|
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-48-001-041-002/104
(GHATAWADA)
|
1748001041NRG24030220240473737
|
03/02/2024
|
dhaniya bai
|
1748001041WL022415
|
dhaniya bai
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
dhaniyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
ISAGARH
|
MP-48-001-041-002/112-B
(GHATAWADA)
|
1748001041NRG24030220240473741
|
03/02/2024
|
guddo
|
1748001041WL022415
|
guddo
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
guddo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
ISAGARH
|
MP-48-001-041-002/116
(GHATAWADA)
|
1748001041NRG24030220240473742
|
03/02/2024
|
devendra singh
|
1748001041WL022415
|
devendra singh
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
devendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ISAGARH
|
MP-48-001-041-002/117
(GHATAWADA)
|
1748001041NRG24030220240473743
|
03/02/2024
|
parmal singh raghuwanshi
|
1748001041WL022415
|
parmal singh raghuwanshi
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
parmalsinghraghuwanshi
|
AXIS BANK(607153)
|
|
5
|
ISAGARH
|
MP-48-001-041-002/129-B
(GHATAWADA)
|
1748001041NRG24030220240473750
|
03/02/2024
|
dinesh raghuwansh
|
1748001041WL022415
|
dinesh raghuwansh
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
dineshraghuwansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ISAGARH
|
MP-48-001-041-002/302-B
(GHATAWADA)
|
1748001041NRG24030220240473760
|
03/02/2024
|
rubi kewat
|
1748001041WL022415
|
rubi kewat
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
rubikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ISAGARH
|
MP-48-001-041-002/302-C
(GHATAWADA)
|
1748001041NRG24030220240473761
|
03/02/2024
|
sanjeev kewat
|
1748001041WL022415
|
sanjeev kewat
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
sanjeevkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ISAGARH
|
MP-48-001-041-002/303-C
(GHATAWADA)
|
1748001041NRG24030220240473764
|
03/02/2024
|
krishna
|
1748001041WL022415
|
krishna
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ISAGARH
|
MP-48-001-041-002/303-D
(GHATAWADA)
|
1748001041NRG24030220240473765
|
03/02/2024
|
manohar sharma
|
1748001041WL022415
|
manohar sharma
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
manoharsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ISAGARH
|
MP-48-001-041-002/46
(GHATAWADA)
|
1748001041NRG24030220240473766
|
03/02/2024
|
vishnu sharma
|
1748001041WL022415
|
vishnu sharma
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
vishnusharma
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISAGARH
|
MP-48-001-041-002/69-A
(GHATAWADA)
|
1748001041NRG24030220240473774
|
03/02/2024
|
kalyan singh
|
1748001041WL022415
|
kalyan singh
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
kalyansingh
|
AXIS BANK(607153)
|
|
12
|
ISAGARH
|
MP-48-001-082-001/186-A
(HAIDAR)
|
1748001082NRG24020220240473157
|
03/02/2024
|
santaram
|
1748001082WL022368
|
santaram
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
santaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ISAGARH
|
MP-48-001-082-001/515
(HAIDAR)
|
1748001082NRG24020220240473164
|
03/02/2024
|
Ramkishan
|
1748001082WL022368
|
Ramkishan
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ISAGARH
|
MP-48-001-082-001/519
(HAIDAR)
|
1748001082NRG24020220240473165
|
03/02/2024
|
Ashok Adiwasi
|
1748001082WL022368
|
Ashok Adiwasi
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
AshokAdiwasi
|
BANK OF INDIA(508505)
|
|
15
|
ISAGARH
|
MP-48-001-082-001/604
(HAIDAR)
|
1748001082NRG24020220240473170
|
03/02/2024
|
Ramlesh
|
1748001082WL022368
|
Ramlesh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
Ramlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ISAGARH
|
MP-48-001-082-001/619
(HAIDAR)
|
1748001082NRG24020220240473171
|
03/02/2024
|
Shivani
|
1748001082WL022368
|
Shivani
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ISAGARH
|
MP-48-001-082-001/625
(HAIDAR)
|
1748001082NRG24020220240473172
|
03/02/2024
|
Pinki
|
1748001082WL022368
|
Pinki
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ISAGARH
|
MP-48-001-082-001/629
(HAIDAR)
|
1748001082NRG24020220240473173
|
03/02/2024
|
Ramkumar
|
1748001082WL022368
|
Ramkumar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
ISAGARH
|
MP-48-001-082-001/631
(HAIDAR)
|
1748001082NRG24020220240473174
|
03/02/2024
|
Praksh
|
1748001082WL022368
|
Praksh
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
Praksh
|
AXIS BANK(607153)
|
|
20
|
ISAGARH
|
MP-48-001-082-001/637
(HAIDAR)
|
1748001082NRG24020220240473175
|
03/02/2024
|
Janki Ahirwar
|
1748001082WL022368
|
Janki Ahirwar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
JankiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ISAGARH
|
MP-48-001-082-001/651
(HAIDAR)
|
1748001082NRG24020220240473176
|
03/02/2024
|
Roshani Jatav
|
1748001082WL022368
|
Roshani Jatav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
RoshaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
22
|
ISAGARH
|
MP-48-001-010-001/327
(KALABAG)
|
1748001010NRG24030220240473915
|
03/02/2024
|
Rekha bai
|
1748001010WL022421
|
Rekha bai
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
ISAGARH
|
MP-48-001-010-001/526-A
(KALABAG)
|
1748001010NRG24030220240473919
|
03/02/2024
|
vinod chandel
|
1748001010WL022421
|
vinod chandel
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
vinodchandel
|
ICICI BANK LTD(508534)
|
|
24
|
ISAGARH
|
MP-48-001-010-001/7-B
(KALABAG)
|
1748001010NRG24030220240473923
|
03/02/2024
|
Rachana bai
|
1748001010WL022421
|
Rachana bai
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
Rachanabai
|
BANK OF BARODA(606985)
|
|
25
|
ISAGARH
|
MP-48-001-010-001/7-B
(KALABAG)
|
1748001010NRG24030220240473922
|
03/02/2024
|
sanjeev Raghuwanshi
|
1748001010WL022421
|
sanjeev Raghuwanshi
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
sanjeevRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ISAGARH
|
MP-48-001-010-001/802
(KALABAG)
|
1748001010NRG24030220240473929
|
03/02/2024
|
Chotu raghuwanshi
|
1748001010WL022421
|
Chotu raghuwanshi
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
Choturaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ISAGARH
|
MP-48-001-010-001/827-A
(KALABAG)
|
1748001010NRG24030220240473931
|
03/02/2024
|
Shivani
|
1748001010WL022421
|
Shivani
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
28
|
ISAGARH
|
MP-48-001-010-001/831
(KALABAG)
|
1748001010NRG24030220240473934
|
03/02/2024
|
Veer raghuwanshi
|
1748001010WL022421
|
Veer raghuwanshi
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
Veerraghuwanshi
|
BANK OF BARODA(606985)
|
|
29
|
ISAGARH
|
MP-48-001-010-001/833
(KALABAG)
|
1748001010NRG24030220240473935
|
03/02/2024
|
Pramod Raghuwanshi
|
1748001010WL022421
|
Pramod Raghuwanshi
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
PramodRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ISAGARH
|
MP-48-001-010-001/835
(KALABAG)
|
1748001010NRG24030220240473936
|
03/02/2024
|
Durgesh
|
1748001010WL022421
|
Durgesh
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ISAGARH
|
MP-48-001-010-001/835-C
(KALABAG)
|
1748001010NRG24030220240473937
|
03/02/2024
|
Abhishek Sharma
|
1748001010WL022421
|
Abhishek Sharma
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
AbhishekSharma
|
BANK OF BARODA(606985)
|
|
32
|
ISAGARH
|
MP-48-001-010-001/835-D
(KALABAG)
|
1748001010NRG24030220240473938
|
03/02/2024
|
sanjay raghuvanshi
|
1748001010WL022421
|
sanjay raghuvanshi
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
sanjayraghuvanshi
|
ICICI BANK LTD(508534)
|
|
33
|
ISAGARH
|
MP-48-001-010-001/839
(KALABAG)
|
1748001010NRG24030220240473939
|
03/02/2024
|
Ravi raghuwanshi
|
1748001010WL022421
|
Ravi raghuwanshi
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
Raviraghuwanshi
|
BANK OF BARODA(606985)
|
|
34
|
ISAGARH
|
MP-48-001-010-001/843
(KALABAG)
|
1748001010NRG24030220240473940
|
03/02/2024
|
Jitedra Singh
|
1748001010WL022421
|
Jitedra Singh
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
JitedraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ISAGARH
|
MP-48-001-010-001/844
(KALABAG)
|
1748001010NRG24030220240473941
|
03/02/2024
|
Ramu Chandel
|
1748001010WL022421
|
Ramu Chandel
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
RamuChandel
|
STATE BANK OF INDIA(508548)
|
|
36
|
ISAGARH
|
MP-48-001-010-001/845
(KALABAG)
|
1748001010NRG24030220240473942
|
03/02/2024
|
Shivraj Singh Raghuwanshi
|
1748001010WL022421
|
Shivraj Singh Raghuwanshi
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
ShivrajSinghRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ISAGARH
|
MP-48-001-010-001/849
(KALABAG)
|
1748001010NRG24030220240473944
|
03/02/2024
|
Lovkush
|
1748001010WL022421
|
Lovkush
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
Lovkush
|
BANK OF BARODA(606985)
|
|
38
|
ISAGARH
|
MP-48-001-063-002/358
(PACHLANA)
|
1748001063NRG24030220240473627
|
03/02/2024
|
munesh sharma
|
1748001063WL022404
|
munesh sharma
|
00045
|
BARB0ASHBHO
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004829358
|
|
muneshsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
39
|
ISAGARH
|
MP-48-001-041-002/302-D
(GHATAWADA)
|
1748001041NRG24030220240473762
|
03/02/2024
|
halki bai
|
1748001041WL022415
|
halki bai
|
00048
|
BKID0008894
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ISAGARH
|
MP-48-001-041-002/651
(GHATAWADA)
|
1748001041NRG24030220240473767
|
03/02/2024
|
Dharamveer
|
1748001041WL022415
|
Dharamveer
|
00048
|
BKID0008894
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
Dharamveer
|
STATE BANK OF INDIA(508548)
|
|
41
|
ISAGARH
|
MP-48-001-041-002/652
(GHATAWADA)
|
1748001041NRG24030220240473768
|
03/02/2024
|
maniket raghuwanshi
|
1748001041WL022415
|
maniket raghuwanshi
|
00048
|
BKID0008894
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
maniketraghuwanshi
|
UCO BANK(607066)
|
|
42
|
ISAGARH
|
MP-48-001-041-002/655
(GHATAWADA)
|
1748001041NRG24030220240473770
|
03/02/2024
|
Bhanu raghuwanshi
|
1748001041WL022415
|
Bhanu raghuwanshi
|
00048
|
BKID0008894
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
Bhanuraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ISAGARH
|
MP-48-001-041-002/665
(GHATAWADA)
|
1748001041NRG24030220240473772
|
03/02/2024
|
kalyan singh
|
1748001041WL022415
|
kalyan singh
|
00048
|
BKID0008894
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ISAGARH
|
MP-48-001-041-002/91-A
(GHATAWADA)
|
1748001041NRG24030220240473775
|
03/02/2024
|
bhola ram sharma
|
1748001041WL022415
|
bhola ram sharma
|
00048
|
BKID0008894
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
bholaramsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ISAGARH
|
MP-48-001-049-001/236
(KIRRODA)
|
1748001049NRG24030220240473626
|
03/02/2024
|
ANTIM RAGHUWANSHI
|
1748001049WL022403
|
ANTIM RAGHUWANSHI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
ANTIMRAGHUWANSHI
|
BANK OF INDIA(508505)
|
|
46
|
ISAGARH
|
MP-48-001-082-001/171-B
(HAIDAR)
|
1748001082NRG24020220240473155
|
03/02/2024
|
VISHAL kuswah
|
1748001082WL022368
|
VISHAL kuswah
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
VISHALkuswah
|
BANK OF INDIA(508505)
|
|
47
|
ISAGARH
|
MP-48-001-082-001/297-A
(HAIDAR)
|
1748001082NRG24020220240473160
|
03/02/2024
|
Dharmendra
|
1748001082WL022368
|
Dharmendra
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
48
|
ISAGARH
|
MP-48-001-041-002/673
(GHATAWADA)
|
1748001041NRG24030220240473773
|
03/02/2024
|
aditya raghuwanshi
|
1748001041WL022415
|
aditya raghuwanshi
|
00051
|
MAHB0001849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
adityaraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
49
|
ISAGARH
|
MP-48-001-041-002/654
(GHATAWADA)
|
1748001041NRG24030220240473769
|
03/02/2024
|
mahesh raghuwanshi
|
1748001041WL022415
|
mahesh raghuwanshi
|
00078
|
CNRB0004140
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
maheshraghuwanshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
50
|
ISAGARH
|
MP-48-001-046-003/104-C
(DHURRA)
|
1748001046NRG24020220240473251
|
03/02/2024
|
RANJEET YADAV
|
1748001046WL022373
|
RANJEET YADAV
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
RANJEETYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
ISAGARH
|
MP-48-001-046-003/73-C
(DHURRA)
|
1748001046NRG24020220240473254
|
03/02/2024
|
YUDHISHTHER SINGH RAGHUWANSHI
|
1748001046WL022373
|
YUDHISHTHER SINGH RAGHUWANSHI
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
YUDHISHTHERSINGHRAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
ISAGARH
|
MP-48-001-063-002/363
(PACHLANA)
|
1748001063NRG24030220240473628
|
03/02/2024
|
manisha sharma
|
1748001063WL022404
|
manisha sharma
|
00089
|
CBIN0283487
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004829358
|
|
manishasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
ISAGARH
|
MP-48-001-041-002/301-A
(GHATAWADA)
|
1748001041NRG24030220240473757
|
03/02/2024
|
vishal
|
1748001041WL022415
|
vishal
|
00152
|
HDFC0001944
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ISAGARH
|
MP-48-001-041-002/301-D
(GHATAWADA)
|
1748001041NRG24030220240473759
|
03/02/2024
|
aniket
|
1748001041WL022415
|
aniket
|
00152
|
HDFC0001944
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
aniket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
55
|
ISAGARH
|
MP-48-001-041-002/200-A
(GHATAWADA)
|
1748001041NRG24030220240473755
|
03/02/2024
|
Rani bai raghuwanshi
|
1748001041WL022415
|
Rani bai raghuwanshi
|
00165
|
IBKL0001627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
Ranibairaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
56
|
ISAGARH
|
MP-48-001-010-001/344-B
(KALABAG)
|
1748001010NRG24030220240473918
|
03/02/2024
|
santosh sahu
|
1748001010WL022421
|
santosh sahu
|
00168
|
ICIC0001434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
santoshsahu
|
ICICI BANK LTD(508534)
|
|
57
|
ISAGARH
|
MP-48-001-041-002/303
(GHATAWADA)
|
1748001041NRG24030220240473763
|
03/02/2024
|
manish
|
1748001041WL022415
|
manish
|
00168
|
ICIC0001434
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
manish
|
ICICI BANK LTD(508534)
|
|
58
|
ISAGARH
|
MP-48-001-052-002/525
(BAMURIYA)
|
1748001052NRG24020220240472692
|
03/02/2024
|
mahendra singh
|
1748001052WL022341
|
mahendra singh
|
00168
|
ICIC0001434
|
442
|
442
|
Processed
|
26/03/2024
|
|
004829358
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ISAGARH
|
MP-48-001-052-002/525
(BAMURIYA)
|
1748001052NRG24020220240472691
|
03/02/2024
|
mahendra singh
|
1748001052WL022341
|
mahendra singh
|
00168
|
ICIC0001434
|
442
|
442
|
Processed
|
26/03/2024
|
|
004829358
|
|
mahendrasingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
60
|
ISAGARH
|
MP-48-001-082-001/503
(HAIDAR)
|
1748001082NRG24020220240473162
|
03/02/2024
|
Santosh Kumar
|
1748001082WL022368
|
Santosh Kumar
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
SantoshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ISAGARH
|
MP-48-001-082-001/525
(HAIDAR)
|
1748001082NRG24020220240473166
|
03/02/2024
|
Bhaiyalal pal
|
1748001082WL022368
|
Bhaiyalal pal
|
00349
|
PSIB0021084
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
Bhaiyalalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
62
|
ISAGARH
|
MP-48-001-017-001/241
(MANAKCHOWK)
|
1748001017NRG24030220240473632
|
03/02/2024
|
Ramnivas lodhi
|
1748001017WL022406
|
Ramnivas lodhi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
Ramnivaslodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
ISAGARH
|
MP-48-001-017-001/281
(MANAKCHOWK)
|
1748001017NRG24030220240473636
|
03/02/2024
|
Ramkali Jatav
|
1748001017WL022406
|
Ramkali Jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
RamkaliJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
ISAGARH
|
MP-48-001-010-001/21-D
(KALABAG)
|
1748001010NRG24030220240473912
|
03/02/2024
|
munesh rajak
|
1748001010WL022421
|
munesh rajak
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
muneshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ISAGARH
|
MP-48-001-010-001/306-C
(KALABAG)
|
1748001010NRG24030220240473913
|
03/02/2024
|
Golu
|
1748001010WL022421
|
Golu
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ISAGARH
|
MP-48-001-010-001/555
(KALABAG)
|
1748001010NRG24030220240473920
|
03/02/2024
|
Deshraj Jatav
|
1748001010WL022421
|
Deshraj Jatav
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
DeshrajJatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
ISAGARH
|
MP-48-001-010-001/800
(KALABAG)
|
1748001010NRG24030220240473924
|
03/02/2024
|
Mohan singh raghuwanshi
|
1748001010WL022421
|
Mohan singh raghuwanshi
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
Mohansinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ISAGARH
|
MP-48-001-010-001/801
(KALABAG)
|
1748001010NRG24030220240473926
|
03/02/2024
|
Rinku raghuwanshi
|
1748001010WL022421
|
Rinku raghuwanshi
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
Rinkuraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
69
|
ISAGARH
|
MP-48-001-010-001/829-B
(KALABAG)
|
1748001010NRG24030220240473933
|
03/02/2024
|
rama raghuvanshi
|
1748001010WL022421
|
rama raghuvanshi
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
ramaraghuvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ISAGARH
|
MP-48-001-010-001/829-B
(KALABAG)
|
1748001010NRG24030220240473932
|
03/02/2024
|
sonu raghuvanshi
|
1748001010WL022421
|
sonu raghuvanshi
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
sonuraghuvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ISAGARH
|
MP-48-001-010-003/666
(KALABAG)
|
1748001010NRG24030220240473946
|
03/02/2024
|
Sanjeev
|
1748001010WL022421
|
Sanjeev
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
Sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ISAGARH
|
MP-48-001-011-001/123-B
(DUNGASRA)
|
1748001011NRG24280120240467265
|
03/02/2024
|
KOSHA BAI
|
1748001011WL022009
|
KOSHA BAI
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
26/03/2024
|
|
004829358
|
|
KOSHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ISAGARH
|
MP-48-001-041-002/104
(GHATAWADA)
|
1748001041NRG24030220240473738
|
03/02/2024
|
SHISHUPAL
|
1748001041WL022415
|
SHISHUPAL
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ISAGARH
|
MP-48-001-041-002/121
(GHATAWADA)
|
1748001041NRG24030220240473746
|
03/02/2024
|
ravi raghuwanshi
|
1748001041WL022415
|
ravi raghuwanshi
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
raviraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ISAGARH
|
MP-48-001-041-002/122
(GHATAWADA)
|
1748001041NRG24030220240473747
|
03/02/2024
|
santosh
|
1748001041WL022415
|
santosh
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ISAGARH
|
MP-48-001-041-002/172
(GHATAWADA)
|
1748001041NRG24030220240473752
|
03/02/2024
|
Kuwer bai
|
1748001041WL022415
|
Kuwer bai
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
Kuwerbai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ISAGARH
|
MP-48-001-041-002/97-B
(GHATAWADA)
|
1748001041NRG24030220240473776
|
03/02/2024
|
karan singh
|
1748001041WL022415
|
karan singh
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
78
|
ISAGARH
|
MP-48-001-017-001/201-B
(MANAKCHOWK)
|
1748001017NRG24030220240473631
|
03/02/2024
|
Reena Jatav
|
1748001017WL022406
|
Reena Jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
ReenaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ISAGARH
|
MP-48-001-017-001/241
(MANAKCHOWK)
|
1748001017NRG24030220240473633
|
03/02/2024
|
Kamlesh bai lodhi
|
1748001017WL022406
|
Kamlesh bai lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
Kamleshbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ISAGARH
|
MP-48-001-052-002/580
(BAMURIYA)
|
1748001052NRG24020220240472699
|
03/02/2024
|
jitendra kevat
|
1748001052WL022342
|
jitendra kevat
|
00354
|
PUNB0313900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004829358
|
|
jitendrakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ISAGARH
|
MP-48-001-052-002/583
(BAMURIYA)
|
1748001052NRG24020220240472700
|
03/02/2024
|
Kapil Raghuwanshi
|
1748001052WL022342
|
Kapil Raghuwanshi
|
00354
|
PUNB0313900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004829358
|
|
KapilRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
82
|
ISAGARH
|
MP-48-001-052-002/584
(BAMURIYA)
|
1748001052NRG24020220240472701
|
03/02/2024
|
Paramal kevat
|
1748001052WL022342
|
Paramal kevat
|
00354
|
PUNB0313900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004829358
|
|
Paramalkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ISAGARH
|
MP-48-001-052-002/590
(BAMURIYA)
|
1748001052NRG24020220240472702
|
03/02/2024
|
Asha prajapati
|
1748001052WL022342
|
Asha prajapati
|
00354
|
PUNB0313900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004829358
|
|
Ashaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ISAGARH
|
MP-48-001-052-002/591
(BAMURIYA)
|
1748001052NRG24020220240472703
|
03/02/2024
|
Priti ojha
|
1748001052WL022342
|
Priti ojha
|
00354
|
PUNB0313900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004829358
|
|
Pritiojha
|
STATE BANK OF INDIA(508548)
|
|
85
|
ISAGARH
|
MP-48-001-056-002/148
(BHAGWANPUR)
|
1748001056NRG24030220240473629
|
03/02/2024
|
Jay pal jat
|
1748001056WL022405
|
Jay pal jat
|
00354
|
PUNB0313900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004829358
|
|
Jaypaljat
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ISAGARH
|
MP-48-001-076-003/50
(SHANKARPUR)
|
1748001076NRG24030220240474295
|
03/02/2024
|
govind
|
1748001076WL022432
|
govind
|
00354
|
PUNB0313900
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004829358
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
87
|
ISAGARH
|
MP-48-001-010-001/9-C
(KALABAG)
|
1748001010NRG24030220240473945
|
03/02/2024
|
dharmendra raghuwanshi
|
1748001010WL022421
|
dharmendra raghuwanshi
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
dharmendraraghuwanshi
|
BANK OF BARODA(606985)
|
|
88
|
ISAGARH
|
MP-48-001-041-002/112-B
(GHATAWADA)
|
1748001041NRG24030220240473740
|
03/02/2024
|
SANTOSH lodhi
|
1748001041WL022415
|
SANTOSH lodhi
|
00415
|
SBIN0005089
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
SANTOSHlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ISAGARH
|
MP-48-001-052-002/534
(BAMURIYA)
|
1748001052NRG24020220240472694
|
03/02/2024
|
Machalabai
|
1748001052WL022341
|
Machalabai
|
00415
|
SBIN0005089
|
442
|
442
|
Processed
|
26/03/2024
|
|
004829358
|
|
Machalabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
ISAGARH
|
MP-48-001-082-001/171-A
(HAIDAR)
|
1748001082NRG24020220240473154
|
03/02/2024
|
Sonu kuswah
|
1748001082WL022368
|
Sonu kuswah
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
Sonukuswah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
91
|
ISAGARH
|
MP-48-001-041-002/200-D
(GHATAWADA)
|
1748001041NRG24030220240473756
|
03/02/2024
|
Lalit
|
1748001041WL022415
|
Lalit
|
00415
|
SBIN0030082
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
Lalit
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ISAGARH
|
MP-48-001-052-002/578
(BAMURIYA)
|
1748001052NRG24020220240472696
|
03/02/2024
|
Madhur
|
1748001052WL022341
|
Madhur
|
00415
|
SBIN0030082
|
442
|
442
|
Processed
|
26/03/2024
|
|
004829358
|
|
Madhur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
ISAGARH
|
MP-48-001-017-001/241-A
(MANAKCHOWK)
|
1748001017NRG24030220240473634
|
03/02/2024
|
poonam lodhi
|
1748001017WL022406
|
poonam lodhi
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
poonamlodhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
ISAGARH
|
MP-48-001-017-001/281
(MANAKCHOWK)
|
1748001017NRG24030220240473635
|
03/02/2024
|
Dhanna harijan
|
1748001017WL022406
|
Dhanna harijan
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
Dhannaharijan
|
STATE BANK OF INDIA(508548)
|
|
95
|
ISAGARH
|
MP-48-001-017-001/311-A
(MANAKCHOWK)
|
1748001017NRG24030220240473637
|
03/02/2024
|
Rajkumari
|
1748001017WL022406
|
Rajkumari
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
96
|
ISAGARH
|
MP-48-001-017-001/47-C
(MANAKCHOWK)
|
1748001017NRG24030220240473638
|
03/02/2024
|
Pushparani
|
1748001017WL022406
|
Pushparani
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
97
|
ISAGARH
|
MP-48-001-034-001/186
(FUTERA NAYAGAON)
|
1748001034NRG24030220240473908
|
03/02/2024
|
Suresh
|
1748001034WL022419
|
Suresh
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
98
|
ISAGARH
|
MP-48-001-082-001/400
(HAIDAR)
|
1748001082NRG24020220240473161
|
03/02/2024
|
brajesh
|
1748001082WL022368
|
brajesh
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
99
|
ISAGARH
|
MP-48-001-017-001/147-A
(MANAKCHOWK)
|
1748001017NRG24030220240473630
|
03/02/2024
|
Bhuriya
|
1748001017WL022406
|
Bhuriya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
Bhuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ISAGARH
|
MP-48-001-017-001/764-D
(MANAKCHOWK)
|
1748001017NRG24030220240473642
|
03/02/2024
|
Balmukund Jatav
|
1748001017WL022407
|
Balmukund Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
BalmukundJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
ISAGARH
|
MP-48-001-010-001/555
(KALABAG)
|
1748001010NRG24030220240473921
|
03/02/2024
|
Sunaina Jatav
|
1748001010WL022421
|
Sunaina Jatav
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
SunainaJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
ISAGARH
|
MP-48-001-010-001/327
(KALABAG)
|
1748001010NRG24030220240473914
|
03/02/2024
|
rajeev raghuwanshi
|
1748001010WL022421
|
rajeev raghuwanshi
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
rajeevraghuwanshi
|
BANK OF BARODA(606985)
|
|
103
|
ISAGARH
|
MP-48-001-010-001/329
(KALABAG)
|
1748001010NRG24030220240473917
|
03/02/2024
|
hariom raghuwanshi
|
1748001010WL022421
|
hariom raghuwanshi
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
hariomraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
104
|
ISAGARH
|
MP-48-001-010-001/800-B
(KALABAG)
|
1748001010NRG24030220240473925
|
03/02/2024
|
Neeraj
|
1748001010WL022421
|
Neeraj
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
Neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
ISAGARH
|
MP-48-001-010-001/801-A
(KALABAG)
|
1748001010NRG24030220240473927
|
03/02/2024
|
Ashutosh Raghuwanshi
|
1748001010WL022421
|
Ashutosh Raghuwanshi
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
AshutoshRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
106
|
ISAGARH
|
MP-48-001-017-001/704-D
(MANAKCHOWK)
|
1748001017NRG24030220240473641
|
03/02/2024
|
PRTIMA BAI LODHI
|
1748001017WL022407
|
PRTIMA BAI LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
PRTIMABAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
ISAGARH
|
MP-48-001-010-001/137-A
(KALABAG)
|
1748001010NRG24030220240473910
|
03/02/2024
|
endrabhan
|
1748001010WL022421
|
endrabhan
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
endrabhan
|
STATE BANK OF INDIA(508548)
|
|
108
|
ISAGARH
|
MP-48-001-010-001/21-B
(KALABAG)
|
1748001010NRG24030220240473911
|
03/02/2024
|
santosh rajak
|
1748001010WL022421
|
santosh rajak
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
santoshrajak
|
STATE BANK OF INDIA(508548)
|
|
109
|
ISAGARH
|
MP-48-001-010-001/328
(KALABAG)
|
1748001010NRG24030220240473916
|
03/02/2024
|
ram raghuwanshi
|
1748001010WL022421
|
ram raghuwanshi
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
ramraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
110
|
ISAGARH
|
MP-48-001-010-001/801-B
(KALABAG)
|
1748001010NRG24030220240473928
|
03/02/2024
|
Apesh
|
1748001010WL022421
|
Apesh
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
Apesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
ISAGARH
|
MP-48-001-010-001/826
(KALABAG)
|
1748001010NRG24030220240473930
|
03/02/2024
|
basant
|
1748001010WL022421
|
basant
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ISAGARH
|
MP-48-001-010-003/810-A
(KALABAG)
|
1748001010NRG24030220240473948
|
03/02/2024
|
Rekha bai
|
1748001010WL022421
|
Rekha bai
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ISAGARH
|
MP-48-001-010-003/810-A
(KALABAG)
|
1748001010NRG24030220240473947
|
03/02/2024
|
Shivraj Singh Jatav
|
1748001010WL022421
|
Shivraj Singh Jatav
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
ShivrajSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
114
|
ISAGARH
|
MP-48-001-034-002/84
(FUTERA NAYAGAON)
|
1748001034NRG24030220240473909
|
03/02/2024
|
horal
|
1748001034WL022420
|
horal
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
horal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ISAGARH
|
MP-48-001-041-002/103
(GHATAWADA)
|
1748001041NRG24030220240473736
|
03/02/2024
|
sobaram
|
1748001041WL022415
|
sobaram
|
00415
|
SBIN0030323
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
sobaram
|
STATE BANK OF INDIA(508548)
|
|
116
|
ISAGARH
|
MP-48-001-041-002/112
(GHATAWADA)
|
1748001041NRG24030220240473739
|
03/02/2024
|
guddi
|
1748001041WL022415
|
guddi
|
00415
|
SBIN0030323
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
117
|
ISAGARH
|
MP-48-001-045-001/98
(KURAYLA)
|
1748001045NRG24030220240473733
|
03/02/2024
|
ramdayaal
|
1748001045WL022412
|
ramdayaal
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
ramdayaal
|
STATE BANK OF INDIA(508548)
|
|
118
|
ISAGARH
|
MP-48-001-046-001/89
(DHURRA)
|
1748001046NRG24020220240473250
|
03/02/2024
|
MUKESH
|
1748001046WL022373
|
MUKESH
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ISAGARH
|
MP-48-001-046-003/117-B
(DHURRA)
|
1748001046NRG24020220240473252
|
03/02/2024
|
Rambali singh
|
1748001046WL022373
|
Rambali singh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
Rambalisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
120
|
ISAGARH
|
MP-48-001-046-003/125-A
(DHURRA)
|
1748001046NRG24020220240473253
|
03/02/2024
|
DINESH RAGHUWANSHI
|
1748001046WL022373
|
DINESH RAGHUWANSHI
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
DINESHRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ISAGARH
|
MP-48-001-052-002/534
(BAMURIYA)
|
1748001052NRG24020220240472693
|
03/02/2024
|
bholaram
|
1748001052WL022341
|
bholaram
|
00415
|
SBIN0030323
|
442
|
442
|
Processed
|
26/03/2024
|
|
004829358
|
|
bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ISAGARH
|
MP-48-001-054-001/358
(MAHANA)
|
1748001054NRG24020220240473583
|
03/02/2024
|
Mangal singh
|
1748001054WL022399
|
Mangal singh
|
00415
|
SBIN0030323
|
221
|
221
|
Processed
|
26/03/2024
|
|
004829358
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
ISAGARH
|
MP-48-001-068-005/579
(SEMARKHEDI)
|
1748001068NRG24020220240472895
|
03/02/2024
|
RAMESH AHIRWAR
|
1748001068WL022356
|
RAMESH AHIRWAR
|
00415
|
SBIN0030323
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004829358
|
|
RAMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
ISAGARH
|
MP-48-001-082-001/175-A
(HAIDAR)
|
1748001082NRG24020220240473156
|
03/02/2024
|
sanjeev
|
1748001082WL022368
|
sanjeev
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
125
|
ISAGARH
|
MP-48-001-041-002/129-C
(GHATAWADA)
|
1748001041NRG24030220240473751
|
03/02/2024
|
nitesh
|
1748001041WL022415
|
nitesh
|
00415
|
SBIN0061548
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
nitesh
|
BANK OF BARODA(606985)
|
|
126
|
ISAGARH
|
MP-48-001-041-002/301-C
(GHATAWADA)
|
1748001041NRG24030220240473758
|
03/02/2024
|
gourav
|
1748001041WL022415
|
gourav
|
00415
|
SBIN0061548
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
gourav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
127
|
ISAGARH
|
MP-48-001-041-002/659
(GHATAWADA)
|
1748001041NRG24030220240473771
|
03/02/2024
|
dharmendra
|
1748001041WL022415
|
dharmendra
|
00468
|
UBIN0545023
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
128
|
ISAGARH
|
MP-48-001-006-002/88
(KADESRA)
|
1748001006NRG24030220240473734
|
03/02/2024
|
TOFAN
|
1748001006WL022413
|
TOFAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004829358
|
|
TOFAN
|
ICICI BANK LTD(508534)
|
|
129
|
ISAGARH
|
MP-48-001-010-001/847
(KALABAG)
|
1748001010NRG24030220240473943
|
03/02/2024
|
Ankit Raghuwanshi
|
1748001010WL022421
|
Ankit Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829358
|
|
AnkitRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
ISAGARH
|
MP-48-001-011-001/600-C
(DUNGASRA)
|
1748001011NRG24280120240467266
|
03/02/2024
|
RAGHUVEER SINGH RAGHUWANSHI
|
1748001011WL022009
|
RAGHUVEER SINGH RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004829358
|
|
RAGHUVEERSINGHRAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
ISAGARH
|
MP-48-001-041-002/117-A
(GHATAWADA)
|
1748001041NRG24030220240473744
|
03/02/2024
|
deepak raghuwanshi
|
1748001041WL022415
|
deepak raghuwanshi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
deepakraghuwanshi
|
ICICI BANK LTD(508534)
|
|
132
|
ISAGARH
|
MP-48-001-041-002/119
(GHATAWADA)
|
1748001041NRG24030220240473745
|
03/02/2024
|
DEVILAL
|
1748001041WL022415
|
DEVILAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
ISAGARH
|
MP-48-001-041-002/127-A
(GHATAWADA)
|
1748001041NRG24030220240473748
|
03/02/2024
|
suresh
|
1748001041WL022415
|
suresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
suresh
|
UCO BANK(607066)
|
|
134
|
ISAGARH
|
MP-48-001-041-002/127-B
(GHATAWADA)
|
1748001041NRG24030220240473749
|
03/02/2024
|
mtthan
|
1748001041WL022415
|
mtthan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
mtthan
|
ICICI BANK LTD(508534)
|
|
135
|
ISAGARH
|
MP-48-001-041-002/173
(GHATAWADA)
|
1748001041NRG24030220240473753
|
03/02/2024
|
CHANDRBHAN
|
1748001041WL022415
|
CHANDRBHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
CHANDRBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ISAGARH
|
MP-48-001-041-002/195
(GHATAWADA)
|
1748001041NRG24030220240473754
|
03/02/2024
|
Rajdhar Kori
|
1748001041WL022415
|
Rajdhar Kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
RajdharKori
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ISAGARH
|
MP-48-001-045-001/150
(KURAYLA)
|
1748001045NRG24030220240473731
|
03/02/2024
|
Devendra Singh
|
1748001045WL022412
|
Devendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ISAGARH
|
MP-48-001-077-001/267
(NARSUKHEDI)
|
1748001077NRG24020220240472882
|
03/02/2024
|
rajsree
|
1748001077WL022354
|
rajsree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
rajsree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
ISAGARH
|
MP-48-001-082-001/223
(HAIDAR)
|
1748001082NRG24020220240473159
|
03/02/2024
|
JASMAN
|
1748001082WL022368
|
JASMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
JASMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
140
|
ISAGARH
|
MP-48-001-052-002/117
(BAMURIYA)
|
1748001052NRG24020220240472690
|
03/02/2024
|
Ravindra singh
|
1748001052WL022341
|
Ravindra singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004829358
|
|
Ravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ISAGARH
|
MP-48-001-052-002/578
(BAMURIYA)
|
1748001052NRG24020220240472697
|
03/02/2024
|
Rachana
|
1748001052WL022341
|
Rachana
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004829358
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ISAGARH
|
MP-48-001-052-002/58
(BAMURIYA)
|
1748001052NRG24020220240472698
|
03/02/2024
|
Amra
|
1748001052WL022342
|
Amra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004829358
|
|
Amra
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ISAGARH
|
MP-48-001-052-002/605
(BAMURIYA)
|
1748001052NRG24020220240472704
|
03/02/2024
|
Lalla Harijan
|
1748001052WL022342
|
Lalla Harijan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004829358
|
|
LallaHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ISAGARH
|
MP-48-001-052-002/606
(BAMURIYA)
|
1748001052NRG24020220240472705
|
03/02/2024
|
Geda
|
1748001052WL022342
|
Geda
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004829358
|
|
Geda
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ISAGARH
|
MP-48-001-052-002/613
(BAMURIYA)
|
1748001052NRG24020220240472706
|
03/02/2024
|
Golu Ahirwar
|
1748001052WL022342
|
Golu Ahirwar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004829358
|
|
GoluAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ISAGARH
|
MP-48-001-052-002/618
(BAMURIYA)
|
1748001052NRG24020220240472707
|
03/02/2024
|
Shivkumar Raghuwanshi
|
1748001052WL022342
|
Shivkumar Raghuwanshi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004829358
|
|
ShivkumarRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ISAGARH
|
MP-48-001-082-001/186-B
(HAIDAR)
|
1748001082NRG24020220240473158
|
03/02/2024
|
golu
|
1748001082WL022368
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ISAGARH
|
MP-48-001-082-001/505
(HAIDAR)
|
1748001082NRG24020220240473163
|
03/02/2024
|
Parmal Pal
|
1748001082WL022368
|
Parmal Pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
ParmalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ISAGARH
|
MP-48-001-082-001/568
(HAIDAR)
|
1748001082NRG24020220240473167
|
03/02/2024
|
Priyanka
|
1748001082WL022368
|
Priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ISAGARH
|
MP-48-001-082-001/577
(HAIDAR)
|
1748001082NRG24020220240473168
|
03/02/2024
|
Sonam
|
1748001082WL022368
|
Sonam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ISAGARH
|
MP-48-001-082-001/705
(HAIDAR)
|
1748001082NRG24020220240473177
|
03/02/2024
|
Rampal Yadav
|
1748001082WL022368
|
Rampal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
RampalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ISAGARH
|
MP-48-001-082-001/728
(HAIDAR)
|
1748001082NRG24020220240473178
|
03/02/2024
|
Rajkumar Ahirwar
|
1748001082WL022368
|
Rajkumar Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
RajkumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ISAGARH
|
MP-48-001-082-001/729
(HAIDAR)
|
1748001082NRG24020220240473179
|
03/02/2024
|
Ranjit Jatav
|
1748001082WL022368
|
Ranjit Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
RanjitJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ISAGARH
|
MP-48-001-082-001/734
(HAIDAR)
|
1748001082NRG24020220240473180
|
03/02/2024
|
Pooja Ahirwar
|
1748001082WL022368
|
Pooja Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
PoojaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ISAGARH
|
MP-48-001-082-001/735
(HAIDAR)
|
1748001082NRG24020220240473181
|
03/02/2024
|
Sonam Ahirwar
|
1748001082WL022368
|
Sonam Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
SonamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ISAGARH
|
MP-48-001-082-001/737
(HAIDAR)
|
1748001082NRG24020220240473182
|
03/02/2024
|
Shivani Ahirear
|
1748001082WL022368
|
Shivani Ahirear
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
ShivaniAhirear
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ISAGARH
|
MP-48-001-082-001/748
(HAIDAR)
|
1748001082NRG24020220240473183
|
03/02/2024
|
Harnarayan singh ahirwar
|
1748001082WL022368
|
Harnarayan singh ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
Harnarayansinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ISAGARH
|
MP-48-001-082-001/753
(HAIDAR)
|
1748001082NRG24020220240473184
|
03/02/2024
|
Rajesh Bai
|
1748001082WL022368
|
Rajesh Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
RajeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ISAGARH
|
MP-48-001-082-001/754
(HAIDAR)
|
1748001082NRG24020220240473185
|
03/02/2024
|
Nepal Singh Yadav
|
1748001082WL022368
|
Nepal Singh Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
NepalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ISAGARH
|
MP-48-001-082-001/755
(HAIDAR)
|
1748001082NRG24020220240473186
|
03/02/2024
|
Chotu Kushwah
|
1748001082WL022368
|
Chotu Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
ChotuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ISAGARH
|
MP-48-001-082-001/756
(HAIDAR)
|
1748001082NRG24020220240473187
|
03/02/2024
|
Santram Yadav
|
1748001082WL022368
|
Santram Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
SantramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ISAGARH
|
MP-48-001-082-001/757
(HAIDAR)
|
1748001082NRG24020220240473188
|
03/02/2024
|
Jwalasing Ahirwar
|
1748001082WL022368
|
Jwalasing Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
JwalasingAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ISAGARH
|
MP-48-001-082-001/758
(HAIDAR)
|
1748001082NRG24020220240473189
|
03/02/2024
|
Rajiv Yadav
|
1748001082WL022368
|
Rajiv Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
RajivYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ISAGARH
|
MP-48-001-082-001/759
(HAIDAR)
|
1748001082NRG24020220240473190
|
03/02/2024
|
Sanjeev
|
1748001082WL022368
|
Sanjeev
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ISAGARH
|
MP-48-001-082-001/760
(HAIDAR)
|
1748001082NRG24020220240473191
|
03/02/2024
|
Shriram Yadav
|
1748001082WL022368
|
Shriram Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004829358
|
|
ShriramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
166
|
ISAGARH
|
MP-48-001-004-003/232
(SINGAKHEDI)
|
1748001000NRG24010220240472687
|
03/02/2024
|
rambharat
|
1748001WL022339
|
rambharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
rambharat
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ISAGARH
|
MP-48-001-017-001/574-B
(MANAKCHOWK)
|
1748001017NRG24030220240473639
|
03/02/2024
|
Midul Sharma
|
1748001017WL022407
|
Midul Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
MidulSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ISAGARH
|
MP-48-001-017-001/574-D
(MANAKCHOWK)
|
1748001017NRG24030220240473640
|
03/02/2024
|
Pooja Sharma
|
1748001017WL022407
|
Pooja Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
PoojaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ISAGARH
|
MP-48-001-052-002/536
(BAMURIYA)
|
1748001052NRG24020220240472695
|
03/02/2024
|
handan
|
1748001052WL022341
|
handan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004829358
|
|
handan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ISAGARH
|
MP-48-001-077-001/138-A
(NARSUKHEDI)
|
1748001077NRG24020220240472881
|
03/02/2024
|
arjun
|
1748001077WL022354
|
arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
171
|
ISAGARH
|
MP-48-001-045-001/23-B
(KURAYLA)
|
1748001045NRG24030220240473732
|
03/02/2024
|
ajay
|
1748001045WL022412
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ISAGARH
|
MP-48-001-046-001/328-C
(DHURRA)
|
1748001046NRG24020220240473249
|
03/02/2024
|
Abhilasha sen
|
1748001046WL022373
|
Abhilasha sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
Abhilashasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ISAGARH
|
MP-48-001-075-003/169-B
(SHYAMATORI)
|
1748001000NRG24030220240473735
|
03/02/2024
|
Rampal Gurjar
|
1748001WL022414
|
Rampal Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
RampalGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ISAGARH
|
MP-48-001-082-001/578
(HAIDAR)
|
1748001082NRG24020220240473169
|
03/02/2024
|
Ajay
|
1748001082WL022368
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829358
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184535
|
184535
|
|
|
|
|
|
|
|