
1748001045WL025263
|
Maya bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
ISAGARH
|
MP-48-001-045-001/407-B
(KURAYLA)
|
1748001045NRG24190320240524380
|
19/03/2024
|
Rameshwari
|
1748001045WL025263
|
Rameshwari
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
ISAGARH
|
MP-48-001-045-002/524
(KURAYLA)
|
1748001045NRG24190320240524365
|
19/03/2024
|
dileep
|
1748001045WL025261
|
dileep
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752304
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ISAGARH
|
MP-48-001-049-001/261
(KIRRODA)
|
1748001049NRG24190320240524523
|
19/03/2024
|
Durgesh Kumar Chidar
|
1748001049WL025284
|
Durgesh Kumar Chidar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
DurgeshKumarChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
ISAGARH
|
MP-48-001-049-001/261
(KIRRODA)
|
1748001049NRG24190320240524524
|
19/03/2024
|
Priyanka Chidar
|
1748001049WL025284
|
Priyanka Chidar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752304
|
|
PriyankaChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
ISAGARH
|
MP-48-001-049-001/263
(KIRRODA)
|
1748001049NRG24190320240524525
|
19/03/2024
|
Rajendra Singh Harijan
|
1748001049WL025284
|
Rajendra Singh Harijan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752304
|
|
RajendraSinghHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
ISAGARH
|
MP-48-001-049-001/265
(KIRRODA)
|
1748001049NRG24190320240524526
|
19/03/2024
|
Danavati Chandel
|
1748001049WL025285
|
Danavati Chandel
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752304
|
|
DanavatiChandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
ISAGARH
|
MP-48-001-049-001/266
(KIRRODA)
|
1748001049NRG24190320240524527
|
19/03/2024
|
Vijay Ahirwar
|
1748001049WL025285
|
Vijay Ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752304
|
|
VijayAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
ISAGARH
|
MP-48-001-049-001/268
(KIRRODA)
|
1748001049NRG24190320240524529
|
19/03/2024
|
Mamta Bai
|
1748001049WL025285
|
Mamta Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752304
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
ISAGARH
|
MP-48-001-049-001/268
(KIRRODA)
|
1748001049NRG24190320240524528
|
19/03/2024
|
Sukhdev
|
1748001049WL025285
|
Sukhdev
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752304
|
|
Sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
ISAGARH
|
MP-48-001-049-001/269
(KIRRODA)
|
1748001049NRG24190320240524530
|
19/03/2024
|
Seema Chandel
|
1748001049WL025285
|
Seema Chandel
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752304
|
|
SeemaChandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
ISAGARH
|
MP-48-001-049-001/270
(KIRRODA)
|
1748001049NRG24190320240524531
|
19/03/2024
|
Arvind Prajapati
|
1748001049WL025286
|
Arvind Prajapati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752304
|
|
ArvindPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
ISAGARH
|
MP-48-001-049-001/270
(KIRRODA)
|
1748001049NRG24190320240524532
|
19/03/2024
|
Seema Bai
|
1748001049WL025286
|
Seema Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752304
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ISAGARH
|
MP-48-001-049-001/272
(KIRRODA)
|
1748001049NRG24190320240524534
|
19/03/2024
|
Raksha Raghuwanshi
|
1748001049WL025286
|
Raksha Raghuwanshi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752304
|
|
RakshaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387634
|
387634
|
|
|
|
|
|
|
|