|
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-48-001-050-002/252-A
(UMRAI)
|
1748001050NRG25040520240054598
|
04/05/2024
|
manju
|
1748001050WL001414
|
manju
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ISAGARH
|
MP-48-001-061-001/75-A
(KHAMKHEDI)
|
1748001061NRG25040520240054268
|
04/05/2024
|
arpit
|
1748001061WL001406
|
arpit
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
arpit
|
AXIS BANK(607153)
|
|
3
|
ISAGARH
|
MP-48-001-061-001/75-A
(KHAMKHEDI)
|
1748001061NRG25040520240054267
|
04/05/2024
|
arpit
|
1748001061WL001406
|
arpit
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
arpit
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
4
|
ISAGARH
|
MP-48-001-047-002/551
(SANDOH)
|
1748001047NRG25020520240049075
|
04/05/2024
|
meena bai
|
1748001047WL001255
|
meena bai
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ISAGARH
|
MP-48-001-047-002/583
(SANDOH)
|
1748001047NRG25020520240049073
|
04/05/2024
|
parmal singh
|
1748001047WL001254
|
parmal singh
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ISAGARH
|
MP-48-001-050-001/344
(UMRAI)
|
1748001050NRG25040520240054586
|
04/05/2024
|
AMAN
|
1748001050WL001413
|
AMAN
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
AMAN
|
BANK OF BARODA(606985)
|
|
7
|
ISAGARH
|
MP-48-001-062-001/151
(PIPRESRA)
|
1748001062NRG25040520240054061
|
04/05/2024
|
lakhmi pal
|
1748001062WL001404
|
lakhmi pal
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
lakhmipal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISAGARH
|
MP-48-001-062-001/67-B
(PIPRESRA)
|
1748001062NRG25040520240054109
|
04/05/2024
|
gajendra
|
1748001062WL001405
|
gajendra
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
gajendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
9
|
ISAGARH
|
MP-48-001-047-002/579
(SANDOH)
|
1748001047NRG25020520240049071
|
04/05/2024
|
nitesh kushwah
|
1748001047WL001254
|
nitesh kushwah
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Rejected
|
13/05/2024
|
|
740767387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
ISAGARH
|
MP-48-001-062-001/14-D
(PIPRESRA)
|
1748001062NRG25040520240054059
|
04/05/2024
|
priti sen
|
1748001062WL001404
|
priti sen
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
pritisen
|
BANK OF INDIA(508505)
|
|
11
|
ISAGARH
|
MP-48-001-062-001/25-B
(PIPRESRA)
|
1748001062NRG25040520240054079
|
04/05/2024
|
vimla bai
|
1748001062WL001405
|
vimla bai
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
vimlabai
|
BANK OF INDIA(508505)
|
|
12
|
ISAGARH
|
MP-48-001-062-001/25-C
(PIPRESRA)
|
1748001062NRG25040520240054080
|
04/05/2024
|
sunita
|
1748001062WL001405
|
sunita
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
sunita
|
BANK OF INDIA(508505)
|
|
13
|
ISAGARH
|
MP-48-001-062-001/349
(PIPRESRA)
|
1748001062NRG25040520240054096
|
04/05/2024
|
bhavna
|
1748001062WL001405
|
bhavna
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
14
|
ISAGARH
|
MP-48-001-062-001/349
(PIPRESRA)
|
1748001062NRG25040520240054097
|
04/05/2024
|
naresh
|
1748001062WL001405
|
naresh
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
naresh
|
BANK OF INDIA(508505)
|
|
15
|
ISAGARH
|
MP-48-001-062-001/9-A
(PIPRESRA)
|
1748001062NRG25040520240054113
|
04/05/2024
|
bhogiram
|
1748001062WL001405
|
bhogiram
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
bhogiram
|
BANK OF INDIA(508505)
|
|
16
|
ISAGARH
|
MP-48-001-084-001/284
()
|
1748001000NRG25040520240054858
|
04/05/2024
|
REENA BAI YADAV
|
1748001WL001423
|
REENA BAI YADAV
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
REENABAIYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
17
|
ISAGARH
|
MP-48-001-047-002/553
(SANDOH)
|
1748001047NRG25020520240049076
|
04/05/2024
|
Brajendra
|
1748001047WL001255
|
Brajendra
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Brajendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
ISAGARH
|
MP-48-001-050-002/40
(UMRAI)
|
1748001050NRG25040520240054601
|
04/05/2024
|
bhuriya bai
|
1748001050WL001414
|
bhuriya bai
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
bhuriyabai
|
CANARA BANK(508532)
|
|
19
|
ISAGARH
|
MP-48-001-062-001/29-B
(PIPRESRA)
|
1748001062NRG25040520240054085
|
04/05/2024
|
mukesh
|
1748001062WL001405
|
mukesh
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
mukesh
|
CANARA BANK(508532)
|
|
20
|
ISAGARH
|
MP-48-001-080-002/281-A
(PATKHEDA)
|
1748001080NRG25040520240054721
|
04/05/2024
|
Anjna rathor
|
1748001080WL001418
|
Anjna rathor
|
00078
|
CNRB0004140
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
Anjnarathor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
21
|
ISAGARH
|
MP-48-001-040-001/191
(RUSALLABUJURG)
|
1748001040NRG25040520240055055
|
04/05/2024
|
bhoopendra singh
|
1748001040WL001427
|
bhoopendra singh
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
bhoopendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
ISAGARH
|
MP-48-001-050-001/345
(UMRAI)
|
1748001050NRG25040520240054587
|
04/05/2024
|
KARAN SINGH
|
1748001050WL001413
|
KARAN SINGH
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ISAGARH
|
MP-48-001-050-002/252-A
(UMRAI)
|
1748001050NRG25040520240054597
|
04/05/2024
|
shyam
|
1748001050WL001414
|
shyam
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ISAGARH
|
MP-48-001-062-001/27-D
(PIPRESRA)
|
1748001062NRG25040520240054083
|
04/05/2024
|
ram bharosa
|
1748001062WL001405
|
ram bharosa
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
rambharosa
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ISAGARH
|
MP-48-001-062-001/28-B
(PIPRESRA)
|
1748001062NRG25040520240054084
|
04/05/2024
|
rajendra singh
|
1748001062WL001405
|
rajendra singh
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
rajendrasingh
|
BANK OF BARODA(606985)
|
|
26
|
ISAGARH
|
MP-48-001-080-002/147-A
(PATKHEDA)
|
1748001080NRG25040520240054697
|
04/05/2024
|
Sonu kumar rathore
|
1748001080WL001418
|
Sonu kumar rathore
|
00089
|
CBIN0283380
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
Sonukumarrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
27
|
ISAGARH
|
MP-48-001-050-002/252-B
(UMRAI)
|
1748001050NRG25040520240054599
|
04/05/2024
|
KALPNA
|
1748001050WL001414
|
KALPNA
|
00152
|
HDFC0001944
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
KALPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
ISAGARH
|
MP-48-001-061-001/535-A
(KHAMKHEDI)
|
1748001061NRG25040520240054218
|
04/05/2024
|
nikita
|
1748001061WL001406
|
nikita
|
00165
|
IBKL0001627
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ISAGARH
|
MP-48-001-061-001/535-A
(KHAMKHEDI)
|
1748001061NRG25040520240054217
|
04/05/2024
|
nikita
|
1748001061WL001406
|
nikita
|
00165
|
IBKL0001627
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ISAGARH
|
MP-48-001-061-001/554-A
(KHAMKHEDI)
|
1748001061NRG25040520240054224
|
04/05/2024
|
chandrapal
|
1748001061WL001406
|
chandrapal
|
00165
|
IBKL0001627
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
chandrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ISAGARH
|
MP-48-001-061-001/554-A
(KHAMKHEDI)
|
1748001061NRG25040520240054223
|
04/05/2024
|
chandrapal
|
1748001061WL001406
|
chandrapal
|
00165
|
IBKL0001627
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
chandrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
32
|
ISAGARH
|
MP-48-001-050-002/119
(UMRAI)
|
1748001050NRG25040520240054556
|
04/05/2024
|
DEVILAL
|
1748001050WL001412
|
DEVILAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
DEVILAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
ISAGARH
|
MP-48-001-047-002/621
(SANDOH)
|
1748001047NRG25020520240049078
|
04/05/2024
|
bhikari singh
|
1748001047WL001255
|
bhikari singh
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
bhikarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ISAGARH
|
MP-48-001-050-002/102
(UMRAI)
|
1748001050NRG25040520240054546
|
04/05/2024
|
vikram
|
1748001050WL001412
|
vikram
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ISAGARH
|
MP-48-001-050-002/110
(UMRAI)
|
1748001050NRG25040520240054550
|
04/05/2024
|
Gayatri
|
1748001050WL001412
|
Gayatri
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Gayatri
|
ICICI BANK LTD(508534)
|
|
36
|
ISAGARH
|
MP-48-001-050-002/110
(UMRAI)
|
1748001050NRG25040520240054549
|
04/05/2024
|
MUNESH
|
1748001050WL001412
|
MUNESH
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
MUNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
37
|
ISAGARH
|
MP-48-001-050-002/131-A
(UMRAI)
|
1748001050NRG25040520240054563
|
04/05/2024
|
Shreekishan
|
1748001050WL001412
|
Shreekishan
|
00168
|
ICIC0002904
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Shreekishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
ISAGARH
|
MP-48-001-050-002/252-B
(UMRAI)
|
1748001050NRG25040520240054600
|
04/05/2024
|
RAJNI
|
1748001050WL001414
|
RAJNI
|
00168
|
ICIC0002905
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
ISAGARH
|
MP-48-001-047-002/551
(SANDOH)
|
1748001047NRG25020520240049074
|
04/05/2024
|
Dinesh
|
1748001047WL001255
|
Dinesh
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Dinesh
|
ICICI BANK LTD(508534)
|
|
40
|
ISAGARH
|
MP-48-001-062-001/9-B
(PIPRESRA)
|
1748001062NRG25040520240054114
|
04/05/2024
|
mukesh
|
1748001062WL001405
|
mukesh
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ISAGARH
|
MP-48-001-084-001/284
()
|
1748001000NRG25040520240054857
|
04/05/2024
|
Vinod Yadav
|
1748001WL001423
|
Vinod Yadav
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
VinodYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
42
|
ISAGARH
|
MP-48-001-019-001/144
(TIGHRA)
|
1748001019NRG25290420240041898
|
04/05/2024
|
Abhishek Jat
|
1748001019WL001058
|
Abhishek Jat
|
00354
|
PUNB0313500
|
2673
|
2673
|
Processed
|
13/05/2024
|
|
740767387
|
|
AbhishekJat
|
STATE BANK OF INDIA(508548)
|
|
43
|
ISAGARH
|
MP-48-001-040-001/25-C
(RUSALLABUJURG)
|
1748001040NRG25040520240055062
|
04/05/2024
|
VIJAY
|
1748001040WL001427
|
VIJAY
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
ISAGARH
|
MP-48-001-050-001/267-B
(UMRAI)
|
1748001050NRG25040520240054576
|
04/05/2024
|
AMAR SINGH PAL
|
1748001050WL001413
|
AMAR SINGH PAL
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
AMARSINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ISAGARH
|
MP-48-001-050-001/268
(UMRAI)
|
1748001050NRG25040520240054577
|
04/05/2024
|
anil
|
1748001050WL001413
|
anil
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ISAGARH
|
MP-48-001-050-001/268
(UMRAI)
|
1748001050NRG25040520240054578
|
04/05/2024
|
shashi bai
|
1748001050WL001413
|
shashi bai
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
shashibai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ISAGARH
|
MP-48-001-050-001/269
(UMRAI)
|
1748001050NRG25040520240054579
|
04/05/2024
|
veer singh
|
1748001050WL001413
|
veer singh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ISAGARH
|
MP-48-001-050-001/323
(UMRAI)
|
1748001050NRG25040520240054582
|
04/05/2024
|
lalita bai
|
1748001050WL001413
|
lalita bai
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
lalitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ISAGARH
|
MP-48-001-050-002/115
(UMRAI)
|
1748001050NRG25040520240054552
|
04/05/2024
|
ramsingh
|
1748001050WL001412
|
ramsingh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
|
50
|
ISAGARH
|
MP-48-001-050-002/138
(UMRAI)
|
1748001050NRG25040520240054565
|
04/05/2024
|
guddi bai
|
1748001050WL001412
|
guddi bai
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ISAGARH
|
MP-48-001-050-002/138
(UMRAI)
|
1748001050NRG25040520240054566
|
04/05/2024
|
RAMBEER
|
1748001050WL001412
|
RAMBEER
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
RAMBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ISAGARH
|
MP-48-001-050-002/139
(UMRAI)
|
1748001050NRG25040520240054567
|
04/05/2024
|
GULAB BAI
|
1748001050WL001412
|
GULAB BAI
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
GULABBAI
|
ICICI BANK LTD(508534)
|
|
53
|
ISAGARH
|
MP-48-001-050-002/139
(UMRAI)
|
1748001050NRG25040520240054568
|
04/05/2024
|
VIKRAM
|
1748001050WL001412
|
VIKRAM
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
VIKRAM
|
ICICI BANK LTD(508534)
|
|
54
|
ISAGARH
|
MP-48-001-062-001/33-A
(PIPRESRA)
|
1748001062NRG25040520240054092
|
04/05/2024
|
dharmendra
|
1748001062WL001405
|
dharmendra
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
55
|
ISAGARH
|
MP-48-001-019-001/10
(TIGHRA)
|
1748001019NRG25290420240041883
|
04/05/2024
|
geeta bai
|
1748001019WL001058
|
geeta bai
|
00354
|
PUNB0313900
|
2673
|
2673
|
Processed
|
13/05/2024
|
|
740767387
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
ISAGARH
|
MP-48-001-019-001/10
(TIGHRA)
|
1748001019NRG25290420240041884
|
04/05/2024
|
malam
|
1748001019WL001058
|
malam
|
00354
|
PUNB0313900
|
2673
|
2673
|
Processed
|
13/05/2024
|
|
740767387
|
|
malam
|
STATE BANK OF INDIA(508548)
|
|
57
|
ISAGARH
|
MP-48-001-019-001/109
(TIGHRA)
|
1748001019NRG25290420240041885
|
04/05/2024
|
Kuber singh
|
1748001019WL001058
|
Kuber singh
|
00354
|
PUNB0313900
|
2673
|
2673
|
Processed
|
13/05/2024
|
|
740767387
|
|
Kubersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
ISAGARH
|
MP-48-001-019-001/109
(TIGHRA)
|
1748001019NRG25290420240041886
|
04/05/2024
|
sahav singh
|
1748001019WL001058
|
sahav singh
|
00354
|
PUNB0313900
|
2673
|
2673
|
Processed
|
13/05/2024
|
|
740767387
|
|
sahavsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
ISAGARH
|
MP-48-001-019-001/109
(TIGHRA)
|
1748001019NRG25290420240041887
|
04/05/2024
|
Savita jat
|
1748001019WL001058
|
Savita jat
|
00354
|
PUNB0313900
|
2673
|
2673
|
Processed
|
13/05/2024
|
|
740767387
|
|
Savitajat
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ISAGARH
|
MP-48-001-019-001/11-A
(TIGHRA)
|
1748001019NRG25290420240041888
|
04/05/2024
|
Dashrath jaat
|
1748001019WL001058
|
Dashrath jaat
|
00354
|
PUNB0313900
|
2673
|
2673
|
Processed
|
13/05/2024
|
|
740767387
|
|
Dashrathjaat
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ISAGARH
|
MP-48-001-019-001/119
(TIGHRA)
|
1748001019NRG25290420240041889
|
04/05/2024
|
SHELANDRASINGH
|
1748001019WL001058
|
SHELANDRASINGH
|
00354
|
PUNB0313900
|
2673
|
2673
|
Processed
|
13/05/2024
|
|
740767387
|
|
SHELANDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ISAGARH
|
MP-48-001-019-001/129
(TIGHRA)
|
1748001019NRG25290420240041892
|
04/05/2024
|
Dinesh
|
1748001019WL001058
|
Dinesh
|
00354
|
PUNB0313900
|
2673
|
2673
|
Processed
|
13/05/2024
|
|
740767387
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ISAGARH
|
MP-48-001-019-001/130
(TIGHRA)
|
1748001019NRG25290420240041894
|
04/05/2024
|
sukmari bai
|
1748001019WL001058
|
sukmari bai
|
00354
|
PUNB0313900
|
2673
|
2673
|
Processed
|
13/05/2024
|
|
740767387
|
|
sukmaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ISAGARH
|
MP-48-001-019-001/134
(TIGHRA)
|
1748001019NRG25290420240041895
|
04/05/2024
|
rajaram
|
1748001019WL001058
|
rajaram
|
00354
|
PUNB0313900
|
2673
|
2673
|
Processed
|
13/05/2024
|
|
740767387
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ISAGARH
|
MP-48-001-019-001/137
(TIGHRA)
|
1748001019NRG25290420240041897
|
04/05/2024
|
chandraprkas
|
1748001019WL001058
|
chandraprkas
|
00354
|
PUNB0313900
|
2673
|
2673
|
Processed
|
13/05/2024
|
|
740767387
|
|
chandraprkas
|
STATE BANK OF INDIA(508548)
|
|
66
|
ISAGARH
|
MP-48-001-019-001/146
(TIGHRA)
|
1748001019NRG25290420240041899
|
04/05/2024
|
Dharmendr Singh
|
1748001019WL001058
|
Dharmendr Singh
|
00354
|
PUNB0313900
|
2673
|
2673
|
Processed
|
13/05/2024
|
|
740767387
|
|
DharmendrSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ISAGARH
|
MP-48-001-019-001/19
(TIGHRA)
|
1748001019NRG25290420240041900
|
04/05/2024
|
Nijram
|
1748001019WL001058
|
Nijram
|
00354
|
PUNB0313900
|
2673
|
2673
|
Processed
|
13/05/2024
|
|
740767387
|
|
Nijram
|
STATE BANK OF INDIA(508548)
|
|
68
|
ISAGARH
|
MP-48-001-019-001/19
(TIGHRA)
|
1748001019NRG25290420240041901
|
04/05/2024
|
Rinki
|
1748001019WL001058
|
Rinki
|
00354
|
PUNB0313900
|
2673
|
2673
|
Processed
|
13/05/2024
|
|
740767387
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
69
|
ISAGARH
|
MP-48-001-019-001/24
(TIGHRA)
|
1748001019NRG25290420240041902
|
04/05/2024
|
sadhna bai
|
1748001019WL001058
|
sadhna bai
|
00354
|
PUNB0313900
|
2673
|
2673
|
Processed
|
13/05/2024
|
|
740767387
|
|
sadhnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ISAGARH
|
MP-48-001-019-001/26
(TIGHRA)
|
1748001019NRG25290420240041906
|
04/05/2024
|
Arhna
|
1748001019WL001059
|
Arhna
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
Arhna
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ISAGARH
|
MP-48-001-019-001/42
(TIGHRA)
|
1748001019NRG25290420240041907
|
04/05/2024
|
pappu
|
1748001019WL001059
|
pappu
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ISAGARH
|
MP-48-001-019-001/44
(TIGHRA)
|
1748001019NRG25290420240041908
|
04/05/2024
|
Pradeep
|
1748001019WL001059
|
Pradeep
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ISAGARH
|
MP-48-001-019-001/62
(TIGHRA)
|
1748001019NRG25290420240041910
|
04/05/2024
|
Bhavana
|
1748001019WL001059
|
Bhavana
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
Bhavana
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ISAGARH
|
MP-48-001-019-001/78
(TIGHRA)
|
1748001019NRG25290420240041911
|
04/05/2024
|
Arvind Singh
|
1748001019WL001059
|
Arvind Singh
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ISAGARH
|
MP-48-001-019-001/78
(TIGHRA)
|
1748001019NRG25290420240041912
|
04/05/2024
|
shripal
|
1748001019WL001059
|
shripal
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
shripal
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ISAGARH
|
MP-48-001-019-001/86-A
(TIGHRA)
|
1748001019NRG25290420240041914
|
04/05/2024
|
AARTI
|
1748001019WL001059
|
AARTI
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ISAGARH
|
MP-48-001-019-001/86-A
(TIGHRA)
|
1748001019NRG25290420240041913
|
04/05/2024
|
surendra singh
|
1748001019WL001059
|
surendra singh
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
surendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ISAGARH
|
MP-48-001-019-001/96
(TIGHRA)
|
1748001019NRG25290420240041915
|
04/05/2024
|
uttam
|
1748001019WL001059
|
uttam
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ISAGARH
|
MP-48-001-019-002/101
(TIGHRA)
|
1748001019NRG25290420240041917
|
04/05/2024
|
Harvansh
|
1748001019WL001059
|
Harvansh
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
Harvansh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ISAGARH
|
MP-48-001-019-002/101
(TIGHRA)
|
1748001019NRG25290420240041916
|
04/05/2024
|
suneel
|
1748001019WL001059
|
suneel
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ISAGARH
|
MP-48-001-019-002/101-A
(TIGHRA)
|
1748001019NRG25290420240041919
|
04/05/2024
|
abanti bai
|
1748001019WL001059
|
abanti bai
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
abantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ISAGARH
|
MP-48-001-019-002/101-A
(TIGHRA)
|
1748001019NRG25290420240041918
|
04/05/2024
|
rajesh
|
1748001019WL001059
|
rajesh
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ISAGARH
|
MP-48-001-019-002/103-A
(TIGHRA)
|
1748001019NRG25290420240041920
|
04/05/2024
|
jayendra
|
1748001019WL001059
|
jayendra
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
jayendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ISAGARH
|
MP-48-001-019-002/103-A
(TIGHRA)
|
1748001019NRG25290420240041921
|
04/05/2024
|
rajkumar
|
1748001019WL001059
|
rajkumar
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
ISAGARH
|
MP-48-001-019-002/104-A
(TIGHRA)
|
1748001019NRG25290420240041922
|
04/05/2024
|
ashok
|
1748001019WL001059
|
ashok
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ISAGARH
|
MP-48-001-036-003/585-B
(KADWAYA)
|
1748001036NRG25040520240055244
|
04/05/2024
|
pramod kumar bhargav
|
1748001036WL001433
|
pramod kumar bhargav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
pramodkumarbhargav
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ISAGARH
|
MP-48-001-062-001/65-B
(PIPRESRA)
|
1748001062NRG25040520240054105
|
04/05/2024
|
rajesh
|
1748001062WL001405
|
rajesh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ISAGARH
|
MP-48-001-080-002/15
(PATKHEDA)
|
1748001080NRG25040520240054698
|
04/05/2024
|
harisingh
|
1748001080WL001418
|
harisingh
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ISAGARH
|
MP-48-001-086-001/1024
(BAMNAWAR)
|
1748001086NRG25040520240054507
|
04/05/2024
|
parmal kushwah
|
1748001086WL001410
|
parmal kushwah
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
740767387
|
|
parmalkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ISAGARH
|
MP-48-001-086-001/1027
(BAMNAWAR)
|
1748001086NRG25040520240054508
|
04/05/2024
|
ghanshyam lodhi
|
1748001086WL001410
|
ghanshyam lodhi
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
740767387
|
|
ghanshyamlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ISAGARH
|
MP-48-001-086-001/1102
(BAMNAWAR)
|
1748001086NRG25040520240054512
|
04/05/2024
|
mithlesh bai
|
1748001086WL001411
|
mithlesh bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
mithleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ISAGARH
|
MP-48-001-086-001/1102
(BAMNAWAR)
|
1748001086NRG25040520240054511
|
04/05/2024
|
mukesh kushwah
|
1748001086WL001411
|
mukesh kushwah
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
mukeshkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
ISAGARH
|
MP-48-001-086-001/1116
(BAMNAWAR)
|
1748001086NRG25040520240054513
|
04/05/2024
|
sunil lodhi
|
1748001086WL001411
|
sunil lodhi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
sunillodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ISAGARH
|
MP-48-001-086-001/1136
(BAMNAWAR)
|
1748001086NRG25040520240054516
|
04/05/2024
|
RAHUL
|
1748001086WL001411
|
RAHUL
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ISAGARH
|
MP-48-001-086-001/1140
(BAMNAWAR)
|
1748001086NRG25040520240054517
|
04/05/2024
|
RAJKUMAR KUSHWAH
|
1748001086WL001411
|
RAJKUMAR KUSHWAH
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
RAJKUMARKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ISAGARH
|
MP-48-001-086-001/1154
(BAMNAWAR)
|
1748001086NRG25040520240054520
|
04/05/2024
|
rampal kushwah
|
1748001086WL001411
|
rampal kushwah
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
rampalkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ISAGARH
|
MP-48-001-086-001/1187
(BAMNAWAR)
|
1748001086NRG25040520240054502
|
04/05/2024
|
ajay adiwasi
|
1748001086WL001409
|
ajay adiwasi
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
740767387
|
|
ajayadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ISAGARH
|
MP-48-001-086-001/1262
(BAMNAWAR)
|
1748001086NRG25040520240054503
|
04/05/2024
|
soma
|
1748001086WL001409
|
soma
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
soma
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ISAGARH
|
MP-48-001-086-001/1268
(BAMNAWAR)
|
1748001086NRG25040520240054533
|
04/05/2024
|
nitul
|
1748001086WL001411
|
nitul
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
nitul
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ISAGARH
|
MP-48-001-086-001/1275
(BAMNAWAR)
|
1748001086NRG25040520240054539
|
04/05/2024
|
bati bai
|
1748001086WL001411
|
bati bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
batibai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ISAGARH
|
MP-48-001-086-001/1275
(BAMNAWAR)
|
1748001086NRG25040520240054538
|
04/05/2024
|
shivkumar
|
1748001086WL001411
|
shivkumar
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ISAGARH
|
MP-48-001-086-001/135
(BAMNAWAR)
|
1748001086NRG25040520240054540
|
04/05/2024
|
parvata adiwashi
|
1748001086WL001411
|
parvata adiwashi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
parvataadiwashi
|
ICICI BANK LTD(508534)
|
|
103
|
ISAGARH
|
MP-48-001-086-001/135
(BAMNAWAR)
|
1748001086NRG25040520240054541
|
04/05/2024
|
santi bai
|
1748001086WL001411
|
santi bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
santibai
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ISAGARH
|
MP-48-001-086-001/602
(BAMNAWAR)
|
1748001086NRG25040520240054543
|
04/05/2024
|
babita
|
1748001086WL001411
|
babita
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
babita
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ISAGARH
|
MP-48-001-086-001/602
(BAMNAWAR)
|
1748001086NRG25040520240054542
|
04/05/2024
|
brijesh
|
1748001086WL001411
|
brijesh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ISAGARH
|
MP-48-001-086-001/604
(BAMNAWAR)
|
1748001086NRG25040520240054504
|
04/05/2024
|
harveer
|
1748001086WL001409
|
harveer
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
740767387
|
|
harveer
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ISAGARH
|
MP-48-001-086-001/609
(BAMNAWAR)
|
1748001086NRG25040520240054544
|
04/05/2024
|
mohan singh
|
1748001086WL001411
|
mohan singh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ISAGARH
|
MP-48-001-086-001/665
(BAMNAWAR)
|
1748001086NRG25040520240054505
|
04/05/2024
|
mansingh
|
1748001086WL001409
|
mansingh
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
740767387
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100116
|
100116
|
|
|
|
|
|
|
|
|
109
|
ISAGARH
|
MP-48-001-047-002/295
(SANDOH)
|
1748001047NRG25020520240049064
|
04/05/2024
|
RUPESH
|
1748001047WL001253
|
RUPESH
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
RUPESH
|
UNION BANK OF INDIA(508500)
|
|
110
|
ISAGARH
|
MP-48-001-050-002/102
(UMRAI)
|
1748001050NRG25040520240054547
|
04/05/2024
|
sukhvati
|
1748001050WL001412
|
sukhvati
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
111
|
ISAGARH
|
MP-48-001-061-001/189
(KHAMKHEDI)
|
1748001061NRG25040520240054166
|
04/05/2024
|
VRINDAVAN
|
1748001061WL001406
|
VRINDAVAN
|
00415
|
SBIN0005089
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
VRINDAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ISAGARH
|
MP-48-001-061-001/189
(KHAMKHEDI)
|
1748001061NRG25040520240054165
|
04/05/2024
|
VRINDAVAN
|
1748001061WL001406
|
VRINDAVAN
|
00415
|
SBIN0005089
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
VRINDAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ISAGARH
|
MP-48-001-062-001/349
(PIPRESRA)
|
1748001062NRG25040520240054095
|
04/05/2024
|
arvind
|
1748001062WL001405
|
arvind
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
114
|
ISAGARH
|
MP-48-001-084-001/39
()
|
1748001000NRG25040520240054859
|
04/05/2024
|
CHANDAN SINGH
|
1748001WL001423
|
CHANDAN SINGH
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
115
|
ISAGARH
|
MP-48-001-050-001/267
(UMRAI)
|
1748001050NRG25040520240054575
|
04/05/2024
|
Panti pal
|
1748001050WL001413
|
Panti pal
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Pantipal
|
ICICI BANK LTD(508534)
|
|
116
|
ISAGARH
|
MP-48-001-050-001/323
(UMRAI)
|
1748001050NRG25040520240054581
|
04/05/2024
|
dhup singh
|
1748001050WL001413
|
dhup singh
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
dhupsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
ISAGARH
|
MP-48-001-050-002/126
(UMRAI)
|
1748001050NRG25040520240054559
|
04/05/2024
|
karai bai pal
|
1748001050WL001412
|
karai bai pal
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
karaibaipal
|
STATE BANK OF INDIA(508548)
|
|
118
|
ISAGARH
|
MP-48-001-050-002/131-A
(UMRAI)
|
1748001050NRG25040520240054564
|
04/05/2024
|
Guddi bai
|
1748001050WL001412
|
Guddi bai
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
|
119
|
ISAGARH
|
MP-48-001-050-002/142
(UMRAI)
|
1748001050NRG25040520240054569
|
04/05/2024
|
Vishnu
|
1748001050WL001412
|
Vishnu
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ISAGARH
|
MP-48-001-050-002/144-A
(UMRAI)
|
1748001050NRG25040520240054572
|
04/05/2024
|
sonu
|
1748001050WL001412
|
sonu
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ISAGARH
|
MP-48-001-062-001/6-C
(PIPRESRA)
|
1748001062NRG25040520240054103
|
04/05/2024
|
rajeev
|
1748001062WL001405
|
rajeev
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ISAGARH
|
MP-48-001-080-002/228-A
(PATKHEDA)
|
1748001080NRG25040520240054715
|
04/05/2024
|
suneel kumar namdev
|
1748001080WL001418
|
suneel kumar namdev
|
00415
|
SBIN0030082
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
suneelkumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
123
|
ISAGARH
|
MP-48-001-019-001/130
(TIGHRA)
|
1748001019NRG25290420240041893
|
04/05/2024
|
sarvan
|
1748001019WL001058
|
sarvan
|
00415
|
SBIN0030112
|
2673
|
2673
|
Processed
|
13/05/2024
|
|
740767387
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
124
|
ISAGARH
|
MP-48-001-019-001/26
(TIGHRA)
|
1748001019NRG25290420240041905
|
04/05/2024
|
ramhari
|
1748001019WL001059
|
ramhari
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
ramhari
|
STATE BANK OF INDIA(508548)
|
|
125
|
ISAGARH
|
MP-48-001-019-001/62
(TIGHRA)
|
1748001019NRG25290420240041909
|
04/05/2024
|
dharbandra
|
1748001019WL001059
|
dharbandra
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
dharbandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ISAGARH
|
MP-48-001-062-001/177
(PIPRESRA)
|
1748001062NRG25040520240054067
|
04/05/2024
|
shivram
|
1748001062WL001404
|
shivram
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
127
|
ISAGARH
|
MP-48-001-062-001/65-D
(PIPRESRA)
|
1748001062NRG25040520240054107
|
04/05/2024
|
suman
|
1748001062WL001405
|
suman
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ISAGARH
|
MP-48-001-080-002/112-B
(PATKHEDA)
|
1748001080NRG25040520240054695
|
04/05/2024
|
sultan jatav
|
1748001080WL001418
|
sultan jatav
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
sultanjatav
|
STATE BANK OF INDIA(508548)
|
|
129
|
ISAGARH
|
MP-48-001-080-002/179
(PATKHEDA)
|
1748001080NRG25040520240054705
|
04/05/2024
|
pradeep
|
1748001080WL001418
|
pradeep
|
00415
|
SBIN0030112
|
972
|
972
|
Processed
|
13/05/2024
|
|
740767387
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
130
|
ISAGARH
|
MP-48-001-080-002/239
(PATKHEDA)
|
1748001080NRG25040520240054717
|
04/05/2024
|
moharsingh
|
1748001080WL001418
|
moharsingh
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
ISAGARH
|
MP-48-001-080-002/262-A
(PATKHEDA)
|
1748001080NRG25040520240054719
|
04/05/2024
|
syambabu
|
1748001080WL001418
|
syambabu
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
syambabu
|
STATE BANK OF INDIA(508548)
|
|
132
|
ISAGARH
|
MP-48-001-080-002/262-B
(PATKHEDA)
|
1748001080NRG25040520240054720
|
04/05/2024
|
kiran bai
|
1748001080WL001418
|
kiran bai
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
133
|
ISAGARH
|
MP-48-001-080-002/98-C
(PATKHEDA)
|
1748001080NRG25040520240054724
|
04/05/2024
|
ramkumar sen
|
1748001080WL001418
|
ramkumar sen
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
ramkumarsen
|
STATE BANK OF INDIA(508548)
|
|
134
|
ISAGARH
|
MP-48-001-086-001/1015
(BAMNAWAR)
|
1748001086NRG25040520240054506
|
04/05/2024
|
ramgopal kushwah
|
1748001086WL001410
|
ramgopal kushwah
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
ramgopalkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
135
|
ISAGARH
|
MP-48-001-019-001/122
(TIGHRA)
|
1748001019NRG25290420240041891
|
04/05/2024
|
visveer
|
1748001019WL001058
|
visveer
|
00415
|
SBIN0030323
|
2673
|
2673
|
Processed
|
13/05/2024
|
|
740767387
|
|
visveer
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ISAGARH
|
MP-48-001-019-001/134
(TIGHRA)
|
1748001019NRG25290420240041896
|
04/05/2024
|
seeta Prajapati
|
1748001019WL001058
|
seeta Prajapati
|
00415
|
SBIN0030323
|
2673
|
2673
|
Processed
|
13/05/2024
|
|
740767387
|
|
seetaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
137
|
ISAGARH
|
MP-48-001-040-001/125
(RUSALLABUJURG)
|
1748001040NRG25040520240055051
|
04/05/2024
|
hariram sahu
|
1748001040WL001427
|
hariram sahu
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
hariramsahu
|
STATE BANK OF INDIA(508548)
|
|
138
|
ISAGARH
|
MP-48-001-040-001/172-A
(RUSALLABUJURG)
|
1748001040NRG25040520240055054
|
04/05/2024
|
SUNIL
|
1748001040WL001427
|
SUNIL
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
139
|
ISAGARH
|
MP-48-001-040-001/20-B
(RUSALLABUJURG)
|
1748001040NRG25040520240055056
|
04/05/2024
|
RAMKRESH
|
1748001040WL001427
|
RAMKRESH
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
RAMKRESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
ISAGARH
|
MP-48-001-040-001/223
(RUSALLABUJURG)
|
1748001040NRG25040520240055061
|
04/05/2024
|
Bholaram
|
1748001040WL001427
|
Bholaram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
141
|
ISAGARH
|
MP-48-001-040-001/64
(RUSALLABUJURG)
|
1748001040NRG25040520240055071
|
04/05/2024
|
sunil kushwah
|
1748001040WL001427
|
sunil kushwah
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
sunilkushwah
|
STATE BANK OF INDIA(508548)
|
|
142
|
ISAGARH
|
MP-48-001-047-002/195-C
(SANDOH)
|
1748001047NRG25020520240049063
|
04/05/2024
|
ismita kushwah
|
1748001047WL001253
|
ismita kushwah
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
ismitakushwah
|
STATE BANK OF INDIA(508548)
|
|
143
|
ISAGARH
|
MP-48-001-047-002/195-C
(SANDOH)
|
1748001047NRG25020520240049062
|
04/05/2024
|
satendra
|
1748001047WL001253
|
satendra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ISAGARH
|
MP-48-001-047-002/537
(SANDOH)
|
1748001047NRG25020520240049066
|
04/05/2024
|
Abesh
|
1748001047WL001253
|
Abesh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Abesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
ISAGARH
|
MP-48-001-047-002/577
(SANDOH)
|
1748001047NRG25020520240049067
|
04/05/2024
|
umesh kushwah
|
1748001047WL001253
|
umesh kushwah
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
umeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
146
|
ISAGARH
|
MP-48-001-047-002/578-C
(SANDOH)
|
1748001047NRG25020520240049070
|
04/05/2024
|
ravindra
|
1748001047WL001254
|
ravindra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
ravindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
ISAGARH
|
MP-48-001-047-002/582
(SANDOH)
|
1748001047NRG25020520240049072
|
04/05/2024
|
vijay kushwah
|
1748001047WL001254
|
vijay kushwah
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
vijaykushwah
|
STATE BANK OF INDIA(508548)
|
|
148
|
ISAGARH
|
MP-48-001-050-002/107
(UMRAI)
|
1748001050NRG25040520240054548
|
04/05/2024
|
LALARAM
|
1748001050WL001412
|
LALARAM
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
ISAGARH
|
MP-48-001-050-002/115
(UMRAI)
|
1748001050NRG25040520240054553
|
04/05/2024
|
Mamta bai
|
1748001050WL001412
|
Mamta bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
ISAGARH
|
MP-48-001-050-002/191
(UMRAI)
|
1748001050NRG25040520240054588
|
04/05/2024
|
Bhaskarsingh
|
1748001050WL001414
|
Bhaskarsingh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Bhaskarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ISAGARH
|
MP-48-001-061-001/14
(KHAMKHEDI)
|
1748001061NRG25040520240054138
|
04/05/2024
|
HARIRAM
|
1748001061WL001406
|
HARIRAM
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ISAGARH
|
MP-48-001-061-001/14
(KHAMKHEDI)
|
1748001061NRG25040520240054137
|
04/05/2024
|
HARIRAM
|
1748001061WL001406
|
HARIRAM
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ISAGARH
|
MP-48-001-061-001/151
(KHAMKHEDI)
|
1748001061NRG25040520240054152
|
04/05/2024
|
PARMAL
|
1748001061WL001406
|
PARMAL
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
PARMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ISAGARH
|
MP-48-001-061-001/151
(KHAMKHEDI)
|
1748001061NRG25040520240054151
|
04/05/2024
|
PARMAL
|
1748001061WL001406
|
PARMAL
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
PARMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ISAGARH
|
MP-48-001-061-001/157
(KHAMKHEDI)
|
1748001061NRG25040520240054154
|
04/05/2024
|
RAJA
|
1748001061WL001406
|
RAJA
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
RAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ISAGARH
|
MP-48-001-061-001/157
(KHAMKHEDI)
|
1748001061NRG25040520240054153
|
04/05/2024
|
RAJA
|
1748001061WL001406
|
RAJA
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
RAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ISAGARH
|
MP-48-001-061-001/207
(KHAMKHEDI)
|
1748001061NRG25040520240054174
|
04/05/2024
|
laliram
|
1748001061WL001406
|
laliram
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
laliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ISAGARH
|
MP-48-001-061-001/207
(KHAMKHEDI)
|
1748001061NRG25040520240054173
|
04/05/2024
|
laliram
|
1748001061WL001406
|
laliram
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
laliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ISAGARH
|
MP-48-001-061-001/226
(KHAMKHEDI)
|
1748001061NRG25040520240054182
|
04/05/2024
|
shanti bai
|
1748001061WL001406
|
shanti bai
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ISAGARH
|
MP-48-001-061-001/226
(KHAMKHEDI)
|
1748001061NRG25040520240054181
|
04/05/2024
|
shanti bai
|
1748001061WL001406
|
shanti bai
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ISAGARH
|
MP-48-001-061-001/27
(KHAMKHEDI)
|
1748001061NRG25040520240054186
|
04/05/2024
|
JASRATHA
|
1748001061WL001406
|
JASRATHA
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
JASRATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ISAGARH
|
MP-48-001-061-001/27
(KHAMKHEDI)
|
1748001061NRG25040520240054185
|
04/05/2024
|
JASRATHA
|
1748001061WL001406
|
JASRATHA
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
JASRATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ISAGARH
|
MP-48-001-062-001/101-B
(PIPRESRA)
|
1748001062NRG25040520240054047
|
04/05/2024
|
Ghanshayam
|
1748001062WL001404
|
Ghanshayam
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Ghanshayam
|
STATE BANK OF INDIA(508548)
|
|
164
|
ISAGARH
|
MP-48-001-062-001/101-C
(PIPRESRA)
|
1748001062NRG25040520240054048
|
04/05/2024
|
Prathi
|
1748001062WL001404
|
Prathi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Prathi
|
STATE BANK OF INDIA(508548)
|
|
165
|
ISAGARH
|
MP-48-001-062-001/103
(PIPRESRA)
|
1748001062NRG25040520240054049
|
04/05/2024
|
komal
|
1748001062WL001404
|
komal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
166
|
ISAGARH
|
MP-48-001-062-001/103-A
(PIPRESRA)
|
1748001062NRG25040520240054050
|
04/05/2024
|
Mahendra
|
1748001062WL001404
|
Mahendra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
167
|
ISAGARH
|
MP-48-001-062-001/104
(PIPRESRA)
|
1748001062NRG25040520240054051
|
04/05/2024
|
jagdish
|
1748001062WL001404
|
jagdish
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
168
|
ISAGARH
|
MP-48-001-062-001/11-A
(PIPRESRA)
|
1748001062NRG25040520240054052
|
04/05/2024
|
ghansyam
|
1748001062WL001404
|
ghansyam
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
169
|
ISAGARH
|
MP-48-001-062-001/11-B
(PIPRESRA)
|
1748001062NRG25040520240054053
|
04/05/2024
|
virendra singh
|
1748001062WL001404
|
virendra singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
ISAGARH
|
MP-48-001-062-001/114
(PIPRESRA)
|
1748001062NRG25040520240054054
|
04/05/2024
|
dhera
|
1748001062WL001404
|
dhera
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
dhera
|
STATE BANK OF INDIA(508548)
|
|
171
|
ISAGARH
|
MP-48-001-062-001/12-A
(PIPRESRA)
|
1748001062NRG25040520240054055
|
04/05/2024
|
sunil
|
1748001062WL001404
|
sunil
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
172
|
ISAGARH
|
MP-48-001-062-001/13-B
(PIPRESRA)
|
1748001062NRG25040520240054056
|
04/05/2024
|
bharosha
|
1748001062WL001404
|
bharosha
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
bharosha
|
STATE BANK OF INDIA(508548)
|
|
173
|
ISAGARH
|
MP-48-001-062-001/14
(PIPRESRA)
|
1748001062NRG25040520240054057
|
04/05/2024
|
sangram
|
1748001062WL001404
|
sangram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
174
|
ISAGARH
|
MP-48-001-062-001/14-B
(PIPRESRA)
|
1748001062NRG25040520240054058
|
04/05/2024
|
ajab singh
|
1748001062WL001404
|
ajab singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
ISAGARH
|
MP-48-001-062-001/140
(PIPRESRA)
|
1748001062NRG25040520240054060
|
04/05/2024
|
bhura
|
1748001062WL001404
|
bhura
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
176
|
ISAGARH
|
MP-48-001-062-001/16-C
(PIPRESRA)
|
1748001062NRG25040520240054062
|
04/05/2024
|
pheran
|
1748001062WL001404
|
pheran
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
pheran
|
STATE BANK OF INDIA(508548)
|
|
177
|
ISAGARH
|
MP-48-001-062-001/16-D
(PIPRESRA)
|
1748001062NRG25040520240054063
|
04/05/2024
|
lakhan
|
1748001062WL001404
|
lakhan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Rejected
|
13/05/2024
|
|
740767387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
ISAGARH
|
MP-48-001-062-001/165
(PIPRESRA)
|
1748001062NRG25040520240054064
|
04/05/2024
|
bhagchand
|
1748001062WL001404
|
bhagchand
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
179
|
ISAGARH
|
MP-48-001-062-001/166
(PIPRESRA)
|
1748001062NRG25040520240054065
|
04/05/2024
|
ramcharan
|
1748001062WL001404
|
ramcharan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
180
|
ISAGARH
|
MP-48-001-062-001/17-A
(PIPRESRA)
|
1748001062NRG25040520240054066
|
04/05/2024
|
ramesh
|
1748001062WL001404
|
ramesh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
181
|
ISAGARH
|
MP-48-001-062-001/185
(PIPRESRA)
|
1748001062NRG25040520240054068
|
04/05/2024
|
pappu
|
1748001062WL001404
|
pappu
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
182
|
ISAGARH
|
MP-48-001-062-001/186
(PIPRESRA)
|
1748001062NRG25040520240054069
|
04/05/2024
|
lakhan
|
1748001062WL001404
|
lakhan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
183
|
ISAGARH
|
MP-48-001-062-001/187
(PIPRESRA)
|
1748001062NRG25040520240054070
|
04/05/2024
|
ghansyam
|
1748001062WL001404
|
ghansyam
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
ghansyam
|
BANK OF INDIA(508505)
|
|
184
|
ISAGARH
|
MP-48-001-062-001/19
(PIPRESRA)
|
1748001062NRG25040520240054071
|
04/05/2024
|
sangram
|
1748001062WL001404
|
sangram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
185
|
ISAGARH
|
MP-48-001-062-001/190
(PIPRESRA)
|
1748001062NRG25040520240054072
|
04/05/2024
|
prakash
|
1748001062WL001404
|
prakash
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
186
|
ISAGARH
|
MP-48-001-062-001/192
(PIPRESRA)
|
1748001062NRG25040520240054073
|
04/05/2024
|
nannu
|
1748001062WL001404
|
nannu
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
|
187
|
ISAGARH
|
MP-48-001-062-001/201
(PIPRESRA)
|
1748001062NRG25040520240054074
|
04/05/2024
|
satru
|
1748001062WL001404
|
satru
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
satru
|
STATE BANK OF INDIA(508548)
|
|
188
|
ISAGARH
|
MP-48-001-062-001/208
(PIPRESRA)
|
1748001062NRG25040520240054076
|
04/05/2024
|
parma
|
1748001062WL001404
|
parma
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
parma
|
STATE BANK OF INDIA(508548)
|
|
189
|
ISAGARH
|
MP-48-001-062-001/208
(PIPRESRA)
|
1748001062NRG25040520240054075
|
04/05/2024
|
ramveer
|
1748001062WL001404
|
ramveer
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
190
|
ISAGARH
|
MP-48-001-062-001/23-A
(PIPRESRA)
|
1748001062NRG25040520240054077
|
04/05/2024
|
ramesh
|
1748001062WL001404
|
ramesh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
ISAGARH
|
MP-48-001-062-001/25-A
(PIPRESRA)
|
1748001062NRG25040520240054078
|
04/05/2024
|
hari singh
|
1748001062WL001405
|
hari singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
harisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
ISAGARH
|
MP-48-001-062-001/26-A
(PIPRESRA)
|
1748001062NRG25040520240054081
|
04/05/2024
|
bati bai
|
1748001062WL001405
|
bati bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
193
|
ISAGARH
|
MP-48-001-062-001/27-B
(PIPRESRA)
|
1748001062NRG25040520240054082
|
04/05/2024
|
mantra bai
|
1748001062WL001405
|
mantra bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
mantrabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
ISAGARH
|
MP-48-001-062-001/29-C
(PIPRESRA)
|
1748001062NRG25040520240054086
|
04/05/2024
|
jagdish
|
1748001062WL001405
|
jagdish
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
195
|
ISAGARH
|
MP-48-001-062-001/29-D
(PIPRESRA)
|
1748001062NRG25040520240054087
|
04/05/2024
|
ramveer
|
1748001062WL001405
|
ramveer
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
196
|
ISAGARH
|
MP-48-001-062-001/3-A
(PIPRESRA)
|
1748001062NRG25040520240054088
|
04/05/2024
|
rajo bai
|
1748001062WL001405
|
rajo bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
rajobai
|
STATE BANK OF INDIA(508548)
|
|
197
|
ISAGARH
|
MP-48-001-062-001/31-A
(PIPRESRA)
|
1748001062NRG25040520240054089
|
04/05/2024
|
sanjeev
|
1748001062WL001405
|
sanjeev
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
198
|
ISAGARH
|
MP-48-001-062-001/31-D
(PIPRESRA)
|
1748001062NRG25040520240054091
|
04/05/2024
|
harveer
|
1748001062WL001405
|
harveer
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
199
|
ISAGARH
|
MP-48-001-062-001/33-C
(PIPRESRA)
|
1748001062NRG25040520240054094
|
04/05/2024
|
urmila
|
1748001062WL001405
|
urmila
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
200
|
ISAGARH
|
MP-48-001-062-001/47
(PIPRESRA)
|
1748001062NRG25040520240054098
|
04/05/2024
|
ramsingh
|
1748001062WL001405
|
ramsingh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
ISAGARH
|
MP-48-001-062-001/5
(PIPRESRA)
|
1748001062NRG25040520240054099
|
04/05/2024
|
patiram
|
1748001062WL001405
|
patiram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
202
|
ISAGARH
|
MP-48-001-062-001/56
(PIPRESRA)
|
1748001062NRG25040520240054100
|
04/05/2024
|
sukan
|
1748001062WL001405
|
sukan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
sukan
|
STATE BANK OF INDIA(508548)
|
|
203
|
ISAGARH
|
MP-48-001-062-001/6-A
(PIPRESRA)
|
1748001062NRG25040520240054101
|
04/05/2024
|
mohan
|
1748001062WL001405
|
mohan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ISAGARH
|
MP-48-001-062-001/6-B
(PIPRESRA)
|
1748001062NRG25040520240054102
|
04/05/2024
|
virendra
|
1748001062WL001405
|
virendra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
205
|
ISAGARH
|
MP-48-001-062-001/65-A
(PIPRESRA)
|
1748001062NRG25040520240054104
|
04/05/2024
|
badri
|
1748001062WL001405
|
badri
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ISAGARH
|
MP-48-001-062-001/65-C
(PIPRESRA)
|
1748001062NRG25040520240054106
|
04/05/2024
|
apesh
|
1748001062WL001405
|
apesh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
apesh
|
AXIS BANK(607153)
|
|
207
|
ISAGARH
|
MP-48-001-062-001/66
(PIPRESRA)
|
1748001062NRG25040520240054108
|
04/05/2024
|
sitaram
|
1748001062WL001405
|
sitaram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
208
|
ISAGARH
|
MP-48-001-062-001/8-D
(PIPRESRA)
|
1748001062NRG25040520240054111
|
04/05/2024
|
satenda
|
1748001062WL001405
|
satenda
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
satenda
|
STATE BANK OF INDIA(508548)
|
|
209
|
ISAGARH
|
MP-48-001-062-001/80
(PIPRESRA)
|
1748001062NRG25040520240054112
|
04/05/2024
|
ramprasad
|
1748001062WL001405
|
ramprasad
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
210
|
ISAGARH
|
MP-48-001-080-002/120
(PATKHEDA)
|
1748001080NRG25040520240054696
|
04/05/2024
|
ashok
|
1748001080WL001418
|
ashok
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
211
|
ISAGARH
|
MP-48-001-080-002/153
(PATKHEDA)
|
1748001080NRG25040520240054699
|
04/05/2024
|
Rachna bai
|
1748001080WL001418
|
Rachna bai
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
|
212
|
ISAGARH
|
MP-48-001-080-002/159-A
(PATKHEDA)
|
1748001080NRG25040520240054700
|
04/05/2024
|
kallu rajak
|
1748001080WL001418
|
kallu rajak
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
kallurajak
|
STATE BANK OF INDIA(508548)
|
|
213
|
ISAGARH
|
MP-48-001-080-002/160-A
(PATKHEDA)
|
1748001080NRG25040520240054701
|
04/05/2024
|
Ashok rajak
|
1748001080WL001418
|
Ashok rajak
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
Ashokrajak
|
STATE BANK OF INDIA(508548)
|
|
214
|
ISAGARH
|
MP-48-001-080-002/166
(PATKHEDA)
|
1748001080NRG25040520240054702
|
04/05/2024
|
battulal
|
1748001080WL001418
|
battulal
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
battulal
|
STATE BANK OF INDIA(508548)
|
|
215
|
ISAGARH
|
MP-48-001-080-002/179
(PATKHEDA)
|
1748001080NRG25040520240054704
|
04/05/2024
|
vinita bai
|
1748001080WL001418
|
vinita bai
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
ISAGARH
|
MP-48-001-080-002/185
(PATKHEDA)
|
1748001080NRG25040520240054706
|
04/05/2024
|
GANGARAM
|
1748001080WL001418
|
GANGARAM
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
13/05/2024
|
|
740767387
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
ISAGARH
|
MP-48-001-080-002/209
(PATKHEDA)
|
1748001080NRG25040520240054707
|
04/05/2024
|
golu
|
1748001080WL001418
|
golu
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
13/05/2024
|
|
740767387
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
218
|
ISAGARH
|
MP-48-001-080-002/211
(PATKHEDA)
|
1748001080NRG25040520240054708
|
04/05/2024
|
devendra
|
1748001080WL001418
|
devendra
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
13/05/2024
|
|
740767387
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
ISAGARH
|
MP-48-001-080-002/211-A
(PATKHEDA)
|
1748001080NRG25040520240054709
|
04/05/2024
|
haricharan
|
1748001080WL001418
|
haricharan
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
13/05/2024
|
|
740767387
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
220
|
ISAGARH
|
MP-48-001-080-002/218-A
(PATKHEDA)
|
1748001080NRG25040520240054710
|
04/05/2024
|
Vijay rathore
|
1748001080WL001418
|
Vijay rathore
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
13/05/2024
|
|
740767387
|
|
Vijayrathore
|
STATE BANK OF INDIA(508548)
|
|
221
|
ISAGARH
|
MP-48-001-080-002/219-A
(PATKHEDA)
|
1748001080NRG25040520240054711
|
04/05/2024
|
manoj
|
1748001080WL001418
|
manoj
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
13/05/2024
|
|
740767387
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
ISAGARH
|
MP-48-001-080-002/223-A
(PATKHEDA)
|
1748001080NRG25040520240054713
|
04/05/2024
|
vimala bai
|
1748001080WL001418
|
vimala bai
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
13/05/2024
|
|
740767387
|
|
vimalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ISAGARH
|
MP-48-001-080-002/228
(PATKHEDA)
|
1748001080NRG25040520240054714
|
04/05/2024
|
HARICHARAN
|
1748001080WL001418
|
HARICHARAN
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
13/05/2024
|
|
740767387
|
|
HARICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ISAGARH
|
MP-48-001-080-002/238
(PATKHEDA)
|
1748001080NRG25040520240054716
|
04/05/2024
|
BISAL
|
1748001080WL001418
|
BISAL
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
BISAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
ISAGARH
|
MP-48-001-080-002/60
(PATKHEDA)
|
1748001080NRG25040520240054722
|
04/05/2024
|
SIRNAM
|
1748001080WL001418
|
SIRNAM
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
SIRNAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
ISAGARH
|
MP-48-001-080-002/98-B
(PATKHEDA)
|
1748001080NRG25040520240054723
|
04/05/2024
|
munshilal sen
|
1748001080WL001418
|
munshilal sen
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
munshilalsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127575
|
127575
|
|
|
|
|
|
|
|
|
227
|
ISAGARH
|
MP-48-001-050-001/339
(UMRAI)
|
1748001050NRG25040520240054583
|
04/05/2024
|
dharmendra
|
1748001050WL001413
|
dharmendra
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
dharmendra
|
UCO BANK(607066)
|
|
228
|
ISAGARH
|
MP-48-001-062-001/7-B
(PIPRESRA)
|
1748001062NRG25040520240054110
|
04/05/2024
|
rakesh
|
1748001062WL001405
|
rakesh
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
rakesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
229
|
ISAGARH
|
MP-48-001-050-002/213-A
(UMRAI)
|
1748001050NRG25040520240054591
|
04/05/2024
|
RAMKRISHNA
|
1748001050WL001414
|
RAMKRISHNA
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
RAMKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
230
|
ISAGARH
|
MP-48-001-062-001/31-B
(PIPRESRA)
|
1748001062NRG25040520240054090
|
04/05/2024
|
doulatram
|
1748001062WL001405
|
doulatram
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
doulatram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
231
|
ISAGARH
|
MP-48-001-047-002/578-B
(SANDOH)
|
1748001047NRG25020520240049069
|
04/05/2024
|
rajkumar
|
1748001047WL001254
|
rajkumar
|
00468
|
UBIN0572128
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
232
|
ISAGARH
|
MP-48-001-040-001/102
(RUSALLABUJURG)
|
1748001040NRG25040520240055050
|
04/05/2024
|
BALARAMDAS
|
1748001040WL001427
|
BALARAMDAS
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
BALARAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
ISAGARH
|
MP-48-001-040-001/138
(RUSALLABUJURG)
|
1748001040NRG25040520240055052
|
04/05/2024
|
ram singh
|
1748001040WL001427
|
ram singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
ISAGARH
|
MP-48-001-040-001/15-B
(RUSALLABUJURG)
|
1748001040NRG25040520240055053
|
04/05/2024
|
ghanshyam
|
1748001040WL001427
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
235
|
ISAGARH
|
MP-48-001-040-001/22-A
(RUSALLABUJURG)
|
1748001040NRG25040520240055060
|
04/05/2024
|
ramnivas
|
1748001040WL001427
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
ISAGARH
|
MP-48-001-040-001/28-A
(RUSALLABUJURG)
|
1748001040NRG25040520240055065
|
04/05/2024
|
brajesh
|
1748001040WL001427
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
237
|
ISAGARH
|
MP-48-001-040-001/306
(RUSALLABUJURG)
|
1748001040NRG25040520240055067
|
04/05/2024
|
raju
|
1748001040WL001427
|
raju
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
ISAGARH
|
MP-48-001-040-001/308
(RUSALLABUJURG)
|
1748001040NRG25040520240055068
|
04/05/2024
|
hariom
|
1748001040WL001427
|
hariom
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
ISAGARH
|
MP-48-001-040-001/401
(RUSALLABUJURG)
|
1748001040NRG25040520240055069
|
04/05/2024
|
prakash
|
1748001040WL001427
|
prakash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
240
|
ISAGARH
|
MP-48-001-040-001/405
(RUSALLABUJURG)
|
1748001040NRG25040520240055070
|
04/05/2024
|
PRAKASH
|
1748001040WL001427
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
ISAGARH
|
MP-48-001-040-001/76
(RUSALLABUJURG)
|
1748001040NRG25040520240055072
|
04/05/2024
|
krishanpal
|
1748001040WL001427
|
krishanpal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
krishanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
ISAGARH
|
MP-48-001-047-002/553
(SANDOH)
|
1748001047NRG25020520240049077
|
04/05/2024
|
Archana bai
|
1748001047WL001255
|
Archana bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Archanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ISAGARH
|
MP-48-001-047-002/621
(SANDOH)
|
1748001047NRG25020520240049079
|
04/05/2024
|
pan bai
|
1748001047WL001255
|
pan bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ISAGARH
|
MP-48-001-050-002/100-A
(UMRAI)
|
1748001050NRG25040520240054545
|
04/05/2024
|
LAKHAN
|
1748001050WL001412
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
245
|
ISAGARH
|
MP-48-001-050-002/126
(UMRAI)
|
1748001050NRG25040520240054557
|
04/05/2024
|
DHARMENDRA
|
1748001050WL001412
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
246
|
ISAGARH
|
MP-48-001-050-002/126
(UMRAI)
|
1748001050NRG25040520240054558
|
04/05/2024
|
Jagdish
|
1748001050WL001412
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ISAGARH
|
MP-48-001-050-002/128
(UMRAI)
|
1748001050NRG25040520240054562
|
04/05/2024
|
Nariya
|
1748001050WL001412
|
Nariya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Nariya
|
STATE BANK OF INDIA(508548)
|
|
248
|
ISAGARH
|
MP-48-001-050-002/128
(UMRAI)
|
1748001050NRG25040520240054561
|
04/05/2024
|
Raghuveer
|
1748001050WL001412
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Raghuveer
|
ICICI BANK LTD(508534)
|
|
249
|
ISAGARH
|
MP-48-001-050-002/143
(UMRAI)
|
1748001050NRG25040520240054571
|
04/05/2024
|
Ashok
|
1748001050WL001412
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ISAGARH
|
MP-48-001-050-002/143
(UMRAI)
|
1748001050NRG25040520240054570
|
04/05/2024
|
Ramkali bai
|
1748001050WL001412
|
Ramkali bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Ramkalibai
|
ICICI BANK LTD(508534)
|
|
251
|
ISAGARH
|
MP-48-001-050-002/213
(UMRAI)
|
1748001050NRG25040520240054590
|
04/05/2024
|
Mahaveersingh
|
1748001050WL001414
|
Mahaveersingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Mahaveersingh
|
UNION BANK OF INDIA(508500)
|
|
252
|
ISAGARH
|
MP-48-001-050-002/222
(UMRAI)
|
1748001050NRG25040520240054593
|
04/05/2024
|
RAVINDRA
|
1748001050WL001414
|
RAVINDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ISAGARH
|
MP-48-001-050-002/222
(UMRAI)
|
1748001050NRG25040520240054594
|
04/05/2024
|
Saroj bai
|
1748001050WL001414
|
Saroj bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
254
|
ISAGARH
|
MP-48-001-050-002/238
(UMRAI)
|
1748001050NRG25040520240054596
|
04/05/2024
|
Aarti bai
|
1748001050WL001414
|
Aarti bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Aartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ISAGARH
|
MP-48-001-050-002/238
(UMRAI)
|
1748001050NRG25040520240054595
|
04/05/2024
|
Aashish kumar
|
1748001050WL001414
|
Aashish kumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Aashishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ISAGARH
|
MP-48-001-061-001/540
(KHAMKHEDI)
|
1748001061NRG25040520240054220
|
04/05/2024
|
hariram
|
1748001061WL001406
|
hariram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ISAGARH
|
MP-48-001-061-001/540
(KHAMKHEDI)
|
1748001061NRG25040520240054219
|
04/05/2024
|
hariram
|
1748001061WL001406
|
hariram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ISAGARH
|
MP-48-001-061-001/563
(KHAMKHEDI)
|
1748001061NRG25040520240054236
|
04/05/2024
|
ravindra
|
1748001061WL001406
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ISAGARH
|
MP-48-001-061-001/563
(KHAMKHEDI)
|
1748001061NRG25040520240054235
|
04/05/2024
|
ravindra
|
1748001061WL001406
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ISAGARH
|
MP-48-001-061-001/578
(KHAMKHEDI)
|
1748001061NRG25040520240054246
|
04/05/2024
|
shisupal
|
1748001061WL001406
|
shisupal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
shisupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ISAGARH
|
MP-48-001-061-001/578
(KHAMKHEDI)
|
1748001061NRG25040520240054245
|
04/05/2024
|
shisupal
|
1748001061WL001406
|
shisupal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
shisupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ISAGARH
|
MP-48-001-061-001/59-A
(KHAMKHEDI)
|
1748001061NRG25040520240054254
|
04/05/2024
|
dharmdas
|
1748001061WL001406
|
dharmdas
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
dharmdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ISAGARH
|
MP-48-001-061-001/59-A
(KHAMKHEDI)
|
1748001061NRG25040520240054253
|
04/05/2024
|
dharmdas
|
1748001061WL001406
|
dharmdas
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
dharmdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ISAGARH
|
MP-48-001-061-002/123
(KHAMKHEDI)
|
1748001061NRG25040520240054285
|
04/05/2024
|
pawan
|
1748001061WL001406
|
pawan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ISAGARH
|
MP-48-001-061-002/123
(KHAMKHEDI)
|
1748001061NRG25040520240054286
|
04/05/2024
|
pawan
|
1748001061WL001406
|
pawan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ISAGARH
|
MP-48-001-061-002/126
(KHAMKHEDI)
|
1748001061NRG25040520240054287
|
04/05/2024
|
deepak
|
1748001061WL001406
|
deepak
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ISAGARH
|
MP-48-001-061-002/126
(KHAMKHEDI)
|
1748001061NRG25040520240054288
|
04/05/2024
|
deepak
|
1748001061WL001406
|
deepak
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ISAGARH
|
MP-48-001-061-002/128
(KHAMKHEDI)
|
1748001061NRG25040520240054289
|
04/05/2024
|
muskan
|
1748001061WL001406
|
muskan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ISAGARH
|
MP-48-001-061-002/128
(KHAMKHEDI)
|
1748001061NRG25040520240054290
|
04/05/2024
|
muskan
|
1748001061WL001406
|
muskan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ISAGARH
|
MP-48-001-061-002/129
(KHAMKHEDI)
|
1748001061NRG25040520240054291
|
04/05/2024
|
nandni
|
1748001061WL001406
|
nandni
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
nandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ISAGARH
|
MP-48-001-061-002/129
(KHAMKHEDI)
|
1748001061NRG25040520240054292
|
04/05/2024
|
nandni
|
1748001061WL001406
|
nandni
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
nandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ISAGARH
|
MP-48-001-062-001/33-C
(PIPRESRA)
|
1748001062NRG25040520240054093
|
04/05/2024
|
ramveer
|
1748001062WL001405
|
ramveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
ramveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
ISAGARH
|
MP-48-001-080-002/220
(PATKHEDA)
|
1748001080NRG25040520240054712
|
04/05/2024
|
brajesh
|
1748001080WL001418
|
brajesh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/05/2024
|
|
740767387
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ISAGARH
|
MP-48-001-080-002/262
(PATKHEDA)
|
1748001080NRG25040520240054718
|
04/05/2024
|
PRAMOD
|
1748001080WL001418
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ISAGARH
|
MP-48-001-086-001/1000
(BAMNAWAR)
|
1748001086NRG25040520240054500
|
04/05/2024
|
Saleem khan
|
1748001086WL001409
|
Saleem khan
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
740767387
|
|
Saleemkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
ISAGARH
|
MP-48-001-086-001/1055
(BAMNAWAR)
|
1748001086NRG25040520240054509
|
04/05/2024
|
radheshyam ojha
|
1748001086WL001410
|
radheshyam ojha
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
740767387
|
|
radheshyamojha
|
STATE BANK OF INDIA(508548)
|
|
277
|
ISAGARH
|
MP-48-001-086-001/1123
(BAMNAWAR)
|
1748001086NRG25040520240054514
|
04/05/2024
|
jagdish namdev
|
1748001086WL001411
|
jagdish namdev
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
jagdishnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
ISAGARH
|
MP-48-001-086-001/1129
(BAMNAWAR)
|
1748001086NRG25040520240054515
|
04/05/2024
|
shobharam kushwah
|
1748001086WL001411
|
shobharam kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
shobharamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
ISAGARH
|
MP-48-001-086-001/1145
(BAMNAWAR)
|
1748001086NRG25040520240054518
|
04/05/2024
|
jagdish kushwah
|
1748001086WL001411
|
jagdish kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
jagdishkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ISAGARH
|
MP-48-001-086-001/1149
(BAMNAWAR)
|
1748001086NRG25040520240054519
|
04/05/2024
|
pahalwan singh kushwah
|
1748001086WL001411
|
pahalwan singh kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
pahalwansinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
ISAGARH
|
MP-48-001-086-001/1163
(BAMNAWAR)
|
1748001086NRG25040520240054524
|
04/05/2024
|
MOHAN LODHI
|
1748001086WL001411
|
MOHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
MOHANLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
ISAGARH
|
MP-48-001-086-001/1166
(BAMNAWAR)
|
1748001086NRG25040520240054525
|
04/05/2024
|
devendra chandel
|
1748001086WL001411
|
devendra chandel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
devendrachandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ISAGARH
|
MP-48-001-086-001/1218
(BAMNAWAR)
|
1748001086NRG25040520240054529
|
04/05/2024
|
Prasann kushwah
|
1748001086WL001411
|
Prasann kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Prasannkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
ISAGARH
|
MP-48-001-086-001/1265
(BAMNAWAR)
|
1748001086NRG25040520240054532
|
04/05/2024
|
niul kushwah
|
1748001086WL001411
|
niul kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
niulkushwah
|
STATE BANK OF INDIA(508548)
|
|
285
|
ISAGARH
|
MP-48-001-086-001/1269
(BAMNAWAR)
|
1748001086NRG25040520240054534
|
04/05/2024
|
kapil
|
1748001086WL001411
|
kapil
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
286
|
ISAGARH
|
MP-48-001-086-001/1271
(BAMNAWAR)
|
1748001086NRG25040520240054535
|
04/05/2024
|
babita kushwah
|
1748001086WL001411
|
babita kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
babitakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
ISAGARH
|
MP-48-001-086-001/1273
(BAMNAWAR)
|
1748001086NRG25040520240054537
|
04/05/2024
|
Reena
|
1748001086WL001411
|
Reena
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
ISAGARH
|
MP-48-001-086-001/1273
(BAMNAWAR)
|
1748001086NRG25040520240054536
|
04/05/2024
|
satish
|
1748001086WL001411
|
satish
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81405
|
81405
|
|
|
|
|
|
|
|
|
289
|
ISAGARH
|
MP-48-001-050-002/191
(UMRAI)
|
1748001050NRG25040520240054589
|
04/05/2024
|
Guddibai
|
1748001050WL001414
|
Guddibai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ISAGARH
|
MP-48-001-061-001/100-B
(KHAMKHEDI)
|
1748001061NRG25040520240054115
|
04/05/2024
|
chandrapal
|
1748001061WL001406
|
chandrapal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ISAGARH
|
MP-48-001-061-001/100-B
(KHAMKHEDI)
|
1748001061NRG25040520240054116
|
04/05/2024
|
chandrapal
|
1748001061WL001406
|
chandrapal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ISAGARH
|
MP-48-001-061-001/100-C
(KHAMKHEDI)
|
1748001061NRG25040520240054117
|
04/05/2024
|
ramesh
|
1748001061WL001406
|
ramesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ISAGARH
|
MP-48-001-061-001/100-C
(KHAMKHEDI)
|
1748001061NRG25040520240054118
|
04/05/2024
|
ramesh
|
1748001061WL001406
|
ramesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ISAGARH
|
MP-48-001-061-001/101
(KHAMKHEDI)
|
1748001061NRG25040520240054119
|
04/05/2024
|
shishupal yadav
|
1748001061WL001406
|
shishupal yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
shishupalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ISAGARH
|
MP-48-001-061-001/101
(KHAMKHEDI)
|
1748001061NRG25040520240054120
|
04/05/2024
|
shishupal yadav
|
1748001061WL001406
|
shishupal yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
shishupalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ISAGARH
|
MP-48-001-061-001/101-B
(KHAMKHEDI)
|
1748001061NRG25040520240054121
|
04/05/2024
|
lalsahab
|
1748001061WL001406
|
lalsahab
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
lalsahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ISAGARH
|
MP-48-001-061-001/101-B
(KHAMKHEDI)
|
1748001061NRG25040520240054122
|
04/05/2024
|
lalsahab
|
1748001061WL001406
|
lalsahab
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
lalsahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ISAGARH
|
MP-48-001-061-001/104
(KHAMKHEDI)
|
1748001061NRG25040520240054124
|
04/05/2024
|
ramjilal
|
1748001061WL001406
|
ramjilal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
ISAGARH
|
MP-48-001-061-001/104
(KHAMKHEDI)
|
1748001061NRG25040520240054123
|
04/05/2024
|
ramjilal
|
1748001061WL001406
|
ramjilal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ISAGARH
|
MP-48-001-061-001/104-A
(KHAMKHEDI)
|
1748001061NRG25040520240054126
|
04/05/2024
|
sanju ojha
|
1748001061WL001406
|
sanju ojha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
sanjuojha
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
301
|
ISAGARH
|
MP-48-001-061-001/104-A
(KHAMKHEDI)
|
1748001061NRG25040520240054125
|
04/05/2024
|
sanju ojha
|
1748001061WL001406
|
sanju ojha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
sanjuojha
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
302
|
ISAGARH
|
MP-48-001-061-001/105-B
(KHAMKHEDI)
|
1748001061NRG25040520240054128
|
04/05/2024
|
ritik yadav
|
1748001061WL001406
|
ritik yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
ritikyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ISAGARH
|
MP-48-001-061-001/105-B
(KHAMKHEDI)
|
1748001061NRG25040520240054127
|
04/05/2024
|
ritik yadav
|
1748001061WL001406
|
ritik yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
ritikyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
ISAGARH
|
MP-48-001-061-001/108-B
(KHAMKHEDI)
|
1748001061NRG25040520240054130
|
04/05/2024
|
abhishek
|
1748001061WL001406
|
abhishek
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
ISAGARH
|
MP-48-001-061-001/108-B
(KHAMKHEDI)
|
1748001061NRG25040520240054129
|
04/05/2024
|
abhishek
|
1748001061WL001406
|
abhishek
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
ISAGARH
|
MP-48-001-061-001/108-C
(KHAMKHEDI)
|
1748001061NRG25040520240054132
|
04/05/2024
|
satendra
|
1748001061WL001406
|
satendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ISAGARH
|
MP-48-001-061-001/108-C
(KHAMKHEDI)
|
1748001061NRG25040520240054131
|
04/05/2024
|
satendra
|
1748001061WL001406
|
satendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ISAGARH
|
MP-48-001-061-001/108-D
(KHAMKHEDI)
|
1748001061NRG25040520240054134
|
04/05/2024
|
brijendra bairahi
|
1748001061WL001406
|
brijendra bairahi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
brijendrabairahi
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ISAGARH
|
MP-48-001-061-001/108-D
(KHAMKHEDI)
|
1748001061NRG25040520240054133
|
04/05/2024
|
brijendra bairahi
|
1748001061WL001406
|
brijendra bairahi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
brijendrabairahi
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ISAGARH
|
MP-48-001-061-001/120-C
(KHAMKHEDI)
|
1748001061NRG25040520240054136
|
04/05/2024
|
sourabh yadav
|
1748001061WL001406
|
sourabh yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
sourabhyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ISAGARH
|
MP-48-001-061-001/120-C
(KHAMKHEDI)
|
1748001061NRG25040520240054135
|
04/05/2024
|
sourabh yadav
|
1748001061WL001406
|
sourabh yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
sourabhyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ISAGARH
|
MP-48-001-061-001/14-A
(KHAMKHEDI)
|
1748001061NRG25040520240054140
|
04/05/2024
|
bajenti
|
1748001061WL001406
|
bajenti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
bajenti
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ISAGARH
|
MP-48-001-061-001/14-A
(KHAMKHEDI)
|
1748001061NRG25040520240054139
|
04/05/2024
|
bajenti
|
1748001061WL001406
|
bajenti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
bajenti
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ISAGARH
|
MP-48-001-061-001/14-B
(KHAMKHEDI)
|
1748001061NRG25040520240054142
|
04/05/2024
|
parath yadav
|
1748001061WL001406
|
parath yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
parathyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
ISAGARH
|
MP-48-001-061-001/14-B
(KHAMKHEDI)
|
1748001061NRG25040520240054141
|
04/05/2024
|
parath yadav
|
1748001061WL001406
|
parath yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
parathyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
ISAGARH
|
MP-48-001-061-001/14-C
(KHAMKHEDI)
|
1748001061NRG25040520240054144
|
04/05/2024
|
chanda
|
1748001061WL001406
|
chanda
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
ISAGARH
|
MP-48-001-061-001/14-C
(KHAMKHEDI)
|
1748001061NRG25040520240054143
|
04/05/2024
|
chanda
|
1748001061WL001406
|
chanda
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ISAGARH
|
MP-48-001-061-001/14-D
(KHAMKHEDI)
|
1748001061NRG25040520240054146
|
04/05/2024
|
rani yadav
|
1748001061WL001406
|
rani yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ISAGARH
|
MP-48-001-061-001/14-D
(KHAMKHEDI)
|
1748001061NRG25040520240054145
|
04/05/2024
|
rani yadav
|
1748001061WL001406
|
rani yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ISAGARH
|
MP-48-001-061-001/15-B
(KHAMKHEDI)
|
1748001061NRG25040520240054148
|
04/05/2024
|
harnarayan
|
1748001061WL001406
|
harnarayan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
harnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ISAGARH
|
MP-48-001-061-001/15-B
(KHAMKHEDI)
|
1748001061NRG25040520240054147
|
04/05/2024
|
harnarayan
|
1748001061WL001406
|
harnarayan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
harnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ISAGARH
|
MP-48-001-061-001/15-D
(KHAMKHEDI)
|
1748001061NRG25040520240054150
|
04/05/2024
|
devikinandan
|
1748001061WL001406
|
devikinandan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
devikinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
ISAGARH
|
MP-48-001-061-001/15-D
(KHAMKHEDI)
|
1748001061NRG25040520240054149
|
04/05/2024
|
devikinandan
|
1748001061WL001406
|
devikinandan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
devikinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
ISAGARH
|
MP-48-001-061-001/169
(KHAMKHEDI)
|
1748001061NRG25040520240054156
|
04/05/2024
|
savitri
|
1748001061WL001406
|
savitri
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
ISAGARH
|
MP-48-001-061-001/169
(KHAMKHEDI)
|
1748001061NRG25040520240054155
|
04/05/2024
|
savitri
|
1748001061WL001406
|
savitri
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
ISAGARH
|
MP-48-001-061-001/169-A
(KHAMKHEDI)
|
1748001061NRG25040520240054158
|
04/05/2024
|
rekha bai
|
1748001061WL001406
|
rekha bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
ISAGARH
|
MP-48-001-061-001/169-A
(KHAMKHEDI)
|
1748001061NRG25040520240054157
|
04/05/2024
|
rekha bai
|
1748001061WL001406
|
rekha bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
ISAGARH
|
MP-48-001-061-001/169-B
(KHAMKHEDI)
|
1748001061NRG25040520240054160
|
04/05/2024
|
yashpal yadav
|
1748001061WL001406
|
yashpal yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
yashpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
ISAGARH
|
MP-48-001-061-001/169-B
(KHAMKHEDI)
|
1748001061NRG25040520240054159
|
04/05/2024
|
yashpal yadav
|
1748001061WL001406
|
yashpal yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
yashpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
ISAGARH
|
MP-48-001-061-001/18-A
(KHAMKHEDI)
|
1748001061NRG25040520240054162
|
04/05/2024
|
dilip yadav
|
1748001061WL001406
|
dilip yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
dilipyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
ISAGARH
|
MP-48-001-061-001/18-A
(KHAMKHEDI)
|
1748001061NRG25040520240054161
|
04/05/2024
|
dilip yadav
|
1748001061WL001406
|
dilip yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
dilipyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
ISAGARH
|
MP-48-001-061-001/180-A
(KHAMKHEDI)
|
1748001061NRG25040520240054164
|
04/05/2024
|
ramveer singh yadav
|
1748001061WL001406
|
ramveer singh yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
ramveersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ISAGARH
|
MP-48-001-061-001/180-A
(KHAMKHEDI)
|
1748001061NRG25040520240054163
|
04/05/2024
|
ramveer singh yadav
|
1748001061WL001406
|
ramveer singh yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
ramveersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ISAGARH
|
MP-48-001-061-001/189-A
(KHAMKHEDI)
|
1748001061NRG25040520240054168
|
04/05/2024
|
krishnapal
|
1748001061WL001406
|
krishnapal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ISAGARH
|
MP-48-001-061-001/189-A
(KHAMKHEDI)
|
1748001061NRG25040520240054167
|
04/05/2024
|
krishnapal
|
1748001061WL001406
|
krishnapal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
ISAGARH
|
MP-48-001-061-001/189-B
(KHAMKHEDI)
|
1748001061NRG25040520240054170
|
04/05/2024
|
ramkumar
|
1748001061WL001406
|
ramkumar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
ISAGARH
|
MP-48-001-061-001/189-B
(KHAMKHEDI)
|
1748001061NRG25040520240054169
|
04/05/2024
|
ramkumar
|
1748001061WL001406
|
ramkumar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
ISAGARH
|
MP-48-001-061-001/204-A
(KHAMKHEDI)
|
1748001061NRG25040520240054172
|
04/05/2024
|
bharti bai yadav
|
1748001061WL001406
|
bharti bai yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
bhartibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
ISAGARH
|
MP-48-001-061-001/204-A
(KHAMKHEDI)
|
1748001061NRG25040520240054171
|
04/05/2024
|
bharti bai yadav
|
1748001061WL001406
|
bharti bai yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
bhartibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
ISAGARH
|
MP-48-001-061-001/207-A
(KHAMKHEDI)
|
1748001061NRG25040520240054176
|
04/05/2024
|
uma bai
|
1748001061WL001406
|
uma bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
ISAGARH
|
MP-48-001-061-001/207-A
(KHAMKHEDI)
|
1748001061NRG25040520240054175
|
04/05/2024
|
uma bai
|
1748001061WL001406
|
uma bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
ISAGARH
|
MP-48-001-061-001/211-A
(KHAMKHEDI)
|
1748001061NRG25040520240054178
|
04/05/2024
|
rishiraj ojha
|
1748001061WL001406
|
rishiraj ojha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
rishirajojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
ISAGARH
|
MP-48-001-061-001/211-A
(KHAMKHEDI)
|
1748001061NRG25040520240054177
|
04/05/2024
|
rishiraj ojha
|
1748001061WL001406
|
rishiraj ojha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
rishirajojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
ISAGARH
|
MP-48-001-061-001/212-A
(KHAMKHEDI)
|
1748001061NRG25040520240054180
|
04/05/2024
|
bablu adiwasi
|
1748001061WL001406
|
bablu adiwasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
babluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
ISAGARH
|
MP-48-001-061-001/212-A
(KHAMKHEDI)
|
1748001061NRG25040520240054179
|
04/05/2024
|
bablu adiwasi
|
1748001061WL001406
|
bablu adiwasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
babluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
ISAGARH
|
MP-48-001-061-001/226-A
(KHAMKHEDI)
|
1748001061NRG25040520240054184
|
04/05/2024
|
mahesh
|
1748001061WL001406
|
mahesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
ISAGARH
|
MP-48-001-061-001/226-A
(KHAMKHEDI)
|
1748001061NRG25040520240054183
|
04/05/2024
|
mahesh
|
1748001061WL001406
|
mahesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
ISAGARH
|
MP-48-001-061-001/29-A
(KHAMKHEDI)
|
1748001061NRG25040520240054188
|
04/05/2024
|
rani
|
1748001061WL001406
|
rani
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
ISAGARH
|
MP-48-001-061-001/29-A
(KHAMKHEDI)
|
1748001061NRG25040520240054187
|
04/05/2024
|
rani
|
1748001061WL001406
|
rani
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
ISAGARH
|
MP-48-001-061-001/32-A
(KHAMKHEDI)
|
1748001061NRG25040520240054190
|
04/05/2024
|
rasmi koisk
|
1748001061WL001406
|
rasmi koisk
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
rasmikoisk
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
ISAGARH
|
MP-48-001-061-001/32-A
(KHAMKHEDI)
|
1748001061NRG25040520240054189
|
04/05/2024
|
rasmi koisk
|
1748001061WL001406
|
rasmi koisk
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
rasmikoisk
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
ISAGARH
|
MP-48-001-061-001/407
(KHAMKHEDI)
|
1748001061NRG25040520240054192
|
04/05/2024
|
rajabhaiya yadav
|
1748001061WL001406
|
rajabhaiya yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
rajabhaiyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
ISAGARH
|
MP-48-001-061-001/407
(KHAMKHEDI)
|
1748001061NRG25040520240054191
|
04/05/2024
|
rajabhaiya yadav
|
1748001061WL001406
|
rajabhaiya yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
rajabhaiyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
ISAGARH
|
MP-48-001-061-001/407-A
(KHAMKHEDI)
|
1748001061NRG25040520240054194
|
04/05/2024
|
rajkumari bai yadav
|
1748001061WL001406
|
rajkumari bai yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
rajkumaribaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
ISAGARH
|
MP-48-001-061-001/407-A
(KHAMKHEDI)
|
1748001061NRG25040520240054193
|
04/05/2024
|
rajkumari bai yadav
|
1748001061WL001406
|
rajkumari bai yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
rajkumaribaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
ISAGARH
|
MP-48-001-061-001/422-A
(KHAMKHEDI)
|
1748001061NRG25040520240054196
|
04/05/2024
|
asharam yadav
|
1748001061WL001406
|
asharam yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
asharamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
ISAGARH
|
MP-48-001-061-001/422-A
(KHAMKHEDI)
|
1748001061NRG25040520240054195
|
04/05/2024
|
asharam yadav
|
1748001061WL001406
|
asharam yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
asharamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
ISAGARH
|
MP-48-001-061-001/422-B
(KHAMKHEDI)
|
1748001061NRG25040520240054198
|
04/05/2024
|
vinita bai
|
1748001061WL001406
|
vinita bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
vinitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
ISAGARH
|
MP-48-001-061-001/422-B
(KHAMKHEDI)
|
1748001061NRG25040520240054197
|
04/05/2024
|
vinita bai
|
1748001061WL001406
|
vinita bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
vinitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
ISAGARH
|
MP-48-001-061-001/459-A
(KHAMKHEDI)
|
1748001061NRG25040520240054200
|
04/05/2024
|
anishika
|
1748001061WL001406
|
anishika
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
anishika
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
ISAGARH
|
MP-48-001-061-001/459-A
(KHAMKHEDI)
|
1748001061NRG25040520240054199
|
04/05/2024
|
anishika
|
1748001061WL001406
|
anishika
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
anishika
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
ISAGARH
|
MP-48-001-061-001/459-B
(KHAMKHEDI)
|
1748001061NRG25040520240054202
|
04/05/2024
|
sunada yadav
|
1748001061WL001406
|
sunada yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
sunadayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
ISAGARH
|
MP-48-001-061-001/459-B
(KHAMKHEDI)
|
1748001061NRG25040520240054201
|
04/05/2024
|
sunada yadav
|
1748001061WL001406
|
sunada yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
sunadayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
ISAGARH
|
MP-48-001-061-001/47-A
(KHAMKHEDI)
|
1748001061NRG25040520240054204
|
04/05/2024
|
rahul
|
1748001061WL001406
|
rahul
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
ISAGARH
|
MP-48-001-061-001/47-A
(KHAMKHEDI)
|
1748001061NRG25040520240054203
|
04/05/2024
|
rahul
|
1748001061WL001406
|
rahul
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
ISAGARH
|
MP-48-001-061-001/47-B
(KHAMKHEDI)
|
1748001061NRG25040520240054206
|
04/05/2024
|
sevendra
|
1748001061WL001406
|
sevendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
sevendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
ISAGARH
|
MP-48-001-061-001/47-B
(KHAMKHEDI)
|
1748001061NRG25040520240054205
|
04/05/2024
|
sevendra
|
1748001061WL001406
|
sevendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
sevendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
ISAGARH
|
MP-48-001-061-001/47-C
(KHAMKHEDI)
|
1748001061NRG25040520240054208
|
04/05/2024
|
munni bai
|
1748001061WL001406
|
munni bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
ISAGARH
|
MP-48-001-061-001/47-C
(KHAMKHEDI)
|
1748001061NRG25040520240054207
|
04/05/2024
|
munni bai
|
1748001061WL001406
|
munni bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
ISAGARH
|
MP-48-001-061-001/498-A
(KHAMKHEDI)
|
1748001061NRG25040520240054210
|
04/05/2024
|
ankesh yadav
|
1748001061WL001406
|
ankesh yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
ankeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
ISAGARH
|
MP-48-001-061-001/498-A
(KHAMKHEDI)
|
1748001061NRG25040520240054209
|
04/05/2024
|
ankesh yadav
|
1748001061WL001406
|
ankesh yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
ankeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
ISAGARH
|
MP-48-001-061-001/5-A
(KHAMKHEDI)
|
1748001061NRG25040520240054212
|
04/05/2024
|
raju adiwasi
|
1748001061WL001406
|
raju adiwasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
rajuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
ISAGARH
|
MP-48-001-061-001/5-A
(KHAMKHEDI)
|
1748001061NRG25040520240054211
|
04/05/2024
|
raju adiwasi
|
1748001061WL001406
|
raju adiwasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
rajuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
ISAGARH
|
MP-48-001-061-001/50-A
(KHAMKHEDI)
|
1748001061NRG25040520240054214
|
04/05/2024
|
haribhan
|
1748001061WL001406
|
haribhan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
haribhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
ISAGARH
|
MP-48-001-061-001/50-A
(KHAMKHEDI)
|
1748001061NRG25040520240054213
|
04/05/2024
|
haribhan
|
1748001061WL001406
|
haribhan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
haribhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
ISAGARH
|
MP-48-001-061-001/518-A
(KHAMKHEDI)
|
1748001061NRG25040520240054216
|
04/05/2024
|
veekesh
|
1748001061WL001406
|
veekesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
veekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
ISAGARH
|
MP-48-001-061-001/518-A
(KHAMKHEDI)
|
1748001061NRG25040520240054215
|
04/05/2024
|
veekesh
|
1748001061WL001406
|
veekesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
veekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
ISAGARH
|
MP-48-001-061-001/540-A
(KHAMKHEDI)
|
1748001061NRG25040520240054222
|
04/05/2024
|
munni bai
|
1748001061WL001406
|
munni bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
ISAGARH
|
MP-48-001-061-001/540-A
(KHAMKHEDI)
|
1748001061NRG25040520240054221
|
04/05/2024
|
munni bai
|
1748001061WL001406
|
munni bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
ISAGARH
|
MP-48-001-061-001/554-B
(KHAMKHEDI)
|
1748001061NRG25040520240054226
|
04/05/2024
|
kalyan singh
|
1748001061WL001406
|
kalyan singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
ISAGARH
|
MP-48-001-061-001/554-B
(KHAMKHEDI)
|
1748001061NRG25040520240054225
|
04/05/2024
|
kalyan singh
|
1748001061WL001406
|
kalyan singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
ISAGARH
|
MP-48-001-061-001/554-C
(KHAMKHEDI)
|
1748001061NRG25040520240054228
|
04/05/2024
|
naresh
|
1748001061WL001406
|
naresh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
ISAGARH
|
MP-48-001-061-001/554-C
(KHAMKHEDI)
|
1748001061NRG25040520240054227
|
04/05/2024
|
naresh
|
1748001061WL001406
|
naresh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
ISAGARH
|
MP-48-001-061-001/559-B
(KHAMKHEDI)
|
1748001061NRG25040520240054230
|
04/05/2024
|
sapna
|
1748001061WL001406
|
sapna
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
ISAGARH
|
MP-48-001-061-001/559-B
(KHAMKHEDI)
|
1748001061NRG25040520240054229
|
04/05/2024
|
sapna
|
1748001061WL001406
|
sapna
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
ISAGARH
|
MP-48-001-061-001/561-A
(KHAMKHEDI)
|
1748001061NRG25040520240054232
|
04/05/2024
|
arvind singh yadav
|
1748001061WL001406
|
arvind singh yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
arvindsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
ISAGARH
|
MP-48-001-061-001/561-A
(KHAMKHEDI)
|
1748001061NRG25040520240054231
|
04/05/2024
|
arvind singh yadav
|
1748001061WL001406
|
arvind singh yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
arvindsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
ISAGARH
|
MP-48-001-061-001/561-B
(KHAMKHEDI)
|
1748001061NRG25040520240054234
|
04/05/2024
|
yashpal singh yadav
|
1748001061WL001406
|
yashpal singh yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
yashpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
ISAGARH
|
MP-48-001-061-001/561-B
(KHAMKHEDI)
|
1748001061NRG25040520240054233
|
04/05/2024
|
yashpal singh yadav
|
1748001061WL001406
|
yashpal singh yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
yashpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
ISAGARH
|
MP-48-001-061-001/565-A
(KHAMKHEDI)
|
1748001061NRG25040520240054238
|
04/05/2024
|
indrapal yadav
|
1748001061WL001406
|
indrapal yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
indrapalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
ISAGARH
|
MP-48-001-061-001/565-A
(KHAMKHEDI)
|
1748001061NRG25040520240054237
|
04/05/2024
|
indrapal yadav
|
1748001061WL001406
|
indrapal yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
indrapalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
ISAGARH
|
MP-48-001-061-001/569-B
(KHAMKHEDI)
|
1748001061NRG25040520240054240
|
04/05/2024
|
sevendra yadav
|
1748001061WL001406
|
sevendra yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
sevendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
ISAGARH
|
MP-48-001-061-001/569-B
(KHAMKHEDI)
|
1748001061NRG25040520240054239
|
04/05/2024
|
sevendra yadav
|
1748001061WL001406
|
sevendra yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
sevendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
ISAGARH
|
MP-48-001-061-001/570-A
(KHAMKHEDI)
|
1748001061NRG25040520240054242
|
04/05/2024
|
ankit
|
1748001061WL001406
|
ankit
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
ISAGARH
|
MP-48-001-061-001/570-A
(KHAMKHEDI)
|
1748001061NRG25040520240054241
|
04/05/2024
|
ankit
|
1748001061WL001406
|
ankit
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
ISAGARH
|
MP-48-001-061-001/577-A
(KHAMKHEDI)
|
1748001061NRG25040520240054244
|
04/05/2024
|
kusum bai yadav
|
1748001061WL001406
|
kusum bai yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
kusumbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
ISAGARH
|
MP-48-001-061-001/577-A
(KHAMKHEDI)
|
1748001061NRG25040520240054243
|
04/05/2024
|
kusum bai yadav
|
1748001061WL001406
|
kusum bai yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
kusumbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
ISAGARH
|
MP-48-001-061-001/578-A
(KHAMKHEDI)
|
1748001061NRG25040520240054248
|
04/05/2024
|
jaswant
|
1748001061WL001406
|
jaswant
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
jaswant
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
ISAGARH
|
MP-48-001-061-001/578-A
(KHAMKHEDI)
|
1748001061NRG25040520240054247
|
04/05/2024
|
jaswant
|
1748001061WL001406
|
jaswant
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
jaswant
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
ISAGARH
|
MP-48-001-061-001/578-B
(KHAMKHEDI)
|
1748001061NRG25040520240054250
|
04/05/2024
|
vinita bai
|
1748001061WL001406
|
vinita bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
vinitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
ISAGARH
|
MP-48-001-061-001/578-B
(KHAMKHEDI)
|
1748001061NRG25040520240054249
|
04/05/2024
|
vinita bai
|
1748001061WL001406
|
vinita bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
vinitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
ISAGARH
|
MP-48-001-061-001/589-A
(KHAMKHEDI)
|
1748001061NRG25040520240054252
|
04/05/2024
|
hament sen
|
1748001061WL001406
|
hament sen
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
hamentsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
ISAGARH
|
MP-48-001-061-001/589-A
(KHAMKHEDI)
|
1748001061NRG25040520240054251
|
04/05/2024
|
hament sen
|
1748001061WL001406
|
hament sen
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
hamentsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
ISAGARH
|
MP-48-001-061-001/590-A
(KHAMKHEDI)
|
1748001061NRG25040520240054256
|
04/05/2024
|
golu sen
|
1748001061WL001406
|
golu sen
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
golusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
ISAGARH
|
MP-48-001-061-001/590-A
(KHAMKHEDI)
|
1748001061NRG25040520240054255
|
04/05/2024
|
golu sen
|
1748001061WL001406
|
golu sen
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
golusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
ISAGARH
|
MP-48-001-061-001/590-B
(KHAMKHEDI)
|
1748001061NRG25040520240054258
|
04/05/2024
|
monu sen
|
1748001061WL001406
|
monu sen
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
monusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
ISAGARH
|
MP-48-001-061-001/590-B
(KHAMKHEDI)
|
1748001061NRG25040520240054257
|
04/05/2024
|
monu sen
|
1748001061WL001406
|
monu sen
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
monusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
ISAGARH
|
MP-48-001-061-001/590-C
(KHAMKHEDI)
|
1748001061NRG25040520240054260
|
04/05/2024
|
brijkumari
|
1748001061WL001406
|
brijkumari
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
brijkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
ISAGARH
|
MP-48-001-061-001/590-C
(KHAMKHEDI)
|
1748001061NRG25040520240054259
|
04/05/2024
|
brijkumari
|
1748001061WL001406
|
brijkumari
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
brijkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
ISAGARH
|
MP-48-001-061-001/65-B
(KHAMKHEDI)
|
1748001061NRG25040520240054262
|
04/05/2024
|
preeti
|
1748001061WL001406
|
preeti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
ISAGARH
|
MP-48-001-061-001/65-B
(KHAMKHEDI)
|
1748001061NRG25040520240054261
|
04/05/2024
|
preeti
|
1748001061WL001406
|
preeti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
ISAGARH
|
MP-48-001-061-001/710-A
(KHAMKHEDI)
|
1748001061NRG25040520240054264
|
04/05/2024
|
mita bai
|
1748001061WL001406
|
mita bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
mitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
ISAGARH
|
MP-48-001-061-001/710-A
(KHAMKHEDI)
|
1748001061NRG25040520240054263
|
04/05/2024
|
mita bai
|
1748001061WL001406
|
mita bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
mitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
ISAGARH
|
MP-48-001-061-001/713-A
(KHAMKHEDI)
|
1748001061NRG25040520240054266
|
04/05/2024
|
deepak yadav
|
1748001061WL001406
|
deepak yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
deepakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
ISAGARH
|
MP-48-001-061-001/713-A
(KHAMKHEDI)
|
1748001061NRG25040520240054265
|
04/05/2024
|
deepak yadav
|
1748001061WL001406
|
deepak yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
deepakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
ISAGARH
|
MP-48-001-061-001/75-B
(KHAMKHEDI)
|
1748001061NRG25040520240054269
|
04/05/2024
|
vindesh
|
1748001061WL001406
|
vindesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
vindesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
ISAGARH
|
MP-48-001-061-001/75-B
(KHAMKHEDI)
|
1748001061NRG25040520240054270
|
04/05/2024
|
vindesh
|
1748001061WL001406
|
vindesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
vindesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
ISAGARH
|
MP-48-001-061-001/77-A
(KHAMKHEDI)
|
1748001061NRG25040520240054271
|
04/05/2024
|
rani
|
1748001061WL001406
|
rani
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
ISAGARH
|
MP-48-001-061-001/77-A
(KHAMKHEDI)
|
1748001061NRG25040520240054272
|
04/05/2024
|
rani
|
1748001061WL001406
|
rani
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
ISAGARH
|
MP-48-001-061-001/77-C
(KHAMKHEDI)
|
1748001061NRG25040520240054273
|
04/05/2024
|
kallu ahirwar
|
1748001061WL001406
|
kallu ahirwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
kalluahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
ISAGARH
|
MP-48-001-061-001/77-C
(KHAMKHEDI)
|
1748001061NRG25040520240054274
|
04/05/2024
|
kallu ahirwar
|
1748001061WL001406
|
kallu ahirwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
kalluahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
ISAGARH
|
MP-48-001-061-001/77-D
(KHAMKHEDI)
|
1748001061NRG25040520240054275
|
04/05/2024
|
jyoti
|
1748001061WL001406
|
jyoti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
ISAGARH
|
MP-48-001-061-001/77-D
(KHAMKHEDI)
|
1748001061NRG25040520240054276
|
04/05/2024
|
jyoti
|
1748001061WL001406
|
jyoti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
ISAGARH
|
MP-48-001-061-001/78-A
(KHAMKHEDI)
|
1748001061NRG25040520240054277
|
04/05/2024
|
rajeh
|
1748001061WL001406
|
rajeh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
rajeh
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
ISAGARH
|
MP-48-001-061-001/78-A
(KHAMKHEDI)
|
1748001061NRG25040520240054278
|
04/05/2024
|
rajeh
|
1748001061WL001406
|
rajeh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
rajeh
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
ISAGARH
|
MP-48-001-061-001/78-C
(KHAMKHEDI)
|
1748001061NRG25040520240054279
|
04/05/2024
|
anjali bai
|
1748001061WL001406
|
anjali bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
anjalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
ISAGARH
|
MP-48-001-061-001/78-C
(KHAMKHEDI)
|
1748001061NRG25040520240054280
|
04/05/2024
|
anjali bai
|
1748001061WL001406
|
anjali bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
anjalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
ISAGARH
|
MP-48-001-061-001/92-A
(KHAMKHEDI)
|
1748001061NRG25040520240054281
|
04/05/2024
|
ramvati bai yadav
|
1748001061WL001406
|
ramvati bai yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
ramvatibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
ISAGARH
|
MP-48-001-061-001/92-A
(KHAMKHEDI)
|
1748001061NRG25040520240054282
|
04/05/2024
|
ramvati bai yadav
|
1748001061WL001406
|
ramvati bai yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
ramvatibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
ISAGARH
|
MP-48-001-061-001/93-C
(KHAMKHEDI)
|
1748001061NRG25040520240054283
|
04/05/2024
|
shivani
|
1748001061WL001406
|
shivani
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
ISAGARH
|
MP-48-001-061-001/93-C
(KHAMKHEDI)
|
1748001061NRG25040520240054284
|
04/05/2024
|
shivani
|
1748001061WL001406
|
shivani
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
ISAGARH
|
MP-48-001-061-002/130
(KHAMKHEDI)
|
1748001061NRG25040520240054293
|
04/05/2024
|
rajbhardhan singh yadav
|
1748001061WL001406
|
rajbhardhan singh yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
rajbhardhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
ISAGARH
|
MP-48-001-061-002/130
(KHAMKHEDI)
|
1748001061NRG25040520240054294
|
04/05/2024
|
rajbhardhan singh yadav
|
1748001061WL001406
|
rajbhardhan singh yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
rajbhardhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
ISAGARH
|
MP-48-001-086-001/1213
(BAMNAWAR)
|
1748001086NRG25040520240054510
|
04/05/2024
|
amol adiwasi
|
1748001086WL001410
|
amol adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
740767387
|
|
amoladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179334
|
179334
|
|
|
|
|
|
|
|
|
435
|
ISAGARH
|
MP-48-001-019-001/12-A
(TIGHRA)
|
1748001019NRG25290420240041890
|
04/05/2024
|
bhanu
|
1748001019WL001058
|
bhanu
|
00688
|
FINO0001446
|
2673
|
2673
|
Processed
|
13/05/2024
|
|
740767387
|
|
bhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
ISAGARH
|
MP-48-001-019-001/127
(TIGHRA)
|
1748001019NRG25290420240041903
|
04/05/2024
|
Badam
|
1748001019WL001059
|
Badam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
Badam
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
ISAGARH
|
MP-48-001-019-001/138
(TIGHRA)
|
1748001019NRG25290420240041904
|
04/05/2024
|
rajbeer
|
1748001019WL001059
|
rajbeer
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
rajbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
ISAGARH
|
MP-48-001-040-001/21-B
(RUSALLABUJURG)
|
1748001040NRG25040520240055059
|
04/05/2024
|
ramkrishan
|
1748001040WL001427
|
ramkrishan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
ISAGARH
|
MP-48-001-040-001/28
(RUSALLABUJURG)
|
1748001040NRG25040520240055064
|
04/05/2024
|
motilal
|
1748001040WL001427
|
motilal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
ISAGARH
|
MP-48-001-040-001/300-A
(RUSALLABUJURG)
|
1748001040NRG25040520240055066
|
04/05/2024
|
jagdish
|
1748001040WL001427
|
jagdish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
ISAGARH
|
MP-48-001-050-002/114-A
(UMRAI)
|
1748001050NRG25040520240054551
|
04/05/2024
|
DEEPAK
|
1748001050WL001412
|
DEEPAK
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
ISAGARH
|
MP-48-001-050-002/118-A
(UMRAI)
|
1748001050NRG25040520240054555
|
04/05/2024
|
SANGEETA
|
1748001050WL001412
|
SANGEETA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
ISAGARH
|
MP-48-001-050-002/118-A
(UMRAI)
|
1748001050NRG25040520240054554
|
04/05/2024
|
VINOD
|
1748001050WL001412
|
VINOD
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
ISAGARH
|
MP-48-001-050-002/144-C
(UMRAI)
|
1748001050NRG25040520240054574
|
04/05/2024
|
BHAGBATI
|
1748001050WL001412
|
BHAGBATI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
BHAGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
ISAGARH
|
MP-48-001-050-002/144-C
(UMRAI)
|
1748001050NRG25040520240054573
|
04/05/2024
|
BHOLA
|
1748001050WL001412
|
BHOLA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
BHOLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
ISAGARH
|
MP-48-001-050-002/213-B
(UMRAI)
|
1748001050NRG25040520240054592
|
04/05/2024
|
GOLU
|
1748001050WL001414
|
GOLU
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
ISAGARH
|
MP-48-001-050-002/40-A
(UMRAI)
|
1748001050NRG25040520240054602
|
04/05/2024
|
DEEPAK
|
1748001050WL001414
|
DEEPAK
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
ISAGARH
|
MP-48-001-086-001/1000
(BAMNAWAR)
|
1748001086NRG25040520240054501
|
04/05/2024
|
TARANNUM
|
1748001086WL001409
|
TARANNUM
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
740767387
|
|
TARANNUM
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
ISAGARH
|
MP-48-001-086-001/1161
(BAMNAWAR)
|
1748001086NRG25040520240054523
|
04/05/2024
|
bhuri bai sen
|
1748001086WL001411
|
bhuri bai sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
bhuribaisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
ISAGARH
|
MP-48-001-086-001/1161
(BAMNAWAR)
|
1748001086NRG25040520240054522
|
04/05/2024
|
rajkumar sen
|
1748001086WL001411
|
rajkumar sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
rajkumarsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
ISAGARH
|
MP-48-001-086-001/1195
(BAMNAWAR)
|
1748001086NRG25040520240054526
|
04/05/2024
|
SURENFRA LODHI
|
1748001086WL001411
|
SURENFRA LODHI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
SURENFRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
ISAGARH
|
MP-48-001-086-001/1197
(BAMNAWAR)
|
1748001086NRG25040520240054527
|
04/05/2024
|
SURENDRA
|
1748001086WL001411
|
SURENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
ISAGARH
|
MP-48-001-086-001/1200
(BAMNAWAR)
|
1748001086NRG25040520240054528
|
04/05/2024
|
SUNEEL BADRIPRASAD
|
1748001086WL001411
|
SUNEEL BADRIPRASAD
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
SUNEELBADRIPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
ISAGARH
|
MP-48-001-086-001/1232
(BAMNAWAR)
|
1748001086NRG25040520240054530
|
04/05/2024
|
DINESH LODHI
|
1748001086WL001411
|
DINESH LODHI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
DINESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
ISAGARH
|
MP-48-001-086-001/1234
(BAMNAWAR)
|
1748001086NRG25040520240054531
|
04/05/2024
|
CHHOTELAL LODHI
|
1748001086WL001411
|
CHHOTELAL LODHI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
CHHOTELALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32805
|
32805
|
|
|
|
|
|
|
|
|
456
|
ISAGARH
|
MP-48-001-040-001/21-A
(RUSALLABUJURG)
|
1748001040NRG25040520240055057
|
04/05/2024
|
LAKHAN
|
1748001040WL001427
|
LAKHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
ISAGARH
|
MP-48-001-040-001/21-A
(RUSALLABUJURG)
|
1748001040NRG25040520240055058
|
04/05/2024
|
RAMKUMAR
|
1748001040WL001427
|
RAMKUMAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
ISAGARH
|
MP-48-001-040-001/26-C
(RUSALLABUJURG)
|
1748001040NRG25040520240055063
|
04/05/2024
|
SHIVENDRA
|
1748001040WL001427
|
SHIVENDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
SHIVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
ISAGARH
|
MP-48-001-047-002/296-B
(SANDOH)
|
1748001047NRG25020520240049065
|
04/05/2024
|
DEVENDRA
|
1748001047WL001253
|
DEVENDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
ISAGARH
|
MP-48-001-047-002/578-A
(SANDOH)
|
1748001047NRG25020520240049068
|
04/05/2024
|
KABULA
|
1748001047WL001254
|
KABULA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
KABULA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
461
|
ISAGARH
|
MP-48-001-050-001/269
(UMRAI)
|
1748001050NRG25040520240054580
|
04/05/2024
|
ratnesh bai
|
1748001050WL001413
|
ratnesh bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
ratneshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
ISAGARH
|
MP-48-001-050-001/341
(UMRAI)
|
1748001050NRG25040520240054584
|
04/05/2024
|
SONU
|
1748001050WL001413
|
SONU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
ISAGARH
|
MP-48-001-050-001/342
(UMRAI)
|
1748001050NRG25040520240054585
|
04/05/2024
|
MAHESH
|
1748001050WL001413
|
MAHESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
ISAGARH
|
MP-48-001-050-002/126-A
(UMRAI)
|
1748001050NRG25040520240054560
|
04/05/2024
|
sirnam
|
1748001050WL001412
|
sirnam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
ISAGARH
|
MP-48-001-080-002/177
(PATKHEDA)
|
1748001080NRG25040520240054703
|
04/05/2024
|
Karan singh
|
1748001080WL001418
|
Karan singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767387
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
466
|
ISAGARH
|
MP-48-001-086-001/1154
(BAMNAWAR)
|
1748001086NRG25040520240054521
|
04/05/2024
|
laxmi kushwah
|
1748001086WL001411
|
laxmi kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767387
|
|
laxmikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
658530
|
658530
|
|
|
|
|
|
|
|