|
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-48-001-008-001/129-A
(AKHAIGHAT)
|
1748001008NRG24010120240435924
|
01/01/2024
|
Vandna prajapati
|
1748001008WL020328
|
Vandna prajapati
|
00032
|
UTIB0002821
|
663
|
663
|
Processed
|
13/03/2024
|
|
684992530
|
|
Vandnaprajapati
|
UNION BANK OF INDIA(508500)
|
|
2
|
ISAGARH
|
MP-48-001-008-001/157-A
(AKHAIGHAT)
|
1748001008NRG24010120240435929
|
01/01/2024
|
munnibai prajapati
|
1748001008WL020328
|
munnibai prajapati
|
00032
|
UTIB0002821
|
663
|
663
|
Processed
|
13/03/2024
|
|
684992530
|
|
munnibaiprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ISAGARH
|
MP-48-001-008-001/164-A
(AKHAIGHAT)
|
1748001008NRG24010120240435930
|
01/01/2024
|
ghuman singh bagaile
|
1748001008WL020328
|
ghuman singh bagaile
|
00032
|
UTIB0002821
|
663
|
663
|
Processed
|
13/03/2024
|
|
684992530
|
|
ghumansinghbagaile
|
AXIS BANK(607153)
|
|
4
|
ISAGARH
|
MP-48-001-008-001/168-A
(AKHAIGHAT)
|
1748001008NRG24010120240435931
|
01/01/2024
|
mithun adiwasi
|
1748001008WL020328
|
mithun adiwasi
|
00032
|
UTIB0002821
|
663
|
663
|
Processed
|
13/03/2024
|
|
684992530
|
|
mithunadiwasi
|
AXIS BANK(607153)
|
|
5
|
ISAGARH
|
MP-48-001-008-001/170-A
(AKHAIGHAT)
|
1748001008NRG24010120240435932
|
01/01/2024
|
ramkrishna singh
|
1748001008WL020328
|
ramkrishna singh
|
00032
|
UTIB0002821
|
663
|
663
|
Processed
|
13/03/2024
|
|
684992530
|
|
ramkrishnasingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
ISAGARH
|
MP-48-001-063-002/202
(PACHLANA)
|
1748001063NRG24010120240435937
|
01/01/2024
|
rani
|
1748001063WL020329
|
rani
|
00045
|
BARB0ASHBHO
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684992530
|
|
rani
|
BANK OF BARODA(606985)
|
|
7
|
ISAGARH
|
MP-48-001-063-002/202
(PACHLANA)
|
1748001063NRG24010120240435936
|
01/01/2024
|
shriram
|
1748001063WL020329
|
shriram
|
00045
|
BARB0ASHBHO
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684992530
|
|
shriram
|
BANK OF BARODA(606985)
|
|
8
|
ISAGARH
|
MP-48-001-063-002/221
(PACHLANA)
|
1748001063NRG24010120240435945
|
01/01/2024
|
harishankar
|
1748001063WL020331
|
harishankar
|
00045
|
BARB0ASHBHO
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684992530
|
|
harishankar
|
BANK OF BARODA(606985)
|
|
9
|
ISAGARH
|
MP-48-001-063-002/237
(PACHLANA)
|
1748001063NRG24010120240435942
|
01/01/2024
|
neetesh
|
1748001063WL020330
|
neetesh
|
00045
|
BARB0ASHBHO
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684992530
|
|
neetesh
|
BANK OF BARODA(606985)
|
|
10
|
ISAGARH
|
MP-48-001-063-002/238
(PACHLANA)
|
1748001063NRG24010120240435938
|
01/01/2024
|
buddha
|
1748001063WL020329
|
buddha
|
00045
|
BARB0ASHBHO
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684992530
|
|
buddha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISAGARH
|
MP-48-001-063-002/349
(PACHLANA)
|
1748001063NRG24010120240435943
|
01/01/2024
|
santosh sharma
|
1748001063WL020330
|
santosh sharma
|
00045
|
BARB0ASHBHO
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684992530
|
|
santoshsharma
|
BANK OF BARODA(606985)
|
|
12
|
ISAGARH
|
MP-48-001-063-002/358
(PACHLANA)
|
1748001063NRG24010120240435939
|
01/01/2024
|
munesh sharma
|
1748001063WL020329
|
munesh sharma
|
00045
|
BARB0ASHBHO
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684992530
|
|
muneshsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ISAGARH
|
MP-48-001-063-002/365
(PACHLANA)
|
1748001063NRG24010120240435944
|
01/01/2024
|
harishankar sharma
|
1748001063WL020330
|
harishankar sharma
|
00045
|
BARB0ASHBHO
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684992530
|
|
harishankarsharma
|
BANK OF BARODA(606985)
|
|
14
|
ISAGARH
|
MP-48-001-063-002/368
(PACHLANA)
|
1748001063NRG24010120240435940
|
01/01/2024
|
rajkumar sen
|
1748001063WL020329
|
rajkumar sen
|
00045
|
BARB0ASHBHO
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684992530
|
|
rajkumarsen
|
BANK OF BARODA(606985)
|
|
15
|
ISAGARH
|
MP-48-001-063-002/373
(PACHLANA)
|
1748001063NRG24010120240435947
|
01/01/2024
|
sunil sharma
|
1748001063WL020331
|
sunil sharma
|
00045
|
BARB0ASHBHO
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684992530
|
|
sunilsharma
|
BANK OF BARODA(606985)
|
|
16
|
ISAGARH
|
MP-48-001-066-001/173-B
(FUTERAPACHHAR)
|
1748001066NRG24010120240435439
|
01/01/2024
|
Kamarlal
|
1748001066WL020304
|
Kamarlal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
Kamarlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
17
|
ISAGARH
|
MP-48-001-066-001/105
(FUTERAPACHHAR)
|
1748001066NRG24010120240435436
|
01/01/2024
|
ASHOK
|
1748001066WL020304
|
ASHOK
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
18
|
ISAGARH
|
MP-48-001-066-001/237-C
(FUTERAPACHHAR)
|
1748001066NRG24010120240435452
|
01/01/2024
|
Ravindr kumar
|
1748001066WL020304
|
Ravindr kumar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
Ravindrkumar
|
BANK OF INDIA(508505)
|
|
19
|
ISAGARH
|
MP-48-001-066-001/39
(FUTERAPACHHAR)
|
1748001066NRG24010120240435461
|
01/01/2024
|
pan Bai
|
1748001066WL020304
|
pan Bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
panBai
|
BANK OF INDIA(508505)
|
|
20
|
ISAGARH
|
MP-48-001-066-001/40
(FUTERAPACHHAR)
|
1748001066NRG24010120240435462
|
01/01/2024
|
Ramrati Bai Adiwasi
|
1748001066WL020304
|
Ramrati Bai Adiwasi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
RamratiBaiAdiwasi
|
BANK OF INDIA(508505)
|
|
21
|
ISAGARH
|
MP-48-001-066-001/40-A
(FUTERAPACHHAR)
|
1748001066NRG24010120240435464
|
01/01/2024
|
Phoola Bai
|
1748001066WL020304
|
Phoola Bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
PhoolaBai
|
BANK OF INDIA(508505)
|
|
22
|
ISAGARH
|
MP-48-001-066-001/403
(FUTERAPACHHAR)
|
1748001066NRG24010120240435467
|
01/01/2024
|
MamtaSharma
|
1748001066WL020304
|
MamtaSharma
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
MamtaSharma
|
BANK OF INDIA(508505)
|
|
23
|
ISAGARH
|
MP-48-001-066-001/405
(FUTERAPACHHAR)
|
1748001066NRG24010120240435468
|
01/01/2024
|
Balber
|
1748001066WL020304
|
Balber
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
Balber
|
BANK OF INDIA(508505)
|
|
24
|
ISAGARH
|
MP-48-001-066-001/407
(FUTERAPACHHAR)
|
1748001066NRG24010120240435470
|
01/01/2024
|
Ram Mohan sharam
|
1748001066WL020304
|
Ram Mohan sharam
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
RamMohansharam
|
BANK OF INDIA(508505)
|
|
25
|
ISAGARH
|
MP-48-001-066-001/48
(FUTERAPACHHAR)
|
1748001066NRG24010120240435471
|
01/01/2024
|
Fulbai
|
1748001066WL020304
|
Fulbai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
Fulbai
|
BANK OF INDIA(508505)
|
|
26
|
ISAGARH
|
MP-48-001-066-001/48-A
(FUTERAPACHHAR)
|
1748001066NRG24010120240435472
|
01/01/2024
|
Guddi Bai aadivasi
|
1748001066WL020304
|
Guddi Bai aadivasi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
GuddiBaiaadivasi
|
ICICI BANK LTD(508534)
|
|
27
|
ISAGARH
|
MP-48-001-066-001/49-A
(FUTERAPACHHAR)
|
1748001066NRG24010120240435473
|
01/01/2024
|
Savita Adiwasi
|
1748001066WL020304
|
Savita Adiwasi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
SavitaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ISAGARH
|
MP-48-001-066-001/49-B
(FUTERAPACHHAR)
|
1748001066NRG24010120240435474
|
01/01/2024
|
Anuradha Adiwasi
|
1748001066WL020304
|
Anuradha Adiwasi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
AnuradhaAdiwasi
|
BANK OF INDIA(508505)
|
|
29
|
ISAGARH
|
MP-48-001-066-001/56-A
(FUTERAPACHHAR)
|
1748001066NRG24010120240435476
|
01/01/2024
|
Pahlvansingh
|
1748001066WL020304
|
Pahlvansingh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
Pahlvansingh
|
BANK OF INDIA(508505)
|
|
30
|
ISAGARH
|
MP-48-001-066-001/56-B
(FUTERAPACHHAR)
|
1748001066NRG24010120240435477
|
01/01/2024
|
Suknandan
|
1748001066WL020304
|
Suknandan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
Suknandan
|
BANK OF INDIA(508505)
|
|
31
|
ISAGARH
|
MP-48-001-066-001/94
(FUTERAPACHHAR)
|
1748001066NRG24010120240435484
|
01/01/2024
|
Raju
|
1748001066WL020304
|
Raju
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
32
|
ISAGARH
|
MP-48-001-008-001/109-A
(AKHAIGHAT)
|
1748001008NRG24010120240435919
|
01/01/2024
|
ramkrishna
|
1748001008WL020328
|
ramkrishna
|
00089
|
CBIN0283380
|
663
|
663
|
Processed
|
13/03/2024
|
|
684992530
|
|
ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
33
|
ISAGARH
|
MP-48-001-066-001/6
(FUTERAPACHHAR)
|
1748001066NRG24010120240435480
|
01/01/2024
|
CHAMPABAI
|
1748001066WL020304
|
CHAMPABAI
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
CHAMPABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
34
|
ISAGARH
|
MP-48-001-063-002/363
(PACHLANA)
|
1748001063NRG24010120240435946
|
01/01/2024
|
manisha sharma
|
1748001063WL020331
|
manisha sharma
|
00089
|
CBIN0283487
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684992530
|
|
manishasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
ISAGARH
|
MP-48-001-008-001/115-A
(AKHAIGHAT)
|
1748001008NRG24010120240435921
|
01/01/2024
|
devendra
|
1748001008WL020328
|
devendra
|
00152
|
HDFC0001944
|
663
|
663
|
Processed
|
13/03/2024
|
|
684992530
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
36
|
ISAGARH
|
MP-48-001-066-001/53
(FUTERAPACHHAR)
|
1748001066NRG24010120240435475
|
01/01/2024
|
siranam
|
1748001066WL020304
|
siranam
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992530
|
|
siranam
|
ICICI BANK LTD(508534)
|
|
37
|
ISAGARH
|
MP-48-001-066-001/57
(FUTERAPACHHAR)
|
1748001066NRG24010120240435478
|
01/01/2024
|
bhagabansingh
|
1748001066WL020304
|
bhagabansingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
bhagabansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
38
|
ISAGARH
|
MP-48-001-009-002/432-A
(PORUKHEDI)
|
1748001009NRG24010120240435905
|
01/01/2024
|
apesh raghuwanshi
|
1748001009WL020326
|
apesh raghuwanshi
|
00176
|
IDIB000G127
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
apeshraghuwanshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
39
|
ISAGARH
|
MP-48-001-003-002/188-A
(SIHOR)
|
1748001003NRG24311220230435001
|
01/01/2024
|
mamta bai
|
1748001003WL020277
|
mamta bai
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684992530
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ISAGARH
|
MP-48-001-009-001/117
(PORUKHEDI)
|
1748001009NRG24010120240435876
|
01/01/2024
|
Ramkumar
|
1748001009WL020326
|
Ramkumar
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ISAGARH
|
MP-48-001-009-001/118
(PORUKHEDI)
|
1748001009NRG24010120240435877
|
01/01/2024
|
Surendra
|
1748001009WL020326
|
Surendra
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ISAGARH
|
MP-48-001-009-002/101-A
(PORUKHEDI)
|
1748001009NRG24010120240435881
|
01/01/2024
|
priti bai yadav
|
1748001009WL020326
|
priti bai yadav
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
pritibaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ISAGARH
|
MP-48-001-009-002/143
(PORUKHEDI)
|
1748001009NRG24010120240435885
|
01/01/2024
|
shivshankar
|
1748001009WL020326
|
shivshankar
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ISAGARH
|
MP-48-001-009-002/217
(PORUKHEDI)
|
1748001009NRG24010120240435890
|
01/01/2024
|
Pradeep
|
1748001009WL020326
|
Pradeep
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ISAGARH
|
MP-48-001-009-002/242
(PORUKHEDI)
|
1748001009NRG24010120240435895
|
01/01/2024
|
sitaram
|
1748001009WL020326
|
sitaram
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ISAGARH
|
MP-48-001-009-002/262
(PORUKHEDI)
|
1748001009NRG24010120240435897
|
01/01/2024
|
Umesh
|
1748001009WL020326
|
Umesh
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ISAGARH
|
MP-48-001-009-002/404-A
(PORUKHEDI)
|
1748001009NRG24010120240435903
|
01/01/2024
|
satpal sikhkh
|
1748001009WL020326
|
satpal sikhkh
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
satpalsikhkh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ISAGARH
|
MP-48-001-009-002/434-A
(PORUKHEDI)
|
1748001009NRG24010120240435906
|
01/01/2024
|
HARI BHAGWAN PRAJAPATI
|
1748001009WL020326
|
HARI BHAGWAN PRAJAPATI
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
HARIBHAGWANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ISAGARH
|
MP-48-001-009-002/482
(PORUKHEDI)
|
1748001009NRG24010120240435908
|
01/01/2024
|
arun prajapati
|
1748001009WL020326
|
arun prajapati
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
arunprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ISAGARH
|
MP-48-001-009-002/483
(PORUKHEDI)
|
1748001009NRG24010120240435909
|
01/01/2024
|
jitendra singh
|
1748001009WL020326
|
jitendra singh
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ISAGARH
|
MP-48-001-009-002/486
(PORUKHEDI)
|
1748001009NRG24010120240435910
|
01/01/2024
|
Munni bai
|
1748001009WL020326
|
Munni bai
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ISAGARH
|
MP-48-001-009-002/501-A
(PORUKHEDI)
|
1748001009NRG24010120240435911
|
01/01/2024
|
VIKESH SINGH
|
1748001009WL020326
|
VIKESH SINGH
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
VIKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ISAGARH
|
MP-48-001-009-002/502-C
(PORUKHEDI)
|
1748001009NRG24010120240435912
|
01/01/2024
|
Harendra singh raghuwanshi
|
1748001009WL020326
|
Harendra singh raghuwanshi
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
Harendrasinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
54
|
ISAGARH
|
MP-48-001-017-001/127-C
(MANAKCHOWK)
|
1748001017NRG24301220230432064
|
01/01/2024
|
Foola Bai Lodhi
|
1748001017WL020186
|
Foola Bai Lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
FoolaBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ISAGARH
|
MP-48-001-017-001/288
(MANAKCHOWK)
|
1748001017NRG24301220230432065
|
01/01/2024
|
Anjana lodhi
|
1748001017WL020186
|
Anjana lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
Anjanalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ISAGARH
|
MP-48-001-086-001/779
(BAMNAWAR)
|
1748001086NRG24010120240435116
|
01/01/2024
|
komal adiwashi
|
1748001086WL020283
|
komal adiwashi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
komaladiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ISAGARH
|
MP-48-001-086-001/783
(BAMNAWAR)
|
1748001086NRG24010120240435117
|
01/01/2024
|
LALARAM ADIWASHI
|
1748001086WL020283
|
LALARAM ADIWASHI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
LALARAMADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
58
|
ISAGARH
|
MP-48-001-066-001/218
(FUTERAPACHHAR)
|
1748001066NRG24010120240435450
|
01/01/2024
|
VIJAY SINGH
|
1748001066WL020304
|
VIJAY SINGH
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
ISAGARH
|
MP-48-001-066-001/336-A
(FUTERAPACHHAR)
|
1748001066NRG24010120240435455
|
01/01/2024
|
RAMVEER SHARMA
|
1748001066WL020304
|
RAMVEER SHARMA
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
RAMVEERSHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
ISAGARH
|
MP-48-001-066-001/102
(FUTERAPACHHAR)
|
1748001066NRG24010120240435432
|
01/01/2024
|
Ramvati Adiwasi
|
1748001066WL020304
|
Ramvati Adiwasi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
RamvatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ISAGARH
|
MP-48-001-066-001/218-A
(FUTERAPACHHAR)
|
1748001066NRG24010120240435451
|
01/01/2024
|
ATAL BAI
|
1748001066WL020304
|
ATAL BAI
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
ATALBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ISAGARH
|
MP-48-001-066-001/403
(FUTERAPACHHAR)
|
1748001066NRG24010120240435466
|
01/01/2024
|
Suresh
|
1748001066WL020304
|
Suresh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
63
|
ISAGARH
|
MP-48-001-068-002/192-D
(SEMARKHEDI)
|
1748001069NRG24010120240435375
|
01/01/2024
|
Kamta bai
|
1748001069WL020299
|
Kamta bai
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
Kamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
64
|
ISAGARH
|
MP-48-001-008-001/101-A
(AKHAIGHAT)
|
1748001008NRG24010120240435917
|
01/01/2024
|
ramkumar
|
1748001008WL020328
|
ramkumar
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
13/03/2024
|
|
684992530
|
|
ramkumar
|
BANK OF INDIA(508505)
|
|
65
|
ISAGARH
|
MP-48-001-008-001/126-A
(AKHAIGHAT)
|
1748001008NRG24010120240435923
|
01/01/2024
|
vinod raghuwanshi
|
1748001008WL020328
|
vinod raghuwanshi
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
13/03/2024
|
|
684992530
|
|
vinodraghuwanshi
|
HDFC BANK LTD(607152)
|
|
66
|
ISAGARH
|
MP-48-001-008-001/148-A
(AKHAIGHAT)
|
1748001008NRG24010120240435928
|
01/01/2024
|
munnibai raghuwanshi
|
1748001008WL020328
|
munnibai raghuwanshi
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
13/03/2024
|
|
684992530
|
|
munnibairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
67
|
ISAGARH
|
MP-48-001-008-001/173-A
(AKHAIGHAT)
|
1748001008NRG24010120240435934
|
01/01/2024
|
Shailendra singh
|
1748001008WL020328
|
Shailendra singh
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
13/03/2024
|
|
684992530
|
|
Shailendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
ISAGARH
|
MP-48-001-009-002/113
(PORUKHEDI)
|
1748001009NRG24010120240435883
|
01/01/2024
|
Seetaram
|
1748001009WL020326
|
Seetaram
|
00415
|
SBIN0030323
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ISAGARH
|
MP-48-001-009-002/117
(PORUKHEDI)
|
1748001009NRG24010120240435884
|
01/01/2024
|
Babulal
|
1748001009WL020326
|
Babulal
|
00415
|
SBIN0030323
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ISAGARH
|
MP-48-001-009-002/186-A
(PORUKHEDI)
|
1748001009NRG24010120240435886
|
01/01/2024
|
parmal singh
|
1748001009WL020326
|
parmal singh
|
00415
|
SBIN0030323
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
parmalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ISAGARH
|
MP-48-001-009-002/201-A
(PORUKHEDI)
|
1748001009NRG24010120240435887
|
01/01/2024
|
ARVIND
|
1748001009WL020326
|
ARVIND
|
00415
|
SBIN0030323
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
72
|
ISAGARH
|
MP-48-001-009-002/215
(PORUKHEDI)
|
1748001009NRG24010120240435889
|
01/01/2024
|
ramvali raghuwanshi
|
1748001009WL020326
|
ramvali raghuwanshi
|
00415
|
SBIN0030323
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
ramvaliraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
73
|
ISAGARH
|
MP-48-001-009-002/219
(PORUKHEDI)
|
1748001009NRG24010120240435891
|
01/01/2024
|
raju pirjapati
|
1748001009WL020326
|
raju pirjapati
|
00415
|
SBIN0030323
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
rajupirjapati
|
STATE BANK OF INDIA(508548)
|
|
74
|
ISAGARH
|
MP-48-001-009-002/221
(PORUKHEDI)
|
1748001009NRG24010120240435892
|
01/01/2024
|
satis
|
1748001009WL020326
|
satis
|
00415
|
SBIN0030323
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
satis
|
STATE BANK OF INDIA(508548)
|
|
75
|
ISAGARH
|
MP-48-001-009-002/226
(PORUKHEDI)
|
1748001009NRG24010120240435893
|
01/01/2024
|
rati adivashi
|
1748001009WL020326
|
rati adivashi
|
00415
|
SBIN0030323
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
ratiadivashi
|
STATE BANK OF INDIA(508548)
|
|
76
|
ISAGARH
|
MP-48-001-009-002/234
(PORUKHEDI)
|
1748001009NRG24010120240435894
|
01/01/2024
|
ramesh adivashi
|
1748001009WL020326
|
ramesh adivashi
|
00415
|
SBIN0030323
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
rameshadivashi
|
STATE BANK OF INDIA(508548)
|
|
77
|
ISAGARH
|
MP-48-001-009-002/261
(PORUKHEDI)
|
1748001009NRG24010120240435896
|
01/01/2024
|
jeetendra
|
1748001009WL020326
|
jeetendra
|
00415
|
SBIN0030323
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
ISAGARH
|
MP-48-001-009-002/264
(PORUKHEDI)
|
1748001009NRG24010120240435898
|
01/01/2024
|
bhaskar
|
1748001009WL020326
|
bhaskar
|
00415
|
SBIN0030323
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
bhaskar
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ISAGARH
|
MP-48-001-009-002/265
(PORUKHEDI)
|
1748001009NRG24010120240435899
|
01/01/2024
|
Lakhan singh
|
1748001009WL020326
|
Lakhan singh
|
00415
|
SBIN0030323
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
Lakhansingh
|
ICICI BANK LTD(508534)
|
|
80
|
ISAGARH
|
MP-48-001-009-002/267
(PORUKHEDI)
|
1748001009NRG24010120240435900
|
01/01/2024
|
Vijayabahadur
|
1748001009WL020326
|
Vijayabahadur
|
00415
|
SBIN0030323
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
Vijayabahadur
|
STATE BANK OF INDIA(508548)
|
|
81
|
ISAGARH
|
MP-48-001-009-002/311
(PORUKHEDI)
|
1748001009NRG24010120240435902
|
01/01/2024
|
sangram jatav
|
1748001009WL020326
|
sangram jatav
|
00415
|
SBIN0030323
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
sangramjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
ISAGARH
|
MP-48-001-009-002/58
(PORUKHEDI)
|
1748001009NRG24010120240435913
|
01/01/2024
|
Halkeram
|
1748001009WL020326
|
Halkeram
|
00415
|
SBIN0030323
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
Halkeram
|
STATE BANK OF INDIA(508548)
|
|
83
|
ISAGARH
|
MP-48-001-009-002/96
(PORUKHEDI)
|
1748001009NRG24010120240435915
|
01/01/2024
|
Musabsingh
|
1748001009WL020326
|
Musabsingh
|
00415
|
SBIN0030323
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
Musabsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
ISAGARH
|
MP-48-001-066-001/18
(FUTERAPACHHAR)
|
1748001066NRG24010120240435440
|
01/01/2024
|
mohar singh
|
1748001066WL020304
|
mohar singh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ISAGARH
|
MP-48-001-066-001/20
(FUTERAPACHHAR)
|
1748001066NRG24010120240435445
|
01/01/2024
|
SITA BAI ADIWASI
|
1748001066WL020304
|
SITA BAI ADIWASI
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
SITABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ISAGARH
|
MP-48-001-066-001/210-D
(FUTERAPACHHAR)
|
1748001066NRG24010120240435449
|
01/01/2024
|
Ashok kumar kurmi
|
1748001066WL020304
|
Ashok kumar kurmi
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
Ashokkumarkurmi
|
ICICI BANK LTD(508534)
|
|
87
|
ISAGARH
|
MP-48-001-066-001/36
(FUTERAPACHHAR)
|
1748001066NRG24010120240435458
|
01/01/2024
|
Dhiman Singh
|
1748001066WL020304
|
Dhiman Singh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
DhimanSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
ISAGARH
|
MP-48-001-066-001/38
(FUTERAPACHHAR)
|
1748001066NRG24010120240435459
|
01/01/2024
|
HARAKUBAR
|
1748001066WL020304
|
HARAKUBAR
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
HARAKUBAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ISAGARH
|
MP-48-001-066-001/39
(FUTERAPACHHAR)
|
1748001066NRG24010120240435460
|
01/01/2024
|
kelash
|
1748001066WL020304
|
kelash
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
90
|
ISAGARH
|
MP-48-001-066-001/57
(FUTERAPACHHAR)
|
1748001066NRG24010120240435479
|
01/01/2024
|
bhagabansingh
|
1748001066WL020304
|
bhagabansingh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
bhagabansingh
|
ICICI BANK LTD(508534)
|
|
91
|
ISAGARH
|
MP-48-001-066-001/8
(FUTERAPACHHAR)
|
1748001066NRG24010120240435482
|
01/01/2024
|
hargovind
|
1748001066WL020304
|
hargovind
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ISAGARH
|
MP-48-001-066-001/9
(FUTERAPACHHAR)
|
1748001066NRG24010120240435483
|
01/01/2024
|
sujan
|
1748001066WL020304
|
sujan
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
sujan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
93
|
ISAGARH
|
MP-48-001-066-001/104-C
(FUTERAPACHHAR)
|
1748001066NRG24010120240435435
|
01/01/2024
|
Rekha Bai Kewat
|
1748001066WL020304
|
Rekha Bai Kewat
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
RekhaBaiKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
ISAGARH
|
MP-48-001-008-001/104-A
(AKHAIGHAT)
|
1748001008NRG24010120240435918
|
01/01/2024
|
saurabh raghuwanshi
|
1748001008WL020328
|
saurabh raghuwanshi
|
00468
|
UBIN0572128
|
663
|
663
|
Processed
|
13/03/2024
|
|
684992530
|
|
saurabhraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
95
|
ISAGARH
|
MP-48-001-008-001/147-A
(AKHAIGHAT)
|
1748001008NRG24010120240435927
|
01/01/2024
|
Pramod raghuwanshi
|
1748001008WL020328
|
Pramod raghuwanshi
|
00468
|
UBIN0572128
|
663
|
663
|
Processed
|
13/03/2024
|
|
684992530
|
|
Pramodraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
ISAGARH
|
MP-48-001-008-001/111-A
(AKHAIGHAT)
|
1748001008NRG24010120240435920
|
01/01/2024
|
kalyan singh
|
1748001008WL020328
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684992530
|
|
kalyansingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
ISAGARH
|
MP-48-001-008-001/118-A
(AKHAIGHAT)
|
1748001008NRG24010120240435922
|
01/01/2024
|
rajiv singh
|
1748001008WL020328
|
rajiv singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684992530
|
|
rajivsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
ISAGARH
|
MP-48-001-008-001/172-A
(AKHAIGHAT)
|
1748001008NRG24010120240435933
|
01/01/2024
|
rajkumar
|
1748001008WL020328
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684992530
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ISAGARH
|
MP-48-001-009-001/201-A
(PORUKHEDI)
|
1748001009NRG24010120240435878
|
01/01/2024
|
DURGESH RAGHUWANSHI
|
1748001009WL020326
|
DURGESH RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
DURGESHRAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
ISAGARH
|
MP-48-001-009-001/202-A
(PORUKHEDI)
|
1748001009NRG24010120240435879
|
01/01/2024
|
ASHISH RAGHUWANSHI
|
1748001009WL020326
|
ASHISH RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
ASHISHRAGHUWANSHI
|
BANK OF BARODA(606985)
|
|
101
|
ISAGARH
|
MP-48-001-009-001/203-A
(PORUKHEDI)
|
1748001009NRG24010120240435880
|
01/01/2024
|
RAMVEER SINGH
|
1748001009WL020326
|
RAMVEER SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
RAMVEERSINGH
|
HDFC BANK LTD(607152)
|
|
102
|
ISAGARH
|
MP-48-001-009-002/112
(PORUKHEDI)
|
1748001009NRG24010120240435882
|
01/01/2024
|
rajvindar sikkh
|
1748001009WL020326
|
rajvindar sikkh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
rajvindarsikkh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ISAGARH
|
MP-48-001-009-002/214
(PORUKHEDI)
|
1748001009NRG24010120240435888
|
01/01/2024
|
suneel
|
1748001009WL020326
|
suneel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ISAGARH
|
MP-48-001-009-002/275
(PORUKHEDI)
|
1748001009NRG24010120240435901
|
01/01/2024
|
RAJIV SINGH
|
1748001009WL020326
|
RAJIV SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
RAJIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
ISAGARH
|
MP-48-001-009-002/86
(PORUKHEDI)
|
1748001009NRG24010120240435914
|
01/01/2024
|
ranjeet sikkh
|
1748001009WL020326
|
ranjeet sikkh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
ranjeetsikkh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
106
|
ISAGARH
|
MP-48-001-066-001/103-B
(FUTERAPACHHAR)
|
1748001066NRG24010120240435433
|
01/01/2024
|
vinod
|
1748001066WL020304
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ISAGARH
|
MP-48-001-066-001/103-D
(FUTERAPACHHAR)
|
1748001066NRG24010120240435434
|
01/01/2024
|
pawan kumar
|
1748001066WL020304
|
pawan kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
pawankumar
|
ICICI BANK LTD(508534)
|
|
108
|
ISAGARH
|
MP-48-001-066-001/154-B
(FUTERAPACHHAR)
|
1748001066NRG24010120240435437
|
01/01/2024
|
rani
|
1748001066WL020304
|
rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ISAGARH
|
MP-48-001-066-001/17
(FUTERAPACHHAR)
|
1748001066NRG24010120240435438
|
01/01/2024
|
Rajkumar
|
1748001066WL020304
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ISAGARH
|
MP-48-001-066-001/188-A
(FUTERAPACHHAR)
|
1748001066NRG24010120240435442
|
01/01/2024
|
rmeti
|
1748001066WL020304
|
rmeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
rmeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ISAGARH
|
MP-48-001-066-001/188-A
(FUTERAPACHHAR)
|
1748001066NRG24010120240435441
|
01/01/2024
|
suneel
|
1748001066WL020304
|
suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ISAGARH
|
MP-48-001-066-001/188-B
(FUTERAPACHHAR)
|
1748001066NRG24010120240435443
|
01/01/2024
|
prmal
|
1748001066WL020304
|
prmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
prmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ISAGARH
|
MP-48-001-066-001/199-A
(FUTERAPACHHAR)
|
1748001066NRG24010120240435444
|
01/01/2024
|
goorav
|
1748001066WL020304
|
goorav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
goorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ISAGARH
|
MP-48-001-066-001/20-A
(FUTERAPACHHAR)
|
1748001066NRG24010120240435446
|
01/01/2024
|
keshav
|
1748001066WL020304
|
keshav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ISAGARH
|
MP-48-001-066-001/20-B
(FUTERAPACHHAR)
|
1748001066NRG24010120240435447
|
01/01/2024
|
mukesh
|
1748001066WL020304
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ISAGARH
|
MP-48-001-066-001/20-C
(FUTERAPACHHAR)
|
1748001066NRG24010120240435448
|
01/01/2024
|
suryndr
|
1748001066WL020304
|
suryndr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
suryndr
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ISAGARH
|
MP-48-001-066-001/310-B
(FUTERAPACHHAR)
|
1748001066NRG24010120240435453
|
01/01/2024
|
shishpal
|
1748001066WL020304
|
shishpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
shishpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ISAGARH
|
MP-48-001-066-001/310-C
(FUTERAPACHHAR)
|
1748001066NRG24010120240435454
|
01/01/2024
|
rajesh sharma
|
1748001066WL020304
|
rajesh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
rajeshsharma
|
STATE BANK OF INDIA(508548)
|
|
119
|
ISAGARH
|
MP-48-001-066-001/336-B
(FUTERAPACHHAR)
|
1748001066NRG24010120240435456
|
01/01/2024
|
Deepak
|
1748001066WL020304
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ISAGARH
|
MP-48-001-066-001/35-A
(FUTERAPACHHAR)
|
1748001066NRG24010120240435457
|
01/01/2024
|
devendr
|
1748001066WL020304
|
devendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
devendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ISAGARH
|
MP-48-001-066-001/40-A
(FUTERAPACHHAR)
|
1748001066NRG24010120240435463
|
01/01/2024
|
bhadur singh
|
1748001066WL020304
|
bhadur singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
bhadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ISAGARH
|
MP-48-001-066-001/40-B
(FUTERAPACHHAR)
|
1748001066NRG24010120240435465
|
01/01/2024
|
karansingh adiwasi
|
1748001066WL020304
|
karansingh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
karansinghadiwasi
|
BANK OF BARODA(606985)
|
|
123
|
ISAGARH
|
MP-48-001-066-001/405-B
(FUTERAPACHHAR)
|
1748001066NRG24010120240435469
|
01/01/2024
|
mneesh
|
1748001066WL020304
|
mneesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
mneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ISAGARH
|
MP-48-001-066-001/76-A
(FUTERAPACHHAR)
|
1748001066NRG24010120240435481
|
01/01/2024
|
prtipal
|
1748001066WL020304
|
prtipal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
prtipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ISAGARH
|
MP-48-001-086-001/1213
(BAMNAWAR)
|
1748001086NRG24010120240435112
|
01/01/2024
|
amol adiwasi
|
1748001086WL020283
|
amol adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
amoladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
126
|
ISAGARH
|
MP-48-001-009-002/431-A
(PORUKHEDI)
|
1748001009NRG24010120240435904
|
01/01/2024
|
Suresh
|
1748001009WL020326
|
Suresh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ISAGARH
|
MP-48-001-009-002/475
(PORUKHEDI)
|
1748001009NRG24010120240435907
|
01/01/2024
|
ajay raghuwanshi
|
1748001009WL020326
|
ajay raghuwanshi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992530
|
|
ajayraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ISAGARH
|
MP-48-001-086-001/1232
(BAMNAWAR)
|
1748001086NRG24010120240435113
|
01/01/2024
|
DINESH LODHI
|
1748001086WL020283
|
DINESH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
DINESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ISAGARH
|
MP-48-001-086-001/1236
(BAMNAWAR)
|
1748001086NRG24010120240435114
|
01/01/2024
|
BRAJESH
|
1748001086WL020283
|
BRAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ISAGARH
|
MP-48-001-086-001/777
(BAMNAWAR)
|
1748001086NRG24010120240435115
|
01/01/2024
|
Ratanbai
|
1748001086WL020283
|
Ratanbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
Ratanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
131
|
ISAGARH
|
MP-48-001-008-001/137-A
(AKHAIGHAT)
|
1748001008NRG24010120240435925
|
01/01/2024
|
rajesh adiwasi
|
1748001008WL020328
|
rajesh adiwasi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684992530
|
|
rajeshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ISAGARH
|
MP-48-001-008-001/141-A
(AKHAIGHAT)
|
1748001008NRG24010120240435926
|
01/01/2024
|
maltibai pal
|
1748001008WL020328
|
maltibai pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684992530
|
|
maltibaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ISAGARH
|
MP-48-001-008-001/176-A
(AKHAIGHAT)
|
1748001008NRG24010120240435935
|
01/01/2024
|
Shivraj kevat
|
1748001008WL020328
|
Shivraj kevat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684992530
|
|
Shivrajkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ISAGARH
|
MP-48-001-063-002/403
(PACHLANA)
|
1748001063NRG24010120240435941
|
01/01/2024
|
Golu
|
1748001063WL020329
|
Golu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684992530
|
|
Golu
|
AXIS BANK(607153)
|
|
135
|
ISAGARH
|
MP-48-001-066-001/101-A
(FUTERAPACHHAR)
|
1748001066NRG24010120240435431
|
01/01/2024
|
meena
|
1748001066WL020304
|
meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992530
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165750
|
165750
|
|
|
|
|
|
|
|