|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ISAGARH
|
MP-48-001-041-002/1-D
(GHATAWADA)
|
1748001041NRG25180520240086060
|
18/05/2024
|
shyam raghuwanshi
|
1748001041WL002261
|
shyam raghuwanshi
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
shyamraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ISAGARH
|
MP-48-001-041-002/104
(GHATAWADA)
|
1748001041NRG25180520240086063
|
18/05/2024
|
dhaniya bai
|
1748001041WL002261
|
dhaniya bai
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
dhaniyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
ISAGARH
|
MP-48-001-041-002/112-B
(GHATAWADA)
|
1748001041NRG25180520240086069
|
18/05/2024
|
guddo
|
1748001041WL002261
|
guddo
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
guddo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
ISAGARH
|
MP-48-001-041-002/116
(GHATAWADA)
|
1748001041NRG25180520240086070
|
18/05/2024
|
devendra singh
|
1748001041WL002261
|
devendra singh
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
devendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ISAGARH
|
MP-48-001-041-002/117
(GHATAWADA)
|
1748001041NRG25180520240086071
|
18/05/2024
|
parmal singh raghuwanshi
|
1748001041WL002261
|
parmal singh raghuwanshi
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
parmalsinghraghuwanshi
|
AXIS BANK(607153)
|
|
6
|
ISAGARH
|
MP-48-001-041-002/129-B
(GHATAWADA)
|
1748001041NRG25180520240086080
|
18/05/2024
|
dinesh raghuwansh
|
1748001041WL002261
|
dinesh raghuwansh
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
dineshraghuwansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ISAGARH
|
MP-48-001-041-002/302-B
(GHATAWADA)
|
1748001041NRG25180520240086090
|
18/05/2024
|
rubi kewat
|
1748001041WL002261
|
rubi kewat
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
rubikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ISAGARH
|
MP-48-001-041-002/302-C
(GHATAWADA)
|
1748001041NRG25180520240086091
|
18/05/2024
|
sanjeev kewat
|
1748001041WL002261
|
sanjeev kewat
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
sanjeevkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ISAGARH
|
MP-48-001-041-002/303-C
(GHATAWADA)
|
1748001041NRG25180520240086095
|
18/05/2024
|
krishna
|
1748001041WL002261
|
krishna
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ISAGARH
|
MP-48-001-041-002/303-D
(GHATAWADA)
|
1748001041NRG25180520240086096
|
18/05/2024
|
manohar sharma
|
1748001041WL002261
|
manohar sharma
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
manoharsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ISAGARH
|
MP-48-001-041-002/46
(GHATAWADA)
|
1748001041NRG25180520240086097
|
18/05/2024
|
vishnu sharma
|
1748001041WL002261
|
vishnu sharma
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
vishnusharma
|
STATE BANK OF INDIA(508548)
|
|
12
|
ISAGARH
|
MP-48-001-041-002/69-A
(GHATAWADA)
|
1748001041NRG25180520240086124
|
18/05/2024
|
kalyan singh
|
1748001041WL002261
|
kalyan singh
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
kalyansingh
|
AXIS BANK(607153)
|
|
13
|
ISAGARH
|
MP-48-001-061-001/75-A
(KHAMKHEDI)
|
1748001061NRG25180520240086254
|
18/05/2024
|
arpit
|
1748001061WL002272
|
arpit
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
arpit
|
AXIS BANK(607153)
|
|
14
|
ISAGARH
|
MP-48-001-094-001/112-B
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086479
|
18/05/2024
|
SHYAMENDRA SINGH
|
1748001094WL002275
|
SHYAMENDRA SINGH
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
SHYAMENDRASINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
15
|
ISAGARH
|
MP-48-001-041-002/302-D
(GHATAWADA)
|
1748001041NRG25180520240086092
|
18/05/2024
|
halki bai
|
1748001041WL002261
|
halki bai
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ISAGARH
|
MP-48-001-041-002/650-A
(GHATAWADA)
|
1748001041NRG25180520240086101
|
18/05/2024
|
leela bai
|
1748001041WL002261
|
leela bai
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ISAGARH
|
MP-48-001-041-002/650-A
(GHATAWADA)
|
1748001041NRG25180520240086100
|
18/05/2024
|
nathan singh
|
1748001041WL002261
|
nathan singh
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
nathansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ISAGARH
|
MP-48-001-041-002/651
(GHATAWADA)
|
1748001041NRG25180520240086102
|
18/05/2024
|
Dharamveer
|
1748001041WL002261
|
Dharamveer
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
Dharamveer
|
STATE BANK OF INDIA(508548)
|
|
19
|
ISAGARH
|
MP-48-001-041-002/652
(GHATAWADA)
|
1748001041NRG25180520240086103
|
18/05/2024
|
maniket raghuwanshi
|
1748001041WL002261
|
maniket raghuwanshi
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
maniketraghuwanshi
|
UCO BANK(607066)
|
|
20
|
ISAGARH
|
MP-48-001-041-002/655
(GHATAWADA)
|
1748001041NRG25180520240086105
|
18/05/2024
|
Bhanu raghuwanshi
|
1748001041WL002261
|
Bhanu raghuwanshi
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
Bhanuraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ISAGARH
|
MP-48-001-041-002/657
(GHATAWADA)
|
1748001041NRG25180520240086108
|
18/05/2024
|
rohit raghuwanshi
|
1748001041WL002261
|
rohit raghuwanshi
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
rohitraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ISAGARH
|
MP-48-001-041-002/657
(GHATAWADA)
|
1748001041NRG25180520240086107
|
18/05/2024
|
savita bai
|
1748001041WL002261
|
savita bai
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
savitabai
|
UNION BANK OF INDIA(508500)
|
|
23
|
ISAGARH
|
MP-48-001-041-002/657
(GHATAWADA)
|
1748001041NRG25180520240086106
|
18/05/2024
|
sudarshan
|
1748001041WL002261
|
sudarshan
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
sudarshan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ISAGARH
|
MP-48-001-041-002/658
(GHATAWADA)
|
1748001041NRG25180520240086109
|
18/05/2024
|
pushpa raghuwanshi
|
1748001041WL002261
|
pushpa raghuwanshi
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
pushparaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ISAGARH
|
MP-48-001-041-002/660
(GHATAWADA)
|
1748001041NRG25180520240086111
|
18/05/2024
|
chandrabhan singh
|
1748001041WL002261
|
chandrabhan singh
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
chandrabhansingh
|
CANARA BANK(508532)
|
|
26
|
ISAGARH
|
MP-48-001-041-002/660
(GHATAWADA)
|
1748001041NRG25180520240086112
|
18/05/2024
|
rachna
|
1748001041WL002261
|
rachna
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
27
|
ISAGARH
|
MP-48-001-041-002/663
(GHATAWADA)
|
1748001041NRG25180520240086113
|
18/05/2024
|
omabati bai
|
1748001041WL002261
|
omabati bai
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
omabatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
ISAGARH
|
MP-48-001-041-002/664
(GHATAWADA)
|
1748001041NRG25180520240086114
|
18/05/2024
|
munni bai
|
1748001041WL002261
|
munni bai
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ISAGARH
|
MP-48-001-041-002/664
(GHATAWADA)
|
1748001041NRG25180520240086115
|
18/05/2024
|
uttam singh
|
1748001041WL002261
|
uttam singh
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
uttamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
ISAGARH
|
MP-48-001-041-002/665
(GHATAWADA)
|
1748001041NRG25180520240086116
|
18/05/2024
|
kalyan singh
|
1748001041WL002261
|
kalyan singh
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ISAGARH
|
MP-48-001-041-002/668
(GHATAWADA)
|
1748001041NRG25180520240086117
|
18/05/2024
|
kelash
|
1748001041WL002261
|
kelash
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
kelash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
ISAGARH
|
MP-48-001-041-002/669
(GHATAWADA)
|
1748001041NRG25180520240086118
|
18/05/2024
|
dinesh raghuwanshi
|
1748001041WL002261
|
dinesh raghuwanshi
|
00048
|
BKID0008894
|
1215
|
1215
|
|
22/05/2024
|
|
021887846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
ISAGARH
|
MP-48-001-041-002/669
(GHATAWADA)
|
1748001041NRG25180520240086119
|
18/05/2024
|
mina
|
1748001041WL002261
|
mina
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
mina
|
UNION BANK OF INDIA(508500)
|
|
34
|
ISAGARH
|
MP-48-001-041-002/91-A
(GHATAWADA)
|
1748001041NRG25180520240086125
|
18/05/2024
|
bhola ram sharma
|
1748001041WL002261
|
bhola ram sharma
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
bholaramsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ISAGARH
|
MP-48-001-049-001/101-D
(KIRRODA)
|
1748001049NRG25170520240083976
|
18/05/2024
|
jyoti
|
1748001049WL002207
|
jyoti
|
00048
|
BKID0008894
|
729
|
729
|
Processed
|
22/05/2024
|
|
021887846
|
|
jyoti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25029
|
25029
|
|
|
|
|
|
|
|
|
36
|
ISAGARH
|
MP-48-001-041-002/673
(GHATAWADA)
|
1748001041NRG25180520240086120
|
18/05/2024
|
aditya raghuwanshi
|
1748001041WL002261
|
aditya raghuwanshi
|
00051
|
MAHB0001849
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
adityaraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ISAGARH
|
MP-48-001-049-001/252
(KIRRODA)
|
1748001049NRG25170520240083980
|
18/05/2024
|
Radhika Raghuwanshi
|
1748001049WL002207
|
Radhika Raghuwanshi
|
00051
|
MAHB0001849
|
729
|
729
|
Processed
|
22/05/2024
|
|
021887846
|
|
RadhikaRaghuwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
38
|
ISAGARH
|
MP-48-001-041-002/654
(GHATAWADA)
|
1748001041NRG25180520240086104
|
18/05/2024
|
mahesh raghuwanshi
|
1748001041WL002261
|
mahesh raghuwanshi
|
00078
|
CNRB0004140
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
maheshraghuwanshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
39
|
ISAGARH
|
MP-48-001-041-002/303-B
(GHATAWADA)
|
1748001041NRG25180520240086094
|
18/05/2024
|
jitendra
|
1748001041WL002261
|
jitendra
|
00089
|
CBIN0283380
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
40
|
ISAGARH
|
MP-48-001-041-002/301-A
(GHATAWADA)
|
1748001041NRG25180520240086088
|
18/05/2024
|
vishal
|
1748001041WL002261
|
vishal
|
00152
|
HDFC0001944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ISAGARH
|
MP-48-001-041-002/301-D
(GHATAWADA)
|
1748001041NRG25180520240086089
|
18/05/2024
|
aniket
|
1748001041WL002261
|
aniket
|
00152
|
HDFC0001944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
42
|
ISAGARH
|
MP-48-001-041-002/200-A
(GHATAWADA)
|
1748001041NRG25180520240086086
|
18/05/2024
|
Rani bai raghuwanshi
|
1748001041WL002261
|
Rani bai raghuwanshi
|
00165
|
IBKL0001627
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
Ranibairaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ISAGARH
|
MP-48-001-061-001/535-A
(KHAMKHEDI)
|
1748001061NRG25180520240086229
|
18/05/2024
|
nikita
|
1748001061WL002272
|
nikita
|
00165
|
IBKL0001627
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ISAGARH
|
MP-48-001-061-001/554-A
(KHAMKHEDI)
|
1748001061NRG25180520240086232
|
18/05/2024
|
chandrapal
|
1748001061WL002272
|
chandrapal
|
00165
|
IBKL0001627
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
chandrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
45
|
ISAGARH
|
MP-48-001-041-002/128
(GHATAWADA)
|
1748001041NRG25180520240086078
|
18/05/2024
|
RAMAVAI
|
1748001041WL002261
|
RAMAVAI
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
RAMAVAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
46
|
ISAGARH
|
MP-48-001-041-002/303
(GHATAWADA)
|
1748001041NRG25180520240086093
|
18/05/2024
|
manish
|
1748001041WL002261
|
manish
|
00168
|
ICIC0001434
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
manish
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
47
|
ISAGARH
|
MP-48-001-041-002/103-A
(GHATAWADA)
|
1748001041NRG25180520240086062
|
18/05/2024
|
raghuveer
|
1748001041WL002261
|
raghuveer
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ISAGARH
|
MP-48-001-041-002/104
(GHATAWADA)
|
1748001041NRG25180520240086064
|
18/05/2024
|
SHISHUPAL
|
1748001041WL002261
|
SHISHUPAL
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ISAGARH
|
MP-48-001-041-002/11
(GHATAWADA)
|
1748001041NRG25180520240086065
|
18/05/2024
|
bahadur
|
1748001041WL002261
|
bahadur
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
bahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ISAGARH
|
MP-48-001-041-002/121
(GHATAWADA)
|
1748001041NRG25180520240086075
|
18/05/2024
|
ravi raghuwanshi
|
1748001041WL002261
|
ravi raghuwanshi
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
raviraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ISAGARH
|
MP-48-001-041-002/122
(GHATAWADA)
|
1748001041NRG25180520240086076
|
18/05/2024
|
santosh
|
1748001041WL002261
|
santosh
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ISAGARH
|
MP-48-001-041-002/172
(GHATAWADA)
|
1748001041NRG25180520240086082
|
18/05/2024
|
Kuwer bai
|
1748001041WL002261
|
Kuwer bai
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
Kuwerbai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ISAGARH
|
MP-48-001-041-002/65-A
(GHATAWADA)
|
1748001041NRG25180520240086099
|
18/05/2024
|
laxman
|
1748001041WL002261
|
laxman
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
54
|
ISAGARH
|
MP-48-001-041-002/675-D
(GHATAWADA)
|
1748001041NRG25180520240086122
|
18/05/2024
|
sedeep
|
1748001041WL002261
|
sedeep
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
sedeep
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ISAGARH
|
MP-48-001-041-002/97-B
(GHATAWADA)
|
1748001041NRG25180520240086126
|
18/05/2024
|
karan singh
|
1748001041WL002261
|
karan singh
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ISAGARH
|
MP-48-001-094-001/117-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086482
|
18/05/2024
|
NARENDRA KARAIYA
|
1748001094WL002275
|
NARENDRA KARAIYA
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
NARENDRAKARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ISAGARH
|
MP-48-001-094-001/120-D
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086483
|
18/05/2024
|
ASLAM KHAN GOURI
|
1748001094WL002275
|
ASLAM KHAN GOURI
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
ASLAMKHANGOURI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ISAGARH
|
MP-48-001-094-001/122-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086484
|
18/05/2024
|
RAMPRASAD
|
1748001094WL002275
|
RAMPRASAD
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ISAGARH
|
MP-48-001-094-001/122-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086485
|
18/05/2024
|
RAMSHWROOPI
|
1748001094WL002275
|
RAMSHWROOPI
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
RAMSHWROOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ISAGARH
|
MP-48-001-094-001/122-B
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086486
|
18/05/2024
|
BADRIPRASAD SAHU
|
1748001094WL002275
|
BADRIPRASAD SAHU
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
BADRIPRASADSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ISAGARH
|
MP-48-001-094-001/129-C
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086490
|
18/05/2024
|
RAVINDRA KUSHWAH
|
1748001094WL002275
|
RAVINDRA KUSHWAH
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
RAVINDRAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ISAGARH
|
MP-48-001-094-001/132-C
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086494
|
18/05/2024
|
RAJEEV JATAV
|
1748001094WL002275
|
RAJEEV JATAV
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
RAJEEVJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ISAGARH
|
MP-48-001-094-001/151-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086497
|
18/05/2024
|
RAJKUMARI BAI
|
1748001094WL002275
|
RAJKUMARI BAI
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
RAJKUMARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ISAGARH
|
MP-48-001-094-001/157-B
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086499
|
18/05/2024
|
FARID KHAN
|
1748001094WL002275
|
FARID KHAN
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
FARIDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ISAGARH
|
MP-48-001-094-001/161-B
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086500
|
18/05/2024
|
LALIT KUSHAWAH
|
1748001094WL002275
|
LALIT KUSHAWAH
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
LALITKUSHAWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ISAGARH
|
MP-48-001-094-001/163-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086504
|
18/05/2024
|
SONAM KHAN
|
1748001094WL002275
|
SONAM KHAN
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
SONAMKHAN
|
BANK OF INDIA(508505)
|
|
67
|
ISAGARH
|
MP-48-001-094-001/163-B
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086506
|
18/05/2024
|
Sanjeeda Bano
|
1748001094WL002275
|
Sanjeeda Bano
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
SanjeedaBano
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ISAGARH
|
MP-48-001-094-001/176-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086512
|
18/05/2024
|
ballu khan
|
1748001094WL002275
|
ballu khan
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
ballukhan
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ISAGARH
|
MP-48-001-094-001/176-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086513
|
18/05/2024
|
sayara bano
|
1748001094WL002275
|
sayara bano
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
sayarabano
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ISAGARH
|
MP-48-001-094-001/178-B
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086515
|
18/05/2024
|
SEETARAM KUSHWAH
|
1748001094WL002275
|
SEETARAM KUSHWAH
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
SEETARAMKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ISAGARH
|
MP-48-001-094-001/187-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086527
|
18/05/2024
|
BHAGAT SINGH KUSHWAH
|
1748001094WL002275
|
BHAGAT SINGH KUSHWAH
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
BHAGATSINGHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ISAGARH
|
MP-48-001-094-001/187-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086528
|
18/05/2024
|
KHILONI BAI KUSHWAH
|
1748001094WL002275
|
KHILONI BAI KUSHWAH
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
KHILONIBAIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ISAGARH
|
MP-48-001-094-001/187-B
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086529
|
18/05/2024
|
SUNIL KUSHWAH
|
1748001094WL002275
|
SUNIL KUSHWAH
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
SUNILKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ISAGARH
|
MP-48-001-094-001/187-C
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086530
|
18/05/2024
|
Badamabai Kushavah
|
1748001094WL002275
|
Badamabai Kushavah
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
BadamabaiKushavah
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ISAGARH
|
MP-48-001-094-001/187-D
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086531
|
18/05/2024
|
Devi Lal Kushawah
|
1748001094WL002275
|
Devi Lal Kushawah
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
DeviLalKushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
76
|
ISAGARH
|
MP-48-001-027-001/422-A
(MAHUWAN)
|
1748001000NRG25180520240085245
|
18/05/2024
|
SAROJ
|
1748001WL002243
|
SAROJ
|
00354
|
PUNB0313900
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021887846
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ISAGARH
|
MP-48-001-036-003/1028-A
(KADWAYA)
|
1748001036NRG25170520240083017
|
18/05/2024
|
HARVEER
|
1748001036WL002188
|
HARVEER
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
HARVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ISAGARH
|
MP-48-001-036-003/155-B
(KADWAYA)
|
1748001036NRG25170520240083021
|
18/05/2024
|
Urmila
|
1748001036WL002188
|
Urmila
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ISAGARH
|
MP-48-001-036-003/199-B
(KADWAYA)
|
1748001036NRG25170520240083042
|
18/05/2024
|
OMPRAKASH
|
1748001036WL002188
|
OMPRAKASH
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ISAGARH
|
MP-48-001-036-003/471-B
(KADWAYA)
|
1748001036NRG25170520240083047
|
18/05/2024
|
son singh lodhi
|
1748001036WL002188
|
son singh lodhi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
sonsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
ISAGARH
|
MP-48-001-074-002/123
(KULWAR)
|
1748001074NRG25140520240076646
|
18/05/2024
|
RAKESH ADIWASI
|
1748001074WL002024
|
RAKESH ADIWASI
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
RAKESHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ISAGARH
|
MP-48-001-074-002/128
(KULWAR)
|
1748001074NRG25180520240084432
|
18/05/2024
|
bhuribai harijan
|
1748001074WL002226
|
bhuribai harijan
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
bhuribaiharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ISAGARH
|
MP-48-001-074-002/128-B
(KULWAR)
|
1748001074NRG25180520240084433
|
18/05/2024
|
raju jatav
|
1748001074WL002226
|
raju jatav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ISAGARH
|
MP-48-001-074-002/237
(KULWAR)
|
1748001074NRG25140520240076648
|
18/05/2024
|
RAMBAI ADIWASI
|
1748001074WL002024
|
RAMBAI ADIWASI
|
00354
|
PUNB0313900
|
1458
|
1458
|
|
22/05/2024
|
|
021887846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
ISAGARH
|
MP-48-001-074-002/258
(KULWAR)
|
1748001074NRG25180520240084457
|
18/05/2024
|
ABHAY PRATAP SINGH
|
1748001074WL002226
|
ABHAY PRATAP SINGH
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
ABHAYPRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ISAGARH
|
MP-48-001-074-002/261
(KULWAR)
|
1748001074NRG25180520240084460
|
18/05/2024
|
SAHAB SINGH PARMAR
|
1748001074WL002226
|
SAHAB SINGH PARMAR
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
SAHABSINGHPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ISAGARH
|
MP-48-001-074-002/30-A
(KULWAR)
|
1748001074NRG25180520240084479
|
18/05/2024
|
MOHAN ADIWASI
|
1748001074WL002226
|
MOHAN ADIWASI
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
MOHANADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ISAGARH
|
MP-48-001-086-001/1102
(BAMNAWAR)
|
1748001086NRG25180520240084576
|
18/05/2024
|
mukesh kushwah
|
1748001086WL002237
|
mukesh kushwah
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
mukeshkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
ISAGARH
|
MP-48-001-086-001/1116
(BAMNAWAR)
|
1748001086NRG25180520240084577
|
18/05/2024
|
sunil lodhi
|
1748001086WL002237
|
sunil lodhi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
sunillodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ISAGARH
|
MP-48-001-086-001/1136
(BAMNAWAR)
|
1748001086NRG25180520240084580
|
18/05/2024
|
RAHUL
|
1748001086WL002237
|
RAHUL
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ISAGARH
|
MP-48-001-086-001/1140
(BAMNAWAR)
|
1748001086NRG25180520240084581
|
18/05/2024
|
RAJKUMAR KUSHWAH
|
1748001086WL002237
|
RAJKUMAR KUSHWAH
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
RAJKUMARKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ISAGARH
|
MP-48-001-086-001/1154
(BAMNAWAR)
|
1748001086NRG25180520240084584
|
18/05/2024
|
rampal kushwah
|
1748001086WL002237
|
rampal kushwah
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
rampalkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ISAGARH
|
MP-48-001-086-001/1268
(BAMNAWAR)
|
1748001086NRG25180520240084596
|
18/05/2024
|
nitul
|
1748001086WL002237
|
nitul
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
nitul
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ISAGARH
|
MP-48-001-086-001/1275
(BAMNAWAR)
|
1748001086NRG25180520240084602
|
18/05/2024
|
bati bai
|
1748001086WL002237
|
bati bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
batibai
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ISAGARH
|
MP-48-001-086-001/1275
(BAMNAWAR)
|
1748001086NRG25180520240084601
|
18/05/2024
|
shivkumar
|
1748001086WL002237
|
shivkumar
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ISAGARH
|
MP-48-001-086-001/135
(BAMNAWAR)
|
1748001086NRG25180520240084603
|
18/05/2024
|
parvata adiwashi
|
1748001086WL002237
|
parvata adiwashi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
parvataadiwashi
|
ICICI BANK LTD(508534)
|
|
97
|
ISAGARH
|
MP-48-001-086-001/135
(BAMNAWAR)
|
1748001086NRG25180520240084604
|
18/05/2024
|
santi bai
|
1748001086WL002237
|
santi bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
santibai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ISAGARH
|
MP-48-001-086-001/602
(BAMNAWAR)
|
1748001086NRG25180520240084606
|
18/05/2024
|
babita
|
1748001086WL002237
|
babita
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
babita
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ISAGARH
|
MP-48-001-086-001/602
(BAMNAWAR)
|
1748001086NRG25180520240084605
|
18/05/2024
|
brijesh
|
1748001086WL002237
|
brijesh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ISAGARH
|
MP-48-001-086-001/609
(BAMNAWAR)
|
1748001086NRG25180520240084607
|
18/05/2024
|
mohan singh
|
1748001086WL002237
|
mohan singh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38151
|
38151
|
|
|
|
|
|
|
|
|
101
|
ISAGARH
|
MP-48-001-041-002/112-B
(GHATAWADA)
|
1748001041NRG25180520240086068
|
18/05/2024
|
SANTOSH lodhi
|
1748001041WL002261
|
SANTOSH lodhi
|
00415
|
SBIN0005089
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
SANTOSHlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ISAGARH
|
MP-48-001-061-001/189
(KHAMKHEDI)
|
1748001061NRG25180520240086203
|
18/05/2024
|
VRINDAVAN
|
1748001061WL002272
|
VRINDAVAN
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
VRINDAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ISAGARH
|
MP-48-001-094-001/191-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086533
|
18/05/2024
|
ANJUM KHAN
|
1748001094WL002275
|
ANJUM KHAN
|
00415
|
SBIN0005089
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
ANJUMKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
104
|
ISAGARH
|
MP-48-001-041-002/200-D
(GHATAWADA)
|
1748001041NRG25180520240086087
|
18/05/2024
|
Lalit
|
1748001041WL002261
|
Lalit
|
00415
|
SBIN0030082
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
Lalit
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ISAGARH
|
MP-48-001-049-001/102-D
(KIRRODA)
|
1748001049NRG25170520240083977
|
18/05/2024
|
radha bai
|
1748001049WL002207
|
radha bai
|
00415
|
SBIN0030082
|
729
|
729
|
Processed
|
22/05/2024
|
|
021887846
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
106
|
ISAGARH
|
MP-48-001-001-002/27
()
|
1748001097NRG25180520240086740
|
18/05/2024
|
Lalsahab
|
1748001097WL002278
|
Lalsahab
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021887846
|
|
Lalsahab
|
STATE BANK OF INDIA(508548)
|
|
107
|
ISAGARH
|
MP-48-001-018-001/342
()
|
1748001020NRG25170520240083927
|
18/05/2024
|
dinesh
|
1748001020WL002204
|
dinesh
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
ISAGARH
|
MP-48-001-027-001/422-A
(MAHUWAN)
|
1748001000NRG25180520240085244
|
18/05/2024
|
MUKESH ADIVASI
|
1748001WL002243
|
MUKESH ADIVASI
|
00415
|
SBIN0030112
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021887846
|
|
MUKESHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ISAGARH
|
MP-48-001-074-002/128
(KULWAR)
|
1748001074NRG25180520240084431
|
18/05/2024
|
Ramdayal
|
1748001074WL002226
|
Ramdayal
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ISAGARH
|
MP-48-001-074-002/128-B
(KULWAR)
|
1748001074NRG25180520240084434
|
18/05/2024
|
Sunita bai
|
1748001074WL002226
|
Sunita bai
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ISAGARH
|
MP-48-001-074-002/128-C
(KULWAR)
|
1748001074NRG25180520240084435
|
18/05/2024
|
RAMBAI JATAV
|
1748001074WL002226
|
RAMBAI JATAV
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
RAMBAIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ISAGARH
|
MP-48-001-074-002/261
(KULWAR)
|
1748001074NRG25180520240084461
|
18/05/2024
|
ASHA RAJA PARMAR
|
1748001074WL002226
|
ASHA RAJA PARMAR
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
ASHARAJAPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ISAGARH
|
MP-48-001-094-001/117-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086481
|
18/05/2024
|
SIMA BAI JATAV
|
1748001094WL002275
|
SIMA BAI JATAV
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
SIMABAIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ISAGARH
|
MP-48-001-094-001/178-C
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086517
|
18/05/2024
|
RAHUL KUSHWAH
|
1748001094WL002275
|
RAHUL KUSHWAH
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
RAHULKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ISAGARH
|
MP-48-001-094-001/181-B
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086525
|
18/05/2024
|
KAMLA RAJAK
|
1748001094WL002275
|
KAMLA RAJAK
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
KAMLARAJAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
ISAGARH
|
MP-48-001-094-001/181-C
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086526
|
18/05/2024
|
RAJKUMAR RAJAK
|
1748001094WL002275
|
RAJKUMAR RAJAK
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
RAJKUMARRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
117
|
ISAGARH
|
MP-48-001-094-001/132-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086492
|
18/05/2024
|
RAMESH KUMAR RAGHUWANSHI
|
1748001094WL002275
|
RAMESH KUMAR RAGHUWANSHI
|
00415
|
SBIN0030168
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
RAMESHKUMARRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ISAGARH
|
MP-48-001-094-001/163-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086503
|
18/05/2024
|
MOHAMMAD MATEEN
|
1748001094WL002275
|
MOHAMMAD MATEEN
|
00415
|
SBIN0030168
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
MOHAMMADMATEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
119
|
ISAGARH
|
MP-48-001-036-003/1000-A
(KADWAYA)
|
1748001036NRG25170520240083013
|
18/05/2024
|
pukkhan bai sen
|
1748001036WL002188
|
pukkhan bai sen
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
pukkhanbaisen
|
STATE BANK OF INDIA(508548)
|
|
120
|
ISAGARH
|
MP-48-001-036-003/1000-A
(KADWAYA)
|
1748001036NRG25170520240083012
|
18/05/2024
|
purushottam sen
|
1748001036WL002188
|
purushottam sen
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
purushottamsen
|
STATE BANK OF INDIA(508548)
|
|
121
|
ISAGARH
|
MP-48-001-036-003/1001-A
(KADWAYA)
|
1748001036NRG25170520240083014
|
18/05/2024
|
amar singh sen
|
1748001036WL002188
|
amar singh sen
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
amarsinghsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ISAGARH
|
MP-48-001-036-003/1024-B
(KADWAYA)
|
1748001036NRG25170520240083015
|
18/05/2024
|
RAJ KUMAR
|
1748001036WL002188
|
RAJ KUMAR
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
ISAGARH
|
MP-48-001-036-003/1024-B
(KADWAYA)
|
1748001036NRG25170520240083016
|
18/05/2024
|
uma bai kushwah
|
1748001036WL002188
|
uma bai kushwah
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
umabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
124
|
ISAGARH
|
MP-48-001-036-003/1042-B
(KADWAYA)
|
1748001036NRG25170520240083018
|
18/05/2024
|
Monu
|
1748001036WL002188
|
Monu
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
125
|
ISAGARH
|
MP-48-001-036-003/155-A
(KADWAYA)
|
1748001036NRG25170520240083019
|
18/05/2024
|
meera
|
1748001036WL002188
|
meera
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
126
|
ISAGARH
|
MP-48-001-036-003/155-B
(KADWAYA)
|
1748001036NRG25170520240083020
|
18/05/2024
|
Ramkumar
|
1748001036WL002188
|
Ramkumar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ISAGARH
|
MP-48-001-036-003/1555
(KADWAYA)
|
1748001036NRG25170520240083022
|
18/05/2024
|
harveer singh kushwah
|
1748001036WL002188
|
harveer singh kushwah
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
harveersinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
128
|
ISAGARH
|
MP-48-001-036-003/1555
(KADWAYA)
|
1748001036NRG25170520240083023
|
18/05/2024
|
pista bai kushwah
|
1748001036WL002188
|
pista bai kushwah
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
pistabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
129
|
ISAGARH
|
MP-48-001-036-003/157-A
(KADWAYA)
|
1748001036NRG25170520240083026
|
18/05/2024
|
munni bai lodhi
|
1748001036WL002188
|
munni bai lodhi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
munnibailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ISAGARH
|
MP-48-001-036-003/157-A
(KADWAYA)
|
1748001036NRG25170520240083025
|
18/05/2024
|
singram singh lodhi
|
1748001036WL002188
|
singram singh lodhi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
singramsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
131
|
ISAGARH
|
MP-48-001-036-003/1574
(KADWAYA)
|
1748001036NRG25170520240083027
|
18/05/2024
|
soni walmik
|
1748001036WL002188
|
soni walmik
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
soniwalmik
|
STATE BANK OF INDIA(508548)
|
|
132
|
ISAGARH
|
MP-48-001-036-003/1576
(KADWAYA)
|
1748001036NRG25170520240083029
|
18/05/2024
|
abshana bano
|
1748001036WL002188
|
abshana bano
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
abshanabano
|
STATE BANK OF INDIA(508548)
|
|
133
|
ISAGARH
|
MP-48-001-036-003/1576
(KADWAYA)
|
1748001036NRG25170520240083028
|
18/05/2024
|
khaleel khan
|
1748001036WL002188
|
khaleel khan
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
khaleelkhan
|
STATE BANK OF INDIA(508548)
|
|
134
|
ISAGARH
|
MP-48-001-036-003/1615
(KADWAYA)
|
1748001036NRG25170520240083030
|
18/05/2024
|
AKvar KHA
|
1748001036WL002188
|
AKvar KHA
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
AKvarKHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
ISAGARH
|
MP-48-001-036-003/1615
(KADWAYA)
|
1748001036NRG25170520240083032
|
18/05/2024
|
Anvar KHAN
|
1748001036WL002188
|
Anvar KHAN
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
AnvarKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ISAGARH
|
MP-48-001-036-003/1615
(KADWAYA)
|
1748001036NRG25170520240083031
|
18/05/2024
|
Haseena Bano
|
1748001036WL002188
|
Haseena Bano
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
HaseenaBano
|
STATE BANK OF INDIA(508548)
|
|
137
|
ISAGARH
|
MP-48-001-036-003/1682
(KADWAYA)
|
1748001036NRG25170520240083033
|
18/05/2024
|
Meharvan Kushawah
|
1748001036WL002188
|
Meharvan Kushawah
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
MeharvanKushawah
|
STATE BANK OF INDIA(508548)
|
|
138
|
ISAGARH
|
MP-48-001-036-003/1682
(KADWAYA)
|
1748001036NRG25170520240083034
|
18/05/2024
|
Savtree
|
1748001036WL002188
|
Savtree
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Savtree
|
STATE BANK OF INDIA(508548)
|
|
139
|
ISAGARH
|
MP-48-001-036-003/1685
(KADWAYA)
|
1748001036NRG25170520240083035
|
18/05/2024
|
Halkeram
|
1748001036WL002188
|
Halkeram
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Halkeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ISAGARH
|
MP-48-001-036-003/1685
(KADWAYA)
|
1748001036NRG25170520240083036
|
18/05/2024
|
imarti
|
1748001036WL002188
|
imarti
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
imarti
|
STATE BANK OF INDIA(508548)
|
|
141
|
ISAGARH
|
MP-48-001-036-003/1713
(KADWAYA)
|
1748001036NRG25170520240083037
|
18/05/2024
|
rohit
|
1748001036WL002188
|
rohit
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ISAGARH
|
MP-48-001-036-003/182-A
(KADWAYA)
|
1748001036NRG25170520240083040
|
18/05/2024
|
dinesh sahu
|
1748001036WL002188
|
dinesh sahu
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
dineshsahu
|
STATE BANK OF INDIA(508548)
|
|
143
|
ISAGARH
|
MP-48-001-036-003/199-A
(KADWAYA)
|
1748001036NRG25170520240083041
|
18/05/2024
|
HARI CHARAN OJHA
|
1748001036WL002188
|
HARI CHARAN OJHA
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
HARICHARANOJHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
ISAGARH
|
MP-48-001-036-003/471-B
(KADWAYA)
|
1748001036NRG25170520240083046
|
18/05/2024
|
Hemlata
|
1748001036WL002188
|
Hemlata
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
145
|
ISAGARH
|
MP-48-001-036-003/471-C
(KADWAYA)
|
1748001036NRG25170520240083048
|
18/05/2024
|
rohit
|
1748001036WL002188
|
rohit
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ISAGARH
|
MP-48-001-036-003/637-A
(KADWAYA)
|
1748001036NRG25170520240083049
|
18/05/2024
|
natthu sahu
|
1748001036WL002188
|
natthu sahu
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
natthusahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
147
|
ISAGARH
|
MP-48-001-041-002/103
(GHATAWADA)
|
1748001041NRG25180520240086061
|
18/05/2024
|
sobaram
|
1748001041WL002261
|
sobaram
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
sobaram
|
STATE BANK OF INDIA(508548)
|
|
148
|
ISAGARH
|
MP-48-001-041-002/112
(GHATAWADA)
|
1748001041NRG25180520240086067
|
18/05/2024
|
guddi
|
1748001041WL002261
|
guddi
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
149
|
ISAGARH
|
MP-48-001-061-001/14
(KHAMKHEDI)
|
1748001061NRG25180520240086189
|
18/05/2024
|
HARIRAM
|
1748001061WL002272
|
HARIRAM
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ISAGARH
|
MP-48-001-061-001/151
(KHAMKHEDI)
|
1748001061NRG25180520240086196
|
18/05/2024
|
PARMAL
|
1748001061WL002272
|
PARMAL
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
PARMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ISAGARH
|
MP-48-001-061-001/157
(KHAMKHEDI)
|
1748001061NRG25180520240086197
|
18/05/2024
|
RAJA
|
1748001061WL002272
|
RAJA
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
RAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ISAGARH
|
MP-48-001-061-001/207
(KHAMKHEDI)
|
1748001061NRG25180520240086207
|
18/05/2024
|
laliram
|
1748001061WL002272
|
laliram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
laliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ISAGARH
|
MP-48-001-061-001/226
(KHAMKHEDI)
|
1748001061NRG25180520240086211
|
18/05/2024
|
shanti bai
|
1748001061WL002272
|
shanti bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ISAGARH
|
MP-48-001-061-001/27
(KHAMKHEDI)
|
1748001061NRG25180520240086213
|
18/05/2024
|
JASRATHA
|
1748001061WL002272
|
JASRATHA
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
JASRATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
155
|
ISAGARH
|
MP-48-001-041-002/129-C
(GHATAWADA)
|
1748001041NRG25180520240086081
|
18/05/2024
|
nitesh
|
1748001041WL002261
|
nitesh
|
00415
|
SBIN0061548
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
nitesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
156
|
ISAGARH
|
MP-48-001-094-001/129-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086487
|
18/05/2024
|
Deepak Kushwah
|
1748001094WL002275
|
Deepak Kushwah
|
00415
|
SBIN0062275
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
DeepakKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ISAGARH
|
MP-48-001-094-001/129-D
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086491
|
18/05/2024
|
DHANPAL
|
1748001094WL002275
|
DHANPAL
|
00415
|
SBIN0062275
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
DHANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ISAGARH
|
MP-48-001-094-001/161-D
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086501
|
18/05/2024
|
RINKU KUSHWAH
|
1748001094WL002275
|
RINKU KUSHWAH
|
00415
|
SBIN0062275
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
RINKUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ISAGARH
|
MP-48-001-094-001/163-C
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086507
|
18/05/2024
|
MOHD. EZAZ KHAN
|
1748001094WL002275
|
MOHD. EZAZ KHAN
|
00415
|
SBIN0062275
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
MOHD.EZAZKHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
ISAGARH
|
MP-48-001-094-001/163-C
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086508
|
18/05/2024
|
RAJIYA BANO
|
1748001094WL002275
|
RAJIYA BANO
|
00415
|
SBIN0062275
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
RAJIYABANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ISAGARH
|
MP-48-001-094-001/163-D
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086509
|
18/05/2024
|
Mohammad Irfan Khan
|
1748001094WL002275
|
Mohammad Irfan Khan
|
00415
|
SBIN0062275
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
MohammadIrfanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ISAGARH
|
MP-48-001-094-001/180-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086521
|
18/05/2024
|
MOHAN SHARMA
|
1748001094WL002275
|
MOHAN SHARMA
|
00415
|
SBIN0062275
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
MOHANSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
ISAGARH
|
MP-48-001-094-001/191-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086532
|
18/05/2024
|
IKRAR MOHAMMAD
|
1748001094WL002275
|
IKRAR MOHAMMAD
|
00415
|
SBIN0062275
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
IKRARMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
ISAGARH
|
MP-48-001-094-001/224-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086537
|
18/05/2024
|
GHANSHYAM RATHORE
|
1748001094WL002275
|
GHANSHYAM RATHORE
|
00415
|
SBIN0062275
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
GHANSHYAMRATHORE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ISAGARH
|
MP-48-001-094-001/326-B
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086541
|
18/05/2024
|
Ruchi Sahu
|
1748001094WL002275
|
Ruchi Sahu
|
00415
|
SBIN0062275
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
RuchiSahu
|
STATE BANK OF INDIA(508548)
|
|
166
|
ISAGARH
|
MP-48-001-094-001/344-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086544
|
18/05/2024
|
Abhishek Raghuwanshi
|
1748001094WL002275
|
Abhishek Raghuwanshi
|
00415
|
SBIN0062275
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
AbhishekRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
167
|
ISAGARH
|
MP-48-001-094-001/38-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086545
|
18/05/2024
|
SARVESH KUMAR SONI
|
1748001094WL002275
|
SARVESH KUMAR SONI
|
00415
|
SBIN0062275
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
SARVESHKUMARSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
168
|
ISAGARH
|
MP-48-001-041-002/659
(GHATAWADA)
|
1748001041NRG25180520240086110
|
18/05/2024
|
dharmendra
|
1748001041WL002261
|
dharmendra
|
00468
|
UBIN0545023
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
169
|
ISAGARH
|
MP-48-001-094-001/156-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086498
|
18/05/2024
|
ABHISHEK SHIVHARE
|
1748001094WL002275
|
ABHISHEK SHIVHARE
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
ABHISHEKSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
170
|
ISAGARH
|
MP-48-001-041-002/111
(GHATAWADA)
|
1748001041NRG25180520240086066
|
18/05/2024
|
moharsingh
|
1748001041WL002261
|
moharsingh
|
00554
|
KKBK0005921
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
171
|
ISAGARH
|
MP-48-001-041-002/117-A
(GHATAWADA)
|
1748001041NRG25180520240086072
|
18/05/2024
|
deepak raghuwanshi
|
1748001041WL002261
|
deepak raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
deepakraghuwanshi
|
ICICI BANK LTD(508534)
|
|
172
|
ISAGARH
|
MP-48-001-041-002/117-B
(GHATAWADA)
|
1748001041NRG25180520240086073
|
18/05/2024
|
GOLU
|
1748001041WL002261
|
GOLU
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
GOLU
|
ICICI BANK LTD(508534)
|
|
173
|
ISAGARH
|
MP-48-001-041-002/119
(GHATAWADA)
|
1748001041NRG25180520240086074
|
18/05/2024
|
DEVILAL
|
1748001041WL002261
|
DEVILAL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
ISAGARH
|
MP-48-001-041-002/127-B
(GHATAWADA)
|
1748001041NRG25180520240086077
|
18/05/2024
|
mtthan
|
1748001041WL002261
|
mtthan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
mtthan
|
ICICI BANK LTD(508534)
|
|
175
|
ISAGARH
|
MP-48-001-041-002/173
(GHATAWADA)
|
1748001041NRG25180520240086083
|
18/05/2024
|
CHANDRBHAN
|
1748001041WL002261
|
CHANDRBHAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
CHANDRBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ISAGARH
|
MP-48-001-041-002/195
(GHATAWADA)
|
1748001041NRG25180520240086084
|
18/05/2024
|
Rajdhar Kori
|
1748001041WL002261
|
Rajdhar Kori
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
RajdharKori
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ISAGARH
|
MP-48-001-061-001/540
(KHAMKHEDI)
|
1748001061NRG25180520240086230
|
18/05/2024
|
hariram
|
1748001061WL002272
|
hariram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ISAGARH
|
MP-48-001-061-001/563
(KHAMKHEDI)
|
1748001061NRG25180520240086238
|
18/05/2024
|
ravindra
|
1748001061WL002272
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ISAGARH
|
MP-48-001-061-001/578
(KHAMKHEDI)
|
1748001061NRG25180520240086243
|
18/05/2024
|
shisupal
|
1748001061WL002272
|
shisupal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
shisupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ISAGARH
|
MP-48-001-061-001/59-A
(KHAMKHEDI)
|
1748001061NRG25180520240086247
|
18/05/2024
|
dharmdas
|
1748001061WL002272
|
dharmdas
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
dharmdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ISAGARH
|
MP-48-001-061-002/123
(KHAMKHEDI)
|
1748001061NRG25180520240086263
|
18/05/2024
|
pawan
|
1748001061WL002272
|
pawan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ISAGARH
|
MP-48-001-061-002/126
(KHAMKHEDI)
|
1748001061NRG25180520240086264
|
18/05/2024
|
deepak
|
1748001061WL002272
|
deepak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ISAGARH
|
MP-48-001-061-002/128
(KHAMKHEDI)
|
1748001061NRG25180520240086265
|
18/05/2024
|
muskan
|
1748001061WL002272
|
muskan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ISAGARH
|
MP-48-001-061-002/129
(KHAMKHEDI)
|
1748001061NRG25180520240086266
|
18/05/2024
|
nandni
|
1748001061WL002272
|
nandni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
nandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ISAGARH
|
MP-48-001-086-001/1123
(BAMNAWAR)
|
1748001086NRG25180520240084578
|
18/05/2024
|
jagdish namdev
|
1748001086WL002237
|
jagdish namdev
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
jagdishnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
ISAGARH
|
MP-48-001-086-001/1129
(BAMNAWAR)
|
1748001086NRG25180520240084579
|
18/05/2024
|
shobharam kushwah
|
1748001086WL002237
|
shobharam kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
shobharamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ISAGARH
|
MP-48-001-086-001/1145
(BAMNAWAR)
|
1748001086NRG25180520240084582
|
18/05/2024
|
jagdish kushwah
|
1748001086WL002237
|
jagdish kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
jagdishkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ISAGARH
|
MP-48-001-086-001/1149
(BAMNAWAR)
|
1748001086NRG25180520240084583
|
18/05/2024
|
pahalwan singh kushwah
|
1748001086WL002237
|
pahalwan singh kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
pahalwansinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
ISAGARH
|
MP-48-001-086-001/1163
(BAMNAWAR)
|
1748001086NRG25180520240084588
|
18/05/2024
|
MOHAN LODHI
|
1748001086WL002237
|
MOHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
MOHANLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ISAGARH
|
MP-48-001-086-001/1166
(BAMNAWAR)
|
1748001086NRG25180520240084589
|
18/05/2024
|
devendra chandel
|
1748001086WL002237
|
devendra chandel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
devendrachandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ISAGARH
|
MP-48-001-086-001/1218
(BAMNAWAR)
|
1748001086NRG25180520240084593
|
18/05/2024
|
Prasann kushwah
|
1748001086WL002237
|
Prasann kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Prasannkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
ISAGARH
|
MP-48-001-086-001/1265
(BAMNAWAR)
|
1748001086NRG25180520240084595
|
18/05/2024
|
niul kushwah
|
1748001086WL002237
|
niul kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
niulkushwah
|
STATE BANK OF INDIA(508548)
|
|
193
|
ISAGARH
|
MP-48-001-086-001/1269
(BAMNAWAR)
|
1748001086NRG25180520240084597
|
18/05/2024
|
kapil
|
1748001086WL002237
|
kapil
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
194
|
ISAGARH
|
MP-48-001-086-001/1271
(BAMNAWAR)
|
1748001086NRG25180520240084598
|
18/05/2024
|
babita kushwah
|
1748001086WL002237
|
babita kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
babitakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
ISAGARH
|
MP-48-001-086-001/1273
(BAMNAWAR)
|
1748001086NRG25180520240084600
|
18/05/2024
|
Reena
|
1748001086WL002237
|
Reena
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
ISAGARH
|
MP-48-001-086-001/1273
(BAMNAWAR)
|
1748001086NRG25180520240084599
|
18/05/2024
|
satish
|
1748001086WL002237
|
satish
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
ISAGARH
|
MP-48-001-094-001/10-D
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086478
|
18/05/2024
|
ABHILASA KUSHWAH
|
1748001094WL002275
|
ABHILASA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
ABHILASAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
ISAGARH
|
MP-48-001-094-001/10-D
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086477
|
18/05/2024
|
KAMAL SINGH KUSHAWAH
|
1748001094WL002275
|
KAMAL SINGH KUSHAWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
KAMALSINGHKUSHAWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
ISAGARH
|
MP-48-001-094-001/129-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086488
|
18/05/2024
|
NEETU KUSHWAH
|
1748001094WL002275
|
NEETU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
NEETUKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
ISAGARH
|
MP-48-001-094-001/129-B
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086489
|
18/05/2024
|
LAL SINGH KUSHWAH
|
1748001094WL002275
|
LAL SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
LALSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ISAGARH
|
MP-48-001-094-001/148-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086495
|
18/05/2024
|
shiv vati ojha
|
1748001094WL002275
|
shiv vati ojha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
shivvatiojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
ISAGARH
|
MP-48-001-094-001/151-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086496
|
18/05/2024
|
NARAYAN PAL
|
1748001094WL002275
|
NARAYAN PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
NARAYANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
ISAGARH
|
MP-48-001-094-001/170-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086510
|
18/05/2024
|
Bharat Bhushan Dangi
|
1748001094WL002275
|
Bharat Bhushan Dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
BharatBhushanDangi
|
BANK OF BARODA(606985)
|
|
204
|
ISAGARH
|
MP-48-001-094-001/170-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086511
|
18/05/2024
|
RANI DANGI
|
1748001094WL002275
|
RANI DANGI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
RANIDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
ISAGARH
|
MP-48-001-094-001/178-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086514
|
18/05/2024
|
KARAN SINGH KUSHWAH
|
1748001094WL002275
|
KARAN SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
KARANSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
ISAGARH
|
MP-48-001-094-001/178-B
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086516
|
18/05/2024
|
SHANTI BAI KUSHWAH
|
1748001094WL002275
|
SHANTI BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
SHANTIBAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
ISAGARH
|
MP-48-001-094-001/178-C
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086518
|
18/05/2024
|
Priyanka Kushwah
|
1748001094WL002275
|
Priyanka Kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
PriyankaKushwah
|
STATE BANK OF INDIA(508548)
|
|
208
|
ISAGARH
|
MP-48-001-094-001/178-D
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086519
|
18/05/2024
|
BHANU KUSHWAH
|
1748001094WL002275
|
BHANU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
BHANUKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ISAGARH
|
MP-48-001-094-001/181-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086523
|
18/05/2024
|
Bato Bai
|
1748001094WL002275
|
Bato Bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
BatoBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
ISAGARH
|
MP-48-001-094-001/181-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086522
|
18/05/2024
|
jagdish rajak
|
1748001094WL002275
|
jagdish rajak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
jagdishrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
ISAGARH
|
MP-48-001-094-001/181-B
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086524
|
18/05/2024
|
SHIVCHARAN RAJAK
|
1748001094WL002275
|
SHIVCHARAN RAJAK
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
SHIVCHARANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
212
|
ISAGARH
|
MP-48-001-094-001/195-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086536
|
18/05/2024
|
LAXMI BAI SAHU
|
1748001094WL002275
|
LAXMI BAI SAHU
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
LAXMIBAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
ISAGARH
|
MP-48-001-094-001/195-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086535
|
18/05/2024
|
RAJU SAHU
|
1748001094WL002275
|
RAJU SAHU
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
RAJUSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
ISAGARH
|
MP-48-001-094-001/261-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086538
|
18/05/2024
|
RAJU SAHU
|
1748001094WL002275
|
RAJU SAHU
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
RAJUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
ISAGARH
|
MP-48-001-094-001/33-B
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086542
|
18/05/2024
|
GYAN SINGH KUSHWAH
|
1748001094WL002275
|
GYAN SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
GYANSINGHKUSHWAH
|
CANARA BANK(508532)
|
|
216
|
ISAGARH
|
MP-48-001-094-001/33-B
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086543
|
18/05/2024
|
MUNNI BAI
|
1748001094WL002275
|
MUNNI BAI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ISAGARH
|
MP-48-001-094-001/38-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086546
|
18/05/2024
|
SARITA SONI
|
1748001094WL002275
|
SARITA SONI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
SARITASONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65610
|
65610
|
|
|
|
|
|
|
|
|
218
|
ISAGARH
|
MP-48-001-049-001/11-B
(KIRRODA)
|
1748001049NRG25170520240083978
|
18/05/2024
|
Dinesh
|
1748001049WL002207
|
Dinesh
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
021887846
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ISAGARH
|
MP-48-001-061-001/100-B
(KHAMKHEDI)
|
1748001061NRG25180520240086178
|
18/05/2024
|
chandrapal
|
1748001061WL002272
|
chandrapal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ISAGARH
|
MP-48-001-061-001/100-C
(KHAMKHEDI)
|
1748001061NRG25180520240086179
|
18/05/2024
|
ramesh
|
1748001061WL002272
|
ramesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ISAGARH
|
MP-48-001-061-001/101
(KHAMKHEDI)
|
1748001061NRG25180520240086180
|
18/05/2024
|
shishupal yadav
|
1748001061WL002272
|
shishupal yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
shishupalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ISAGARH
|
MP-48-001-061-001/101-B
(KHAMKHEDI)
|
1748001061NRG25180520240086181
|
18/05/2024
|
lalsahab
|
1748001061WL002272
|
lalsahab
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
lalsahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ISAGARH
|
MP-48-001-061-001/104
(KHAMKHEDI)
|
1748001061NRG25180520240086182
|
18/05/2024
|
ramjilal
|
1748001061WL002272
|
ramjilal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ISAGARH
|
MP-48-001-061-001/104-A
(KHAMKHEDI)
|
1748001061NRG25180520240086183
|
18/05/2024
|
sanju ojha
|
1748001061WL002272
|
sanju ojha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
sanjuojha
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
225
|
ISAGARH
|
MP-48-001-061-001/105-B
(KHAMKHEDI)
|
1748001061NRG25180520240086184
|
18/05/2024
|
ritik yadav
|
1748001061WL002272
|
ritik yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
ritikyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ISAGARH
|
MP-48-001-061-001/108-B
(KHAMKHEDI)
|
1748001061NRG25180520240086185
|
18/05/2024
|
abhishek
|
1748001061WL002272
|
abhishek
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ISAGARH
|
MP-48-001-061-001/108-C
(KHAMKHEDI)
|
1748001061NRG25180520240086186
|
18/05/2024
|
satendra
|
1748001061WL002272
|
satendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ISAGARH
|
MP-48-001-061-001/108-D
(KHAMKHEDI)
|
1748001061NRG25180520240086187
|
18/05/2024
|
brijendra bairahi
|
1748001061WL002272
|
brijendra bairahi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
brijendrabairahi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ISAGARH
|
MP-48-001-061-001/120-C
(KHAMKHEDI)
|
1748001061NRG25180520240086188
|
18/05/2024
|
sourabh yadav
|
1748001061WL002272
|
sourabh yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
sourabhyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ISAGARH
|
MP-48-001-061-001/14-A
(KHAMKHEDI)
|
1748001061NRG25180520240086190
|
18/05/2024
|
bajenti
|
1748001061WL002272
|
bajenti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
bajenti
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ISAGARH
|
MP-48-001-061-001/14-B
(KHAMKHEDI)
|
1748001061NRG25180520240086191
|
18/05/2024
|
parath yadav
|
1748001061WL002272
|
parath yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
parathyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ISAGARH
|
MP-48-001-061-001/14-C
(KHAMKHEDI)
|
1748001061NRG25180520240086192
|
18/05/2024
|
chanda
|
1748001061WL002272
|
chanda
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ISAGARH
|
MP-48-001-061-001/14-D
(KHAMKHEDI)
|
1748001061NRG25180520240086193
|
18/05/2024
|
rani yadav
|
1748001061WL002272
|
rani yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ISAGARH
|
MP-48-001-061-001/15-B
(KHAMKHEDI)
|
1748001061NRG25180520240086194
|
18/05/2024
|
harnarayan
|
1748001061WL002272
|
harnarayan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
harnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ISAGARH
|
MP-48-001-061-001/15-D
(KHAMKHEDI)
|
1748001061NRG25180520240086195
|
18/05/2024
|
devikinandan
|
1748001061WL002272
|
devikinandan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
devikinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ISAGARH
|
MP-48-001-061-001/169
(KHAMKHEDI)
|
1748001061NRG25180520240086198
|
18/05/2024
|
savitri
|
1748001061WL002272
|
savitri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ISAGARH
|
MP-48-001-061-001/169-A
(KHAMKHEDI)
|
1748001061NRG25180520240086199
|
18/05/2024
|
rekha bai
|
1748001061WL002272
|
rekha bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ISAGARH
|
MP-48-001-061-001/169-B
(KHAMKHEDI)
|
1748001061NRG25180520240086200
|
18/05/2024
|
yashpal yadav
|
1748001061WL002272
|
yashpal yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
yashpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ISAGARH
|
MP-48-001-061-001/18-A
(KHAMKHEDI)
|
1748001061NRG25180520240086201
|
18/05/2024
|
dilip yadav
|
1748001061WL002272
|
dilip yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
dilipyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ISAGARH
|
MP-48-001-061-001/180-A
(KHAMKHEDI)
|
1748001061NRG25180520240086202
|
18/05/2024
|
ramveer singh yadav
|
1748001061WL002272
|
ramveer singh yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
ramveersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ISAGARH
|
MP-48-001-061-001/189-A
(KHAMKHEDI)
|
1748001061NRG25180520240086204
|
18/05/2024
|
krishnapal
|
1748001061WL002272
|
krishnapal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ISAGARH
|
MP-48-001-061-001/189-B
(KHAMKHEDI)
|
1748001061NRG25180520240086205
|
18/05/2024
|
ramkumar
|
1748001061WL002272
|
ramkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ISAGARH
|
MP-48-001-061-001/204-A
(KHAMKHEDI)
|
1748001061NRG25180520240086206
|
18/05/2024
|
bharti bai yadav
|
1748001061WL002272
|
bharti bai yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
bhartibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ISAGARH
|
MP-48-001-061-001/207-A
(KHAMKHEDI)
|
1748001061NRG25180520240086208
|
18/05/2024
|
uma bai
|
1748001061WL002272
|
uma bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ISAGARH
|
MP-48-001-061-001/211-A
(KHAMKHEDI)
|
1748001061NRG25180520240086209
|
18/05/2024
|
rishiraj ojha
|
1748001061WL002272
|
rishiraj ojha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
rishirajojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ISAGARH
|
MP-48-001-061-001/212-A
(KHAMKHEDI)
|
1748001061NRG25180520240086210
|
18/05/2024
|
bablu adiwasi
|
1748001061WL002272
|
bablu adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
babluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ISAGARH
|
MP-48-001-061-001/226-A
(KHAMKHEDI)
|
1748001061NRG25180520240086212
|
18/05/2024
|
mahesh
|
1748001061WL002272
|
mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ISAGARH
|
MP-48-001-061-001/29-A
(KHAMKHEDI)
|
1748001061NRG25180520240086214
|
18/05/2024
|
rani
|
1748001061WL002272
|
rani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ISAGARH
|
MP-48-001-061-001/32-A
(KHAMKHEDI)
|
1748001061NRG25180520240086215
|
18/05/2024
|
rasmi koisk
|
1748001061WL002272
|
rasmi koisk
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
rasmikoisk
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ISAGARH
|
MP-48-001-061-001/407
(KHAMKHEDI)
|
1748001061NRG25180520240086216
|
18/05/2024
|
rajabhaiya yadav
|
1748001061WL002272
|
rajabhaiya yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
rajabhaiyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ISAGARH
|
MP-48-001-061-001/407-A
(KHAMKHEDI)
|
1748001061NRG25180520240086217
|
18/05/2024
|
rajkumari bai yadav
|
1748001061WL002272
|
rajkumari bai yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
rajkumaribaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ISAGARH
|
MP-48-001-061-001/422-A
(KHAMKHEDI)
|
1748001061NRG25180520240086218
|
18/05/2024
|
asharam yadav
|
1748001061WL002272
|
asharam yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
asharamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ISAGARH
|
MP-48-001-061-001/422-B
(KHAMKHEDI)
|
1748001061NRG25180520240086219
|
18/05/2024
|
vinita bai
|
1748001061WL002272
|
vinita bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
vinitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ISAGARH
|
MP-48-001-061-001/459-A
(KHAMKHEDI)
|
1748001061NRG25180520240086220
|
18/05/2024
|
anishika
|
1748001061WL002272
|
anishika
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
anishika
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ISAGARH
|
MP-48-001-061-001/459-B
(KHAMKHEDI)
|
1748001061NRG25180520240086221
|
18/05/2024
|
sunada yadav
|
1748001061WL002272
|
sunada yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
sunadayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ISAGARH
|
MP-48-001-061-001/47-A
(KHAMKHEDI)
|
1748001061NRG25180520240086222
|
18/05/2024
|
rahul
|
1748001061WL002272
|
rahul
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ISAGARH
|
MP-48-001-061-001/47-B
(KHAMKHEDI)
|
1748001061NRG25180520240086223
|
18/05/2024
|
sevendra
|
1748001061WL002272
|
sevendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
sevendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ISAGARH
|
MP-48-001-061-001/47-C
(KHAMKHEDI)
|
1748001061NRG25180520240086224
|
18/05/2024
|
munni bai
|
1748001061WL002272
|
munni bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ISAGARH
|
MP-48-001-061-001/498-A
(KHAMKHEDI)
|
1748001061NRG25180520240086225
|
18/05/2024
|
ankesh yadav
|
1748001061WL002272
|
ankesh yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
ankeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ISAGARH
|
MP-48-001-061-001/5-A
(KHAMKHEDI)
|
1748001061NRG25180520240086226
|
18/05/2024
|
raju adiwasi
|
1748001061WL002272
|
raju adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
rajuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ISAGARH
|
MP-48-001-061-001/50-A
(KHAMKHEDI)
|
1748001061NRG25180520240086227
|
18/05/2024
|
haribhan
|
1748001061WL002272
|
haribhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
haribhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ISAGARH
|
MP-48-001-061-001/518-A
(KHAMKHEDI)
|
1748001061NRG25180520240086228
|
18/05/2024
|
veekesh
|
1748001061WL002272
|
veekesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
veekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ISAGARH
|
MP-48-001-061-001/540-A
(KHAMKHEDI)
|
1748001061NRG25180520240086231
|
18/05/2024
|
munni bai
|
1748001061WL002272
|
munni bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ISAGARH
|
MP-48-001-061-001/554-B
(KHAMKHEDI)
|
1748001061NRG25180520240086233
|
18/05/2024
|
kalyan singh
|
1748001061WL002272
|
kalyan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ISAGARH
|
MP-48-001-061-001/554-C
(KHAMKHEDI)
|
1748001061NRG25180520240086234
|
18/05/2024
|
naresh
|
1748001061WL002272
|
naresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ISAGARH
|
MP-48-001-061-001/559-B
(KHAMKHEDI)
|
1748001061NRG25180520240086235
|
18/05/2024
|
sapna
|
1748001061WL002272
|
sapna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ISAGARH
|
MP-48-001-061-001/561-A
(KHAMKHEDI)
|
1748001061NRG25180520240086236
|
18/05/2024
|
arvind singh yadav
|
1748001061WL002272
|
arvind singh yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
arvindsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ISAGARH
|
MP-48-001-061-001/561-B
(KHAMKHEDI)
|
1748001061NRG25180520240086237
|
18/05/2024
|
yashpal singh yadav
|
1748001061WL002272
|
yashpal singh yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
yashpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ISAGARH
|
MP-48-001-061-001/565-A
(KHAMKHEDI)
|
1748001061NRG25180520240086239
|
18/05/2024
|
indrapal yadav
|
1748001061WL002272
|
indrapal yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
indrapalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ISAGARH
|
MP-48-001-061-001/569-B
(KHAMKHEDI)
|
1748001061NRG25180520240086240
|
18/05/2024
|
sevendra yadav
|
1748001061WL002272
|
sevendra yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
sevendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ISAGARH
|
MP-48-001-061-001/570-A
(KHAMKHEDI)
|
1748001061NRG25180520240086241
|
18/05/2024
|
ankit
|
1748001061WL002272
|
ankit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ISAGARH
|
MP-48-001-061-001/577-A
(KHAMKHEDI)
|
1748001061NRG25180520240086242
|
18/05/2024
|
kusum bai yadav
|
1748001061WL002272
|
kusum bai yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
kusumbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ISAGARH
|
MP-48-001-061-001/578-A
(KHAMKHEDI)
|
1748001061NRG25180520240086244
|
18/05/2024
|
jaswant
|
1748001061WL002272
|
jaswant
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
jaswant
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ISAGARH
|
MP-48-001-061-001/578-B
(KHAMKHEDI)
|
1748001061NRG25180520240086245
|
18/05/2024
|
vinita bai
|
1748001061WL002272
|
vinita bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
vinitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ISAGARH
|
MP-48-001-061-001/589-A
(KHAMKHEDI)
|
1748001061NRG25180520240086246
|
18/05/2024
|
hament sen
|
1748001061WL002272
|
hament sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
hamentsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ISAGARH
|
MP-48-001-061-001/590-A
(KHAMKHEDI)
|
1748001061NRG25180520240086248
|
18/05/2024
|
golu sen
|
1748001061WL002272
|
golu sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
golusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ISAGARH
|
MP-48-001-061-001/590-B
(KHAMKHEDI)
|
1748001061NRG25180520240086249
|
18/05/2024
|
monu sen
|
1748001061WL002272
|
monu sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
monusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ISAGARH
|
MP-48-001-061-001/590-C
(KHAMKHEDI)
|
1748001061NRG25180520240086250
|
18/05/2024
|
brijkumari
|
1748001061WL002272
|
brijkumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
brijkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ISAGARH
|
MP-48-001-061-001/65-B
(KHAMKHEDI)
|
1748001061NRG25180520240086251
|
18/05/2024
|
preeti
|
1748001061WL002272
|
preeti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ISAGARH
|
MP-48-001-061-001/710-A
(KHAMKHEDI)
|
1748001061NRG25180520240086252
|
18/05/2024
|
mita bai
|
1748001061WL002272
|
mita bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
mitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ISAGARH
|
MP-48-001-061-001/713-A
(KHAMKHEDI)
|
1748001061NRG25180520240086253
|
18/05/2024
|
deepak yadav
|
1748001061WL002272
|
deepak yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
deepakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ISAGARH
|
MP-48-001-061-001/75-B
(KHAMKHEDI)
|
1748001061NRG25180520240086255
|
18/05/2024
|
vindesh
|
1748001061WL002272
|
vindesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
vindesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ISAGARH
|
MP-48-001-061-001/77-A
(KHAMKHEDI)
|
1748001061NRG25180520240086256
|
18/05/2024
|
rani
|
1748001061WL002272
|
rani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ISAGARH
|
MP-48-001-061-001/77-C
(KHAMKHEDI)
|
1748001061NRG25180520240086257
|
18/05/2024
|
kallu ahirwar
|
1748001061WL002272
|
kallu ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
kalluahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ISAGARH
|
MP-48-001-061-001/77-D
(KHAMKHEDI)
|
1748001061NRG25180520240086258
|
18/05/2024
|
jyoti
|
1748001061WL002272
|
jyoti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ISAGARH
|
MP-48-001-061-001/78-A
(KHAMKHEDI)
|
1748001061NRG25180520240086259
|
18/05/2024
|
rajeh
|
1748001061WL002272
|
rajeh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
rajeh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ISAGARH
|
MP-48-001-061-001/78-C
(KHAMKHEDI)
|
1748001061NRG25180520240086260
|
18/05/2024
|
anjali bai
|
1748001061WL002272
|
anjali bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
anjalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ISAGARH
|
MP-48-001-061-001/92-A
(KHAMKHEDI)
|
1748001061NRG25180520240086261
|
18/05/2024
|
ramvati bai yadav
|
1748001061WL002272
|
ramvati bai yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
ramvatibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ISAGARH
|
MP-48-001-061-001/93-C
(KHAMKHEDI)
|
1748001061NRG25180520240086262
|
18/05/2024
|
shivani
|
1748001061WL002272
|
shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ISAGARH
|
MP-48-001-061-002/130
(KHAMKHEDI)
|
1748001061NRG25180520240086267
|
18/05/2024
|
rajbhardhan singh yadav
|
1748001061WL002272
|
rajbhardhan singh yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
rajbhardhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105705
|
105705
|
|
|
|
|
|
|
|
|
291
|
ISAGARH
|
MP-48-001-036-003/157-A
(KADWAYA)
|
1748001036NRG25170520240083024
|
18/05/2024
|
Parmal
|
1748001036WL002188
|
Parmal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ISAGARH
|
MP-48-001-036-003/1717
(KADWAYA)
|
1748001036NRG25170520240083038
|
18/05/2024
|
Mankunvar
|
1748001036WL002188
|
Mankunvar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Mankunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
ISAGARH
|
MP-48-001-036-003/1725-A
(KADWAYA)
|
1748001036NRG25170520240083039
|
18/05/2024
|
Kapil
|
1748001036WL002188
|
Kapil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
ISAGARH
|
MP-48-001-036-003/318-B
(KADWAYA)
|
1748001036NRG25170520240083043
|
18/05/2024
|
Brajesh
|
1748001036WL002188
|
Brajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ISAGARH
|
MP-48-001-036-003/318-B
(KADWAYA)
|
1748001036NRG25170520240083044
|
18/05/2024
|
Seema
|
1748001036WL002188
|
Seema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ISAGARH
|
MP-48-001-036-003/471-A
(KADWAYA)
|
1748001036NRG25170520240083045
|
18/05/2024
|
Manbai
|
1748001036WL002188
|
Manbai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Manbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ISAGARH
|
MP-48-001-041-002/48-A
(GHATAWADA)
|
1748001041NRG25180520240086098
|
18/05/2024
|
Gulab singh
|
1748001041WL002261
|
Gulab singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ISAGARH
|
MP-48-001-041-002/675-C
(GHATAWADA)
|
1748001041NRG25180520240086121
|
18/05/2024
|
Puran singh
|
1748001041WL002261
|
Puran singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
Puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
ISAGARH
|
MP-48-001-041-002/676
(GHATAWADA)
|
1748001041NRG25180520240086123
|
18/05/2024
|
deepak
|
1748001041WL002261
|
deepak
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ISAGARH
|
MP-48-001-074-002/10
(KULWAR)
|
1748001074NRG25180520240084426
|
18/05/2024
|
Badlu Aadivasi
|
1748001074WL002226
|
Badlu Aadivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
BadluAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ISAGARH
|
MP-48-001-074-002/102
(KULWAR)
|
1748001074NRG25180520240084427
|
18/05/2024
|
Ballu Adiwasi
|
1748001074WL002226
|
Ballu Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
BalluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
ISAGARH
|
MP-48-001-074-002/11
(KULWAR)
|
1748001074NRG25180520240084428
|
18/05/2024
|
Ballu Adiwasi
|
1748001074WL002226
|
Ballu Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
BalluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ISAGARH
|
MP-48-001-074-002/113-A
(KULWAR)
|
1748001074NRG25180520240084429
|
18/05/2024
|
Dashrath Jatav
|
1748001074WL002226
|
Dashrath Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
DashrathJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
ISAGARH
|
MP-48-001-074-002/127-B
(KULWAR)
|
1748001074NRG25180520240084430
|
18/05/2024
|
Imrat Lal Harijan
|
1748001074WL002226
|
Imrat Lal Harijan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
ImratLalHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
ISAGARH
|
MP-48-001-074-002/139
(KULWAR)
|
1748001074NRG25180520240084436
|
18/05/2024
|
Tofan Adivasi
|
1748001074WL002226
|
Tofan Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
TofanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
ISAGARH
|
MP-48-001-074-002/14-A
(KULWAR)
|
1748001074NRG25180520240084437
|
18/05/2024
|
Seetaram Aadivasi
|
1748001074WL002226
|
Seetaram Aadivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
SeetaramAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ISAGARH
|
MP-48-001-074-002/18-A
(KULWAR)
|
1748001074NRG25180520240084438
|
18/05/2024
|
Haricharan Adivashi
|
1748001074WL002226
|
Haricharan Adivashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
HaricharanAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ISAGARH
|
MP-48-001-074-002/182
(KULWAR)
|
1748001074NRG25180520240084439
|
18/05/2024
|
Gabbar Singh jatav
|
1748001074WL002226
|
Gabbar Singh jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
GabbarSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ISAGARH
|
MP-48-001-074-002/183
(KULWAR)
|
1748001074NRG25180520240084440
|
18/05/2024
|
Valban Singh Adivasi
|
1748001074WL002226
|
Valban Singh Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
ValbanSinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ISAGARH
|
MP-48-001-074-002/200-A
(KULWAR)
|
1748001074NRG25180520240084441
|
18/05/2024
|
Jeetu Adivasi
|
1748001074WL002226
|
Jeetu Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
JeetuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ISAGARH
|
MP-48-001-074-002/204-A
(KULWAR)
|
1748001074NRG25180520240084442
|
18/05/2024
|
Brajesh Adiwasi
|
1748001074WL002226
|
Brajesh Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
BrajeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ISAGARH
|
MP-48-001-074-002/209-A
(KULWAR)
|
1748001074NRG25180520240084443
|
18/05/2024
|
Mahendra Adiwasi
|
1748001074WL002226
|
Mahendra Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
MahendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ISAGARH
|
MP-48-001-074-002/218
(KULWAR)
|
1748001074NRG25180520240084444
|
18/05/2024
|
bhogi Aadivasi
|
1748001074WL002226
|
bhogi Aadivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
bhogiAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ISAGARH
|
MP-48-001-074-002/219
(KULWAR)
|
1748001074NRG25180520240084445
|
18/05/2024
|
kalyan
|
1748001074WL002226
|
kalyan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
ISAGARH
|
MP-48-001-074-002/224
(KULWAR)
|
1748001074NRG25180520240084446
|
18/05/2024
|
Kamlu Adivasi
|
1748001074WL002226
|
Kamlu Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
KamluAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
ISAGARH
|
MP-48-001-074-002/230
(KULWAR)
|
1748001074NRG25180520240084447
|
18/05/2024
|
Nirba adivasi
|
1748001074WL002226
|
Nirba adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Nirbaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
ISAGARH
|
MP-48-001-074-002/230-A
(KULWAR)
|
1748001074NRG25180520240084448
|
18/05/2024
|
Dilbar
|
1748001074WL002226
|
Dilbar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Dilbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ISAGARH
|
MP-48-001-074-002/237
(KULWAR)
|
1748001074NRG25140520240076647
|
18/05/2024
|
Jankilal Aadivasi
|
1748001074WL002024
|
Jankilal Aadivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
JankilalAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ISAGARH
|
MP-48-001-074-002/238
(KULWAR)
|
1748001074NRG25180520240084449
|
18/05/2024
|
Ramdyal Adivashi
|
1748001074WL002226
|
Ramdyal Adivashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
RamdyalAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ISAGARH
|
MP-48-001-074-002/24
(KULWAR)
|
1748001074NRG25180520240084450
|
18/05/2024
|
Chunnilal Adivasi
|
1748001074WL002226
|
Chunnilal Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
ChunnilalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ISAGARH
|
MP-48-001-074-002/24-B
(KULWAR)
|
1748001074NRG25180520240084451
|
18/05/2024
|
Devendra
|
1748001074WL002226
|
Devendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ISAGARH
|
MP-48-001-074-002/243
(KULWAR)
|
1748001074NRG25180520240084452
|
18/05/2024
|
Karan Singh Adiwasi
|
1748001074WL002226
|
Karan Singh Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
KaranSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
ISAGARH
|
MP-48-001-074-002/245
(KULWAR)
|
1748001074NRG25180520240084453
|
18/05/2024
|
Avadh Raja parmar
|
1748001074WL002226
|
Avadh Raja parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
AvadhRajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
ISAGARH
|
MP-48-001-074-002/25
(KULWAR)
|
1748001074NRG25180520240084454
|
18/05/2024
|
hukma Adivasi
|
1748001074WL002226
|
hukma Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
hukmaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
ISAGARH
|
MP-48-001-074-002/253-A
(KULWAR)
|
1748001074NRG25180520240084455
|
18/05/2024
|
Sukhveer Adivasi
|
1748001074WL002226
|
Sukhveer Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
SukhveerAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
ISAGARH
|
MP-48-001-074-002/256
(KULWAR)
|
1748001074NRG25180520240084456
|
18/05/2024
|
Pavan
|
1748001074WL002226
|
Pavan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
ISAGARH
|
MP-48-001-074-002/26-B
(KULWAR)
|
1748001074NRG25180520240084458
|
18/05/2024
|
Tahar Adivasi
|
1748001074WL002226
|
Tahar Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
TaharAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
ISAGARH
|
MP-48-001-074-002/260
(KULWAR)
|
1748001074NRG25180520240084459
|
18/05/2024
|
KALA BAI ADIVASI
|
1748001074WL002226
|
KALA BAI ADIVASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
KALABAIADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
ISAGARH
|
MP-48-001-074-002/261-A
(KULWAR)
|
1748001074NRG25180520240084462
|
18/05/2024
|
Shivam raja parmar
|
1748001074WL002226
|
Shivam raja parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Shivamrajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
ISAGARH
|
MP-48-001-074-002/27
(KULWAR)
|
1748001074NRG25180520240084463
|
18/05/2024
|
Ballu Aadivasi
|
1748001074WL002226
|
Ballu Aadivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
BalluAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
ISAGARH
|
MP-48-001-074-002/275
(KULWAR)
|
1748001074NRG25180520240084464
|
18/05/2024
|
Sainapati
|
1748001074WL002226
|
Sainapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Sainapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
ISAGARH
|
MP-48-001-074-002/276
(KULWAR)
|
1748001074NRG25180520240084465
|
18/05/2024
|
Sunil Adiwasi
|
1748001074WL002226
|
Sunil Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
SunilAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ISAGARH
|
MP-48-001-074-002/277
(KULWAR)
|
1748001074NRG25180520240084466
|
18/05/2024
|
Damodar
|
1748001074WL002226
|
Damodar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ISAGARH
|
MP-48-001-074-002/278
(KULWAR)
|
1748001074NRG25180520240084467
|
18/05/2024
|
Mahendr Adivasi
|
1748001074WL002226
|
Mahendr Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
MahendrAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ISAGARH
|
MP-48-001-074-002/280
(KULWAR)
|
1748001074NRG25180520240084468
|
18/05/2024
|
Bhagvan Singh Adivasi
|
1748001074WL002226
|
Bhagvan Singh Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
BhagvanSinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
ISAGARH
|
MP-48-001-074-002/281
(KULWAR)
|
1748001074NRG25180520240084469
|
18/05/2024
|
Ganesh Ram
|
1748001074WL002226
|
Ganesh Ram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
GaneshRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
ISAGARH
|
MP-48-001-074-002/283
(KULWAR)
|
1748001074NRG25180520240084470
|
18/05/2024
|
Mohan Adiwasi
|
1748001074WL002226
|
Mohan Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
MohanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
ISAGARH
|
MP-48-001-074-002/284
(KULWAR)
|
1748001074NRG25180520240084471
|
18/05/2024
|
Vikram Singh parmar
|
1748001074WL002226
|
Vikram Singh parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
VikramSinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
ISAGARH
|
MP-48-001-074-002/285
(KULWAR)
|
1748001074NRG25180520240084472
|
18/05/2024
|
Kamal Singh parmar
|
1748001074WL002226
|
Kamal Singh parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
KamalSinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
ISAGARH
|
MP-48-001-074-002/286
(KULWAR)
|
1748001074NRG25180520240084473
|
18/05/2024
|
Bhav Kumari parmar
|
1748001074WL002226
|
Bhav Kumari parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
BhavKumariparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
ISAGARH
|
MP-48-001-074-002/288
(KULWAR)
|
1748001074NRG25180520240084474
|
18/05/2024
|
Sunil Adivasi
|
1748001074WL002226
|
Sunil Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
SunilAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
ISAGARH
|
MP-48-001-074-002/289
(KULWAR)
|
1748001074NRG25180520240084475
|
18/05/2024
|
Yash Raja Parmar
|
1748001074WL002226
|
Yash Raja Parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
YashRajaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
ISAGARH
|
MP-48-001-074-002/290
(KULWAR)
|
1748001074NRG25180520240084476
|
18/05/2024
|
Dayala Adivasi
|
1748001074WL002226
|
Dayala Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
DayalaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
ISAGARH
|
MP-48-001-074-002/291
(KULWAR)
|
1748001074NRG25180520240084477
|
18/05/2024
|
Ranjit
|
1748001074WL002226
|
Ranjit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
ISAGARH
|
MP-48-001-074-002/292
(KULWAR)
|
1748001074NRG25180520240084478
|
18/05/2024
|
Vasudev Parmar
|
1748001074WL002226
|
Vasudev Parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
VasudevParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
ISAGARH
|
MP-48-001-074-002/36
(KULWAR)
|
1748001074NRG25180520240084480
|
18/05/2024
|
Naran singh Adivasi
|
1748001074WL002226
|
Naran singh Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
NaransinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
ISAGARH
|
MP-48-001-074-002/37
(KULWAR)
|
1748001074NRG25180520240084481
|
18/05/2024
|
dayaram adiwasi
|
1748001074WL002226
|
dayaram adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
dayaramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
ISAGARH
|
MP-48-001-074-002/37-B
(KULWAR)
|
1748001074NRG25180520240084482
|
18/05/2024
|
Nilam
|
1748001074WL002226
|
Nilam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
ISAGARH
|
MP-48-001-074-002/4-A
(KULWAR)
|
1748001074NRG25180520240084483
|
18/05/2024
|
Veeran Adiwasi
|
1748001074WL002226
|
Veeran Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
VeeranAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
ISAGARH
|
MP-48-001-074-002/41-A
(KULWAR)
|
1748001074NRG25180520240084484
|
18/05/2024
|
Ramkresh aadivasi
|
1748001074WL002226
|
Ramkresh aadivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Ramkreshaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
ISAGARH
|
MP-48-001-074-002/45
(KULWAR)
|
1748001074NRG25180520240084485
|
18/05/2024
|
Ramkishan Adivasi
|
1748001074WL002226
|
Ramkishan Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
RamkishanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
ISAGARH
|
MP-48-001-074-002/45-A
(KULWAR)
|
1748001074NRG25180520240084486
|
18/05/2024
|
Shankar Adivasi
|
1748001074WL002226
|
Shankar Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
ShankarAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
ISAGARH
|
MP-48-001-074-002/47
(KULWAR)
|
1748001074NRG25180520240084487
|
18/05/2024
|
santosh
|
1748001074WL002226
|
santosh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
ISAGARH
|
MP-48-001-074-002/48
(KULWAR)
|
1748001074NRG25180520240084488
|
18/05/2024
|
Umkar
|
1748001074WL002226
|
Umkar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Umkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
ISAGARH
|
MP-48-001-074-002/5
(KULWAR)
|
1748001074NRG25180520240084489
|
18/05/2024
|
Dolti adivasi
|
1748001074WL002226
|
Dolti adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Doltiadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
ISAGARH
|
MP-48-001-074-002/50-A
(KULWAR)
|
1748001074NRG25180520240084490
|
18/05/2024
|
sachin adiwasi
|
1748001074WL002226
|
sachin adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
sachinadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
ISAGARH
|
MP-48-001-074-002/57-A
(KULWAR)
|
1748001074NRG25180520240084491
|
18/05/2024
|
Viran Adiwasi
|
1748001074WL002226
|
Viran Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
ViranAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
ISAGARH
|
MP-48-001-074-002/57-C
(KULWAR)
|
1748001074NRG25180520240084492
|
18/05/2024
|
Mukesh
|
1748001074WL002226
|
Mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
ISAGARH
|
MP-48-001-074-002/6
(KULWAR)
|
1748001074NRG25180520240084493
|
18/05/2024
|
Summa Adivasi
|
1748001074WL002226
|
Summa Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
SummaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
ISAGARH
|
MP-48-001-074-002/61-A
(KULWAR)
|
1748001074NRG25180520240084494
|
18/05/2024
|
Buddha Adiwashi
|
1748001074WL002226
|
Buddha Adiwashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
BuddhaAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
ISAGARH
|
MP-48-001-074-002/63
(KULWAR)
|
1748001074NRG25180520240084495
|
18/05/2024
|
Harnam Adivasi
|
1748001074WL002226
|
Harnam Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
HarnamAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
ISAGARH
|
MP-48-001-074-002/63-A
(KULWAR)
|
1748001074NRG25180520240084496
|
18/05/2024
|
Hari singh adiwasi
|
1748001074WL002226
|
Hari singh adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Harisinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
ISAGARH
|
MP-48-001-074-002/63-B
(KULWAR)
|
1748001074NRG25180520240084497
|
18/05/2024
|
Vijay
|
1748001074WL002226
|
Vijay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
ISAGARH
|
MP-48-001-074-002/63-C
(KULWAR)
|
1748001074NRG25180520240084498
|
18/05/2024
|
kallu
|
1748001074WL002226
|
kallu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
ISAGARH
|
MP-48-001-074-002/66-A
(KULWAR)
|
1748001074NRG25180520240084499
|
18/05/2024
|
Sanjeev Kumar
|
1748001074WL002226
|
Sanjeev Kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
SanjeevKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
ISAGARH
|
MP-48-001-074-002/71-C
(KULWAR)
|
1748001074NRG25180520240084500
|
18/05/2024
|
Dau Aadivasi
|
1748001074WL002226
|
Dau Aadivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
DauAadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
ISAGARH
|
MP-48-001-074-002/72-B
(KULWAR)
|
1748001074NRG25180520240084501
|
18/05/2024
|
Brijendra
|
1748001074WL002226
|
Brijendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Brijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
ISAGARH
|
MP-48-001-074-002/76-B
(KULWAR)
|
1748001074NRG25180520240084502
|
18/05/2024
|
dharmveer
|
1748001074WL002226
|
dharmveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
ISAGARH
|
MP-48-001-074-002/8-A
(KULWAR)
|
1748001074NRG25180520240084503
|
18/05/2024
|
Rambeer
|
1748001074WL002226
|
Rambeer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
ISAGARH
|
MP-48-001-074-002/90-A
(KULWAR)
|
1748001074NRG25180520240084504
|
18/05/2024
|
Mahendra
|
1748001074WL002226
|
Mahendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
ISAGARH
|
MP-48-001-074-002/98-A
(KULWAR)
|
1748001074NRG25180520240084505
|
18/05/2024
|
Champa Adiwasi
|
1748001074WL002226
|
Champa Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
ChampaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
ISAGARH
|
MP-48-001-086-001/1161
(BAMNAWAR)
|
1748001086NRG25180520240084587
|
18/05/2024
|
bhuri bai sen
|
1748001086WL002237
|
bhuri bai sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
bhuribaisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
ISAGARH
|
MP-48-001-086-001/1161
(BAMNAWAR)
|
1748001086NRG25180520240084586
|
18/05/2024
|
rajkumar sen
|
1748001086WL002237
|
rajkumar sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
rajkumarsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
ISAGARH
|
MP-48-001-086-001/1195
(BAMNAWAR)
|
1748001086NRG25180520240084590
|
18/05/2024
|
SURENFRA LODHI
|
1748001086WL002237
|
SURENFRA LODHI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
SURENFRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
ISAGARH
|
MP-48-001-086-001/1197
(BAMNAWAR)
|
1748001086NRG25180520240084591
|
18/05/2024
|
SURENDRA
|
1748001086WL002237
|
SURENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
ISAGARH
|
MP-48-001-086-001/1200
(BAMNAWAR)
|
1748001086NRG25180520240084592
|
18/05/2024
|
SUNEEL BADRIPRASAD
|
1748001086WL002237
|
SUNEEL BADRIPRASAD
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
SUNEELBADRIPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
ISAGARH
|
MP-48-001-086-001/1234
(BAMNAWAR)
|
1748001086NRG25180520240084594
|
18/05/2024
|
CHHOTELAL LODHI
|
1748001086WL002237
|
CHHOTELAL LODHI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
CHHOTELALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126117
|
126117
|
|
|
|
|
|
|
|
|
378
|
ISAGARH
|
MP-48-001-041-002/129-A
(GHATAWADA)
|
1748001041NRG25180520240086079
|
18/05/2024
|
chandrabhan singh
|
1748001041WL002261
|
chandrabhan singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
chandrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
ISAGARH
|
MP-48-001-041-002/197
(GHATAWADA)
|
1748001041NRG25180520240086085
|
18/05/2024
|
Golu
|
1748001041WL002261
|
Golu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
ISAGARH
|
MP-48-001-049-001/101-D
(KIRRODA)
|
1748001049NRG25170520240083975
|
18/05/2024
|
sanjeev
|
1748001049WL002207
|
sanjeev
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
021887846
|
|
sanjeev
|
BANK OF BARODA(606985)
|
|
381
|
ISAGARH
|
MP-48-001-049-001/11-B
(KIRRODA)
|
1748001049NRG25170520240083979
|
18/05/2024
|
Omvati Bai Chidar
|
1748001049WL002207
|
Omvati Bai Chidar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
021887846
|
|
OmvatiBaiChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
ISAGARH
|
MP-48-001-086-001/1154
(BAMNAWAR)
|
1748001086NRG25180520240084585
|
18/05/2024
|
laxmi kushwah
|
1748001086WL002237
|
laxmi kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
laxmikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
ISAGARH
|
MP-48-001-094-001/112-B
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086480
|
18/05/2024
|
SEEMA RAGHUWANSHI
|
1748001094WL002275
|
SEEMA RAGHUWANSHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
SEEMARAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
ISAGARH
|
MP-48-001-094-001/132-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086493
|
18/05/2024
|
SADHNA RAGHUWANSHI
|
1748001094WL002275
|
SADHNA RAGHUWANSHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
SADHNARAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
ISAGARH
|
MP-48-001-094-001/161-D
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086502
|
18/05/2024
|
Madhu Kushwah
|
1748001094WL002275
|
Madhu Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
MadhuKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
ISAGARH
|
MP-48-001-094-001/163-B
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086505
|
18/05/2024
|
IMTEYAJ KHAN
|
1748001094WL002275
|
IMTEYAJ KHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
IMTEYAJKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
ISAGARH
|
MP-48-001-094-001/178-D
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086520
|
18/05/2024
|
Lalita Bai Kushwah
|
1748001094WL002275
|
Lalita Bai Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021887846
|
|
LalitaBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
ISAGARH
|
MP-48-001-094-001/191-B
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086534
|
18/05/2024
|
Abdul Khalik
|
1748001094WL002275
|
Abdul Khalik
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
AbdulKhalik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
ISAGARH
|
MP-48-001-094-001/265-A
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086539
|
18/05/2024
|
SHAHRUKH KHAN
|
1748001094WL002275
|
SHAHRUKH KHAN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
SHAHRUKHKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
ISAGARH
|
MP-48-001-094-001/326-B
(AMKHEDA NAYISARAI)
|
1748001094NRG25180520240086540
|
18/05/2024
|
shivkumar shahu
|
1748001094WL002275
|
shivkumar shahu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887846
|
|
shivkumarshahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
547965
|
547965
|
|
|
|
|
|
|
|