|
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-48-001-008-001/161-A
(AKHAIGHAT)
|
1748001008NRG25240520240105777
|
25/05/2024
|
arvind jatav
|
1748001008WL002838
|
arvind jatav
|
00032
|
UTIB0000679
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
arvindjatav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
ISAGARH
|
MP-48-001-041-002/1-D
(GHATAWADA)
|
1748001041NRG25250520240107406
|
25/05/2024
|
shyam raghuwanshi
|
1748001041WL002872
|
shyam raghuwanshi
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
shyamraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ISAGARH
|
MP-48-001-041-002/104
(GHATAWADA)
|
1748001041NRG25250520240107409
|
25/05/2024
|
dhaniya bai
|
1748001041WL002872
|
dhaniya bai
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
dhaniyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
ISAGARH
|
MP-48-001-041-002/112-B
(GHATAWADA)
|
1748001041NRG25250520240107414
|
25/05/2024
|
guddo
|
1748001041WL002872
|
guddo
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
guddo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
ISAGARH
|
MP-48-001-041-002/116
(GHATAWADA)
|
1748001041NRG25250520240107415
|
25/05/2024
|
devendra singh
|
1748001041WL002872
|
devendra singh
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ISAGARH
|
MP-48-001-041-002/117
(GHATAWADA)
|
1748001041NRG25250520240107416
|
25/05/2024
|
parmal singh raghuwanshi
|
1748001041WL002872
|
parmal singh raghuwanshi
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
parmalsinghraghuwanshi
|
AXIS BANK(607153)
|
|
7
|
ISAGARH
|
MP-48-001-041-002/129-B
(GHATAWADA)
|
1748001041NRG25250520240107427
|
25/05/2024
|
dinesh raghuwansh
|
1748001041WL002872
|
dinesh raghuwansh
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
dineshraghuwansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ISAGARH
|
MP-48-001-041-002/302-B
(GHATAWADA)
|
1748001041NRG25250520240107438
|
25/05/2024
|
rubi kewat
|
1748001041WL002872
|
rubi kewat
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
rubikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ISAGARH
|
MP-48-001-041-002/302-C
(GHATAWADA)
|
1748001041NRG25250520240107439
|
25/05/2024
|
sanjeev kewat
|
1748001041WL002872
|
sanjeev kewat
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
sanjeevkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ISAGARH
|
MP-48-001-041-002/303-C
(GHATAWADA)
|
1748001041NRG25250520240107443
|
25/05/2024
|
krishna
|
1748001041WL002872
|
krishna
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ISAGARH
|
MP-48-001-041-002/303-D
(GHATAWADA)
|
1748001041NRG25250520240107444
|
25/05/2024
|
manohar sharma
|
1748001041WL002872
|
manohar sharma
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
manoharsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ISAGARH
|
MP-48-001-041-002/46
(GHATAWADA)
|
1748001041NRG25250520240107445
|
25/05/2024
|
vishnu sharma
|
1748001041WL002872
|
vishnu sharma
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
vishnusharma
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISAGARH
|
MP-48-001-041-002/69-A
(GHATAWADA)
|
1748001041NRG25250520240107467
|
25/05/2024
|
kalyan singh
|
1748001041WL002872
|
kalyan singh
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
kalyansingh
|
AXIS BANK(607153)
|
|
14
|
ISAGARH
|
MP-48-001-042-001/480
(AJLESHWAR)
|
1748001042NRG25240520240104569
|
25/05/2024
|
Ramesh
|
1748001042WL002798
|
Ramesh
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
ISAGARH
|
MP-48-001-042-001/481
(AJLESHWAR)
|
1748001042NRG25240520240104570
|
25/05/2024
|
Anil
|
1748001042WL002798
|
Anil
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ISAGARH
|
MP-48-001-042-001/483
(AJLESHWAR)
|
1748001042NRG25240520240104571
|
25/05/2024
|
Sanjeev
|
1748001042WL002798
|
Sanjeev
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ISAGARH
|
MP-48-001-061-001/75-A
(KHAMKHEDI)
|
1748001061NRG25250520240107346
|
25/05/2024
|
arpit
|
1748001061WL002869
|
arpit
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
arpit
|
AXIS BANK(607153)
|
|
18
|
ISAGARH
|
MP-48-001-082-001/186-A
(HAIDAR)
|
1748001082NRG25190520240087471
|
25/05/2024
|
santaram
|
1748001082WL002298
|
santaram
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
santaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ISAGARH
|
MP-48-001-082-001/502
(HAIDAR)
|
1748001082NRG25190520240087484
|
25/05/2024
|
Rekha Bai
|
1748001082WL002298
|
Rekha Bai
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RekhaBai
|
AXIS BANK(607153)
|
|
20
|
ISAGARH
|
MP-48-001-082-001/510
(HAIDAR)
|
1748001082NRG25190520240087489
|
25/05/2024
|
Balvant Singh Pal
|
1748001082WL002298
|
Balvant Singh Pal
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
BalvantSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ISAGARH
|
MP-48-001-082-001/512
(HAIDAR)
|
1748001082NRG25190520240087490
|
25/05/2024
|
Ramsakhi
|
1748001082WL002298
|
Ramsakhi
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Ramsakhi
|
BANK OF INDIA(508505)
|
|
22
|
ISAGARH
|
MP-48-001-082-001/514
(HAIDAR)
|
1748001082NRG25190520240087492
|
25/05/2024
|
Priyanka Chandel
|
1748001082WL002298
|
Priyanka Chandel
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
PriyankaChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ISAGARH
|
MP-48-001-082-001/515
(HAIDAR)
|
1748001082NRG25190520240087493
|
25/05/2024
|
Ramkishan
|
1748001082WL002298
|
Ramkishan
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ISAGARH
|
MP-48-001-082-001/517
(HAIDAR)
|
1748001082NRG25190520240087494
|
25/05/2024
|
Dharmendra Banskar
|
1748001082WL002298
|
Dharmendra Banskar
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
DharmendraBanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ISAGARH
|
MP-48-001-082-001/519
(HAIDAR)
|
1748001082NRG25190520240087496
|
25/05/2024
|
Ashok Adiwasi
|
1748001082WL002298
|
Ashok Adiwasi
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
AshokAdiwasi
|
BANK OF INDIA(508505)
|
|
26
|
ISAGARH
|
MP-48-001-082-001/547
(HAIDAR)
|
1748001082NRG25190520240087501
|
25/05/2024
|
Jaanki Bai
|
1748001082WL002298
|
Jaanki Bai
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
JaankiBai
|
BANK OF INDIA(508505)
|
|
27
|
ISAGARH
|
MP-48-001-082-001/549
(HAIDAR)
|
1748001082NRG25190520240087502
|
25/05/2024
|
Deepk Pal
|
1748001082WL002298
|
Deepk Pal
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
DeepkPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ISAGARH
|
MP-48-001-082-001/566
(HAIDAR)
|
1748001082NRG25190520240087504
|
25/05/2024
|
Viran
|
1748001082WL002298
|
Viran
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Viran
|
AXIS BANK(607153)
|
|
29
|
ISAGARH
|
MP-48-001-082-001/575
(HAIDAR)
|
1748001082NRG25190520240087508
|
25/05/2024
|
Ankesh
|
1748001082WL002298
|
Ankesh
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ISAGARH
|
MP-48-001-082-001/579
(HAIDAR)
|
1748001082NRG25190520240087511
|
25/05/2024
|
sheeta
|
1748001082WL002298
|
sheeta
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
sheeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ISAGARH
|
MP-48-001-082-001/586
(HAIDAR)
|
1748001082NRG25190520240087512
|
25/05/2024
|
Sunil
|
1748001082WL002298
|
Sunil
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ISAGARH
|
MP-48-001-082-001/587
(HAIDAR)
|
1748001082NRG25190520240087513
|
25/05/2024
|
Vishal
|
1748001082WL002298
|
Vishal
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ISAGARH
|
MP-48-001-082-001/594
(HAIDAR)
|
1748001082NRG25190520240087514
|
25/05/2024
|
Lal
|
1748001082WL002298
|
Lal
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Lal
|
AXIS BANK(607153)
|
|
34
|
ISAGARH
|
MP-48-001-082-001/599
(HAIDAR)
|
1748001082NRG25190520240087515
|
25/05/2024
|
Radhe Shyam
|
1748001082WL002298
|
Radhe Shyam
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RadheShyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ISAGARH
|
MP-48-001-082-001/602
(HAIDAR)
|
1748001082NRG25190520240087516
|
25/05/2024
|
Neelam
|
1748001082WL002298
|
Neelam
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ISAGARH
|
MP-48-001-082-001/604
(HAIDAR)
|
1748001082NRG25190520240087517
|
25/05/2024
|
Ramlesh
|
1748001082WL002298
|
Ramlesh
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Ramlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ISAGARH
|
MP-48-001-082-001/609
(HAIDAR)
|
1748001082NRG25190520240087518
|
25/05/2024
|
Ramkumari YadaV
|
1748001082WL002298
|
Ramkumari YadaV
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RamkumariYadaV
|
AXIS BANK(607153)
|
|
38
|
ISAGARH
|
MP-48-001-082-001/615
(HAIDAR)
|
1748001082NRG25190520240087519
|
25/05/2024
|
Sachin
|
1748001082WL002298
|
Sachin
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ISAGARH
|
MP-48-001-082-001/619
(HAIDAR)
|
1748001082NRG25190520240087520
|
25/05/2024
|
Shivani
|
1748001082WL002298
|
Shivani
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ISAGARH
|
MP-48-001-082-001/623
(HAIDAR)
|
1748001082NRG25190520240087521
|
25/05/2024
|
Sonu
|
1748001082WL002298
|
Sonu
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Sonu
|
AXIS BANK(607153)
|
|
41
|
ISAGARH
|
MP-48-001-082-001/625
(HAIDAR)
|
1748001082NRG25190520240087522
|
25/05/2024
|
Pinki
|
1748001082WL002298
|
Pinki
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ISAGARH
|
MP-48-001-082-001/629
(HAIDAR)
|
1748001082NRG25190520240087523
|
25/05/2024
|
Ramkumar
|
1748001082WL002298
|
Ramkumar
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
ISAGARH
|
MP-48-001-082-001/631
(HAIDAR)
|
1748001082NRG25190520240087524
|
25/05/2024
|
Praksh
|
1748001082WL002298
|
Praksh
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Praksh
|
AXIS BANK(607153)
|
|
44
|
ISAGARH
|
MP-48-001-082-001/637
(HAIDAR)
|
1748001082NRG25190520240087525
|
25/05/2024
|
Janki Ahirwar
|
1748001082WL002298
|
Janki Ahirwar
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
JankiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ISAGARH
|
MP-48-001-082-001/638
(HAIDAR)
|
1748001082NRG25190520240087526
|
25/05/2024
|
Sonam Yadav
|
1748001082WL002298
|
Sonam Yadav
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
SonamYadav
|
AXIS BANK(607153)
|
|
46
|
ISAGARH
|
MP-48-001-082-001/647
(HAIDAR)
|
1748001082NRG25190520240087527
|
25/05/2024
|
Neha Yadav
|
1748001082WL002298
|
Neha Yadav
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
NehaYadav
|
AXIS BANK(607153)
|
|
47
|
ISAGARH
|
MP-48-001-082-001/651
(HAIDAR)
|
1748001082NRG25190520240087528
|
25/05/2024
|
Roshani Jatav
|
1748001082WL002298
|
Roshani Jatav
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RoshaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ISAGARH
|
MP-48-001-082-001/654
(HAIDAR)
|
1748001082NRG25190520240087529
|
25/05/2024
|
Shivani Ydav
|
1748001082WL002298
|
Shivani Ydav
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ShivaniYdav
|
AXIS BANK(607153)
|
|
49
|
ISAGARH
|
MP-48-001-082-001/805
(HAIDAR)
|
1748001082NRG25190520240087559
|
25/05/2024
|
savita
|
1748001082WL002298
|
savita
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69984
|
69984
|
|
|
|
|
|
|
|
|
50
|
ISAGARH
|
MP-48-001-008-001/164-A
(AKHAIGHAT)
|
1748001008NRG25240520240105778
|
25/05/2024
|
ghuman singh bagaile
|
1748001008WL002838
|
ghuman singh bagaile
|
00032
|
UTIB0002821
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ghumansinghbagaile
|
AXIS BANK(607153)
|
|
51
|
ISAGARH
|
MP-48-001-008-001/165-A
(AKHAIGHAT)
|
1748001008NRG25240520240105779
|
25/05/2024
|
amarsingh prajapati
|
1748001008WL002838
|
amarsingh prajapati
|
00032
|
UTIB0002821
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
amarsinghprajapati
|
AXIS BANK(607153)
|
|
52
|
ISAGARH
|
MP-48-001-008-001/168-A
(AKHAIGHAT)
|
1748001008NRG25240520240105781
|
25/05/2024
|
mithun adiwasi
|
1748001008WL002838
|
mithun adiwasi
|
00032
|
UTIB0002821
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
mithunadiwasi
|
AXIS BANK(607153)
|
|
53
|
ISAGARH
|
MP-48-001-008-001/170-A
(AKHAIGHAT)
|
1748001008NRG25240520240105782
|
25/05/2024
|
ramkrishna singh
|
1748001008WL002838
|
ramkrishna singh
|
00032
|
UTIB0002821
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ramkrishnasingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
54
|
ISAGARH
|
MP-48-001-021-001/111-A
(SILPATI)
|
1748001021NRG25220520240098803
|
25/05/2024
|
Vivek Rajak
|
1748001021WL002663
|
Vivek Rajak
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
VivekRajak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
ISAGARH
|
MP-48-001-041-002/302-D
(GHATAWADA)
|
1748001041NRG25250520240107440
|
25/05/2024
|
halki bai
|
1748001041WL002872
|
halki bai
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ISAGARH
|
MP-48-001-041-002/650-A
(GHATAWADA)
|
1748001041NRG25250520240107448
|
25/05/2024
|
leela bai
|
1748001041WL002872
|
leela bai
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ISAGARH
|
MP-48-001-041-002/650-A
(GHATAWADA)
|
1748001041NRG25250520240107447
|
25/05/2024
|
nathan singh
|
1748001041WL002872
|
nathan singh
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
nathansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ISAGARH
|
MP-48-001-041-002/651
(GHATAWADA)
|
1748001041NRG25250520240107449
|
25/05/2024
|
Dharamveer
|
1748001041WL002872
|
Dharamveer
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Dharamveer
|
STATE BANK OF INDIA(508548)
|
|
59
|
ISAGARH
|
MP-48-001-041-002/652
(GHATAWADA)
|
1748001041NRG25250520240107450
|
25/05/2024
|
maniket raghuwanshi
|
1748001041WL002872
|
maniket raghuwanshi
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
maniketraghuwanshi
|
UCO BANK(607066)
|
|
60
|
ISAGARH
|
MP-48-001-041-002/655
(GHATAWADA)
|
1748001041NRG25250520240107452
|
25/05/2024
|
Bhanu raghuwanshi
|
1748001041WL002872
|
Bhanu raghuwanshi
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Bhanuraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ISAGARH
|
MP-48-001-041-002/657
(GHATAWADA)
|
1748001041NRG25250520240107453
|
25/05/2024
|
rohit raghuwanshi
|
1748001041WL002872
|
rohit raghuwanshi
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
rohitraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ISAGARH
|
MP-48-001-041-002/658
(GHATAWADA)
|
1748001041NRG25250520240107454
|
25/05/2024
|
ragveer raghuwanshi
|
1748001041WL002872
|
ragveer raghuwanshi
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ragveerraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
ISAGARH
|
MP-48-001-041-002/660
(GHATAWADA)
|
1748001041NRG25250520240107456
|
25/05/2024
|
chandrabhan singh
|
1748001041WL002872
|
chandrabhan singh
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
chandrabhansingh
|
CANARA BANK(508532)
|
|
64
|
ISAGARH
|
MP-48-001-041-002/664
(GHATAWADA)
|
1748001041NRG25250520240107458
|
25/05/2024
|
munni bai
|
1748001041WL002872
|
munni bai
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ISAGARH
|
MP-48-001-041-002/664
(GHATAWADA)
|
1748001041NRG25250520240107457
|
25/05/2024
|
uttam singh
|
1748001041WL002872
|
uttam singh
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
uttamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
ISAGARH
|
MP-48-001-041-002/665
(GHATAWADA)
|
1748001041NRG25250520240107459
|
25/05/2024
|
kalyan singh
|
1748001041WL002872
|
kalyan singh
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ISAGARH
|
MP-48-001-041-002/668
(GHATAWADA)
|
1748001041NRG25250520240107460
|
25/05/2024
|
kelash
|
1748001041WL002872
|
kelash
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
kelash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
ISAGARH
|
MP-48-001-041-002/669
(GHATAWADA)
|
1748001041NRG25250520240107461
|
25/05/2024
|
dinesh raghuwanshi
|
1748001041WL002872
|
dinesh raghuwanshi
|
00048
|
BKID0008894
|
1458
|
1458
|
Rejected
|
29/05/2024
|
|
128936775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
ISAGARH
|
MP-48-001-041-002/669
(GHATAWADA)
|
1748001041NRG25250520240107462
|
25/05/2024
|
mina
|
1748001041WL002872
|
mina
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
mina
|
UNION BANK OF INDIA(508500)
|
|
70
|
ISAGARH
|
MP-48-001-041-002/91-A
(GHATAWADA)
|
1748001041NRG25250520240107468
|
25/05/2024
|
bhola ram sharma
|
1748001041WL002872
|
bhola ram sharma
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
bholaramsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ISAGARH
|
MP-48-001-042-001/104
(AJLESHWAR)
|
1748001042NRG25240520240104540
|
25/05/2024
|
Kashiram
|
1748001042WL002797
|
Kashiram
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Kashiram
|
UNION BANK OF INDIA(508500)
|
|
72
|
ISAGARH
|
MP-48-001-042-001/12-C
(AJLESHWAR)
|
1748001042NRG25240520240104550
|
25/05/2024
|
Naval
|
1748001042WL002797
|
Naval
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ISAGARH
|
MP-48-001-042-001/123
(AJLESHWAR)
|
1748001042NRG25240520240104552
|
25/05/2024
|
JEEVANLAL
|
1748001042WL002797
|
JEEVANLAL
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
JEEVANLAL
|
ICICI BANK LTD(508534)
|
|
74
|
ISAGARH
|
MP-48-001-042-001/127-A
(AJLESHWAR)
|
1748001042NRG25240520240104553
|
25/05/2024
|
PAWAN
|
1748001042WL002797
|
PAWAN
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
75
|
ISAGARH
|
MP-48-001-042-001/132
(AJLESHWAR)
|
1748001042NRG25240520240104555
|
25/05/2024
|
kalla
|
1748001042WL002797
|
kalla
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
kalla
|
UNION BANK OF INDIA(508500)
|
|
76
|
ISAGARH
|
MP-48-001-042-001/148
(AJLESHWAR)
|
1748001042NRG25230520240102464
|
25/05/2024
|
vijay bai
|
1748001042WL002742
|
vijay bai
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
vijaybai
|
BANK OF INDIA(508505)
|
|
77
|
ISAGARH
|
MP-48-001-042-001/152
(AJLESHWAR)
|
1748001042NRG25230520240102468
|
25/05/2024
|
GULABCHANDRA
|
1748001042WL002742
|
GULABCHANDRA
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
GULABCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ISAGARH
|
MP-48-001-042-001/153-A
(AJLESHWAR)
|
1748001042NRG25230520240102473
|
25/05/2024
|
vijay
|
1748001042WL002742
|
vijay
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ISAGARH
|
MP-48-001-042-001/175
(AJLESHWAR)
|
1748001042NRG25240520240104576
|
25/05/2024
|
LEELA
|
1748001042WL002799
|
LEELA
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
80
|
ISAGARH
|
MP-48-001-042-001/177-B
(AJLESHWAR)
|
1748001042NRG25240520240104579
|
25/05/2024
|
kishoree lal
|
1748001042WL002799
|
kishoree lal
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
kishoreelal
|
BANK OF INDIA(508505)
|
|
81
|
ISAGARH
|
MP-48-001-042-001/192
(AJLESHWAR)
|
1748001042NRG25240520240104580
|
25/05/2024
|
Raghuveer
|
1748001042WL002799
|
Raghuveer
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Raghuveer
|
UNION BANK OF INDIA(508500)
|
|
82
|
ISAGARH
|
MP-48-001-042-001/200
(AJLESHWAR)
|
1748001042NRG25240520240104584
|
25/05/2024
|
BHAROSA
|
1748001042WL002799
|
BHAROSA
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
BHAROSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ISAGARH
|
MP-48-001-042-001/200-B
(AJLESHWAR)
|
1748001042NRG25240520240104585
|
25/05/2024
|
kalayan
|
1748001042WL002799
|
kalayan
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
kalayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ISAGARH
|
MP-48-001-042-001/217
(AJLESHWAR)
|
1748001042NRG25240520240104587
|
25/05/2024
|
PATARAM
|
1748001042WL002799
|
PATARAM
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
PATARAM
|
ICICI BANK LTD(508534)
|
|
85
|
ISAGARH
|
MP-48-001-042-001/253
(AJLESHWAR)
|
1748001042NRG25230520240102482
|
25/05/2024
|
PRADEEP
|
1748001042WL002743
|
PRADEEP
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
86
|
ISAGARH
|
MP-48-001-042-001/261-A
(AJLESHWAR)
|
1748001042NRG25230520240102484
|
25/05/2024
|
SONPAL
|
1748001042WL002743
|
SONPAL
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
SONPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ISAGARH
|
MP-48-001-042-001/28
(AJLESHWAR)
|
1748001042NRG25230520240102486
|
25/05/2024
|
SHIVRAJ
|
1748001042WL002743
|
SHIVRAJ
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
ISAGARH
|
MP-48-001-042-001/33
(AJLESHWAR)
|
1748001042NRG25230520240102491
|
25/05/2024
|
Gajju
|
1748001042WL002743
|
Gajju
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Gajju
|
UNION BANK OF INDIA(508500)
|
|
89
|
ISAGARH
|
MP-48-001-042-001/64-A
(AJLESHWAR)
|
1748001042NRG25210520240094890
|
25/05/2024
|
anita
|
1748001042WL002509
|
anita
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ISAGARH
|
MP-48-001-042-001/71
(AJLESHWAR)
|
1748001042NRG25210520240094894
|
25/05/2024
|
ghuman
|
1748001042WL002509
|
ghuman
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ghuman
|
UNION BANK OF INDIA(508500)
|
|
91
|
ISAGARH
|
MP-48-001-042-001/8
(AJLESHWAR)
|
1748001042NRG25210520240094896
|
25/05/2024
|
Rambabu
|
1748001042WL002509
|
Rambabu
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
|
92
|
ISAGARH
|
MP-48-001-082-001/171-B
(HAIDAR)
|
1748001082NRG25190520240087469
|
25/05/2024
|
VISHAL kuswah
|
1748001082WL002298
|
VISHAL kuswah
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
VISHALkuswah
|
BANK OF INDIA(508505)
|
|
93
|
ISAGARH
|
MP-48-001-082-001/232-A
(HAIDAR)
|
1748001082NRG25190520240087474
|
25/05/2024
|
balram singh
|
1748001082WL002298
|
balram singh
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
balramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ISAGARH
|
MP-48-001-082-001/297-A
(HAIDAR)
|
1748001082NRG25190520240087475
|
25/05/2024
|
Dharmendra
|
1748001082WL002298
|
Dharmendra
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ISAGARH
|
MP-48-001-082-001/447
(HAIDAR)
|
1748001082NRG25190520240087481
|
25/05/2024
|
chanderpal
|
1748001082WL002298
|
chanderpal
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
chanderpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ISAGARH
|
MP-48-001-082-001/450
(HAIDAR)
|
1748001082NRG25190520240087482
|
25/05/2024
|
ranjeet
|
1748001082WL002298
|
ranjeet
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ISAGARH
|
MP-48-001-082-001/806
(HAIDAR)
|
1748001082NRG25190520240087560
|
25/05/2024
|
Pradip
|
1748001082WL002298
|
Pradip
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Pradip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62694
|
62694
|
|
|
|
|
|
|
|
|
98
|
ISAGARH
|
MP-48-001-041-002/673
(GHATAWADA)
|
1748001041NRG25250520240107463
|
25/05/2024
|
aditya raghuwanshi
|
1748001041WL002872
|
aditya raghuwanshi
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
adityaraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
99
|
ISAGARH
|
MP-48-001-041-002/654
(GHATAWADA)
|
1748001041NRG25250520240107451
|
25/05/2024
|
mahesh raghuwanshi
|
1748001041WL002872
|
mahesh raghuwanshi
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
maheshraghuwanshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
100
|
ISAGARH
|
MP-48-001-041-002/303-B
(GHATAWADA)
|
1748001041NRG25250520240107442
|
25/05/2024
|
jitendra
|
1748001041WL002872
|
jitendra
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ISAGARH
|
MP-48-001-082-001/518
(HAIDAR)
|
1748001082NRG25190520240087495
|
25/05/2024
|
Arvind Mehetar
|
1748001082WL002298
|
Arvind Mehetar
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ArvindMehetar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ISAGARH
|
MP-48-001-082-001/526
(HAIDAR)
|
1748001082NRG25190520240087499
|
25/05/2024
|
sunil Banskar
|
1748001082WL002298
|
sunil Banskar
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
sunilBanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
103
|
ISAGARH
|
MP-48-001-041-002/301-A
(GHATAWADA)
|
1748001041NRG25250520240107436
|
25/05/2024
|
vishal
|
1748001041WL002872
|
vishal
|
00152
|
HDFC0001944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ISAGARH
|
MP-48-001-041-002/301-D
(GHATAWADA)
|
1748001041NRG25250520240107437
|
25/05/2024
|
aniket
|
1748001041WL002872
|
aniket
|
00152
|
HDFC0001944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
105
|
ISAGARH
|
MP-48-001-041-002/127-A
(GHATAWADA)
|
1748001041NRG25250520240107423
|
25/05/2024
|
Ajay
|
1748001041WL002872
|
Ajay
|
00165
|
IBKL0001627
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Ajay
|
UCO BANK(607066)
|
|
106
|
ISAGARH
|
MP-48-001-041-002/200-A
(GHATAWADA)
|
1748001041NRG25250520240107434
|
25/05/2024
|
Rani bai raghuwanshi
|
1748001041WL002872
|
Rani bai raghuwanshi
|
00165
|
IBKL0001627
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Ranibairaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ISAGARH
|
MP-48-001-061-001/535-A
(KHAMKHEDI)
|
1748001061NRG25250520240107321
|
25/05/2024
|
nikita
|
1748001061WL002869
|
nikita
|
00165
|
IBKL0001627
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ISAGARH
|
MP-48-001-061-001/554-A
(KHAMKHEDI)
|
1748001061NRG25250520240107324
|
25/05/2024
|
chandrapal
|
1748001061WL002869
|
chandrapal
|
00165
|
IBKL0001627
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
chandrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
109
|
ISAGARH
|
MP-48-001-034-001/109
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107505
|
25/05/2024
|
KASTUURI
|
1748001034WL002877
|
KASTUURI
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
KASTUURI
|
ICICI BANK LTD(508534)
|
|
110
|
ISAGARH
|
MP-48-001-034-001/109
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107504
|
25/05/2024
|
LALASIH
|
1748001034WL002877
|
LALASIH
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
LALASIH
|
ICICI BANK LTD(508534)
|
|
111
|
ISAGARH
|
MP-48-001-034-001/11
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107508
|
25/05/2024
|
puniya
|
1748001034WL002877
|
puniya
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
puniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ISAGARH
|
MP-48-001-034-001/116
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107511
|
25/05/2024
|
JIVANALAL
|
1748001034WL002877
|
JIVANALAL
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
JIVANALAL
|
ICICI BANK LTD(508534)
|
|
113
|
ISAGARH
|
MP-48-001-034-001/121
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107515
|
25/05/2024
|
LALLU
|
1748001034WL002877
|
LALLU
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
114
|
ISAGARH
|
MP-48-001-034-001/141
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107524
|
25/05/2024
|
HANANU
|
1748001034WL002877
|
HANANU
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
HANANU
|
STATE BANK OF INDIA(508548)
|
|
115
|
ISAGARH
|
MP-48-001-034-001/3
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107547
|
25/05/2024
|
JALAM SIH
|
1748001034WL002877
|
JALAM SIH
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
JALAMSIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ISAGARH
|
MP-48-001-034-001/70
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107556
|
25/05/2024
|
KALLA
|
1748001034WL002877
|
KALLA
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
KALLA
|
ICICI BANK LTD(508534)
|
|
117
|
ISAGARH
|
MP-48-001-034-001/97
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107560
|
25/05/2024
|
BHAMARIVAI
|
1748001034WL002877
|
BHAMARIVAI
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
BHAMARIVAI
|
ICICI BANK LTD(508534)
|
|
118
|
ISAGARH
|
MP-48-001-034-001/97
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107559
|
25/05/2024
|
PRITAMASIH
|
1748001034WL002877
|
PRITAMASIH
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
PRITAMASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ISAGARH
|
MP-48-001-034-004/28
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107578
|
25/05/2024
|
dola
|
1748001034WL002877
|
dola
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
dola
|
ICICI BANK LTD(508534)
|
|
120
|
ISAGARH
|
MP-48-001-034-004/29
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107579
|
25/05/2024
|
shreya
|
1748001034WL002877
|
shreya
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
shreya
|
ICICI BANK LTD(508534)
|
|
121
|
ISAGARH
|
MP-48-001-041-002/128
(GHATAWADA)
|
1748001041NRG25250520240107425
|
25/05/2024
|
RAMAVAI
|
1748001041WL002872
|
RAMAVAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RAMAVAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ISAGARH
|
MP-48-001-075-002/185
(SHYAMATORI)
|
1748001075NRG25250520240107003
|
25/05/2024
|
SHIMBHU
|
1748001075WL002863
|
SHIMBHU
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
SHIMBHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
123
|
ISAGARH
|
MP-48-001-041-002/303
(GHATAWADA)
|
1748001041NRG25250520240107441
|
25/05/2024
|
manish
|
1748001041WL002872
|
manish
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
manish
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
124
|
ISAGARH
|
MP-48-001-021-001/112-A
(SILPATI)
|
1748001021NRG25220520240098807
|
25/05/2024
|
Sonpal Yadav
|
1748001021WL002663
|
Sonpal Yadav
|
00176
|
IDIB000A206
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
SonpalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
125
|
ISAGARH
|
MP-48-001-009-002/432-A
(PORUKHEDI)
|
1748001009NRG25240520240105684
|
25/05/2024
|
apesh raghuwanshi
|
1748001009WL002837
|
apesh raghuwanshi
|
00176
|
IDIB000G127
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
apeshraghuwanshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
126
|
ISAGARH
|
MP-48-001-082-001/503
(HAIDAR)
|
1748001082NRG25190520240087485
|
25/05/2024
|
Santosh Kumar
|
1748001082WL002298
|
Santosh Kumar
|
00349
|
PSIB0021084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
SantoshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ISAGARH
|
MP-48-001-082-001/506
(HAIDAR)
|
1748001082NRG25190520240087487
|
25/05/2024
|
Dhrmendra
|
1748001082WL002298
|
Dhrmendra
|
00349
|
PSIB0021084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Dhrmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ISAGARH
|
MP-48-001-082-001/507
(HAIDAR)
|
1748001082NRG25190520240087488
|
25/05/2024
|
Dileep Kumar Banskar
|
1748001082WL002298
|
Dileep Kumar Banskar
|
00349
|
PSIB0021084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
DileepKumarBanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ISAGARH
|
MP-48-001-082-001/525
(HAIDAR)
|
1748001082NRG25190520240087498
|
25/05/2024
|
Bhaiyalal pal
|
1748001082WL002298
|
Bhaiyalal pal
|
00349
|
PSIB0021084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Bhaiyalalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
130
|
ISAGARH
|
MP-48-001-082-001/500
(HAIDAR)
|
1748001082NRG25190520240087483
|
25/05/2024
|
Abhinay
|
1748001082WL002298
|
Abhinay
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Abhinay
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ISAGARH
|
MP-48-001-082-001/513
(HAIDAR)
|
1748001082NRG25190520240087491
|
25/05/2024
|
Shivkumar Chidar
|
1748001082WL002298
|
Shivkumar Chidar
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ShivkumarChidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
132
|
ISAGARH
|
MP-48-001-004-002/145-A
(SINGAKHEDI)
|
1748001042NRG25210520240094877
|
25/05/2024
|
Deepak Jatav
|
1748001042WL002508
|
Deepak Jatav
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
DeepakJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ISAGARH
|
MP-48-001-009-001/116
(PORUKHEDI)
|
1748001009NRG25240520240105629
|
25/05/2024
|
Sukhlal
|
1748001009WL002837
|
Sukhlal
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Sukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ISAGARH
|
MP-48-001-009-001/117
(PORUKHEDI)
|
1748001009NRG25240520240105630
|
25/05/2024
|
Ramkumar
|
1748001009WL002837
|
Ramkumar
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ISAGARH
|
MP-48-001-009-001/118
(PORUKHEDI)
|
1748001009NRG25240520240105631
|
25/05/2024
|
Surendra
|
1748001009WL002837
|
Surendra
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ISAGARH
|
MP-48-001-009-002/101-A
(PORUKHEDI)
|
1748001009NRG25240520240105637
|
25/05/2024
|
priti bai yadav
|
1748001009WL002837
|
priti bai yadav
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
pritibaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ISAGARH
|
MP-48-001-009-002/143
(PORUKHEDI)
|
1748001009NRG25240520240105644
|
25/05/2024
|
shivshankar
|
1748001009WL002837
|
shivshankar
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ISAGARH
|
MP-48-001-009-002/154
(PORUKHEDI)
|
1748001009NRG25240520240105645
|
25/05/2024
|
pishta bai prajapati
|
1748001009WL002837
|
pishta bai prajapati
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
pishtabaiprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ISAGARH
|
MP-48-001-009-002/202-A
(PORUKHEDI)
|
1748001009NRG25240520240105649
|
25/05/2024
|
KEDAR SINGH PAL
|
1748001009WL002837
|
KEDAR SINGH PAL
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
KEDARSINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ISAGARH
|
MP-48-001-009-002/210
(PORUKHEDI)
|
1748001009NRG25240520240105651
|
25/05/2024
|
Karan singh
|
1748001009WL002837
|
Karan singh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ISAGARH
|
MP-48-001-009-002/217
(PORUKHEDI)
|
1748001009NRG25240520240105654
|
25/05/2024
|
Pradeep
|
1748001009WL002837
|
Pradeep
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ISAGARH
|
MP-48-001-009-002/242
(PORUKHEDI)
|
1748001009NRG25240520240105660
|
25/05/2024
|
sitaram
|
1748001009WL002837
|
sitaram
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ISAGARH
|
MP-48-001-009-002/243
(PORUKHEDI)
|
1748001009NRG25240520240105661
|
25/05/2024
|
Arjun singh
|
1748001009WL002837
|
Arjun singh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ISAGARH
|
MP-48-001-009-002/262
(PORUKHEDI)
|
1748001009NRG25240520240105665
|
25/05/2024
|
Umesh
|
1748001009WL002837
|
Umesh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ISAGARH
|
MP-48-001-009-002/276
(PORUKHEDI)
|
1748001009NRG25240520240105672
|
25/05/2024
|
manoj
|
1748001009WL002837
|
manoj
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ISAGARH
|
MP-48-001-009-002/316
(PORUKHEDI)
|
1748001009NRG25240520240105676
|
25/05/2024
|
vivek ojha
|
1748001009WL002837
|
vivek ojha
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
vivekojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ISAGARH
|
MP-48-001-009-002/320
(PORUKHEDI)
|
1748001009NRG25240520240105677
|
25/05/2024
|
ramveer singh sain
|
1748001009WL002837
|
ramveer singh sain
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ramveersinghsain
|
STATE BANK OF INDIA(508548)
|
|
148
|
ISAGARH
|
MP-48-001-009-002/404-A
(PORUKHEDI)
|
1748001009NRG25240520240105679
|
25/05/2024
|
satpal sikhkh
|
1748001009WL002837
|
satpal sikhkh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
satpalsikhkh
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ISAGARH
|
MP-48-001-009-002/435-A
(PORUKHEDI)
|
1748001009NRG25240520240105686
|
25/05/2024
|
HARVEER SINGH
|
1748001009WL002837
|
HARVEER SINGH
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
HARVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
ISAGARH
|
MP-48-001-009-002/451
(PORUKHEDI)
|
1748001009NRG25240520240105690
|
25/05/2024
|
ravina
|
1748001009WL002837
|
ravina
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ravina
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ISAGARH
|
MP-48-001-009-002/482
(PORUKHEDI)
|
1748001009NRG25240520240105695
|
25/05/2024
|
arun prajapati
|
1748001009WL002837
|
arun prajapati
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
arunprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ISAGARH
|
MP-48-001-009-002/486
(PORUKHEDI)
|
1748001009NRG25240520240105696
|
25/05/2024
|
Munni bai
|
1748001009WL002837
|
Munni bai
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ISAGARH
|
MP-48-001-009-002/501-A
(PORUKHEDI)
|
1748001009NRG25240520240105697
|
25/05/2024
|
VIKESH SINGH
|
1748001009WL002837
|
VIKESH SINGH
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
VIKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ISAGARH
|
MP-48-001-009-002/502-C
(PORUKHEDI)
|
1748001009NRG25240520240105698
|
25/05/2024
|
Harendra singh raghuwanshi
|
1748001009WL002837
|
Harendra singh raghuwanshi
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Harendrasinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
155
|
ISAGARH
|
MP-48-001-019-001/144
(TIGHRA)
|
1748001019NRG25250520240108324
|
25/05/2024
|
Abhishek Jat
|
1748001019WL002890
|
Abhishek Jat
|
00354
|
PUNB0313500
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
AbhishekJat
|
STATE BANK OF INDIA(508548)
|
|
156
|
ISAGARH
|
MP-48-001-041-002/103-A
(GHATAWADA)
|
1748001041NRG25250520240107408
|
25/05/2024
|
raghuveer
|
1748001041WL002872
|
raghuveer
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ISAGARH
|
MP-48-001-041-002/104
(GHATAWADA)
|
1748001041NRG25250520240107410
|
25/05/2024
|
SHISHUPAL
|
1748001041WL002872
|
SHISHUPAL
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ISAGARH
|
MP-48-001-041-002/121
(GHATAWADA)
|
1748001041NRG25250520240107420
|
25/05/2024
|
ravi raghuwanshi
|
1748001041WL002872
|
ravi raghuwanshi
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
raviraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ISAGARH
|
MP-48-001-041-002/122
(GHATAWADA)
|
1748001041NRG25250520240107421
|
25/05/2024
|
santosh
|
1748001041WL002872
|
santosh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ISAGARH
|
MP-48-001-041-002/172
(GHATAWADA)
|
1748001041NRG25250520240107430
|
25/05/2024
|
Kuwer bai
|
1748001041WL002872
|
Kuwer bai
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Kuwerbai
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ISAGARH
|
MP-48-001-041-002/65-A
(GHATAWADA)
|
1748001041NRG25250520240107446
|
25/05/2024
|
laxman
|
1748001041WL002872
|
laxman
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
162
|
ISAGARH
|
MP-48-001-041-002/675-D
(GHATAWADA)
|
1748001041NRG25250520240107465
|
25/05/2024
|
sedeep
|
1748001041WL002872
|
sedeep
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
sedeep
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ISAGARH
|
MP-48-001-041-002/97-B
(GHATAWADA)
|
1748001041NRG25250520240107469
|
25/05/2024
|
karan singh
|
1748001041WL002872
|
karan singh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ISAGARH
|
MP-48-001-042-001/177-A
(AJLESHWAR)
|
1748001042NRG25240520240104578
|
25/05/2024
|
fhul bai
|
1748001042WL002799
|
fhul bai
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
fhulbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47628
|
47628
|
|
|
|
|
|
|
|
|
165
|
ISAGARH
|
MP-48-001-008-002/2-A
(AKHAIGHAT)
|
1748001008NRG25240520240105828
|
25/05/2024
|
dinesh
|
1748001008WL002838
|
dinesh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ISAGARH
|
MP-48-001-019-001/10
(TIGHRA)
|
1748001019NRG25250520240108309
|
25/05/2024
|
geeta bai
|
1748001019WL002890
|
geeta bai
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
ISAGARH
|
MP-48-001-019-001/10
(TIGHRA)
|
1748001019NRG25250520240108310
|
25/05/2024
|
malam
|
1748001019WL002890
|
malam
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
malam
|
STATE BANK OF INDIA(508548)
|
|
168
|
ISAGARH
|
MP-48-001-019-001/108
(TIGHRA)
|
1748001019NRG25250520240108311
|
25/05/2024
|
DHARMENDRA
|
1748001019WL002890
|
DHARMENDRA
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ISAGARH
|
MP-48-001-019-001/109
(TIGHRA)
|
1748001019NRG25250520240108312
|
25/05/2024
|
Kuber singh
|
1748001019WL002890
|
Kuber singh
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
Kubersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
ISAGARH
|
MP-48-001-019-001/109
(TIGHRA)
|
1748001019NRG25250520240108313
|
25/05/2024
|
Savita jat
|
1748001019WL002890
|
Savita jat
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
Savitajat
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ISAGARH
|
MP-48-001-019-001/11-A
(TIGHRA)
|
1748001019NRG25250520240108314
|
25/05/2024
|
Dashrath jaat
|
1748001019WL002890
|
Dashrath jaat
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
Dashrathjaat
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ISAGARH
|
MP-48-001-019-001/119
(TIGHRA)
|
1748001019NRG25250520240108315
|
25/05/2024
|
SHELANDRASINGH
|
1748001019WL002890
|
SHELANDRASINGH
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
SHELANDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ISAGARH
|
MP-48-001-019-001/129
(TIGHRA)
|
1748001019NRG25250520240108317
|
25/05/2024
|
Dinesh
|
1748001019WL002890
|
Dinesh
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ISAGARH
|
MP-48-001-019-001/130
(TIGHRA)
|
1748001019NRG25250520240108319
|
25/05/2024
|
sukmari bai
|
1748001019WL002890
|
sukmari bai
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
sukmaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ISAGARH
|
MP-48-001-019-001/134
(TIGHRA)
|
1748001019NRG25250520240108320
|
25/05/2024
|
rajaram
|
1748001019WL002890
|
rajaram
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ISAGARH
|
MP-48-001-019-001/137
(TIGHRA)
|
1748001019NRG25250520240108322
|
25/05/2024
|
chandraprkas
|
1748001019WL002890
|
chandraprkas
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
chandraprkas
|
STATE BANK OF INDIA(508548)
|
|
177
|
ISAGARH
|
MP-48-001-019-001/146
(TIGHRA)
|
1748001019NRG25250520240108325
|
25/05/2024
|
Dharmendr Singh
|
1748001019WL002890
|
Dharmendr Singh
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
DharmendrSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ISAGARH
|
MP-48-001-019-001/19
(TIGHRA)
|
1748001019NRG25250520240108326
|
25/05/2024
|
Nijram
|
1748001019WL002890
|
Nijram
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
Nijram
|
STATE BANK OF INDIA(508548)
|
|
179
|
ISAGARH
|
MP-48-001-019-001/19
(TIGHRA)
|
1748001019NRG25250520240108327
|
25/05/2024
|
Rinki
|
1748001019WL002890
|
Rinki
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
180
|
ISAGARH
|
MP-48-001-019-001/24
(TIGHRA)
|
1748001019NRG25250520240108328
|
25/05/2024
|
sadhna bai
|
1748001019WL002890
|
sadhna bai
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
sadhnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ISAGARH
|
MP-48-001-019-001/26
(TIGHRA)
|
1748001019NRG25250520240108330
|
25/05/2024
|
Arhna
|
1748001019WL002890
|
Arhna
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
Arhna
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ISAGARH
|
MP-48-001-019-001/42
(TIGHRA)
|
1748001019NRG25250520240108331
|
25/05/2024
|
pappu
|
1748001019WL002890
|
pappu
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ISAGARH
|
MP-48-001-019-001/44
(TIGHRA)
|
1748001019NRG25250520240108332
|
25/05/2024
|
Pradeep
|
1748001019WL002890
|
Pradeep
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ISAGARH
|
MP-48-001-019-001/62
(TIGHRA)
|
1748001019NRG25250520240108334
|
25/05/2024
|
Bhavana
|
1748001019WL002890
|
Bhavana
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
Bhavana
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ISAGARH
|
MP-48-001-019-001/78
(TIGHRA)
|
1748001019NRG25250520240108335
|
25/05/2024
|
Arvind Singh
|
1748001019WL002890
|
Arvind Singh
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ISAGARH
|
MP-48-001-019-001/78
(TIGHRA)
|
1748001019NRG25250520240108336
|
25/05/2024
|
shripal
|
1748001019WL002890
|
shripal
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
shripal
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ISAGARH
|
MP-48-001-019-001/86-A
(TIGHRA)
|
1748001019NRG25250520240108338
|
25/05/2024
|
AARTI
|
1748001019WL002890
|
AARTI
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ISAGARH
|
MP-48-001-019-001/86-A
(TIGHRA)
|
1748001019NRG25250520240108337
|
25/05/2024
|
surendra singh
|
1748001019WL002890
|
surendra singh
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
surendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ISAGARH
|
MP-48-001-019-001/96
(TIGHRA)
|
1748001019NRG25250520240108339
|
25/05/2024
|
uttam
|
1748001019WL002890
|
uttam
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ISAGARH
|
MP-48-001-019-002/101
(TIGHRA)
|
1748001019NRG25250520240108341
|
25/05/2024
|
Harvansh
|
1748001019WL002890
|
Harvansh
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
Harvansh
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ISAGARH
|
MP-48-001-019-002/101
(TIGHRA)
|
1748001019NRG25250520240108340
|
25/05/2024
|
suneel
|
1748001019WL002890
|
suneel
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ISAGARH
|
MP-48-001-019-002/101-A
(TIGHRA)
|
1748001019NRG25250520240108343
|
25/05/2024
|
abanti bai
|
1748001019WL002890
|
abanti bai
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
abantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ISAGARH
|
MP-48-001-019-002/101-A
(TIGHRA)
|
1748001019NRG25250520240108342
|
25/05/2024
|
rajesh
|
1748001019WL002890
|
rajesh
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
ISAGARH
|
MP-48-001-019-002/104-A
(TIGHRA)
|
1748001019NRG25250520240108344
|
25/05/2024
|
ashok
|
1748001019WL002890
|
ashok
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ISAGARH
|
MP-48-001-019-002/104-A
(TIGHRA)
|
1748001019NRG25250520240108345
|
25/05/2024
|
DASHRAT
|
1748001019WL002890
|
DASHRAT
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
DASHRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ISAGARH
|
MP-48-001-019-002/106-A
(TIGHRA)
|
1748001019NRG25250520240108346
|
25/05/2024
|
arbindra
|
1748001019WL002890
|
arbindra
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
arbindra
|
STATE BANK OF INDIA(508548)
|
|
197
|
ISAGARH
|
MP-48-001-019-002/15
(TIGHRA)
|
1748001019NRG25250520240108348
|
25/05/2024
|
dhankumar bai
|
1748001019WL002890
|
dhankumar bai
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
dhankumarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ISAGARH
|
MP-48-001-021-001/111-B
(SILPATI)
|
1748001021NRG25220520240098804
|
25/05/2024
|
Rahul Rajak
|
1748001021WL002663
|
Rahul Rajak
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RahulRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ISAGARH
|
MP-48-001-021-001/111-D
(SILPATI)
|
1748001021NRG25220520240098806
|
25/05/2024
|
Dharmendra Rajak
|
1748001021WL002663
|
Dharmendra Rajak
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
DharmendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ISAGARH
|
MP-48-001-021-001/112-A
(SILPATI)
|
1748001021NRG25220520240098808
|
25/05/2024
|
Priti Yadav
|
1748001021WL002663
|
Priti Yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
PritiYadav
|
STATE BANK OF INDIA(508548)
|
|
201
|
ISAGARH
|
MP-48-001-021-001/2-D
(SILPATI)
|
1748001021NRG25220520240098809
|
25/05/2024
|
avdesh
|
1748001021WL002663
|
avdesh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
avdesh
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ISAGARH
|
MP-48-001-021-001/469
(SILPATI)
|
1748001021NRG25220520240098815
|
25/05/2024
|
Bharat singh yadav
|
1748001021WL002663
|
Bharat singh yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Bharatsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
ISAGARH
|
MP-48-001-021-001/469-A
(SILPATI)
|
1748001021NRG25220520240098816
|
25/05/2024
|
JetindraSingh
|
1748001021WL002663
|
JetindraSingh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
JetindraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ISAGARH
|
MP-48-001-021-001/473
(SILPATI)
|
1748001021NRG25220520240098818
|
25/05/2024
|
banti jatav
|
1748001021WL002663
|
banti jatav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
bantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ISAGARH
|
MP-48-001-021-001/475-B
(SILPATI)
|
1748001021NRG25220520240098819
|
25/05/2024
|
ghanshyam rajak
|
1748001021WL002663
|
ghanshyam rajak
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ghanshyamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ISAGARH
|
MP-48-001-021-001/475-C
(SILPATI)
|
1748001021NRG25220520240098820
|
25/05/2024
|
harveer rajak
|
1748001021WL002663
|
harveer rajak
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
harveerrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ISAGARH
|
MP-48-001-021-001/477
(SILPATI)
|
1748001021NRG25220520240098822
|
25/05/2024
|
maharaj sharma
|
1748001021WL002663
|
maharaj sharma
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
maharajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ISAGARH
|
MP-48-001-021-001/478
(SILPATI)
|
1748001021NRG25220520240098823
|
25/05/2024
|
arvind jatav
|
1748001021WL002663
|
arvind jatav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
arvindjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ISAGARH
|
MP-48-001-021-001/479
(SILPATI)
|
1748001021NRG25220520240098824
|
25/05/2024
|
bhagwat singh yadav
|
1748001021WL002663
|
bhagwat singh yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
bhagwatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ISAGARH
|
MP-48-001-021-001/479-B
(SILPATI)
|
1748001021NRG25220520240098827
|
25/05/2024
|
prmod jatav
|
1748001021WL002663
|
prmod jatav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
prmodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ISAGARH
|
MP-48-001-034-001/109-A
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107506
|
25/05/2024
|
himmat singh
|
1748001034WL002877
|
himmat singh
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
himmatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
ISAGARH
|
MP-48-001-034-001/115
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107510
|
25/05/2024
|
Kusum bai
|
1748001034WL002877
|
Kusum bai
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Kusumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
ISAGARH
|
MP-48-001-034-001/131
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107516
|
25/05/2024
|
kiranpal
|
1748001034WL002877
|
kiranpal
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
kiranpal
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
ISAGARH
|
MP-48-001-034-001/131
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107517
|
25/05/2024
|
rama
|
1748001034WL002877
|
rama
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
ISAGARH
|
MP-48-001-034-001/133
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107519
|
25/05/2024
|
Guddi bai
|
1748001034WL002877
|
Guddi bai
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
ISAGARH
|
MP-48-001-034-001/133
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107518
|
25/05/2024
|
hariram
|
1748001034WL002877
|
hariram
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ISAGARH
|
MP-48-001-034-001/133-A
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107521
|
25/05/2024
|
Rajkumari
|
1748001034WL002877
|
Rajkumari
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
ISAGARH
|
MP-48-001-034-001/133-A
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107520
|
25/05/2024
|
Visan singh
|
1748001034WL002877
|
Visan singh
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Visansingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
ISAGARH
|
MP-48-001-034-001/133-B
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107522
|
25/05/2024
|
Pancham
|
1748001034WL002877
|
Pancham
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Pancham
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
ISAGARH
|
MP-48-001-034-001/141-B
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107527
|
25/05/2024
|
balkuvar
|
1748001034WL002877
|
balkuvar
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
balkuvar
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
ISAGARH
|
MP-48-001-034-001/142
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107529
|
25/05/2024
|
Iswar davi
|
1748001034WL002877
|
Iswar davi
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Iswardavi
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
ISAGARH
|
MP-48-001-034-001/142
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107528
|
25/05/2024
|
Sultan
|
1748001034WL002877
|
Sultan
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
223
|
ISAGARH
|
MP-48-001-034-001/147
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107530
|
25/05/2024
|
Jagram
|
1748001034WL002877
|
Jagram
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Jagram
|
ICICI BANK LTD(508534)
|
|
224
|
ISAGARH
|
MP-48-001-034-001/153
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107534
|
25/05/2024
|
Pavan
|
1748001034WL002877
|
Pavan
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
ISAGARH
|
MP-48-001-034-001/162
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107537
|
25/05/2024
|
Chanda
|
1748001034WL002877
|
Chanda
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
ISAGARH
|
MP-48-001-034-001/162
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107536
|
25/05/2024
|
Salman gurjar
|
1748001034WL002877
|
Salman gurjar
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Salmangurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
ISAGARH
|
MP-48-001-034-001/18-B
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107540
|
25/05/2024
|
Indrabhan
|
1748001034WL002877
|
Indrabhan
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Indrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
ISAGARH
|
MP-48-001-034-001/197
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107542
|
25/05/2024
|
ramgopal
|
1748001034WL002877
|
ramgopal
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
ISAGARH
|
MP-48-001-034-001/198
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107544
|
25/05/2024
|
rachna gurjar
|
1748001034WL002877
|
rachna gurjar
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
rachnagurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
ISAGARH
|
MP-48-001-034-001/198
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107543
|
25/05/2024
|
santosh gurjar
|
1748001034WL002877
|
santosh gurjar
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
santoshgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
ISAGARH
|
MP-48-001-034-001/199
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107545
|
25/05/2024
|
jasman
|
1748001034WL002877
|
jasman
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
jasman
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
ISAGARH
|
MP-48-001-034-001/200
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107546
|
25/05/2024
|
ram kishan gurjar
|
1748001034WL002877
|
ram kishan gurjar
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
ramkishangurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
ISAGARH
|
MP-48-001-034-001/50
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107549
|
25/05/2024
|
Naval singh
|
1748001034WL002877
|
Naval singh
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Navalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
ISAGARH
|
MP-48-001-034-001/50
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107548
|
25/05/2024
|
panjab
|
1748001034WL002877
|
panjab
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
panjab
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
ISAGARH
|
MP-48-001-034-001/61
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107553
|
25/05/2024
|
jashoda
|
1748001034WL002877
|
jashoda
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
jashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ISAGARH
|
MP-48-001-034-001/80-A
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107557
|
25/05/2024
|
badam singh gurjar
|
1748001034WL002877
|
badam singh gurjar
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
badamsinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
ISAGARH
|
MP-48-001-034-001/80-A
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107558
|
25/05/2024
|
Deepu gurjar
|
1748001034WL002877
|
Deepu gurjar
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Deepugurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
ISAGARH
|
MP-48-001-034-002/76
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107566
|
25/05/2024
|
shimla
|
1748001034WL002877
|
shimla
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
shimla
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
ISAGARH
|
MP-48-001-034-002/88
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107567
|
25/05/2024
|
Dhaniram
|
1748001034WL002877
|
Dhaniram
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
240
|
ISAGARH
|
MP-48-001-034-002/88
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107568
|
25/05/2024
|
Shekhkuvar
|
1748001034WL002877
|
Shekhkuvar
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Shekhkuvar
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
ISAGARH
|
MP-48-001-034-003/18
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107570
|
25/05/2024
|
ram singh
|
1748001034WL002877
|
ram singh
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
ISAGARH
|
MP-48-001-034-003/18
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107569
|
25/05/2024
|
sunder
|
1748001034WL002877
|
sunder
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
sunder
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
ISAGARH
|
MP-48-001-034-004/11-B
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107575
|
25/05/2024
|
Jeetendra
|
1748001034WL002877
|
Jeetendra
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ISAGARH
|
MP-48-001-034-004/51
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107581
|
25/05/2024
|
lakshmi
|
1748001034WL002877
|
lakshmi
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
ISAGARH
|
MP-48-001-034-004/51
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107580
|
25/05/2024
|
naresh
|
1748001034WL002877
|
naresh
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ISAGARH
|
MP-48-001-034-004/73
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107582
|
25/05/2024
|
Rajo
|
1748001034WL002877
|
Rajo
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Rajo
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
ISAGARH
|
MP-48-001-034-004/75
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107584
|
25/05/2024
|
kabula
|
1748001034WL002877
|
kabula
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
kabula
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
ISAGARH
|
MP-48-001-034-004/75
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107583
|
25/05/2024
|
kaml singh
|
1748001034WL002877
|
kaml singh
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
kamlsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
ISAGARH
|
MP-48-001-034-004/76
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107585
|
25/05/2024
|
janman
|
1748001034WL002877
|
janman
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
janman
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
ISAGARH
|
MP-48-001-034-004/77
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107586
|
25/05/2024
|
naval singh
|
1748001034WL002877
|
naval singh
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
navalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ISAGARH
|
MP-48-001-042-001/345
(AJLESHWAR)
|
1748001042NRG25230520240102495
|
25/05/2024
|
munna
|
1748001042WL002743
|
munna
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ISAGARH
|
MP-48-001-042-001/350
(AJLESHWAR)
|
1748001042NRG25230520240102498
|
25/05/2024
|
brajesh raghuwanshi
|
1748001042WL002743
|
brajesh raghuwanshi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
brajeshraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
253
|
ISAGARH
|
MP-48-001-075-002/185
(SHYAMATORI)
|
1748001075NRG25250520240107004
|
25/05/2024
|
Vidhya Bai
|
1748001075WL002863
|
Vidhya Bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
VidhyaBai
|
STATE BANK OF INDIA(508548)
|
|
254
|
ISAGARH
|
MP-48-001-075-002/189
(SHYAMATORI)
|
1748001075NRG25250520240107005
|
25/05/2024
|
khyaliram
|
1748001075WL002863
|
khyaliram
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
khyaliram
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
ISAGARH
|
MP-48-001-075-002/189
(SHYAMATORI)
|
1748001075NRG25250520240107006
|
25/05/2024
|
ramlesh
|
1748001075WL002863
|
ramlesh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ramlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
ISAGARH
|
MP-48-001-075-002/222
(SHYAMATORI)
|
1748001075NRG25250520240107008
|
25/05/2024
|
Rena Mohan Adivasi
|
1748001075WL002863
|
Rena Mohan Adivasi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RenaMohanAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
ISAGARH
|
MP-48-001-075-002/424
(SHYAMATORI)
|
1748001075NRG25250520240107009
|
25/05/2024
|
Bato Bai
|
1748001075WL002863
|
Bato Bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
BatoBai
|
STATE BANK OF INDIA(508548)
|
|
258
|
ISAGARH
|
MP-48-001-075-002/452-A
(SHYAMATORI)
|
1748001075NRG25250520240107011
|
25/05/2024
|
Guddi bai
|
1748001075WL002863
|
Guddi bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
ISAGARH
|
MP-48-001-075-002/463
(SHYAMATORI)
|
1748001075NRG25250520240107012
|
25/05/2024
|
Ranjeet singh
|
1748001075WL002863
|
Ranjeet singh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Ranjeetsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
ISAGARH
|
MP-48-001-075-002/464
(SHYAMATORI)
|
1748001075NRG25250520240107013
|
25/05/2024
|
Ramkumari
|
1748001075WL002863
|
Ramkumari
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
ISAGARH
|
MP-48-001-075-002/465
(SHYAMATORI)
|
1748001075NRG25250520240107015
|
25/05/2024
|
Brama Bai
|
1748001075WL002863
|
Brama Bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
BramaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
ISAGARH
|
MP-48-001-075-002/465
(SHYAMATORI)
|
1748001075NRG25250520240107014
|
25/05/2024
|
Pran singh
|
1748001075WL002863
|
Pran singh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Pransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
ISAGARH
|
MP-48-001-075-002/478
(SHYAMATORI)
|
1748001075NRG25250520240107017
|
25/05/2024
|
Rajabeti
|
1748001075WL002863
|
Rajabeti
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Rajabeti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118827
|
118827
|
|
|
|
|
|
|
|
|
264
|
ISAGARH
|
MP-48-001-041-002/112-B
(GHATAWADA)
|
1748001041NRG25250520240107413
|
25/05/2024
|
SANTOSH lodhi
|
1748001041WL002872
|
SANTOSH lodhi
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
SANTOSHlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
ISAGARH
|
MP-48-001-061-001/189
(KHAMKHEDI)
|
1748001061NRG25250520240107295
|
25/05/2024
|
VRINDAVAN
|
1748001061WL002869
|
VRINDAVAN
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
VRINDAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ISAGARH
|
MP-48-001-082-001/171-A
(HAIDAR)
|
1748001082NRG25190520240087468
|
25/05/2024
|
Sonu kuswah
|
1748001082WL002298
|
Sonu kuswah
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Sonukuswah
|
STATE BANK OF INDIA(508548)
|
|
267
|
ISAGARH
|
MP-48-001-082-001/394
(HAIDAR)
|
1748001082NRG25190520240087479
|
25/05/2024
|
Ramkrishn Singh Yadav
|
1748001082WL002298
|
Ramkrishn Singh Yadav
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RamkrishnSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
268
|
ISAGARH
|
MP-48-001-042-001/107-A
(AJLESHWAR)
|
1748001042NRG25240520240104543
|
25/05/2024
|
PARMAL Jatav
|
1748001042WL002797
|
PARMAL Jatav
|
00415
|
SBIN0030081
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
PARMALJatav
|
UNION BANK OF INDIA(508500)
|
|
269
|
ISAGARH
|
MP-48-001-042-001/11
(AJLESHWAR)
|
1748001042NRG25240520240104544
|
25/05/2024
|
raghuveer
|
1748001042WL002797
|
raghuveer
|
00415
|
SBIN0030081
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ISAGARH
|
MP-48-001-042-001/117
(AJLESHWAR)
|
1748001042NRG25240520240104547
|
25/05/2024
|
mukesh
|
1748001042WL002797
|
mukesh
|
00415
|
SBIN0030081
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ISAGARH
|
MP-48-001-042-001/149
(AJLESHWAR)
|
1748001042NRG25230520240102465
|
25/05/2024
|
Ghuman
|
1748001042WL002742
|
Ghuman
|
00415
|
SBIN0030081
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ISAGARH
|
MP-48-001-042-001/150
(AJLESHWAR)
|
1748001042NRG25230520240102466
|
25/05/2024
|
MAN
|
1748001042WL002742
|
MAN
|
00415
|
SBIN0030081
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
MAN
|
BANK OF INDIA(508505)
|
|
273
|
ISAGARH
|
MP-48-001-042-001/151
(AJLESHWAR)
|
1748001042NRG25230520240102467
|
25/05/2024
|
VISHVIR
|
1748001042WL002742
|
VISHVIR
|
00415
|
SBIN0030081
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
VISHVIR
|
ICICI BANK LTD(508534)
|
|
274
|
ISAGARH
|
MP-48-001-042-001/173-A
(AJLESHWAR)
|
1748001042NRG25240520240104574
|
25/05/2024
|
RAJKUMAR
|
1748001042WL002799
|
RAJKUMAR
|
00415
|
SBIN0030081
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ISAGARH
|
MP-48-001-042-001/197-A
(AJLESHWAR)
|
1748001042NRG25240520240104581
|
25/05/2024
|
MAANSINGH
|
1748001042WL002799
|
MAANSINGH
|
00415
|
SBIN0030081
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
MAANSINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
ISAGARH
|
MP-48-001-042-001/198-C
(AJLESHWAR)
|
1748001042NRG25240520240104583
|
25/05/2024
|
RAJA
|
1748001042WL002799
|
RAJA
|
00415
|
SBIN0030081
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
277
|
ISAGARH
|
MP-48-001-042-001/330
(AJLESHWAR)
|
1748001042NRG25230520240102492
|
25/05/2024
|
ANITA
|
1748001042WL002743
|
ANITA
|
00415
|
SBIN0030081
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
278
|
ISAGARH
|
MP-48-001-042-001/63-A
(AJLESHWAR)
|
1748001042NRG25210520240094888
|
25/05/2024
|
DHARMENDRA
|
1748001042WL002509
|
DHARMENDRA
|
00415
|
SBIN0030081
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
DHARMENDRA
|
ICICI BANK LTD(508534)
|
|
279
|
ISAGARH
|
MP-48-001-042-001/90-A
(AJLESHWAR)
|
1748001042NRG25210520240094898
|
25/05/2024
|
sanju
|
1748001042WL002509
|
sanju
|
00415
|
SBIN0030081
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
280
|
ISAGARH
|
MP-48-001-042-001/95
(AJLESHWAR)
|
1748001042NRG25210520240094901
|
25/05/2024
|
RADHESYAM
|
1748001042WL002509
|
RADHESYAM
|
00415
|
SBIN0030081
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RADHESYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
281
|
ISAGARH
|
MP-48-001-009-002/428-A
(PORUKHEDI)
|
1748001009NRG25240520240105681
|
25/05/2024
|
SANJU RAGHUWANSHI
|
1748001009WL002837
|
SANJU RAGHUWANSHI
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
SANJURAGHUWANSHI
|
ICICI BANK LTD(508534)
|
|
282
|
ISAGARH
|
MP-48-001-041-002/200-D
(GHATAWADA)
|
1748001041NRG25250520240107435
|
25/05/2024
|
Lalit
|
1748001041WL002872
|
Lalit
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Lalit
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
ISAGARH
|
MP-48-001-042-001/336-A
(AJLESHWAR)
|
1748001042NRG25230520240102494
|
25/05/2024
|
manoj
|
1748001042WL002743
|
manoj
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
284
|
ISAGARH
|
MP-48-001-004-002/110-A
(SINGAKHEDI)
|
1748001042NRG25210520240094875
|
25/05/2024
|
Brajesh Kevat
|
1748001042WL002508
|
Brajesh Kevat
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
BrajeshKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ISAGARH
|
MP-48-001-009-002/438-A
(PORUKHEDI)
|
1748001009NRG25240520240105687
|
25/05/2024
|
MONU
|
1748001009WL002837
|
MONU
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
MONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
ISAGARH
|
MP-48-001-009-002/478
(PORUKHEDI)
|
1748001009NRG25240520240105694
|
25/05/2024
|
golu prajapati
|
1748001009WL002837
|
golu prajapati
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
goluprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ISAGARH
|
MP-48-001-019-001/130
(TIGHRA)
|
1748001019NRG25250520240108318
|
25/05/2024
|
sarvan
|
1748001019WL002890
|
sarvan
|
00415
|
SBIN0030112
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
288
|
ISAGARH
|
MP-48-001-019-001/26
(TIGHRA)
|
1748001019NRG25250520240108329
|
25/05/2024
|
ramhari
|
1748001019WL002890
|
ramhari
|
00415
|
SBIN0030112
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
ramhari
|
STATE BANK OF INDIA(508548)
|
|
289
|
ISAGARH
|
MP-48-001-019-001/62
(TIGHRA)
|
1748001019NRG25250520240108333
|
25/05/2024
|
dharbandra
|
1748001019WL002890
|
dharbandra
|
00415
|
SBIN0030112
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
dharbandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ISAGARH
|
MP-48-001-019-002/15
(TIGHRA)
|
1748001019NRG25250520240108347
|
25/05/2024
|
babulal
|
1748001019WL002890
|
babulal
|
00415
|
SBIN0030112
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
babulal
|
ICICI BANK LTD(508534)
|
|
291
|
ISAGARH
|
MP-48-001-021-001/110-D
(SILPATI)
|
1748001021NRG25220520240098802
|
25/05/2024
|
Jaypal
|
1748001021WL002663
|
Jaypal
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
292
|
ISAGARH
|
MP-48-001-021-001/308
(SILPATI)
|
1748001021NRG25220520240098810
|
25/05/2024
|
ARUN KUMAR
|
1748001021WL002663
|
ARUN KUMAR
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ARUNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
ISAGARH
|
MP-48-001-021-001/364
(SILPATI)
|
1748001021NRG25220520240098812
|
25/05/2024
|
Pan singh jatav
|
1748001021WL002663
|
Pan singh jatav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Pansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
294
|
ISAGARH
|
MP-48-001-021-001/365
(SILPATI)
|
1748001021NRG25220520240098813
|
25/05/2024
|
mohan singh jatav
|
1748001021WL002663
|
mohan singh jatav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
mohansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
295
|
ISAGARH
|
MP-48-001-021-001/368
(SILPATI)
|
1748001021NRG25220520240098814
|
25/05/2024
|
Pushpendra jatav
|
1748001021WL002663
|
Pushpendra jatav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Pushpendrajatav
|
STATE BANK OF INDIA(508548)
|
|
296
|
ISAGARH
|
MP-48-001-034-001/109-A
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107507
|
25/05/2024
|
sukhan
|
1748001034WL002877
|
sukhan
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
sukhan
|
STATE BANK OF INDIA(508548)
|
|
297
|
ISAGARH
|
MP-48-001-034-001/115
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107509
|
25/05/2024
|
naran
|
1748001034WL002877
|
naran
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ISAGARH
|
MP-48-001-034-001/135
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107523
|
25/05/2024
|
Dhaniram
|
1748001034WL002877
|
Dhaniram
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Dhaniram
|
ICICI BANK LTD(508534)
|
|
299
|
ISAGARH
|
MP-48-001-034-001/141-A
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107525
|
25/05/2024
|
Amar singh
|
1748001034WL002877
|
Amar singh
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
300
|
ISAGARH
|
MP-48-001-034-001/141-A
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107526
|
25/05/2024
|
anguri
|
1748001034WL002877
|
anguri
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
301
|
ISAGARH
|
MP-48-001-034-001/147
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107531
|
25/05/2024
|
Dhankunvar
|
1748001034WL002877
|
Dhankunvar
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Dhankunvar
|
ICICI BANK LTD(508534)
|
|
302
|
ISAGARH
|
MP-48-001-034-001/147
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107532
|
25/05/2024
|
Ranveer
|
1748001034WL002877
|
Ranveer
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
303
|
ISAGARH
|
MP-48-001-034-001/148
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107533
|
25/05/2024
|
Rajaveti
|
1748001034WL002877
|
Rajaveti
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Rajaveti
|
STATE BANK OF INDIA(508548)
|
|
304
|
ISAGARH
|
MP-48-001-034-001/159
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107535
|
25/05/2024
|
Heera lal
|
1748001034WL002877
|
Heera lal
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Heeralal
|
ICICI BANK LTD(508534)
|
|
305
|
ISAGARH
|
MP-48-001-034-001/165
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107539
|
25/05/2024
|
rajkumari
|
1748001034WL002877
|
rajkumari
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
306
|
ISAGARH
|
MP-48-001-034-001/52
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107550
|
25/05/2024
|
Gunmala
|
1748001034WL002877
|
Gunmala
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Gunmala
|
STATE BANK OF INDIA(508548)
|
|
307
|
ISAGARH
|
MP-48-001-034-001/52
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107551
|
25/05/2024
|
Natan
|
1748001034WL002877
|
Natan
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Natan
|
STATE BANK OF INDIA(508548)
|
|
308
|
ISAGARH
|
MP-48-001-034-001/61
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107552
|
25/05/2024
|
Vinod
|
1748001034WL002877
|
Vinod
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
309
|
ISAGARH
|
MP-48-001-034-001/62
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107554
|
25/05/2024
|
kalyan
|
1748001034WL002877
|
kalyan
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
310
|
ISAGARH
|
MP-48-001-034-001/62
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107555
|
25/05/2024
|
SURAJ
|
1748001034WL002877
|
SURAJ
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
311
|
ISAGARH
|
MP-48-001-034-002/228
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107561
|
25/05/2024
|
Akhayasingh
|
1748001034WL002877
|
Akhayasingh
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Akhayasingh
|
STATE BANK OF INDIA(508548)
|
|
312
|
ISAGARH
|
MP-48-001-034-002/228-A
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107562
|
25/05/2024
|
Ramvaran
|
1748001034WL002877
|
Ramvaran
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ISAGARH
|
MP-48-001-034-002/54
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107563
|
25/05/2024
|
neelam
|
1748001034WL002877
|
neelam
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
314
|
ISAGARH
|
MP-48-001-034-002/76
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107565
|
25/05/2024
|
Makkhan
|
1748001034WL002877
|
Makkhan
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Makkhan
|
STATE BANK OF INDIA(508548)
|
|
315
|
ISAGARH
|
MP-48-001-034-003/20
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107571
|
25/05/2024
|
brijesh
|
1748001034WL002877
|
brijesh
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
316
|
ISAGARH
|
MP-48-001-034-003/20
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107572
|
25/05/2024
|
kamlesh
|
1748001034WL002877
|
kamlesh
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
317
|
ISAGARH
|
MP-48-001-034-003/9
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107573
|
25/05/2024
|
nirmal singh
|
1748001034WL002877
|
nirmal singh
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
nirmalsingh
|
STATE BANK OF INDIA(508548)
|
|
318
|
ISAGARH
|
MP-48-001-034-003/9
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107574
|
25/05/2024
|
prag bai
|
1748001034WL002877
|
prag bai
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
pragbai
|
STATE BANK OF INDIA(508548)
|
|
319
|
ISAGARH
|
MP-48-001-034-004/14
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107576
|
25/05/2024
|
Sabitri
|
1748001034WL002877
|
Sabitri
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Sabitri
|
STATE BANK OF INDIA(508548)
|
|
320
|
ISAGARH
|
MP-48-001-042-001/170
(AJLESHWAR)
|
1748001042NRG25230520240102478
|
25/05/2024
|
RAMVEER
|
1748001042WL002742
|
RAMVEER
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ISAGARH
|
MP-48-001-042-001/347
(AJLESHWAR)
|
1748001042NRG25230520240102496
|
25/05/2024
|
jinesh
|
1748001042WL002743
|
jinesh
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
jinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ISAGARH
|
MP-48-001-042-001/478
(AJLESHWAR)
|
1748001042NRG25240520240104568
|
25/05/2024
|
jagdeesh singh
|
1748001042WL002798
|
jagdeesh singh
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
jagdeeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
ISAGARH
|
MP-48-001-042-001/502-B
(AJLESHWAR)
|
1748001042NRG25210520240094885
|
25/05/2024
|
Arvindra singh
|
1748001042WL002509
|
Arvindra singh
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Arvindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
ISAGARH
|
MP-48-001-075-002/478
(SHYAMATORI)
|
1748001075NRG25250520240107016
|
25/05/2024
|
Rajua
|
1748001075WL002863
|
Rajua
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Rajua
|
STATE BANK OF INDIA(508548)
|
|
325
|
ISAGARH
|
MP-48-001-082-001/400
(HAIDAR)
|
1748001082NRG25190520240087480
|
25/05/2024
|
brajesh
|
1748001082WL002298
|
brajesh
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
326
|
ISAGARH
|
MP-48-001-008-001/173-A
(AKHAIGHAT)
|
1748001008NRG25240520240105784
|
25/05/2024
|
Shailendra singh
|
1748001008WL002838
|
Shailendra singh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Shailendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
ISAGARH
|
MP-48-001-008-001/308-D
(AKHAIGHAT)
|
1748001008NRG25240520240105796
|
25/05/2024
|
RAMKUMAR PAL
|
1748001008WL002838
|
RAMKUMAR PAL
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RAMKUMARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
ISAGARH
|
MP-48-001-008-001/59-A
(AKHAIGHAT)
|
1748001008NRG25240520240105826
|
25/05/2024
|
kharu
|
1748001008WL002838
|
kharu
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
kharu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
329
|
ISAGARH
|
MP-48-001-009-002/409-A
(PORUKHEDI)
|
1748001009NRG25240520240105680
|
25/05/2024
|
RAJESH JATAV
|
1748001009WL002837
|
RAJESH JATAV
|
00415
|
SBIN0030168
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RAJESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
330
|
ISAGARH
|
MP-48-001-042-001/284
(AJLESHWAR)
|
1748001042NRG25230520240102487
|
25/05/2024
|
rajkumar
|
1748001042WL002743
|
rajkumar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
331
|
ISAGARH
|
MP-48-001-009-001/70
(PORUKHEDI)
|
1748001009NRG25240520240105636
|
25/05/2024
|
Dinesh singh raghuwanshi
|
1748001009WL002837
|
Dinesh singh raghuwanshi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Dineshsinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
ISAGARH
|
MP-48-001-009-002/102
(PORUKHEDI)
|
1748001009NRG25240520240105638
|
25/05/2024
|
tulsiram
|
1748001009WL002837
|
tulsiram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
333
|
ISAGARH
|
MP-48-001-009-002/113
(PORUKHEDI)
|
1748001009NRG25240520240105641
|
25/05/2024
|
Seetaram
|
1748001009WL002837
|
Seetaram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
ISAGARH
|
MP-48-001-009-002/117
(PORUKHEDI)
|
1748001009NRG25240520240105642
|
25/05/2024
|
Babulal
|
1748001009WL002837
|
Babulal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
ISAGARH
|
MP-48-001-009-002/137
(PORUKHEDI)
|
1748001009NRG25240520240105643
|
25/05/2024
|
veerendra singh
|
1748001009WL002837
|
veerendra singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
veerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
336
|
ISAGARH
|
MP-48-001-009-002/158
(PORUKHEDI)
|
1748001009NRG25240520240105646
|
25/05/2024
|
arun
|
1748001009WL002837
|
arun
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
arun
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
ISAGARH
|
MP-48-001-009-002/186-A
(PORUKHEDI)
|
1748001009NRG25240520240105647
|
25/05/2024
|
parmal singh
|
1748001009WL002837
|
parmal singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
parmalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
ISAGARH
|
MP-48-001-009-002/201-A
(PORUKHEDI)
|
1748001009NRG25240520240105648
|
25/05/2024
|
ARVIND
|
1748001009WL002837
|
ARVIND
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
339
|
ISAGARH
|
MP-48-001-009-002/209
(PORUKHEDI)
|
1748001009NRG25240520240105650
|
25/05/2024
|
mukesh
|
1748001009WL002837
|
mukesh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
340
|
ISAGARH
|
MP-48-001-009-002/215
(PORUKHEDI)
|
1748001009NRG25240520240105653
|
25/05/2024
|
ramvali raghuwanshi
|
1748001009WL002837
|
ramvali raghuwanshi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ramvaliraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
341
|
ISAGARH
|
MP-48-001-009-002/219
(PORUKHEDI)
|
1748001009NRG25240520240105655
|
25/05/2024
|
raju pirjapati
|
1748001009WL002837
|
raju pirjapati
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
rajupirjapati
|
STATE BANK OF INDIA(508548)
|
|
342
|
ISAGARH
|
MP-48-001-009-002/221
(PORUKHEDI)
|
1748001009NRG25240520240105656
|
25/05/2024
|
satis
|
1748001009WL002837
|
satis
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
satis
|
STATE BANK OF INDIA(508548)
|
|
343
|
ISAGARH
|
MP-48-001-009-002/222
(PORUKHEDI)
|
1748001009NRG25240520240105657
|
25/05/2024
|
raghuveer singh
|
1748001009WL002837
|
raghuveer singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
raghuveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
ISAGARH
|
MP-48-001-009-002/226
(PORUKHEDI)
|
1748001009NRG25240520240105658
|
25/05/2024
|
rati adivashi
|
1748001009WL002837
|
rati adivashi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ratiadivashi
|
STATE BANK OF INDIA(508548)
|
|
345
|
ISAGARH
|
MP-48-001-009-002/234
(PORUKHEDI)
|
1748001009NRG25240520240105659
|
25/05/2024
|
ramesh adivashi
|
1748001009WL002837
|
ramesh adivashi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
rameshadivashi
|
STATE BANK OF INDIA(508548)
|
|
346
|
ISAGARH
|
MP-48-001-009-002/245
(PORUKHEDI)
|
1748001009NRG25240520240105662
|
25/05/2024
|
Ashok adibashi
|
1748001009WL002837
|
Ashok adibashi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Ashokadibashi
|
STATE BANK OF INDIA(508548)
|
|
347
|
ISAGARH
|
MP-48-001-009-002/260
(PORUKHEDI)
|
1748001009NRG25240520240105663
|
25/05/2024
|
Rajesh singh
|
1748001009WL002837
|
Rajesh singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Rajeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
ISAGARH
|
MP-48-001-009-002/261
(PORUKHEDI)
|
1748001009NRG25240520240105664
|
25/05/2024
|
jeetendra
|
1748001009WL002837
|
jeetendra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
349
|
ISAGARH
|
MP-48-001-009-002/263
(PORUKHEDI)
|
1748001009NRG25240520240105666
|
25/05/2024
|
devendra
|
1748001009WL002837
|
devendra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
350
|
ISAGARH
|
MP-48-001-009-002/264
(PORUKHEDI)
|
1748001009NRG25240520240105667
|
25/05/2024
|
bhaskar
|
1748001009WL002837
|
bhaskar
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
bhaskar
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
ISAGARH
|
MP-48-001-009-002/265
(PORUKHEDI)
|
1748001009NRG25240520240105668
|
25/05/2024
|
Lakhan singh
|
1748001009WL002837
|
Lakhan singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Lakhansingh
|
ICICI BANK LTD(508534)
|
|
352
|
ISAGARH
|
MP-48-001-009-002/267
(PORUKHEDI)
|
1748001009NRG25240520240105669
|
25/05/2024
|
Vijayabahadur
|
1748001009WL002837
|
Vijayabahadur
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Vijayabahadur
|
STATE BANK OF INDIA(508548)
|
|
353
|
ISAGARH
|
MP-48-001-009-002/268
(PORUKHEDI)
|
1748001009NRG25240520240105670
|
25/05/2024
|
Chintamni
|
1748001009WL002837
|
Chintamni
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Chintamni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
ISAGARH
|
MP-48-001-009-002/295
(PORUKHEDI)
|
1748001009NRG25240520240105673
|
25/05/2024
|
ramprasad jatav
|
1748001009WL002837
|
ramprasad jatav
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ramprasadjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
ISAGARH
|
MP-48-001-009-002/311
(PORUKHEDI)
|
1748001009NRG25240520240105675
|
25/05/2024
|
sangram jatav
|
1748001009WL002837
|
sangram jatav
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
sangramjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
ISAGARH
|
MP-48-001-009-002/38
(PORUKHEDI)
|
1748001009NRG25240520240105678
|
25/05/2024
|
Mukesh SEN
|
1748001009WL002837
|
Mukesh SEN
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
MukeshSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
ISAGARH
|
MP-48-001-009-002/58
(PORUKHEDI)
|
1748001009NRG25240520240105699
|
25/05/2024
|
Halkeram
|
1748001009WL002837
|
Halkeram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Halkeram
|
STATE BANK OF INDIA(508548)
|
|
358
|
ISAGARH
|
MP-48-001-009-002/82
(PORUKHEDI)
|
1748001009NRG25240520240105701
|
25/05/2024
|
badri jatav
|
1748001009WL002837
|
badri jatav
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
badrijatav
|
STATE BANK OF INDIA(508548)
|
|
359
|
ISAGARH
|
MP-48-001-009-002/95
(PORUKHEDI)
|
1748001009NRG25240520240105703
|
25/05/2024
|
gajaram singh
|
1748001009WL002837
|
gajaram singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
gajaramsingh
|
STATE BANK OF INDIA(508548)
|
|
360
|
ISAGARH
|
MP-48-001-009-002/96
(PORUKHEDI)
|
1748001009NRG25240520240105704
|
25/05/2024
|
Musabsingh
|
1748001009WL002837
|
Musabsingh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Musabsingh
|
STATE BANK OF INDIA(508548)
|
|
361
|
ISAGARH
|
MP-48-001-019-001/134
(TIGHRA)
|
1748001019NRG25250520240108321
|
25/05/2024
|
seeta Prajapati
|
1748001019WL002890
|
seeta Prajapati
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
seetaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
362
|
ISAGARH
|
MP-48-001-041-002/103
(GHATAWADA)
|
1748001041NRG25250520240107407
|
25/05/2024
|
sobaram
|
1748001041WL002872
|
sobaram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
sobaram
|
STATE BANK OF INDIA(508548)
|
|
363
|
ISAGARH
|
MP-48-001-041-002/112
(GHATAWADA)
|
1748001041NRG25250520240107412
|
25/05/2024
|
guddi
|
1748001041WL002872
|
guddi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
364
|
ISAGARH
|
MP-48-001-042-001/174
(AJLESHWAR)
|
1748001042NRG25240520240104575
|
25/05/2024
|
parmal
|
1748001042WL002799
|
parmal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
parmal
|
UNION BANK OF INDIA(508500)
|
|
365
|
ISAGARH
|
MP-48-001-042-001/176-A
(AJLESHWAR)
|
1748001042NRG25240520240104577
|
25/05/2024
|
KAILASH
|
1748001042WL002799
|
KAILASH
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
366
|
ISAGARH
|
MP-48-001-042-001/26-A
(AJLESHWAR)
|
1748001042NRG25230520240102483
|
25/05/2024
|
bable bai
|
1748001042WL002743
|
bable bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
bablebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
ISAGARH
|
MP-48-001-061-001/14
(KHAMKHEDI)
|
1748001061NRG25250520240107281
|
25/05/2024
|
HARIRAM
|
1748001061WL002869
|
HARIRAM
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
ISAGARH
|
MP-48-001-061-001/151
(KHAMKHEDI)
|
1748001061NRG25250520240107288
|
25/05/2024
|
PARMAL
|
1748001061WL002869
|
PARMAL
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
PARMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
ISAGARH
|
MP-48-001-061-001/157
(KHAMKHEDI)
|
1748001061NRG25250520240107289
|
25/05/2024
|
RAJA
|
1748001061WL002869
|
RAJA
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
ISAGARH
|
MP-48-001-061-001/207
(KHAMKHEDI)
|
1748001061NRG25250520240107299
|
25/05/2024
|
laliram
|
1748001061WL002869
|
laliram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
laliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
ISAGARH
|
MP-48-001-061-001/226
(KHAMKHEDI)
|
1748001061NRG25250520240107303
|
25/05/2024
|
shanti bai
|
1748001061WL002869
|
shanti bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
ISAGARH
|
MP-48-001-061-001/27
(KHAMKHEDI)
|
1748001061NRG25250520240107305
|
25/05/2024
|
JASRATHA
|
1748001061WL002869
|
JASRATHA
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
JASRATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
ISAGARH
|
MP-48-001-075-002/222
(SHYAMATORI)
|
1748001075NRG25250520240107007
|
25/05/2024
|
Mohan
|
1748001075WL002863
|
Mohan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
374
|
ISAGARH
|
MP-48-001-075-002/424
(SHYAMATORI)
|
1748001075NRG25250520240107010
|
25/05/2024
|
Ajaysingh
|
1748001075WL002863
|
Ajaysingh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Ajaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
ISAGARH
|
MP-48-001-082-001/146
(HAIDAR)
|
1748001082NRG25190520240087467
|
25/05/2024
|
bhanupratap
|
1748001082WL002298
|
bhanupratap
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
ISAGARH
|
MP-48-001-082-001/175-A
(HAIDAR)
|
1748001082NRG25190520240087470
|
25/05/2024
|
sanjeev
|
1748001082WL002298
|
sanjeev
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
ISAGARH
|
MP-48-001-082-001/521
(HAIDAR)
|
1748001082NRG25190520240087497
|
25/05/2024
|
Umang Yadav
|
1748001082WL002298
|
Umang Yadav
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
UmangYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
378
|
ISAGARH
|
MP-48-001-042-001/10-B
(AJLESHWAR)
|
1748001042NRG25240520240104539
|
25/05/2024
|
Rakesh
|
1748001042WL002797
|
Rakesh
|
00415
|
SBIN0030391
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
ISAGARH
|
MP-48-001-042-001/104-A
(AJLESHWAR)
|
1748001042NRG25240520240104541
|
25/05/2024
|
Hirdesh jatav
|
1748001042WL002797
|
Hirdesh jatav
|
00415
|
SBIN0030391
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Hirdeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
ISAGARH
|
MP-48-001-042-001/106-A
(AJLESHWAR)
|
1748001042NRG25240520240104542
|
25/05/2024
|
Parmo bai
|
1748001042WL002797
|
Parmo bai
|
00415
|
SBIN0030391
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Parmobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
ISAGARH
|
MP-48-001-042-001/112-B
(AJLESHWAR)
|
1748001042NRG25240520240104546
|
25/05/2024
|
Anil kumar
|
1748001042WL002797
|
Anil kumar
|
00415
|
SBIN0030391
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
ISAGARH
|
MP-48-001-042-001/130-A
(AJLESHWAR)
|
1748001042NRG25240520240104554
|
25/05/2024
|
Puran
|
1748001042WL002797
|
Puran
|
00415
|
SBIN0030391
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
ISAGARH
|
MP-48-001-042-001/152-B
(AJLESHWAR)
|
1748001042NRG25230520240102469
|
25/05/2024
|
Arvind jatav
|
1748001042WL002742
|
Arvind jatav
|
00415
|
SBIN0030391
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Arvindjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
ISAGARH
|
MP-48-001-042-001/152-C
(AJLESHWAR)
|
1748001042NRG25230520240102470
|
25/05/2024
|
Radheshyam jatav
|
1748001042WL002742
|
Radheshyam jatav
|
00415
|
SBIN0030391
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Radheshyamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
ISAGARH
|
MP-48-001-042-001/153-B
(AJLESHWAR)
|
1748001042NRG25230520240102474
|
25/05/2024
|
Dhanpal jatav
|
1748001042WL002742
|
Dhanpal jatav
|
00415
|
SBIN0030391
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Dhanpaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
ISAGARH
|
MP-48-001-042-001/159-A
(AJLESHWAR)
|
1748001042NRG25230520240102476
|
25/05/2024
|
Pramod
|
1748001042WL002742
|
Pramod
|
00415
|
SBIN0030391
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
ISAGARH
|
MP-48-001-042-001/64-B
(AJLESHWAR)
|
1748001042NRG25210520240094891
|
25/05/2024
|
Ravi kumar
|
1748001042WL002509
|
Ravi kumar
|
00415
|
SBIN0030391
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
ISAGARH
|
MP-48-001-042-001/69-A
(AJLESHWAR)
|
1748001042NRG25210520240094893
|
25/05/2024
|
Hartum singh jatav
|
1748001042WL002509
|
Hartum singh jatav
|
00415
|
SBIN0030391
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Hartumsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
ISAGARH
|
MP-48-001-042-001/90-C
(AJLESHWAR)
|
1748001042NRG25210520240094899
|
25/05/2024
|
Jitendra
|
1748001042WL002509
|
Jitendra
|
00415
|
SBIN0030391
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
ISAGARH
|
MP-48-001-042-001/97-B
(AJLESHWAR)
|
1748001042NRG25210520240094903
|
25/05/2024
|
Golu sahu
|
1748001042WL002509
|
Golu sahu
|
00415
|
SBIN0030391
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Golusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
391
|
ISAGARH
|
MP-48-001-008-001/404-C
(AKHAIGHAT)
|
1748001008NRG25240520240105800
|
25/05/2024
|
VIKAS
|
1748001008WL002838
|
VIKAS
|
00415
|
SBIN0030519
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
392
|
ISAGARH
|
MP-48-001-009-002/433-A
(PORUKHEDI)
|
1748001009NRG25240520240105685
|
25/05/2024
|
NEERAJ RAGHUWANSHI
|
1748001009WL002837
|
NEERAJ RAGHUWANSHI
|
00415
|
SBIN0061127
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
NEERAJRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
393
|
ISAGARH
|
MP-48-001-041-002/129-C
(GHATAWADA)
|
1748001041NRG25250520240107428
|
25/05/2024
|
nitesh
|
1748001041WL002872
|
nitesh
|
00415
|
SBIN0061548
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
nitesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
394
|
ISAGARH
|
MP-48-001-009-002/451
(PORUKHEDI)
|
1748001009NRG25240520240105689
|
25/05/2024
|
suneel
|
1748001009WL002837
|
suneel
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
ISAGARH
|
MP-48-001-041-002/659
(GHATAWADA)
|
1748001041NRG25250520240107455
|
25/05/2024
|
dharmendra
|
1748001041WL002872
|
dharmendra
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
396
|
ISAGARH
|
MP-48-001-042-001/439
(AJLESHWAR)
|
1748001042NRG25240520240104565
|
25/05/2024
|
amit
|
1748001042WL002798
|
amit
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
397
|
ISAGARH
|
MP-48-001-008-001/159-A
(AKHAIGHAT)
|
1748001008NRG25240520240105776
|
25/05/2024
|
balua adivasi
|
1748001008WL002838
|
balua adivasi
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
baluaadivasi
|
AXIS BANK(607153)
|
|
398
|
ISAGARH
|
MP-48-001-008-001/306-C
(AKHAIGHAT)
|
1748001008NRG25240520240105795
|
25/05/2024
|
RAMCHARAN ADIWASI
|
1748001008WL002838
|
RAMCHARAN ADIWASI
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RAMCHARANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
ISAGARH
|
MP-48-001-008-001/402-C
(AKHAIGHAT)
|
1748001008NRG25240520240105798
|
25/05/2024
|
SONU KEVAT
|
1748001008WL002838
|
SONU KEVAT
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
SONUKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
ISAGARH
|
MP-48-001-008-001/408-C
(AKHAIGHAT)
|
1748001008NRG25240520240105803
|
25/05/2024
|
JAGDISH
|
1748001008WL002838
|
JAGDISH
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
ISAGARH
|
MP-48-001-008-001/409-C
(AKHAIGHAT)
|
1748001008NRG25240520240105804
|
25/05/2024
|
SANJEEV ADIWASI
|
1748001008WL002838
|
SANJEEV ADIWASI
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
SANJEEVADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
ISAGARH
|
MP-48-001-008-001/411-C
(AKHAIGHAT)
|
1748001008NRG25240520240105806
|
25/05/2024
|
KARAN SINGH ADIVASHI
|
1748001008WL002838
|
KARAN SINGH ADIVASHI
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
KARANSINGHADIVASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
ISAGARH
|
MP-48-001-008-001/412-C
(AKHAIGHAT)
|
1748001008NRG25240520240105807
|
25/05/2024
|
PARMAL ADIVASHI
|
1748001008WL002838
|
PARMAL ADIVASHI
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
PARMALADIVASHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
404
|
ISAGARH
|
MP-48-001-008-001/413-C
(AKHAIGHAT)
|
1748001008NRG25240520240105808
|
25/05/2024
|
MAHES
|
1748001008WL002838
|
MAHES
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
MAHES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
ISAGARH
|
MP-48-001-008-001/414-C
(AKHAIGHAT)
|
1748001008NRG25240520240105809
|
25/05/2024
|
DIMAN
|
1748001008WL002838
|
DIMAN
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
DIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
ISAGARH
|
MP-48-001-008-001/416-C
(AKHAIGHAT)
|
1748001008NRG25240520240105810
|
25/05/2024
|
SHISHUPAL
|
1748001008WL002838
|
SHISHUPAL
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
SHISHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
ISAGARH
|
MP-48-001-008-001/419-C
(AKHAIGHAT)
|
1748001008NRG25240520240105811
|
25/05/2024
|
VEVEK SHARMA
|
1748001008WL002838
|
VEVEK SHARMA
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
VEVEKSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
ISAGARH
|
MP-48-001-008-001/421-C
(AKHAIGHAT)
|
1748001008NRG25240520240105812
|
25/05/2024
|
PRASHANT SHARMA
|
1748001008WL002838
|
PRASHANT SHARMA
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
PRASHANTSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
ISAGARH
|
MP-48-001-008-001/422-C
(AKHAIGHAT)
|
1748001008NRG25240520240105814
|
25/05/2024
|
VEER SINGH
|
1748001008WL002838
|
VEER SINGH
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
VEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
ISAGARH
|
MP-48-001-008-001/423-C
(AKHAIGHAT)
|
1748001008NRG25240520240105815
|
25/05/2024
|
KHILAN PAL
|
1748001008WL002838
|
KHILAN PAL
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
KHILANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
ISAGARH
|
MP-48-001-008-001/424-C
(AKHAIGHAT)
|
1748001008NRG25240520240105816
|
25/05/2024
|
REETESH PAL
|
1748001008WL002838
|
REETESH PAL
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
REETESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
ISAGARH
|
MP-48-001-008-001/426-C
(AKHAIGHAT)
|
1748001008NRG25240520240105817
|
25/05/2024
|
BEERENDRA PAL
|
1748001008WL002838
|
BEERENDRA PAL
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
BEERENDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
ISAGARH
|
MP-48-001-008-001/427-C
(AKHAIGHAT)
|
1748001008NRG25240520240105818
|
25/05/2024
|
RAJENDRA PAL
|
1748001008WL002838
|
RAJENDRA PAL
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RAJENDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
ISAGARH
|
MP-48-001-008-001/429-C
(AKHAIGHAT)
|
1748001008NRG25240520240105819
|
25/05/2024
|
RAHUL PAL
|
1748001008WL002838
|
RAHUL PAL
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RAHULPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
ISAGARH
|
MP-48-001-008-001/431-C
(AKHAIGHAT)
|
1748001008NRG25240520240105821
|
25/05/2024
|
KANHA SINGH RAGHUWANSHI
|
1748001008WL002838
|
KANHA SINGH RAGHUWANSHI
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
KANHASINGHRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
ISAGARH
|
MP-48-001-008-001/432-C
(AKHAIGHAT)
|
1748001008NRG25240520240105822
|
25/05/2024
|
Madan pal
|
1748001008WL002838
|
Madan pal
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Madanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
ISAGARH
|
MP-48-001-008-001/433-C
(AKHAIGHAT)
|
1748001008NRG25240520240105823
|
25/05/2024
|
Rakesh raghuwanshi
|
1748001008WL002838
|
Rakesh raghuwanshi
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Rakeshraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
418
|
ISAGARH
|
MP-48-001-008-001/403-C
(AKHAIGHAT)
|
1748001008NRG25240520240105799
|
25/05/2024
|
RAMKUMAR RAGHUWANSHI
|
1748001008WL002838
|
RAMKUMAR RAGHUWANSHI
|
00468
|
UBIN0573051
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RAMKUMARRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
419
|
ISAGARH
|
MP-48-001-042-001/11-D
(AJLESHWAR)
|
1748001042NRG25240520240104545
|
25/05/2024
|
harichan kori
|
1748001042WL002797
|
harichan kori
|
00468
|
UBIN0573051
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
harichankori
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
ISAGARH
|
MP-48-001-042-001/12
(AJLESHWAR)
|
1748001042NRG25240520240104548
|
25/05/2024
|
shagun
|
1748001042WL002797
|
shagun
|
00468
|
UBIN0573051
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
shagun
|
UNION BANK OF INDIA(508500)
|
|
421
|
ISAGARH
|
MP-48-001-042-001/153
(AJLESHWAR)
|
1748001042NRG25230520240102472
|
25/05/2024
|
VISHVIR
|
1748001042WL002742
|
VISHVIR
|
00468
|
UBIN0573051
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
VISHVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
ISAGARH
|
MP-48-001-042-001/156-B
(AJLESHWAR)
|
1748001042NRG25230520240102475
|
25/05/2024
|
BANVARI
|
1748001042WL002742
|
BANVARI
|
00468
|
UBIN0573051
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
BANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
ISAGARH
|
MP-48-001-042-001/249
(AJLESHWAR)
|
1748001042NRG25240520240104590
|
25/05/2024
|
RAMBABU
|
1748001042WL002799
|
RAMBABU
|
00468
|
UBIN0573051
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
424
|
ISAGARH
|
MP-48-001-042-001/265
(AJLESHWAR)
|
1748001042NRG25230520240102485
|
25/05/2024
|
NARESH
|
1748001042WL002743
|
NARESH
|
00468
|
UBIN0573051
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
425
|
ISAGARH
|
MP-48-001-042-001/331
(AJLESHWAR)
|
1748001042NRG25230520240102493
|
25/05/2024
|
BRIJBHAN
|
1748001042WL002743
|
BRIJBHAN
|
00468
|
UBIN0573051
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
BRIJBHAN
|
UNION BANK OF INDIA(508500)
|
|
426
|
ISAGARH
|
MP-48-001-042-001/35
(AJLESHWAR)
|
1748001042NRG25230520240102497
|
25/05/2024
|
MAHENDRA
|
1748001042WL002743
|
MAHENDRA
|
00468
|
UBIN0573051
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
427
|
ISAGARH
|
MP-48-001-041-002/111
(GHATAWADA)
|
1748001041NRG25250520240107411
|
25/05/2024
|
moharsingh
|
1748001041WL002872
|
moharsingh
|
00554
|
KKBK0005921
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
428
|
ISAGARH
|
MP-48-001-008-001/172-A
(AKHAIGHAT)
|
1748001008NRG25240520240105783
|
25/05/2024
|
rajkumar
|
1748001008WL002838
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
ISAGARH
|
MP-48-001-009-001/105
(PORUKHEDI)
|
1748001009NRG25240520240105628
|
25/05/2024
|
ANIL KUMAR
|
1748001009WL002837
|
ANIL KUMAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
ISAGARH
|
MP-48-001-009-001/201-A
(PORUKHEDI)
|
1748001009NRG25240520240105632
|
25/05/2024
|
DURGESH RAGHUWANSHI
|
1748001009WL002837
|
DURGESH RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
DURGESHRAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
431
|
ISAGARH
|
MP-48-001-009-001/202-A
(PORUKHEDI)
|
1748001009NRG25240520240105633
|
25/05/2024
|
ASHISH RAGHUWANSHI
|
1748001009WL002837
|
ASHISH RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ASHISHRAGHUWANSHI
|
BANK OF BARODA(606985)
|
|
432
|
ISAGARH
|
MP-48-001-009-001/203-A
(PORUKHEDI)
|
1748001009NRG25240520240105634
|
25/05/2024
|
RAMVEER SINGH
|
1748001009WL002837
|
RAMVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RAMVEERSINGH
|
HDFC BANK LTD(607152)
|
|
433
|
ISAGARH
|
MP-48-001-009-001/55
(PORUKHEDI)
|
1748001009NRG25240520240105635
|
25/05/2024
|
brandaban
|
1748001009WL002837
|
brandaban
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
brandaban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
434
|
ISAGARH
|
MP-48-001-009-002/103
(PORUKHEDI)
|
1748001009NRG25240520240105639
|
25/05/2024
|
raghuveer
|
1748001009WL002837
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
435
|
ISAGARH
|
MP-48-001-009-002/112
(PORUKHEDI)
|
1748001009NRG25240520240105640
|
25/05/2024
|
rajvindar sikkh
|
1748001009WL002837
|
rajvindar sikkh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
rajvindarsikkh
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
ISAGARH
|
MP-48-001-009-002/214
(PORUKHEDI)
|
1748001009NRG25240520240105652
|
25/05/2024
|
suneel
|
1748001009WL002837
|
suneel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
ISAGARH
|
MP-48-001-009-002/275
(PORUKHEDI)
|
1748001009NRG25240520240105671
|
25/05/2024
|
RAJIV SINGH
|
1748001009WL002837
|
RAJIV SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RAJIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
ISAGARH
|
MP-48-001-009-002/304-A
(PORUKHEDI)
|
1748001009NRG25240520240105674
|
25/05/2024
|
RADHESHYAM OJHA
|
1748001009WL002837
|
RADHESHYAM OJHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RADHESHYAMOJHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
439
|
ISAGARH
|
MP-48-001-009-002/430-A
(PORUKHEDI)
|
1748001009NRG25240520240105682
|
25/05/2024
|
Manish raghuwanshi
|
1748001009WL002837
|
Manish raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Manishraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
440
|
ISAGARH
|
MP-48-001-009-002/439-A
(PORUKHEDI)
|
1748001009NRG25240520240105688
|
25/05/2024
|
JITENDRA RAGHUWANSHI
|
1748001009WL002837
|
JITENDRA RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
JITENDRARAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
441
|
ISAGARH
|
MP-48-001-009-002/459
(PORUKHEDI)
|
1748001009NRG25240520240105691
|
25/05/2024
|
brajendra
|
1748001009WL002837
|
brajendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
brajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
442
|
ISAGARH
|
MP-48-001-009-002/64
(PORUKHEDI)
|
1748001009NRG25240520240105700
|
25/05/2024
|
saroj bai mehatar
|
1748001009WL002837
|
saroj bai mehatar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
sarojbaimehatar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
443
|
ISAGARH
|
MP-48-001-009-002/86
(PORUKHEDI)
|
1748001009NRG25240520240105702
|
25/05/2024
|
ranjeet sikkh
|
1748001009WL002837
|
ranjeet sikkh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ranjeetsikkh
|
ICICI BANK LTD(508534)
|
|
444
|
ISAGARH
|
MP-48-001-021-001/110-A
(SILPATI)
|
1748001021NRG25220520240098801
|
25/05/2024
|
Gangadas Bairagi
|
1748001021WL002663
|
Gangadas Bairagi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
GangadasBairagi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
445
|
ISAGARH
|
MP-48-001-021-001/111-C
(SILPATI)
|
1748001021NRG25220520240098805
|
25/05/2024
|
Bhagvat Singh Rajak
|
1748001021WL002663
|
Bhagvat Singh Rajak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
BhagvatSinghRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
ISAGARH
|
MP-48-001-021-001/479-A
(SILPATI)
|
1748001021NRG25220520240098826
|
25/05/2024
|
chhatrapal singh yadav
|
1748001021WL002663
|
chhatrapal singh yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
chhatrapalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
ISAGARH
|
MP-48-001-041-002/117-A
(GHATAWADA)
|
1748001041NRG25250520240107417
|
25/05/2024
|
deepak raghuwanshi
|
1748001041WL002872
|
deepak raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
deepakraghuwanshi
|
ICICI BANK LTD(508534)
|
|
448
|
ISAGARH
|
MP-48-001-041-002/117-B
(GHATAWADA)
|
1748001041NRG25250520240107418
|
25/05/2024
|
GOLU
|
1748001041WL002872
|
GOLU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
GOLU
|
ICICI BANK LTD(508534)
|
|
449
|
ISAGARH
|
MP-48-001-041-002/119
(GHATAWADA)
|
1748001041NRG25250520240107419
|
25/05/2024
|
DEVILAL
|
1748001041WL002872
|
DEVILAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
450
|
ISAGARH
|
MP-48-001-041-002/127-A
(GHATAWADA)
|
1748001041NRG25250520240107422
|
25/05/2024
|
suresh
|
1748001041WL002872
|
suresh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
suresh
|
UCO BANK(607066)
|
|
451
|
ISAGARH
|
MP-48-001-041-002/127-B
(GHATAWADA)
|
1748001041NRG25250520240107424
|
25/05/2024
|
mtthan
|
1748001041WL002872
|
mtthan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
mtthan
|
ICICI BANK LTD(508534)
|
|
452
|
ISAGARH
|
MP-48-001-041-002/173
(GHATAWADA)
|
1748001041NRG25250520240107431
|
25/05/2024
|
CHANDRBHAN
|
1748001041WL002872
|
CHANDRBHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
CHANDRBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
ISAGARH
|
MP-48-001-041-002/195
(GHATAWADA)
|
1748001041NRG25250520240107432
|
25/05/2024
|
Rajdhar Kori
|
1748001041WL002872
|
Rajdhar Kori
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RajdharKori
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
ISAGARH
|
MP-48-001-042-001/310-A
(AJLESHWAR)
|
1748001042NRG25230520240102489
|
25/05/2024
|
harveer singh
|
1748001042WL002743
|
harveer singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
harveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
455
|
ISAGARH
|
MP-48-001-042-001/351
(AJLESHWAR)
|
1748001042NRG25240520240104556
|
25/05/2024
|
KASHIRAM
|
1748001042WL002798
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
KASHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
456
|
ISAGARH
|
MP-48-001-042-001/353
(AJLESHWAR)
|
1748001042NRG25240520240104557
|
25/05/2024
|
DEVILAL
|
1748001042WL002798
|
DEVILAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
ISAGARH
|
MP-48-001-042-001/354
(AJLESHWAR)
|
1748001042NRG25240520240104558
|
25/05/2024
|
praveen
|
1748001042WL002798
|
praveen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
praveen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
458
|
ISAGARH
|
MP-48-001-042-001/37
(AJLESHWAR)
|
1748001042NRG25240520240104559
|
25/05/2024
|
Dinesh
|
1748001042WL002798
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
459
|
ISAGARH
|
MP-48-001-042-001/63-B
(AJLESHWAR)
|
1748001042NRG25210520240094889
|
25/05/2024
|
ravindra singh
|
1748001042WL002509
|
ravindra singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ravindrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
460
|
ISAGARH
|
MP-48-001-061-001/540
(KHAMKHEDI)
|
1748001061NRG25250520240107322
|
25/05/2024
|
hariram
|
1748001061WL002869
|
hariram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
ISAGARH
|
MP-48-001-061-001/563
(KHAMKHEDI)
|
1748001061NRG25250520240107330
|
25/05/2024
|
ravindra
|
1748001061WL002869
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
ISAGARH
|
MP-48-001-061-001/578
(KHAMKHEDI)
|
1748001061NRG25250520240107335
|
25/05/2024
|
shisupal
|
1748001061WL002869
|
shisupal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
shisupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
ISAGARH
|
MP-48-001-061-001/59-A
(KHAMKHEDI)
|
1748001061NRG25250520240107339
|
25/05/2024
|
dharmdas
|
1748001061WL002869
|
dharmdas
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
dharmdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
ISAGARH
|
MP-48-001-061-002/123
(KHAMKHEDI)
|
1748001061NRG25250520240107355
|
25/05/2024
|
pawan
|
1748001061WL002869
|
pawan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
ISAGARH
|
MP-48-001-061-002/126
(KHAMKHEDI)
|
1748001061NRG25250520240107356
|
25/05/2024
|
deepak
|
1748001061WL002869
|
deepak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
ISAGARH
|
MP-48-001-061-002/128
(KHAMKHEDI)
|
1748001061NRG25250520240107357
|
25/05/2024
|
muskan
|
1748001061WL002869
|
muskan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
ISAGARH
|
MP-48-001-061-002/129
(KHAMKHEDI)
|
1748001061NRG25250520240107358
|
25/05/2024
|
nandni
|
1748001061WL002869
|
nandni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
nandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
ISAGARH
|
MP-48-001-082-001/223
(HAIDAR)
|
1748001082NRG25190520240087473
|
25/05/2024
|
JASMAN
|
1748001082WL002298
|
JASMAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
JASMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
ISAGARH
|
MP-48-001-082-001/381
(HAIDAR)
|
1748001082NRG25190520240087476
|
25/05/2024
|
mithulal
|
1748001082WL002298
|
mithulal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
mithulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
ISAGARH
|
MP-48-001-082-001/383
(HAIDAR)
|
1748001082NRG25190520240087477
|
25/05/2024
|
lal singh
|
1748001082WL002298
|
lal singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62694
|
62694
|
|
|
|
|
|
|
|
|
471
|
ISAGARH
|
MP-48-001-008-001/200
(AKHAIGHAT)
|
1748001008NRG25240520240105786
|
25/05/2024
|
Sukhlal
|
1748001008WL002838
|
Sukhlal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
ISAGARH
|
MP-48-001-008-001/201
(AKHAIGHAT)
|
1748001008NRG25240520240105787
|
25/05/2024
|
Ashok pal
|
1748001008WL002838
|
Ashok pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Ashokpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
ISAGARH
|
MP-48-001-008-001/203
(AKHAIGHAT)
|
1748001008NRG25240520240105788
|
25/05/2024
|
Chandrabhan pal
|
1748001008WL002838
|
Chandrabhan pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Chandrabhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
ISAGARH
|
MP-48-001-008-001/204
(AKHAIGHAT)
|
1748001008NRG25240520240105789
|
25/05/2024
|
Parmal pal
|
1748001008WL002838
|
Parmal pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Parmalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
ISAGARH
|
MP-48-001-008-001/205
(AKHAIGHAT)
|
1748001008NRG25240520240105790
|
25/05/2024
|
Hiralal
|
1748001008WL002838
|
Hiralal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
ISAGARH
|
MP-48-001-008-001/206
(AKHAIGHAT)
|
1748001008NRG25240520240105791
|
25/05/2024
|
Arun pal
|
1748001008WL002838
|
Arun pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Arunpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
ISAGARH
|
MP-48-001-008-001/207
(AKHAIGHAT)
|
1748001008NRG25240520240105792
|
25/05/2024
|
Amar Singh
|
1748001008WL002838
|
Amar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
ISAGARH
|
MP-48-001-008-001/208
(AKHAIGHAT)
|
1748001008NRG25240520240105793
|
25/05/2024
|
Pitam pal
|
1748001008WL002838
|
Pitam pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Pitampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
ISAGARH
|
MP-48-001-021-001/102-A
(SILPATI)
|
1748001021NRG25220520240098800
|
25/05/2024
|
pruim baoragi
|
1748001021WL002663
|
pruim baoragi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
pruimbaoragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
ISAGARH
|
MP-48-001-021-001/475-D
(SILPATI)
|
1748001021NRG25220520240098821
|
25/05/2024
|
mukesh kumar rajak
|
1748001021WL002663
|
mukesh kumar rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
mukeshkumarrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
ISAGARH
|
MP-48-001-021-001/479
(SILPATI)
|
1748001021NRG25220520240098825
|
25/05/2024
|
dalveer singh yadav
|
1748001021WL002663
|
dalveer singh yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
dalveersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
ISAGARH
|
MP-48-001-034-001/116
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107512
|
25/05/2024
|
Sharda
|
1748001034WL002877
|
Sharda
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
ISAGARH
|
MP-48-001-034-001/12-B
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107514
|
25/05/2024
|
ANU BAI ADIWASI
|
1748001034WL002877
|
ANU BAI ADIWASI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
ANUBAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
ISAGARH
|
MP-48-001-034-001/12-B
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107513
|
25/05/2024
|
RAJ KUMAR ADIWASI
|
1748001034WL002877
|
RAJ KUMAR ADIWASI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
RAJKUMARADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
ISAGARH
|
MP-48-001-034-001/165
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107538
|
25/05/2024
|
AVATAR SINGH GURJAR
|
1748001034WL002877
|
AVATAR SINGH GURJAR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
AVATARSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
ISAGARH
|
MP-48-001-034-001/189
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107541
|
25/05/2024
|
MUSAB SINGH
|
1748001034WL002877
|
MUSAB SINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
MUSABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
ISAGARH
|
MP-48-001-034-004/20
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107577
|
25/05/2024
|
RAM SINGH ADIVASI
|
1748001034WL002877
|
RAM SINGH ADIVASI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
RAMSINGHADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
ISAGARH
|
MP-48-001-034-004/80
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107587
|
25/05/2024
|
DIPU
|
1748001034WL002877
|
DIPU
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
DIPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
ISAGARH
|
MP-48-001-034-004/82
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107588
|
25/05/2024
|
RAJKUMAR
|
1748001034WL002877
|
RAJKUMAR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
ISAGARH
|
MP-48-001-034-004/83
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107589
|
25/05/2024
|
SHYAM SINGH
|
1748001034WL002877
|
SHYAM SINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
SHYAMSINGH
|
ICICI BANK LTD(508534)
|
|
491
|
ISAGARH
|
MP-48-001-041-002/161
(GHATAWADA)
|
1748001041NRG25250520240107429
|
25/05/2024
|
Radha jatav
|
1748001041WL002872
|
Radha jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Radhajatav
|
STATE BANK OF INDIA(508548)
|
|
492
|
ISAGARH
|
MP-48-001-061-001/100-B
(KHAMKHEDI)
|
1748001061NRG25250520240107269
|
25/05/2024
|
chandrapal
|
1748001061WL002869
|
chandrapal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
ISAGARH
|
MP-48-001-061-001/100-C
(KHAMKHEDI)
|
1748001061NRG25250520240107270
|
25/05/2024
|
ramesh
|
1748001061WL002869
|
ramesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
ISAGARH
|
MP-48-001-061-001/101
(KHAMKHEDI)
|
1748001061NRG25250520240107271
|
25/05/2024
|
shishupal yadav
|
1748001061WL002869
|
shishupal yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
shishupalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
ISAGARH
|
MP-48-001-061-001/101-B
(KHAMKHEDI)
|
1748001061NRG25250520240107272
|
25/05/2024
|
lalsahab
|
1748001061WL002869
|
lalsahab
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
lalsahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
ISAGARH
|
MP-48-001-061-001/104
(KHAMKHEDI)
|
1748001061NRG25250520240107273
|
25/05/2024
|
ramjilal
|
1748001061WL002869
|
ramjilal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
ISAGARH
|
MP-48-001-061-001/104-A
(KHAMKHEDI)
|
1748001061NRG25250520240107274
|
25/05/2024
|
sanju ojha
|
1748001061WL002869
|
sanju ojha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
sanjuojha
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
498
|
ISAGARH
|
MP-48-001-061-001/105-B
(KHAMKHEDI)
|
1748001061NRG25250520240107275
|
25/05/2024
|
ritik yadav
|
1748001061WL002869
|
ritik yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ritikyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
ISAGARH
|
MP-48-001-061-001/108-B
(KHAMKHEDI)
|
1748001061NRG25250520240107276
|
25/05/2024
|
abhishek
|
1748001061WL002869
|
abhishek
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
ISAGARH
|
MP-48-001-061-001/108-C
(KHAMKHEDI)
|
1748001061NRG25250520240107277
|
25/05/2024
|
satendra
|
1748001061WL002869
|
satendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
ISAGARH
|
MP-48-001-061-001/108-D
(KHAMKHEDI)
|
1748001061NRG25250520240107278
|
25/05/2024
|
brijendra bairahi
|
1748001061WL002869
|
brijendra bairahi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
brijendrabairahi
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
ISAGARH
|
MP-48-001-061-001/112-A
(KHAMKHEDI)
|
1748001061NRG25250520240107279
|
25/05/2024
|
shivnandan yadav
|
1748001061WL002869
|
shivnandan yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
shivnandanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
ISAGARH
|
MP-48-001-061-001/120-C
(KHAMKHEDI)
|
1748001061NRG25250520240107280
|
25/05/2024
|
sourabh yadav
|
1748001061WL002869
|
sourabh yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
sourabhyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
ISAGARH
|
MP-48-001-061-001/14-A
(KHAMKHEDI)
|
1748001061NRG25250520240107282
|
25/05/2024
|
bajenti
|
1748001061WL002869
|
bajenti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
bajenti
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
ISAGARH
|
MP-48-001-061-001/14-B
(KHAMKHEDI)
|
1748001061NRG25250520240107283
|
25/05/2024
|
parath yadav
|
1748001061WL002869
|
parath yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
parathyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
ISAGARH
|
MP-48-001-061-001/14-C
(KHAMKHEDI)
|
1748001061NRG25250520240107284
|
25/05/2024
|
chanda
|
1748001061WL002869
|
chanda
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
ISAGARH
|
MP-48-001-061-001/14-D
(KHAMKHEDI)
|
1748001061NRG25250520240107285
|
25/05/2024
|
rani yadav
|
1748001061WL002869
|
rani yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
ISAGARH
|
MP-48-001-061-001/15-B
(KHAMKHEDI)
|
1748001061NRG25250520240107286
|
25/05/2024
|
harnarayan
|
1748001061WL002869
|
harnarayan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
harnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
ISAGARH
|
MP-48-001-061-001/15-D
(KHAMKHEDI)
|
1748001061NRG25250520240107287
|
25/05/2024
|
devikinandan
|
1748001061WL002869
|
devikinandan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
devikinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
ISAGARH
|
MP-48-001-061-001/169
(KHAMKHEDI)
|
1748001061NRG25250520240107290
|
25/05/2024
|
savitri
|
1748001061WL002869
|
savitri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
ISAGARH
|
MP-48-001-061-001/169-A
(KHAMKHEDI)
|
1748001061NRG25250520240107291
|
25/05/2024
|
rekha bai
|
1748001061WL002869
|
rekha bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
ISAGARH
|
MP-48-001-061-001/169-B
(KHAMKHEDI)
|
1748001061NRG25250520240107292
|
25/05/2024
|
yashpal yadav
|
1748001061WL002869
|
yashpal yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
yashpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
ISAGARH
|
MP-48-001-061-001/18-A
(KHAMKHEDI)
|
1748001061NRG25250520240107293
|
25/05/2024
|
dilip yadav
|
1748001061WL002869
|
dilip yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
dilipyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
ISAGARH
|
MP-48-001-061-001/180-A
(KHAMKHEDI)
|
1748001061NRG25250520240107294
|
25/05/2024
|
ramveer singh yadav
|
1748001061WL002869
|
ramveer singh yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ramveersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
ISAGARH
|
MP-48-001-061-001/189-A
(KHAMKHEDI)
|
1748001061NRG25250520240107296
|
25/05/2024
|
krishnapal
|
1748001061WL002869
|
krishnapal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
ISAGARH
|
MP-48-001-061-001/189-B
(KHAMKHEDI)
|
1748001061NRG25250520240107297
|
25/05/2024
|
ramkumar
|
1748001061WL002869
|
ramkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
ISAGARH
|
MP-48-001-061-001/204-A
(KHAMKHEDI)
|
1748001061NRG25250520240107298
|
25/05/2024
|
bharti bai yadav
|
1748001061WL002869
|
bharti bai yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
bhartibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
ISAGARH
|
MP-48-001-061-001/207-A
(KHAMKHEDI)
|
1748001061NRG25250520240107300
|
25/05/2024
|
uma bai
|
1748001061WL002869
|
uma bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
ISAGARH
|
MP-48-001-061-001/211-A
(KHAMKHEDI)
|
1748001061NRG25250520240107301
|
25/05/2024
|
rishiraj ojha
|
1748001061WL002869
|
rishiraj ojha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
rishirajojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
ISAGARH
|
MP-48-001-061-001/212-A
(KHAMKHEDI)
|
1748001061NRG25250520240107302
|
25/05/2024
|
bablu adiwasi
|
1748001061WL002869
|
bablu adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
babluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
ISAGARH
|
MP-48-001-061-001/226-A
(KHAMKHEDI)
|
1748001061NRG25250520240107304
|
25/05/2024
|
mahesh
|
1748001061WL002869
|
mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
ISAGARH
|
MP-48-001-061-001/29-A
(KHAMKHEDI)
|
1748001061NRG25250520240107306
|
25/05/2024
|
rani
|
1748001061WL002869
|
rani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
ISAGARH
|
MP-48-001-061-001/32-A
(KHAMKHEDI)
|
1748001061NRG25250520240107307
|
25/05/2024
|
rasmi koisk
|
1748001061WL002869
|
rasmi koisk
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
rasmikoisk
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
ISAGARH
|
MP-48-001-061-001/407
(KHAMKHEDI)
|
1748001061NRG25250520240107308
|
25/05/2024
|
rajabhaiya yadav
|
1748001061WL002869
|
rajabhaiya yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
rajabhaiyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
ISAGARH
|
MP-48-001-061-001/407-A
(KHAMKHEDI)
|
1748001061NRG25250520240107309
|
25/05/2024
|
rajkumari bai yadav
|
1748001061WL002869
|
rajkumari bai yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
rajkumaribaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
ISAGARH
|
MP-48-001-061-001/422-A
(KHAMKHEDI)
|
1748001061NRG25250520240107310
|
25/05/2024
|
asharam yadav
|
1748001061WL002869
|
asharam yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
asharamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
ISAGARH
|
MP-48-001-061-001/422-B
(KHAMKHEDI)
|
1748001061NRG25250520240107311
|
25/05/2024
|
vinita bai
|
1748001061WL002869
|
vinita bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
vinitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
ISAGARH
|
MP-48-001-061-001/459-A
(KHAMKHEDI)
|
1748001061NRG25250520240107312
|
25/05/2024
|
anishika
|
1748001061WL002869
|
anishika
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
anishika
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
ISAGARH
|
MP-48-001-061-001/459-B
(KHAMKHEDI)
|
1748001061NRG25250520240107313
|
25/05/2024
|
sunada yadav
|
1748001061WL002869
|
sunada yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
sunadayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
ISAGARH
|
MP-48-001-061-001/47-A
(KHAMKHEDI)
|
1748001061NRG25250520240107314
|
25/05/2024
|
rahul
|
1748001061WL002869
|
rahul
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
ISAGARH
|
MP-48-001-061-001/47-B
(KHAMKHEDI)
|
1748001061NRG25250520240107315
|
25/05/2024
|
sevendra
|
1748001061WL002869
|
sevendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
sevendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
ISAGARH
|
MP-48-001-061-001/47-C
(KHAMKHEDI)
|
1748001061NRG25250520240107316
|
25/05/2024
|
munni bai
|
1748001061WL002869
|
munni bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
ISAGARH
|
MP-48-001-061-001/498-A
(KHAMKHEDI)
|
1748001061NRG25250520240107317
|
25/05/2024
|
ankesh yadav
|
1748001061WL002869
|
ankesh yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ankeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
ISAGARH
|
MP-48-001-061-001/5-A
(KHAMKHEDI)
|
1748001061NRG25250520240107318
|
25/05/2024
|
raju adiwasi
|
1748001061WL002869
|
raju adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
rajuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
ISAGARH
|
MP-48-001-061-001/50-A
(KHAMKHEDI)
|
1748001061NRG25250520240107319
|
25/05/2024
|
haribhan
|
1748001061WL002869
|
haribhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
haribhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
ISAGARH
|
MP-48-001-061-001/518-A
(KHAMKHEDI)
|
1748001061NRG25250520240107320
|
25/05/2024
|
veekesh
|
1748001061WL002869
|
veekesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
veekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
ISAGARH
|
MP-48-001-061-001/540-A
(KHAMKHEDI)
|
1748001061NRG25250520240107323
|
25/05/2024
|
munni bai
|
1748001061WL002869
|
munni bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
ISAGARH
|
MP-48-001-061-001/554-B
(KHAMKHEDI)
|
1748001061NRG25250520240107325
|
25/05/2024
|
kalyan singh
|
1748001061WL002869
|
kalyan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
ISAGARH
|
MP-48-001-061-001/554-C
(KHAMKHEDI)
|
1748001061NRG25250520240107326
|
25/05/2024
|
naresh
|
1748001061WL002869
|
naresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
ISAGARH
|
MP-48-001-061-001/559-B
(KHAMKHEDI)
|
1748001061NRG25250520240107327
|
25/05/2024
|
sapna
|
1748001061WL002869
|
sapna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
ISAGARH
|
MP-48-001-061-001/561-A
(KHAMKHEDI)
|
1748001061NRG25250520240107328
|
25/05/2024
|
arvind singh yadav
|
1748001061WL002869
|
arvind singh yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
arvindsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
ISAGARH
|
MP-48-001-061-001/561-B
(KHAMKHEDI)
|
1748001061NRG25250520240107329
|
25/05/2024
|
yashpal singh yadav
|
1748001061WL002869
|
yashpal singh yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
yashpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
ISAGARH
|
MP-48-001-061-001/565-A
(KHAMKHEDI)
|
1748001061NRG25250520240107331
|
25/05/2024
|
indrapal yadav
|
1748001061WL002869
|
indrapal yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
indrapalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
ISAGARH
|
MP-48-001-061-001/569-B
(KHAMKHEDI)
|
1748001061NRG25250520240107332
|
25/05/2024
|
sevendra yadav
|
1748001061WL002869
|
sevendra yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
sevendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
ISAGARH
|
MP-48-001-061-001/570-A
(KHAMKHEDI)
|
1748001061NRG25250520240107333
|
25/05/2024
|
ankit
|
1748001061WL002869
|
ankit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
ISAGARH
|
MP-48-001-061-001/577-A
(KHAMKHEDI)
|
1748001061NRG25250520240107334
|
25/05/2024
|
kusum bai yadav
|
1748001061WL002869
|
kusum bai yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
kusumbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
ISAGARH
|
MP-48-001-061-001/578-A
(KHAMKHEDI)
|
1748001061NRG25250520240107336
|
25/05/2024
|
jaswant
|
1748001061WL002869
|
jaswant
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
jaswant
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
ISAGARH
|
MP-48-001-061-001/578-B
(KHAMKHEDI)
|
1748001061NRG25250520240107337
|
25/05/2024
|
vinita bai
|
1748001061WL002869
|
vinita bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
vinitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
ISAGARH
|
MP-48-001-061-001/589-A
(KHAMKHEDI)
|
1748001061NRG25250520240107338
|
25/05/2024
|
hament sen
|
1748001061WL002869
|
hament sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
hamentsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
ISAGARH
|
MP-48-001-061-001/590-A
(KHAMKHEDI)
|
1748001061NRG25250520240107340
|
25/05/2024
|
golu sen
|
1748001061WL002869
|
golu sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
golusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
ISAGARH
|
MP-48-001-061-001/590-B
(KHAMKHEDI)
|
1748001061NRG25250520240107341
|
25/05/2024
|
monu sen
|
1748001061WL002869
|
monu sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
monusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
ISAGARH
|
MP-48-001-061-001/590-C
(KHAMKHEDI)
|
1748001061NRG25250520240107342
|
25/05/2024
|
brijkumari
|
1748001061WL002869
|
brijkumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
brijkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
ISAGARH
|
MP-48-001-061-001/65-B
(KHAMKHEDI)
|
1748001061NRG25250520240107343
|
25/05/2024
|
preeti
|
1748001061WL002869
|
preeti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
ISAGARH
|
MP-48-001-061-001/710-A
(KHAMKHEDI)
|
1748001061NRG25250520240107344
|
25/05/2024
|
mita bai
|
1748001061WL002869
|
mita bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
mitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
ISAGARH
|
MP-48-001-061-001/713-A
(KHAMKHEDI)
|
1748001061NRG25250520240107345
|
25/05/2024
|
deepak yadav
|
1748001061WL002869
|
deepak yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
deepakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
ISAGARH
|
MP-48-001-061-001/75-B
(KHAMKHEDI)
|
1748001061NRG25250520240107347
|
25/05/2024
|
vindesh
|
1748001061WL002869
|
vindesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
vindesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
ISAGARH
|
MP-48-001-061-001/77-A
(KHAMKHEDI)
|
1748001061NRG25250520240107348
|
25/05/2024
|
rani
|
1748001061WL002869
|
rani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
ISAGARH
|
MP-48-001-061-001/77-C
(KHAMKHEDI)
|
1748001061NRG25250520240107349
|
25/05/2024
|
kallu ahirwar
|
1748001061WL002869
|
kallu ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
kalluahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
ISAGARH
|
MP-48-001-061-001/77-D
(KHAMKHEDI)
|
1748001061NRG25250520240107350
|
25/05/2024
|
jyoti
|
1748001061WL002869
|
jyoti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
ISAGARH
|
MP-48-001-061-001/78-A
(KHAMKHEDI)
|
1748001061NRG25250520240107351
|
25/05/2024
|
rajeh
|
1748001061WL002869
|
rajeh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
rajeh
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
ISAGARH
|
MP-48-001-061-001/78-C
(KHAMKHEDI)
|
1748001061NRG25250520240107352
|
25/05/2024
|
anjali bai
|
1748001061WL002869
|
anjali bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
anjalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
ISAGARH
|
MP-48-001-061-001/92-A
(KHAMKHEDI)
|
1748001061NRG25250520240107353
|
25/05/2024
|
ramvati bai yadav
|
1748001061WL002869
|
ramvati bai yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ramvatibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
ISAGARH
|
MP-48-001-061-001/93-C
(KHAMKHEDI)
|
1748001061NRG25250520240107354
|
25/05/2024
|
shivani
|
1748001061WL002869
|
shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
ISAGARH
|
MP-48-001-061-002/130
(KHAMKHEDI)
|
1748001061NRG25250520240107359
|
25/05/2024
|
rajbhardhan singh yadav
|
1748001061WL002869
|
rajbhardhan singh yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
rajbhardhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
ISAGARH
|
MP-48-001-082-001/186-B
(HAIDAR)
|
1748001082NRG25190520240087472
|
25/05/2024
|
golu
|
1748001082WL002298
|
golu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
ISAGARH
|
MP-48-001-082-001/393
(HAIDAR)
|
1748001082NRG25190520240087478
|
25/05/2024
|
RAJKUMAR RAJAK
|
1748001082WL002298
|
RAJKUMAR RAJAK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RAJKUMARRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
ISAGARH
|
MP-48-001-082-001/505
(HAIDAR)
|
1748001082NRG25190520240087486
|
25/05/2024
|
Parmal Pal
|
1748001082WL002298
|
Parmal Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ParmalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
ISAGARH
|
MP-48-001-082-001/535
(HAIDAR)
|
1748001082NRG25190520240087500
|
25/05/2024
|
Chotu
|
1748001082WL002298
|
Chotu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
ISAGARH
|
MP-48-001-082-001/564
(HAIDAR)
|
1748001082NRG25190520240087503
|
25/05/2024
|
Pawan
|
1748001082WL002298
|
Pawan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
ISAGARH
|
MP-48-001-082-001/568
(HAIDAR)
|
1748001082NRG25190520240087505
|
25/05/2024
|
Priyanka
|
1748001082WL002298
|
Priyanka
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
ISAGARH
|
MP-48-001-082-001/570
(HAIDAR)
|
1748001082NRG25190520240087506
|
25/05/2024
|
Toran
|
1748001082WL002298
|
Toran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Toran
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
ISAGARH
|
MP-48-001-082-001/572
(HAIDAR)
|
1748001082NRG25190520240087507
|
25/05/2024
|
Sevendra
|
1748001082WL002298
|
Sevendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Sevendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
ISAGARH
|
MP-48-001-082-001/577
(HAIDAR)
|
1748001082NRG25190520240087509
|
25/05/2024
|
Sonam
|
1748001082WL002298
|
Sonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
ISAGARH
|
MP-48-001-082-001/704
(HAIDAR)
|
1748001082NRG25190520240087530
|
25/05/2024
|
Indrajeet Singh Yadav
|
1748001082WL002298
|
Indrajeet Singh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
IndrajeetSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
ISAGARH
|
MP-48-001-082-001/706
(HAIDAR)
|
1748001082NRG25190520240087531
|
25/05/2024
|
Krishnpal Singh
|
1748001082WL002298
|
Krishnpal Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
KrishnpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
ISAGARH
|
MP-48-001-082-001/707
(HAIDAR)
|
1748001082NRG25190520240087532
|
25/05/2024
|
Ramkishor Jatav
|
1748001082WL002298
|
Ramkishor Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RamkishorJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
ISAGARH
|
MP-48-001-082-001/712
(HAIDAR)
|
1748001082NRG25190520240087533
|
25/05/2024
|
Anubhav Yadav
|
1748001082WL002298
|
Anubhav Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
AnubhavYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
ISAGARH
|
MP-48-001-082-001/713
(HAIDAR)
|
1748001082NRG25190520240087534
|
25/05/2024
|
Shivkumar Yadav
|
1748001082WL002298
|
Shivkumar Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ShivkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
ISAGARH
|
MP-48-001-082-001/715
(HAIDAR)
|
1748001082NRG25190520240087535
|
25/05/2024
|
Amar Singh Chandel
|
1748001082WL002298
|
Amar Singh Chandel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
AmarSinghChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
ISAGARH
|
MP-48-001-082-001/717
(HAIDAR)
|
1748001082NRG25190520240087536
|
25/05/2024
|
Satpal Kushwah
|
1748001082WL002298
|
Satpal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
SatpalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
ISAGARH
|
MP-48-001-082-001/718
(HAIDAR)
|
1748001082NRG25190520240087537
|
25/05/2024
|
Neetesh Yadav
|
1748001082WL002298
|
Neetesh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
NeeteshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
ISAGARH
|
MP-48-001-082-001/719
(HAIDAR)
|
1748001082NRG25190520240087538
|
25/05/2024
|
Rama Yadav
|
1748001082WL002298
|
Rama Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RamaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
ISAGARH
|
MP-48-001-082-001/720
(HAIDAR)
|
1748001082NRG25190520240087539
|
25/05/2024
|
Neesha Yadav
|
1748001082WL002298
|
Neesha Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
NeeshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
ISAGARH
|
MP-48-001-082-001/726
(HAIDAR)
|
1748001082NRG25190520240087540
|
25/05/2024
|
Krishnpal Ahirwar
|
1748001082WL002298
|
Krishnpal Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
KrishnpalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
ISAGARH
|
MP-48-001-082-001/727
(HAIDAR)
|
1748001082NRG25190520240087541
|
25/05/2024
|
Jooli
|
1748001082WL002298
|
Jooli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Jooli
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
ISAGARH
|
MP-48-001-082-001/728
(HAIDAR)
|
1748001082NRG25190520240087542
|
25/05/2024
|
Rajkumar Ahirwar
|
1748001082WL002298
|
Rajkumar Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RajkumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
ISAGARH
|
MP-48-001-082-001/729
(HAIDAR)
|
1748001082NRG25190520240087543
|
25/05/2024
|
Ranjit Jatav
|
1748001082WL002298
|
Ranjit Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RanjitJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
ISAGARH
|
MP-48-001-082-001/730
(HAIDAR)
|
1748001082NRG25190520240087544
|
25/05/2024
|
Som Singh Ahirwar
|
1748001082WL002298
|
Som Singh Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
SomSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
ISAGARH
|
MP-48-001-082-001/731
(HAIDAR)
|
1748001082NRG25190520240087545
|
25/05/2024
|
Rinku Yadav
|
1748001082WL002298
|
Rinku Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RinkuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
ISAGARH
|
MP-48-001-082-001/732
(HAIDAR)
|
1748001082NRG25190520240087546
|
25/05/2024
|
Ramkrishna Yadav
|
1748001082WL002298
|
Ramkrishna Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RamkrishnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
ISAGARH
|
MP-48-001-082-001/733
(HAIDAR)
|
1748001082NRG25190520240087547
|
25/05/2024
|
Brahma Bai Yadav
|
1748001082WL002298
|
Brahma Bai Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
BrahmaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
ISAGARH
|
MP-48-001-082-001/734
(HAIDAR)
|
1748001082NRG25190520240087548
|
25/05/2024
|
Pooja Ahirwar
|
1748001082WL002298
|
Pooja Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
PoojaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
ISAGARH
|
MP-48-001-082-001/735
(HAIDAR)
|
1748001082NRG25190520240087549
|
25/05/2024
|
Sonam Ahirwar
|
1748001082WL002298
|
Sonam Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
SonamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
ISAGARH
|
MP-48-001-082-001/736
(HAIDAR)
|
1748001082NRG25190520240087550
|
25/05/2024
|
Gautam Dailwar
|
1748001082WL002298
|
Gautam Dailwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
GautamDailwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
ISAGARH
|
MP-48-001-082-001/737
(HAIDAR)
|
1748001082NRG25190520240087551
|
25/05/2024
|
Shivani Ahirear
|
1748001082WL002298
|
Shivani Ahirear
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ShivaniAhirear
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
ISAGARH
|
MP-48-001-082-001/738
(HAIDAR)
|
1748001082NRG25190520240087552
|
25/05/2024
|
Vijay Yadav
|
1748001082WL002298
|
Vijay Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
VijayYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
ISAGARH
|
MP-48-001-082-001/739
(HAIDAR)
|
1748001082NRG25190520240087553
|
25/05/2024
|
Rajkumar Yadav
|
1748001082WL002298
|
Rajkumar Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RajkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
ISAGARH
|
MP-48-001-082-001/740
(HAIDAR)
|
1748001082NRG25190520240087554
|
25/05/2024
|
Krishanpal
|
1748001082WL002298
|
Krishanpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Krishanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
ISAGARH
|
MP-48-001-082-001/741
(HAIDAR)
|
1748001082NRG25190520240087555
|
25/05/2024
|
Khushboo Yadav
|
1748001082WL002298
|
Khushboo Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
KhushbooYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
ISAGARH
|
MP-48-001-082-001/742
(HAIDAR)
|
1748001082NRG25190520240087556
|
25/05/2024
|
Arun Kumar Yadav
|
1748001082WL002298
|
Arun Kumar Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ArunKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
ISAGARH
|
MP-48-001-082-001/743
(HAIDAR)
|
1748001082NRG25200520240090287
|
25/05/2024
|
Mukesh Yadav
|
1748001082WL002387
|
Mukesh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
ISAGARH
|
MP-48-001-082-001/744
(HAIDAR)
|
1748001082NRG25200520240090288
|
25/05/2024
|
Harveer Shingh
|
1748001082WL002387
|
Harveer Shingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
HarveerShingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
ISAGARH
|
MP-48-001-082-001/745
(HAIDAR)
|
1748001082NRG25200520240090289
|
25/05/2024
|
Sunil Yadav
|
1748001082WL002387
|
Sunil Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
SunilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
ISAGARH
|
MP-48-001-082-001/746
(HAIDAR)
|
1748001082NRG25200520240090290
|
25/05/2024
|
Rampal Yadav
|
1748001082WL002387
|
Rampal Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RampalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
ISAGARH
|
MP-48-001-082-001/748
(HAIDAR)
|
1748001082NRG25200520240090291
|
25/05/2024
|
Harnarayan singh ahirwar
|
1748001082WL002387
|
Harnarayan singh ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Harnarayansinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
ISAGARH
|
MP-48-001-082-001/753
(HAIDAR)
|
1748001082NRG25200520240090292
|
25/05/2024
|
Rajesh Bai
|
1748001082WL002387
|
Rajesh Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RajeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
ISAGARH
|
MP-48-001-082-001/754
(HAIDAR)
|
1748001082NRG25200520240090293
|
25/05/2024
|
Nepal Singh Yadav
|
1748001082WL002387
|
Nepal Singh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
NepalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
ISAGARH
|
MP-48-001-082-001/755
(HAIDAR)
|
1748001082NRG25200520240090294
|
25/05/2024
|
Chotu Kushwah
|
1748001082WL002387
|
Chotu Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ChotuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
ISAGARH
|
MP-48-001-082-001/756
(HAIDAR)
|
1748001082NRG25200520240090295
|
25/05/2024
|
Santram Yadav
|
1748001082WL002387
|
Santram Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
SantramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
ISAGARH
|
MP-48-001-082-001/757
(HAIDAR)
|
1748001082NRG25200520240090296
|
25/05/2024
|
Jwalasing Ahirwar
|
1748001082WL002387
|
Jwalasing Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
JwalasingAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
ISAGARH
|
MP-48-001-082-001/758
(HAIDAR)
|
1748001082NRG25200520240090297
|
25/05/2024
|
Rajiv Yadav
|
1748001082WL002387
|
Rajiv Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
RajivYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
ISAGARH
|
MP-48-001-082-001/759
(HAIDAR)
|
1748001082NRG25200520240090298
|
25/05/2024
|
Sanjeev
|
1748001082WL002387
|
Sanjeev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
ISAGARH
|
MP-48-001-082-001/760
(HAIDAR)
|
1748001082NRG25200520240090299
|
25/05/2024
|
Shriram Yadav
|
1748001082WL002387
|
Shriram Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ShriramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
ISAGARH
|
MP-48-001-082-001/762
(HAIDAR)
|
1748001082NRG25200520240090301
|
25/05/2024
|
Dhamendra Ahirwar
|
1748001082WL002387
|
Dhamendra Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
DhamendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
ISAGARH
|
MP-48-001-082-001/763
(HAIDAR)
|
1748001082NRG25200520240090302
|
25/05/2024
|
Brajpal Ahirwaer
|
1748001082WL002387
|
Brajpal Ahirwaer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
BrajpalAhirwaer
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
ISAGARH
|
MP-48-001-082-001/764
(HAIDAR)
|
1748001082NRG25190520240087557
|
25/05/2024
|
Anju
|
1748001082WL002298
|
Anju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
ISAGARH
|
MP-48-001-082-001/803
(HAIDAR)
|
1748001082NRG25190520240087558
|
25/05/2024
|
Balram
|
1748001082WL002298
|
Balram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
ISAGARH
|
MP-48-001-082-001/811
(HAIDAR)
|
1748001082NRG25190520240087561
|
25/05/2024
|
satendra
|
1748001082WL002298
|
satendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213597
|
213597
|
|
|
|
|
|
|
|
|
619
|
ISAGARH
|
MP-48-001-004-002/145-A
(SINGAKHEDI)
|
1748001042NRG25210520240094876
|
25/05/2024
|
rajkumari
|
1748001042WL002508
|
rajkumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
ISAGARH
|
MP-48-001-004-002/145-C
(SINGAKHEDI)
|
1748001042NRG25210520240094878
|
25/05/2024
|
bahdur
|
1748001042WL002508
|
bahdur
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
bahdur
|
UNION BANK OF INDIA(508500)
|
|
621
|
ISAGARH
|
MP-48-001-004-002/480-A
(SINGAKHEDI)
|
1748001042NRG25210520240094879
|
25/05/2024
|
golu
|
1748001042WL002508
|
golu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
ISAGARH
|
MP-48-001-009-002/431-A
(PORUKHEDI)
|
1748001009NRG25240520240105683
|
25/05/2024
|
amano bai
|
1748001009WL002837
|
amano bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
amanobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
ISAGARH
|
MP-48-001-009-002/473
(PORUKHEDI)
|
1748001009NRG25240520240105692
|
25/05/2024
|
amarjeet
|
1748001009WL002837
|
amarjeet
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
amarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
ISAGARH
|
MP-48-001-009-002/475
(PORUKHEDI)
|
1748001009NRG25240520240105693
|
25/05/2024
|
ajay raghuwanshi
|
1748001009WL002837
|
ajay raghuwanshi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ajayraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
ISAGARH
|
MP-48-001-019-001/127
(TIGHRA)
|
1748001019NRG25250520240108316
|
25/05/2024
|
Badam
|
1748001019WL002890
|
Badam
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
Badam
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
ISAGARH
|
MP-48-001-019-001/138
(TIGHRA)
|
1748001019NRG25250520240108323
|
25/05/2024
|
rajbeer
|
1748001019WL002890
|
rajbeer
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128936775
|
|
rajbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
ISAGARH
|
MP-48-001-034-002/59
(FUTERA NAYAGAON)
|
1748001034NRG25250520240107564
|
25/05/2024
|
khiyaliram
|
1748001034WL002877
|
khiyaliram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
khiyaliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
ISAGARH
|
MP-48-001-041-002/675-C
(GHATAWADA)
|
1748001041NRG25250520240107464
|
25/05/2024
|
Puran singh
|
1748001041WL002872
|
Puran singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
ISAGARH
|
MP-48-001-041-002/676
(GHATAWADA)
|
1748001041NRG25250520240107466
|
25/05/2024
|
deepak
|
1748001041WL002872
|
deepak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
ISAGARH
|
MP-48-001-042-001/12-B
(AJLESHWAR)
|
1748001042NRG25240520240104549
|
25/05/2024
|
Mithalesh bai
|
1748001042WL002797
|
Mithalesh bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Mithaleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
ISAGARH
|
MP-48-001-042-001/12-D
(AJLESHWAR)
|
1748001042NRG25240520240104551
|
25/05/2024
|
Dinesh
|
1748001042WL002797
|
Dinesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
ISAGARH
|
MP-48-001-042-001/152-D
(AJLESHWAR)
|
1748001042NRG25230520240102471
|
25/05/2024
|
Parmal
|
1748001042WL002742
|
Parmal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
ISAGARH
|
MP-48-001-042-001/165-C
(AJLESHWAR)
|
1748001042NRG25230520240102477
|
25/05/2024
|
Jagnnath
|
1748001042WL002742
|
Jagnnath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Jagnnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
ISAGARH
|
MP-48-001-042-001/171-A
(AJLESHWAR)
|
1748001042NRG25230520240102479
|
25/05/2024
|
Vivek jatav
|
1748001042WL002742
|
Vivek jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Vivekjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
ISAGARH
|
MP-48-001-042-001/197-B
(AJLESHWAR)
|
1748001042NRG25240520240104582
|
25/05/2024
|
Dharmendra kumar jatav
|
1748001042WL002799
|
Dharmendra kumar jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Dharmendrakumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
ISAGARH
|
MP-48-001-042-001/200-D
(AJLESHWAR)
|
1748001042NRG25240520240104586
|
25/05/2024
|
Bhura
|
1748001042WL002799
|
Bhura
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Bhura
|
UNION BANK OF INDIA(508500)
|
|
637
|
ISAGARH
|
MP-48-001-042-001/22-A
(AJLESHWAR)
|
1748001042NRG25240520240104588
|
25/05/2024
|
Maharvan ojha
|
1748001042WL002799
|
Maharvan ojha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Maharvanojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
ISAGARH
|
MP-48-001-042-001/22-B
(AJLESHWAR)
|
1748001042NRG25240520240104589
|
25/05/2024
|
Vijay ojha
|
1748001042WL002799
|
Vijay ojha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Vijayojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
ISAGARH
|
MP-48-001-042-001/252-A
(AJLESHWAR)
|
1748001042NRG25240520240104591
|
25/05/2024
|
Ramkrishna
|
1748001042WL002799
|
Ramkrishna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
ISAGARH
|
MP-48-001-042-001/252-B
(AJLESHWAR)
|
1748001042NRG25230520240102480
|
25/05/2024
|
Jitendra
|
1748001042WL002743
|
Jitendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
ISAGARH
|
MP-48-001-042-001/252-C
(AJLESHWAR)
|
1748001042NRG25230520240102481
|
25/05/2024
|
Satendra
|
1748001042WL002743
|
Satendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
ISAGARH
|
MP-48-001-042-001/31-A
(AJLESHWAR)
|
1748001042NRG25230520240102488
|
25/05/2024
|
Raghuveer harijan
|
1748001042WL002743
|
Raghuveer harijan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Raghuveerharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
ISAGARH
|
MP-48-001-042-001/326-A
(AJLESHWAR)
|
1748001042NRG25230520240102490
|
25/05/2024
|
Dinesh
|
1748001042WL002743
|
Dinesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
ISAGARH
|
MP-48-001-042-001/40-B
(AJLESHWAR)
|
1748001042NRG25240520240104560
|
25/05/2024
|
Vivek kewat
|
1748001042WL002798
|
Vivek kewat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Vivekkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
ISAGARH
|
MP-48-001-042-001/40-D
(AJLESHWAR)
|
1748001042NRG25240520240104561
|
25/05/2024
|
Devendra bhoi
|
1748001042WL002798
|
Devendra bhoi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Devendrabhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
ISAGARH
|
MP-48-001-042-001/41-A
(AJLESHWAR)
|
1748001042NRG25240520240104562
|
25/05/2024
|
Harveer
|
1748001042WL002798
|
Harveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
ISAGARH
|
MP-48-001-042-001/41-C
(AJLESHWAR)
|
1748001042NRG25240520240104563
|
25/05/2024
|
Bharat shakya
|
1748001042WL002798
|
Bharat shakya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Bharatshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
ISAGARH
|
MP-48-001-042-001/458
(AJLESHWAR)
|
1748001042NRG25240520240104567
|
25/05/2024
|
Veer singh
|
1748001042WL002798
|
Veer singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
ISAGARH
|
MP-48-001-042-001/493-A
(AJLESHWAR)
|
1748001042NRG25240520240104572
|
25/05/2024
|
Jagdish
|
1748001042WL002798
|
Jagdish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
ISAGARH
|
MP-48-001-042-001/494
(AJLESHWAR)
|
1748001042NRG25240520240104573
|
25/05/2024
|
Brijbhan
|
1748001042WL002798
|
Brijbhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Brijbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
ISAGARH
|
MP-48-001-042-001/496
(AJLESHWAR)
|
1748001042NRG25210520240094880
|
25/05/2024
|
Ramesh
|
1748001042WL002508
|
Ramesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
ISAGARH
|
MP-48-001-042-001/497
(AJLESHWAR)
|
1748001042NRG25210520240094881
|
25/05/2024
|
Naval
|
1748001042WL002508
|
Naval
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
ISAGARH
|
MP-48-001-042-001/497-A
(AJLESHWAR)
|
1748001042NRG25210520240094882
|
25/05/2024
|
Bhaskar
|
1748001042WL002508
|
Bhaskar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
ISAGARH
|
MP-48-001-042-001/498
(AJLESHWAR)
|
1748001042NRG25210520240094883
|
25/05/2024
|
Shivkumar
|
1748001042WL002508
|
Shivkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
ISAGARH
|
MP-48-001-042-001/5-A
(AJLESHWAR)
|
1748001042NRG25210520240094884
|
25/05/2024
|
Pahalwan
|
1748001042WL002508
|
Pahalwan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Pahalwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
ISAGARH
|
MP-48-001-042-001/52-B
(AJLESHWAR)
|
1748001042NRG25210520240094886
|
25/05/2024
|
Mithiles
|
1748001042WL002509
|
Mithiles
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Mithiles
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
ISAGARH
|
MP-48-001-042-001/55-A
(AJLESHWAR)
|
1748001042NRG25210520240094887
|
25/05/2024
|
Vivek Bhargav
|
1748001042WL002509
|
Vivek Bhargav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
VivekBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
ISAGARH
|
MP-48-001-042-001/68-B
(AJLESHWAR)
|
1748001042NRG25210520240094892
|
25/05/2024
|
Sanjeev jatav
|
1748001042WL002509
|
Sanjeev jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Sanjeevjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
ISAGARH
|
MP-48-001-042-001/79-C
(AJLESHWAR)
|
1748001042NRG25210520240094895
|
25/05/2024
|
Lakhan
|
1748001042WL002509
|
Lakhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
ISAGARH
|
MP-48-001-042-001/8-B
(AJLESHWAR)
|
1748001042NRG25210520240094897
|
25/05/2024
|
Girraj
|
1748001042WL002509
|
Girraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
ISAGARH
|
MP-48-001-042-001/93-C
(AJLESHWAR)
|
1748001042NRG25210520240094900
|
25/05/2024
|
Guddi bai
|
1748001042WL002509
|
Guddi bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
ISAGARH
|
MP-48-001-042-001/96-A
(AJLESHWAR)
|
1748001042NRG25210520240094902
|
25/05/2024
|
Prakash sen
|
1748001042WL002509
|
Prakash sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Prakashsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62937
|
62937
|
|
|
|
|
|
|
|
|
663
|
ISAGARH
|
MP-48-001-008-001/137-A
(AKHAIGHAT)
|
1748001008NRG25240520240105769
|
25/05/2024
|
rajesh adiwasi
|
1748001008WL002838
|
rajesh adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
rajeshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
ISAGARH
|
MP-48-001-008-001/138-A
(AKHAIGHAT)
|
1748001008NRG25240520240105770
|
25/05/2024
|
brajesh singh
|
1748001008WL002838
|
brajesh singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
brajeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
ISAGARH
|
MP-48-001-008-001/139-A
(AKHAIGHAT)
|
1748001008NRG25240520240105771
|
25/05/2024
|
sunitabai raghuwanshi
|
1748001008WL002838
|
sunitabai raghuwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
sunitabairaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
ISAGARH
|
MP-48-001-008-001/140-A
(AKHAIGHAT)
|
1748001008NRG25240520240105772
|
25/05/2024
|
bebi raghuwanshi
|
1748001008WL002838
|
bebi raghuwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
bebiraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
ISAGARH
|
MP-48-001-008-001/141-A
(AKHAIGHAT)
|
1748001008NRG25240520240105773
|
25/05/2024
|
maltibai pal
|
1748001008WL002838
|
maltibai pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
maltibaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
ISAGARH
|
MP-48-001-008-001/143-A
(AKHAIGHAT)
|
1748001008NRG25240520240105774
|
25/05/2024
|
meda bai
|
1748001008WL002838
|
meda bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
medabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
ISAGARH
|
MP-48-001-008-001/144-A
(AKHAIGHAT)
|
1748001008NRG25240520240105775
|
25/05/2024
|
bhag bai
|
1748001008WL002838
|
bhag bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
bhagbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
ISAGARH
|
MP-48-001-008-001/166-A
(AKHAIGHAT)
|
1748001008NRG25240520240105780
|
25/05/2024
|
Jagram
|
1748001008WL002838
|
Jagram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
ISAGARH
|
MP-48-001-008-001/176-A
(AKHAIGHAT)
|
1748001008NRG25240520240105785
|
25/05/2024
|
Shivraj kevat
|
1748001008WL002838
|
Shivraj kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Shivrajkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
ISAGARH
|
MP-48-001-008-001/305-B
(AKHAIGHAT)
|
1748001008NRG25240520240105794
|
25/05/2024
|
Parmal pal
|
1748001008WL002838
|
Parmal pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Parmalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
ISAGARH
|
MP-48-001-008-001/315-A
(AKHAIGHAT)
|
1748001008NRG25240520240105797
|
25/05/2024
|
SANTOSH JATAV
|
1748001008WL002838
|
SANTOSH JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
SANTOSHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
ISAGARH
|
MP-48-001-008-001/406-C
(AKHAIGHAT)
|
1748001008NRG25240520240105801
|
25/05/2024
|
Lali ram
|
1748001008WL002838
|
Lali ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Laliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
ISAGARH
|
MP-48-001-008-001/407-C
(AKHAIGHAT)
|
1748001008NRG25240520240105802
|
25/05/2024
|
ANIL
|
1748001008WL002838
|
ANIL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
ISAGARH
|
MP-48-001-008-001/410-C
(AKHAIGHAT)
|
1748001008NRG25240520240105805
|
25/05/2024
|
KALLA ADIWASI
|
1748001008WL002838
|
KALLA ADIWASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
KALLAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
ISAGARH
|
MP-48-001-008-001/421-D
(AKHAIGHAT)
|
1748001008NRG25240520240105813
|
25/05/2024
|
praveen singh
|
1748001008WL002838
|
praveen singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
praveensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
ISAGARH
|
MP-48-001-008-001/430-C
(AKHAIGHAT)
|
1748001008NRG25240520240105820
|
25/05/2024
|
Shilkumar adiwasi
|
1748001008WL002838
|
Shilkumar adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Shilkumaradiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
ISAGARH
|
MP-48-001-008-001/435-C
(AKHAIGHAT)
|
1748001008NRG25240520240105824
|
25/05/2024
|
Sunil kumar
|
1748001008WL002838
|
Sunil kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
ISAGARH
|
MP-48-001-008-001/439-C
(AKHAIGHAT)
|
1748001008NRG25240520240105825
|
25/05/2024
|
Dipak prajapati
|
1748001008WL002838
|
Dipak prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Dipakprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
ISAGARH
|
MP-48-001-008-001/603-C
(AKHAIGHAT)
|
1748001008NRG25240520240105827
|
25/05/2024
|
SEBAK
|
1748001008WL002838
|
SEBAK
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
SEBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
ISAGARH
|
MP-48-001-021-001/351-B
(SILPATI)
|
1748001021NRG25220520240098811
|
25/05/2024
|
Devendra yadav
|
1748001021WL002663
|
Devendra yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Devendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
ISAGARH
|
MP-48-001-021-001/472
(SILPATI)
|
1748001021NRG25220520240098817
|
25/05/2024
|
Ajay yadav
|
1748001021WL002663
|
Ajay yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128936775
|
|
Ajayyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
ISAGARH
|
MP-48-001-021-001/481
(SILPATI)
|
1748001021NRG25220520240098828
|
25/05/2024
|
nandkumar yadav
|
1748001021WL002663
|
nandkumar yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
nandkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
685
|
ISAGARH
|
MP-48-001-021-001/482
(SILPATI)
|
1748001021NRG25220520240098829
|
25/05/2024
|
rajpal rajak
|
1748001021WL002663
|
rajpal rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
rajpalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
ISAGARH
|
MP-48-001-041-002/129-A
(GHATAWADA)
|
1748001041NRG25250520240107426
|
25/05/2024
|
chandrabhan singh
|
1748001041WL002872
|
chandrabhan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
chandrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
ISAGARH
|
MP-48-001-041-002/197
(GHATAWADA)
|
1748001041NRG25250520240107433
|
25/05/2024
|
Golu
|
1748001041WL002872
|
Golu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
ISAGARH
|
MP-48-001-042-001/438
(AJLESHWAR)
|
1748001042NRG25240520240104564
|
25/05/2024
|
lala ram
|
1748001042WL002798
|
lala ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
689
|
ISAGARH
|
MP-48-001-042-001/440
(AJLESHWAR)
|
1748001042NRG25240520240104566
|
25/05/2024
|
Brajbhan
|
1748001042WL002798
|
Brajbhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
ISAGARH
|
MP-48-001-082-001/578
(HAIDAR)
|
1748001082NRG25190520240087510
|
25/05/2024
|
Ajay
|
1748001082WL002298
|
Ajay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
ISAGARH
|
MP-48-001-082-001/761
(HAIDAR)
|
1748001082NRG25200520240090300
|
25/05/2024
|
Rajdeep
|
1748001082WL002387
|
Rajdeep
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128936775
|
|
Rajdeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42039
|
42039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
966654
|
966654
|
|
|
|
|
|
|
|