|
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-48-001-043-001/167-A
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027027
|
25/04/2024
|
AB chandn
|
1748001043WL000646
|
AB chandn
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
ABchandn
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ISAGARH
|
MP-48-001-043-001/21-B
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027044
|
25/04/2024
|
narayansingh
|
1748001043WL000646
|
narayansingh
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
ISAGARH
|
MP-48-001-044-002/540-C
(MAHIDPUR)
|
1748001044NRG25240420240034404
|
25/04/2024
|
aasha
|
1748001044WL000841
|
aasha
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
aasha
|
BANK OF BARODA(606985)
|
|
4
|
ISAGARH
|
MP-48-001-044-002/540-D
(MAHIDPUR)
|
1748001044NRG25240420240034406
|
25/04/2024
|
jyoti
|
1748001044WL000841
|
jyoti
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
ISAGARH
|
MP-48-001-044-002/324-A
(MAHIDPUR)
|
1748001044NRG25240420240034332
|
25/04/2024
|
jitendra
|
1748001044WL000841
|
jitendra
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ISAGARH
|
MP-48-001-044-002/537-A
(MAHIDPUR)
|
1748001044NRG25240420240034388
|
25/04/2024
|
sangita
|
1748001044WL000841
|
sangita
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
ISAGARH
|
MP-48-001-080-002/281-A
(PATKHEDA)
|
1748001080NRG25250420240035824
|
25/04/2024
|
Anjna rathor
|
1748001080WL000869
|
Anjna rathor
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Anjnarathor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
ISAGARH
|
MP-48-001-080-002/147-A
(PATKHEDA)
|
1748001080NRG25250420240035800
|
25/04/2024
|
Sonu kumar rathore
|
1748001080WL000869
|
Sonu kumar rathore
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Sonukumarrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
ISAGARH
|
MP-48-001-044-002/540-D
(MAHIDPUR)
|
1748001044NRG25240420240034405
|
25/04/2024
|
narendra
|
1748001044WL000841
|
narendra
|
00165
|
IBKL0001627
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
narendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
ISAGARH
|
MP-48-001-080-001/32
(PATKHEDA)
|
1748001081NRG25230420240031889
|
25/04/2024
|
KALAYANASIH
|
1748001081WL000782
|
KALAYANASIH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
KALAYANASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
ISAGARH
|
MP-48-001-081-002/229-A
(JANODA)
|
1748001081NRG25230420240031898
|
25/04/2024
|
vijay singh rai
|
1748001081WL000782
|
vijay singh rai
|
00176
|
IDIB000A206
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
vijaysinghrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
ISAGARH
|
MP-48-001-080-001/40-B
(PATKHEDA)
|
1748001081NRG25230420240031893
|
25/04/2024
|
Ranjit kalawat
|
1748001081WL000782
|
Ranjit kalawat
|
00349
|
PSIB0021084
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Ranjitkalawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
ISAGARH
|
MP-48-001-081-002/229
(JANODA)
|
1748001081NRG25230420240031897
|
25/04/2024
|
nanulal ray
|
1748001081WL000782
|
nanulal ray
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
nanulalray
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
ISAGARH
|
MP-48-001-044-002/537-B
(MAHIDPUR)
|
1748001044NRG25240420240034390
|
25/04/2024
|
deeksha
|
1748001044WL000841
|
deeksha
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
deeksha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
ISAGARH
|
MP-48-001-043-001/227-A
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027046
|
25/04/2024
|
Devendra
|
1748001043WL000646
|
Devendra
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ISAGARH
|
MP-48-001-043-001/23-C
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027049
|
25/04/2024
|
JAMNALAL KUSHWAH
|
1748001043WL000646
|
JAMNALAL KUSHWAH
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215547
|
|
JAMNALALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ISAGARH
|
MP-48-001-043-001/303
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027061
|
25/04/2024
|
Parmal
|
1748001043WL000646
|
Parmal
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ISAGARH
|
MP-48-001-043-001/360
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027069
|
25/04/2024
|
Vadri
|
1748001043WL000646
|
Vadri
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Vadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ISAGARH
|
MP-48-001-080-001/10
(PATKHEDA)
|
1748001081NRG25230420240031883
|
25/04/2024
|
seetaram kalawat
|
1748001081WL000782
|
seetaram kalawat
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
seetaramkalawat
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ISAGARH
|
MP-48-001-080-001/27
(PATKHEDA)
|
1748001081NRG25230420240031887
|
25/04/2024
|
mukesh kalawat
|
1748001081WL000782
|
mukesh kalawat
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
mukeshkalawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
ISAGARH
|
MP-48-001-080-002/15
(PATKHEDA)
|
1748001080NRG25250420240035801
|
25/04/2024
|
harisingh
|
1748001080WL000869
|
harisingh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
22
|
ISAGARH
|
MP-48-001-043-001/3-A
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027058
|
25/04/2024
|
RAVI SHANKAR SHARMA
|
1748001043WL000646
|
RAVI SHANKAR SHARMA
|
00415
|
SBIN0005089
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215547
|
|
RAVISHANKARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
23
|
ISAGARH
|
MP-48-001-044-002/537-A
(MAHIDPUR)
|
1748001044NRG25240420240034387
|
25/04/2024
|
ajay
|
1748001044WL000841
|
ajay
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
ajay
|
ICICI BANK LTD(508534)
|
|
24
|
ISAGARH
|
MP-48-001-080-002/228-A
(PATKHEDA)
|
1748001080NRG25250420240035818
|
25/04/2024
|
suneel kumar namdev
|
1748001080WL000869
|
suneel kumar namdev
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
suneelkumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
25
|
ISAGARH
|
MP-48-001-043-001/230-A
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027051
|
25/04/2024
|
rajveer yadav
|
1748001043WL000646
|
rajveer yadav
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215547
|
|
rajveeryadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
ISAGARH
|
MP-48-001-044-002/288-A
(MAHIDPUR)
|
1748001044NRG25240420240034323
|
25/04/2024
|
saroj
|
1748001044WL000841
|
saroj
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
ISAGARH
|
MP-48-001-044-002/537-B
(MAHIDPUR)
|
1748001044NRG25240420240034389
|
25/04/2024
|
devendra
|
1748001044WL000841
|
devendra
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
ISAGARH
|
MP-48-001-080-001/40
(PATKHEDA)
|
1748001081NRG25230420240031890
|
25/04/2024
|
vinod bediya
|
1748001081WL000782
|
vinod bediya
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
vinodbediya
|
STATE BANK OF INDIA(508548)
|
|
29
|
ISAGARH
|
MP-48-001-080-001/41-B
(PATKHEDA)
|
1748001081NRG25230420240031894
|
25/04/2024
|
Rajneeta harijan
|
1748001081WL000782
|
Rajneeta harijan
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Rajneetaharijan
|
STATE BANK OF INDIA(508548)
|
|
30
|
ISAGARH
|
MP-48-001-080-001/5-A
(PATKHEDA)
|
1748001081NRG25230420240031895
|
25/04/2024
|
Lakhvindara singh sikkh
|
1748001081WL000782
|
Lakhvindara singh sikkh
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Lakhvindarasinghsikkh
|
STATE BANK OF INDIA(508548)
|
|
31
|
ISAGARH
|
MP-48-001-080-002/112-B
(PATKHEDA)
|
1748001080NRG25250420240035798
|
25/04/2024
|
sultan jatav
|
1748001080WL000869
|
sultan jatav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
sultanjatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
ISAGARH
|
MP-48-001-080-002/179
(PATKHEDA)
|
1748001080NRG25250420240035808
|
25/04/2024
|
pradeep
|
1748001080WL000869
|
pradeep
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
33
|
ISAGARH
|
MP-48-001-080-002/239
(PATKHEDA)
|
1748001080NRG25250420240035820
|
25/04/2024
|
moharsingh
|
1748001080WL000869
|
moharsingh
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
ISAGARH
|
MP-48-001-080-002/262-A
(PATKHEDA)
|
1748001080NRG25250420240035822
|
25/04/2024
|
syambabu
|
1748001080WL000869
|
syambabu
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
syambabu
|
STATE BANK OF INDIA(508548)
|
|
35
|
ISAGARH
|
MP-48-001-080-002/262-B
(PATKHEDA)
|
1748001080NRG25250420240035823
|
25/04/2024
|
kiran bai
|
1748001080WL000869
|
kiran bai
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
ISAGARH
|
MP-48-001-080-002/98-C
(PATKHEDA)
|
1748001080NRG25250420240035827
|
25/04/2024
|
ramkumar sen
|
1748001080WL000869
|
ramkumar sen
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
ramkumarsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
37
|
ISAGARH
|
MP-48-001-043-001/123-D
(MADHIMAHIDPUR)
|
1748001043NRG25220420240026994
|
25/04/2024
|
Maheshpal
|
1748001043WL000646
|
Maheshpal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Maheshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ISAGARH
|
MP-48-001-043-001/152-D
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027006
|
25/04/2024
|
SANTOSH
|
1748001043WL000646
|
SANTOSH
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ISAGARH
|
MP-48-001-043-001/16-B
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027019
|
25/04/2024
|
Deshraj yadav
|
1748001043WL000646
|
Deshraj yadav
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Deshrajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ISAGARH
|
MP-48-001-043-001/190-A
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027035
|
25/04/2024
|
DASARATH
|
1748001043WL000646
|
DASARATH
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
DASARATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ISAGARH
|
MP-48-001-043-001/262
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027053
|
25/04/2024
|
monu
|
1748001043WL000646
|
monu
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215547
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ISAGARH
|
MP-48-001-043-001/341
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027066
|
25/04/2024
|
rajkumar
|
1748001043WL000646
|
rajkumar
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ISAGARH
|
MP-48-001-043-001/350
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027067
|
25/04/2024
|
jaykumar
|
1748001043WL000646
|
jaykumar
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
jaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ISAGARH
|
MP-48-001-043-001/354
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027068
|
25/04/2024
|
sunil
|
1748001043WL000646
|
sunil
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ISAGARH
|
MP-48-001-043-001/362
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027070
|
25/04/2024
|
DHARMRAJ
|
1748001043WL000646
|
DHARMRAJ
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
DHARMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ISAGARH
|
MP-48-001-043-001/363
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027071
|
25/04/2024
|
anirudh
|
1748001043WL000646
|
anirudh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
anirudh
|
STATE BANK OF INDIA(508548)
|
|
47
|
ISAGARH
|
MP-48-001-043-001/380
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027077
|
25/04/2024
|
lakhan singh
|
1748001043WL000646
|
lakhan singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ISAGARH
|
MP-48-001-043-001/383
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027078
|
25/04/2024
|
devendra sharma
|
1748001043WL000646
|
devendra sharma
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
devendrasharma
|
STATE BANK OF INDIA(508548)
|
|
49
|
ISAGARH
|
MP-48-001-043-001/384
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027079
|
25/04/2024
|
rajesh singh
|
1748001043WL000646
|
rajesh singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
ISAGARH
|
MP-48-001-043-001/385
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027080
|
25/04/2024
|
jitendra
|
1748001043WL000646
|
jitendra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ISAGARH
|
MP-48-001-043-001/386
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027081
|
25/04/2024
|
balram
|
1748001043WL000646
|
balram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
52
|
ISAGARH
|
MP-48-001-044-002/139-B
(MAHIDPUR)
|
1748001044NRG25240420240034293
|
25/04/2024
|
sohit
|
1748001044WL000841
|
sohit
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
sohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ISAGARH
|
MP-48-001-044-002/164-A
(MAHIDPUR)
|
1748001044NRG25240420240034299
|
25/04/2024
|
Shyamlal
|
1748001044WL000841
|
Shyamlal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
ISAGARH
|
MP-48-001-044-002/181
(MAHIDPUR)
|
1748001044NRG25240420240034304
|
25/04/2024
|
pahalwan
|
1748001044WL000841
|
pahalwan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
pahalwan
|
HDFC BANK LTD(607152)
|
|
55
|
ISAGARH
|
MP-48-001-044-002/181
(MAHIDPUR)
|
1748001044NRG25240420240034305
|
25/04/2024
|
sharda
|
1748001044WL000841
|
sharda
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
ISAGARH
|
MP-48-001-044-002/181-A
(MAHIDPUR)
|
1748001044NRG25240420240034306
|
25/04/2024
|
kamlesh
|
1748001044WL000841
|
kamlesh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
ISAGARH
|
MP-48-001-044-002/181-B
(MAHIDPUR)
|
1748001044NRG25240420240034307
|
25/04/2024
|
nilesh
|
1748001044WL000841
|
nilesh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ISAGARH
|
MP-48-001-044-002/230-A
(MAHIDPUR)
|
1748001044NRG25240420240034313
|
25/04/2024
|
madan
|
1748001044WL000841
|
madan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ISAGARH
|
MP-48-001-044-002/249
(MAHIDPUR)
|
1748001044NRG25240420240034315
|
25/04/2024
|
devendra
|
1748001044WL000841
|
devendra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ISAGARH
|
MP-48-001-044-002/270
(MAHIDPUR)
|
1748001044NRG25240420240034316
|
25/04/2024
|
rambabu
|
1748001044WL000841
|
rambabu
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
61
|
ISAGARH
|
MP-48-001-044-002/288
(MAHIDPUR)
|
1748001044NRG25240420240034321
|
25/04/2024
|
rakesh
|
1748001044WL000841
|
rakesh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
ISAGARH
|
MP-48-001-044-002/303
(MAHIDPUR)
|
1748001044NRG25240420240034324
|
25/04/2024
|
munna
|
1748001044WL000841
|
munna
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
63
|
ISAGARH
|
MP-48-001-044-002/303
(MAHIDPUR)
|
1748001044NRG25240420240034325
|
25/04/2024
|
savodra
|
1748001044WL000841
|
savodra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
savodra
|
STATE BANK OF INDIA(508548)
|
|
64
|
ISAGARH
|
MP-48-001-044-002/304-A
(MAHIDPUR)
|
1748001044NRG25240420240034326
|
25/04/2024
|
Shantilal
|
1748001044WL000841
|
Shantilal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Shantilal
|
STATE BANK OF INDIA(508548)
|
|
65
|
ISAGARH
|
MP-48-001-044-002/332
(MAHIDPUR)
|
1748001044NRG25240420240034335
|
25/04/2024
|
darmendra
|
1748001044WL000841
|
darmendra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
darmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ISAGARH
|
MP-48-001-044-002/377
(MAHIDPUR)
|
1748001044NRG25240420240034337
|
25/04/2024
|
manoj
|
1748001044WL000841
|
manoj
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ISAGARH
|
MP-48-001-044-002/388-B
(MAHIDPUR)
|
1748001044NRG25240420240034339
|
25/04/2024
|
sanju
|
1748001044WL000841
|
sanju
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ISAGARH
|
MP-48-001-044-002/45
(MAHIDPUR)
|
1748001044NRG25240420240034340
|
25/04/2024
|
kukru
|
1748001044WL000841
|
kukru
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
kukru
|
STATE BANK OF INDIA(508548)
|
|
69
|
ISAGARH
|
MP-48-001-044-002/45
(MAHIDPUR)
|
1748001044NRG25240420240034341
|
25/04/2024
|
rambai
|
1748001044WL000841
|
rambai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
ISAGARH
|
MP-48-001-044-002/513-D
(MAHIDPUR)
|
1748001044NRG25240420240034364
|
25/04/2024
|
pooja raghuwanshi
|
1748001044WL000841
|
pooja raghuwanshi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
poojaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
71
|
ISAGARH
|
MP-48-001-044-002/534-B
(MAHIDPUR)
|
1748001044NRG25240420240034377
|
25/04/2024
|
rajeev
|
1748001044WL000841
|
rajeev
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
rajeev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
ISAGARH
|
MP-48-001-044-002/535-B
(MAHIDPUR)
|
1748001044NRG25240420240034382
|
25/04/2024
|
surendra
|
1748001044WL000841
|
surendra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
ISAGARH
|
MP-48-001-044-002/536-A
(MAHIDPUR)
|
1748001044NRG25240420240034386
|
25/04/2024
|
rohit
|
1748001044WL000841
|
rohit
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
74
|
ISAGARH
|
MP-48-001-044-002/538-C
(MAHIDPUR)
|
1748001044NRG25240420240034394
|
25/04/2024
|
brijesh
|
1748001044WL000841
|
brijesh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ISAGARH
|
MP-48-001-044-002/538-D
(MAHIDPUR)
|
1748001044NRG25240420240034396
|
25/04/2024
|
rati
|
1748001044WL000841
|
rati
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
rati
|
STATE BANK OF INDIA(508548)
|
|
76
|
ISAGARH
|
MP-48-001-044-002/551-B
(MAHIDPUR)
|
1748001044NRG25240420240034436
|
25/04/2024
|
pooja
|
1748001044WL000841
|
pooja
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
77
|
ISAGARH
|
MP-48-001-044-002/76
(MAHIDPUR)
|
1748001044NRG25240420240034442
|
25/04/2024
|
pritam
|
1748001044WL000841
|
pritam
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
pritam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ISAGARH
|
MP-48-001-080-001/1-A
(PATKHEDA)
|
1748001081NRG25230420240031878
|
25/04/2024
|
reena bai
|
1748001081WL000782
|
reena bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
ISAGARH
|
MP-48-001-080-001/1-B
(PATKHEDA)
|
1748001081NRG25230420240031879
|
25/04/2024
|
suresh jatav
|
1748001081WL000782
|
suresh jatav
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
sureshjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
ISAGARH
|
MP-48-001-080-001/1-B
(PATKHEDA)
|
1748001081NRG25230420240031880
|
25/04/2024
|
vimlesh bai ahirwar
|
1748001081WL000782
|
vimlesh bai ahirwar
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
vimleshbaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
ISAGARH
|
MP-48-001-080-001/1-C
(PATKHEDA)
|
1748001081NRG25230420240031881
|
25/04/2024
|
Dhaniram Ahirwar
|
1748001081WL000782
|
Dhaniram Ahirwar
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
DhaniramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ISAGARH
|
MP-48-001-080-001/1-C
(PATKHEDA)
|
1748001081NRG25230420240031882
|
25/04/2024
|
Sarju bai
|
1748001081WL000782
|
Sarju bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Sarjubai
|
STATE BANK OF INDIA(508548)
|
|
83
|
ISAGARH
|
MP-48-001-080-001/11
(PATKHEDA)
|
1748001081NRG25230420240031884
|
25/04/2024
|
kamlesh bai harijan
|
1748001081WL000782
|
kamlesh bai harijan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
kamleshbaiharijan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
ISAGARH
|
MP-48-001-080-001/2
(PATKHEDA)
|
1748001081NRG25230420240031886
|
25/04/2024
|
Brajbhan
|
1748001081WL000782
|
Brajbhan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Brajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
ISAGARH
|
MP-48-001-080-001/27
(PATKHEDA)
|
1748001081NRG25230420240031888
|
25/04/2024
|
ramabai kalawat
|
1748001081WL000782
|
ramabai kalawat
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
ramabaikalawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
ISAGARH
|
MP-48-001-080-001/40-A
(PATKHEDA)
|
1748001081NRG25230420240031891
|
25/04/2024
|
Bhagvat singh kalawat
|
1748001081WL000782
|
Bhagvat singh kalawat
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Bhagvatsinghkalawat
|
STATE BANK OF INDIA(508548)
|
|
87
|
ISAGARH
|
MP-48-001-080-002/120
(PATKHEDA)
|
1748001080NRG25250420240035799
|
25/04/2024
|
ashok
|
1748001080WL000869
|
ashok
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
88
|
ISAGARH
|
MP-48-001-080-002/153
(PATKHEDA)
|
1748001080NRG25250420240035802
|
25/04/2024
|
Rachna bai
|
1748001080WL000869
|
Rachna bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
ISAGARH
|
MP-48-001-080-002/159-A
(PATKHEDA)
|
1748001080NRG25250420240035803
|
25/04/2024
|
kallu rajak
|
1748001080WL000869
|
kallu rajak
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
kallurajak
|
STATE BANK OF INDIA(508548)
|
|
90
|
ISAGARH
|
MP-48-001-080-002/160-A
(PATKHEDA)
|
1748001080NRG25250420240035804
|
25/04/2024
|
Ashok rajak
|
1748001080WL000869
|
Ashok rajak
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Ashokrajak
|
STATE BANK OF INDIA(508548)
|
|
91
|
ISAGARH
|
MP-48-001-080-002/166
(PATKHEDA)
|
1748001080NRG25250420240035805
|
25/04/2024
|
battulal
|
1748001080WL000869
|
battulal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
battulal
|
STATE BANK OF INDIA(508548)
|
|
92
|
ISAGARH
|
MP-48-001-080-002/179
(PATKHEDA)
|
1748001080NRG25250420240035807
|
25/04/2024
|
vinita bai
|
1748001080WL000869
|
vinita bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
ISAGARH
|
MP-48-001-080-002/185
(PATKHEDA)
|
1748001080NRG25250420240035809
|
25/04/2024
|
GANGARAM
|
1748001080WL000869
|
GANGARAM
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
ISAGARH
|
MP-48-001-080-002/209
(PATKHEDA)
|
1748001080NRG25250420240035810
|
25/04/2024
|
golu
|
1748001080WL000869
|
golu
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
95
|
ISAGARH
|
MP-48-001-080-002/211
(PATKHEDA)
|
1748001080NRG25250420240035811
|
25/04/2024
|
devendra
|
1748001080WL000869
|
devendra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
ISAGARH
|
MP-48-001-080-002/211-A
(PATKHEDA)
|
1748001080NRG25250420240035812
|
25/04/2024
|
haricharan
|
1748001080WL000869
|
haricharan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
97
|
ISAGARH
|
MP-48-001-080-002/218-A
(PATKHEDA)
|
1748001080NRG25250420240035813
|
25/04/2024
|
Vijay rathore
|
1748001080WL000869
|
Vijay rathore
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Vijayrathore
|
STATE BANK OF INDIA(508548)
|
|
98
|
ISAGARH
|
MP-48-001-080-002/219-A
(PATKHEDA)
|
1748001080NRG25250420240035814
|
25/04/2024
|
manoj
|
1748001080WL000869
|
manoj
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
ISAGARH
|
MP-48-001-080-002/223-A
(PATKHEDA)
|
1748001080NRG25250420240035816
|
25/04/2024
|
vimala bai
|
1748001080WL000869
|
vimala bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
vimalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ISAGARH
|
MP-48-001-080-002/228
(PATKHEDA)
|
1748001080NRG25250420240035817
|
25/04/2024
|
HARICHARAN
|
1748001080WL000869
|
HARICHARAN
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
HARICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ISAGARH
|
MP-48-001-080-002/238
(PATKHEDA)
|
1748001080NRG25250420240035819
|
25/04/2024
|
BISAL
|
1748001080WL000869
|
BISAL
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
BISAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
ISAGARH
|
MP-48-001-080-002/60
(PATKHEDA)
|
1748001080NRG25250420240035825
|
25/04/2024
|
SIRNAM
|
1748001080WL000869
|
SIRNAM
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
SIRNAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
ISAGARH
|
MP-48-001-080-002/98-B
(PATKHEDA)
|
1748001080NRG25250420240035826
|
25/04/2024
|
munshilal sen
|
1748001080WL000869
|
munshilal sen
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
munshilalsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97443
|
97443
|
|
|
|
|
|
|
|
|
104
|
ISAGARH
|
MP-48-001-080-001/40-A
(PATKHEDA)
|
1748001081NRG25230420240031892
|
25/04/2024
|
Sheela bai kalawat
|
1748001081WL000782
|
Sheela bai kalawat
|
00415
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Sheelabaikalawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
105
|
ISAGARH
|
MP-48-001-043-001/18-D
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027034
|
25/04/2024
|
MAKHAN SINGH
|
1748001043WL000646
|
MAKHAN SINGH
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
MAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ISAGARH
|
MP-48-001-043-001/26-D
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027052
|
25/04/2024
|
BALKISHAN KUSHWAH
|
1748001043WL000646
|
BALKISHAN KUSHWAH
|
00462
|
UCBA0002360
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215547
|
|
BALKISHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ISAGARH
|
MP-48-001-043-001/369
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027073
|
25/04/2024
|
RAMVIHARI KUSWAH
|
1748001043WL000646
|
RAMVIHARI KUSWAH
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
RAMVIHARIKUSWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ISAGARH
|
MP-48-001-043-001/377
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027074
|
25/04/2024
|
DHARMENDRA SHARMA
|
1748001043WL000646
|
DHARMENDRA SHARMA
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
DHARMENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ISAGARH
|
MP-48-001-043-001/378-A
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027075
|
25/04/2024
|
DEEPAK RAGHUVANSHI
|
1748001043WL000646
|
DEEPAK RAGHUVANSHI
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
DEEPAKRAGHUVANSHI
|
UCO BANK(607066)
|
|
110
|
ISAGARH
|
MP-48-001-043-001/379-A
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027076
|
25/04/2024
|
KRASHN KUMAR YADAV
|
1748001043WL000646
|
KRASHN KUMAR YADAV
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
KRASHNKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
111
|
ISAGARH
|
MP-48-001-043-001/158-D
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027017
|
25/04/2024
|
VIJAYKUMAR
|
1748001043WL000646
|
VIJAYKUMAR
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
112
|
ISAGARH
|
MP-48-001-044-002/535-C
(MAHIDPUR)
|
1748001044NRG25240420240034384
|
25/04/2024
|
anil
|
1748001044WL000841
|
anil
|
00552
|
DCBL0000193
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
anil
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
113
|
ISAGARH
|
MP-48-001-043-001/106-C
(MADHIMAHIDPUR)
|
1748001043NRG25220420240026992
|
25/04/2024
|
Narendra
|
1748001043WL000646
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ISAGARH
|
MP-48-001-043-001/12-A
(MADHIMAHIDPUR)
|
1748001043NRG25220420240026993
|
25/04/2024
|
JAYRAM
|
1748001043WL000646
|
JAYRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
JAYRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ISAGARH
|
MP-48-001-043-001/125-C
(MADHIMAHIDPUR)
|
1748001043NRG25220420240026995
|
25/04/2024
|
Kabulsingh
|
1748001043WL000646
|
Kabulsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Kabulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ISAGARH
|
MP-48-001-043-001/128-A
(MADHIMAHIDPUR)
|
1748001043NRG25220420240026996
|
25/04/2024
|
JITENDR
|
1748001043WL000646
|
JITENDR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
JITENDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ISAGARH
|
MP-48-001-043-001/130-B
(MADHIMAHIDPUR)
|
1748001043NRG25220420240026997
|
25/04/2024
|
Harveer
|
1748001043WL000646
|
Harveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ISAGARH
|
MP-48-001-043-001/135-A
(MADHIMAHIDPUR)
|
1748001043NRG25220420240026998
|
25/04/2024
|
Chandrbhansingh
|
1748001043WL000646
|
Chandrbhansingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Chandrbhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ISAGARH
|
MP-48-001-043-001/138-D
(MADHIMAHIDPUR)
|
1748001043NRG25220420240026999
|
25/04/2024
|
Umesh
|
1748001043WL000646
|
Umesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ISAGARH
|
MP-48-001-043-001/143
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027000
|
25/04/2024
|
Setaram
|
1748001043WL000646
|
Setaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Setaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
ISAGARH
|
MP-48-001-043-001/156-A
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027011
|
25/04/2024
|
Veersingh
|
1748001043WL000646
|
Veersingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
ISAGARH
|
MP-48-001-043-001/163-B
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027024
|
25/04/2024
|
Hariom
|
1748001043WL000646
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ISAGARH
|
MP-48-001-043-001/168-B
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027029
|
25/04/2024
|
Neleesh
|
1748001043WL000646
|
Neleesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Neleesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ISAGARH
|
MP-48-001-043-001/202-B
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027041
|
25/04/2024
|
Satish Kumar Sharma
|
1748001043WL000646
|
Satish Kumar Sharma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
SatishKumarSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
ISAGARH
|
MP-48-001-043-001/203-A
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027043
|
25/04/2024
|
ramveer kushwah
|
1748001043WL000646
|
ramveer kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
ramveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ISAGARH
|
MP-48-001-043-001/211
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027045
|
25/04/2024
|
raghuber
|
1748001043WL000646
|
raghuber
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
raghuber
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ISAGARH
|
MP-48-001-043-001/228-B
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027047
|
25/04/2024
|
Govind
|
1748001043WL000646
|
Govind
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
128
|
ISAGARH
|
MP-48-001-043-001/30-A
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027059
|
25/04/2024
|
chandu
|
1748001043WL000646
|
chandu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ISAGARH
|
MP-48-001-043-001/323
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027062
|
25/04/2024
|
Balveer
|
1748001043WL000646
|
Balveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ISAGARH
|
MP-48-001-043-001/333
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027064
|
25/04/2024
|
Gopal
|
1748001043WL000646
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ISAGARH
|
MP-48-001-043-001/42-A
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027082
|
25/04/2024
|
kalyan
|
1748001043WL000646
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ISAGARH
|
MP-48-001-043-001/56-D
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027084
|
25/04/2024
|
Naradji
|
1748001043WL000646
|
Naradji
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Naradji
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ISAGARH
|
MP-48-001-043-001/73
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027086
|
25/04/2024
|
Ashish lodhi
|
1748001043WL000646
|
Ashish lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Ashishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ISAGARH
|
MP-48-001-044-002/149-A
(MAHIDPUR)
|
1748001044NRG25240420240034296
|
25/04/2024
|
suresh
|
1748001044WL000841
|
suresh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ISAGARH
|
MP-48-001-044-002/164-A
(MAHIDPUR)
|
1748001044NRG25240420240034300
|
25/04/2024
|
kamlesh
|
1748001044WL000841
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
ISAGARH
|
MP-48-001-044-002/164-B
(MAHIDPUR)
|
1748001044NRG25240420240034302
|
25/04/2024
|
foola
|
1748001044WL000841
|
foola
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
foola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
ISAGARH
|
MP-48-001-044-002/164-B
(MAHIDPUR)
|
1748001044NRG25240420240034301
|
25/04/2024
|
Jagdeesh
|
1748001044WL000841
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ISAGARH
|
MP-48-001-044-002/229-A
(MAHIDPUR)
|
1748001044NRG25240420240034311
|
25/04/2024
|
umesh
|
1748001044WL000841
|
umesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
umesh
|
ICICI BANK LTD(508534)
|
|
139
|
ISAGARH
|
MP-48-001-044-002/229-B
(MAHIDPUR)
|
1748001044NRG25240420240034312
|
25/04/2024
|
sonu
|
1748001044WL000841
|
sonu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
140
|
ISAGARH
|
MP-48-001-044-002/288
(MAHIDPUR)
|
1748001044NRG25240420240034322
|
25/04/2024
|
rakesh
|
1748001044WL000841
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
ISAGARH
|
MP-48-001-044-002/304-A
(MAHIDPUR)
|
1748001044NRG25240420240034327
|
25/04/2024
|
meena
|
1748001044WL000841
|
meena
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
ISAGARH
|
MP-48-001-044-002/304-B
(MAHIDPUR)
|
1748001044NRG25240420240034329
|
25/04/2024
|
bharti
|
1748001044WL000841
|
bharti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
ISAGARH
|
MP-48-001-044-002/304-B
(MAHIDPUR)
|
1748001044NRG25240420240034328
|
25/04/2024
|
Manoj
|
1748001044WL000841
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ISAGARH
|
MP-48-001-044-002/324-A
(MAHIDPUR)
|
1748001044NRG25240420240034331
|
25/04/2024
|
kala bai
|
1748001044WL000841
|
kala bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
kalabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
ISAGARH
|
MP-48-001-044-002/324-A
(MAHIDPUR)
|
1748001044NRG25240420240034330
|
25/04/2024
|
radhe
|
1748001044WL000841
|
radhe
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
146
|
ISAGARH
|
MP-48-001-044-002/324-B
(MAHIDPUR)
|
1748001044NRG25240420240034334
|
25/04/2024
|
dulari
|
1748001044WL000841
|
dulari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
dulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
ISAGARH
|
MP-48-001-044-002/324-B
(MAHIDPUR)
|
1748001044NRG25240420240034333
|
25/04/2024
|
Vishnu
|
1748001044WL000841
|
Vishnu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
ISAGARH
|
MP-48-001-044-002/351-A
(MAHIDPUR)
|
1748001044NRG25240420240034336
|
25/04/2024
|
sunil
|
1748001044WL000841
|
sunil
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ISAGARH
|
MP-48-001-044-002/377
(MAHIDPUR)
|
1748001044NRG25240420240034338
|
25/04/2024
|
neeta
|
1748001044WL000841
|
neeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
150
|
ISAGARH
|
MP-48-001-044-002/508
(MAHIDPUR)
|
1748001044NRG25240420240034352
|
25/04/2024
|
shivkumar
|
1748001044WL000841
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
ISAGARH
|
MP-48-001-044-002/534-B
(MAHIDPUR)
|
1748001044NRG25240420240034378
|
25/04/2024
|
rachna
|
1748001044WL000841
|
rachna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
ISAGARH
|
MP-48-001-044-002/534-C
(MAHIDPUR)
|
1748001044NRG25240420240034379
|
25/04/2024
|
ashish
|
1748001044WL000841
|
ashish
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ISAGARH
|
MP-48-001-044-002/534-D
(MAHIDPUR)
|
1748001044NRG25240420240034380
|
25/04/2024
|
kavita
|
1748001044WL000841
|
kavita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ISAGARH
|
MP-48-001-044-002/535-B
(MAHIDPUR)
|
1748001044NRG25240420240034383
|
25/04/2024
|
rekha
|
1748001044WL000841
|
rekha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ISAGARH
|
MP-48-001-044-002/535-C
(MAHIDPUR)
|
1748001044NRG25240420240034385
|
25/04/2024
|
ashish
|
1748001044WL000841
|
ashish
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ISAGARH
|
MP-48-001-044-002/538-C
(MAHIDPUR)
|
1748001044NRG25240420240034395
|
25/04/2024
|
ankesh
|
1748001044WL000841
|
ankesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ISAGARH
|
MP-48-001-044-002/539-A
(MAHIDPUR)
|
1748001044NRG25240420240034397
|
25/04/2024
|
kailash
|
1748001044WL000841
|
kailash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ISAGARH
|
MP-48-001-044-002/539-D
(MAHIDPUR)
|
1748001044NRG25240420240034399
|
25/04/2024
|
vinita
|
1748001044WL000841
|
vinita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
ISAGARH
|
MP-48-001-044-002/54
(MAHIDPUR)
|
1748001044NRG25240420240034401
|
25/04/2024
|
munni
|
1748001044WL000841
|
munni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
ISAGARH
|
MP-48-001-044-002/54
(MAHIDPUR)
|
1748001044NRG25240420240034400
|
25/04/2024
|
raghunath
|
1748001044WL000841
|
raghunath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
ISAGARH
|
MP-48-001-044-002/540-A
(MAHIDPUR)
|
1748001044NRG25240420240034402
|
25/04/2024
|
ramdulari
|
1748001044WL000841
|
ramdulari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
ramdulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
ISAGARH
|
MP-48-001-044-002/540-B
(MAHIDPUR)
|
1748001044NRG25240420240034403
|
25/04/2024
|
neetu
|
1748001044WL000841
|
neetu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
ISAGARH
|
MP-48-001-044-002/659
(MAHIDPUR)
|
1748001044NRG25240420240034437
|
25/04/2024
|
ramkumar
|
1748001044WL000841
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ISAGARH
|
MP-48-001-044-002/660
(MAHIDPUR)
|
1748001044NRG25240420240034438
|
25/04/2024
|
mahesh
|
1748001044WL000841
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ISAGARH
|
MP-48-001-044-002/662
(MAHIDPUR)
|
1748001044NRG25240420240034439
|
25/04/2024
|
balram
|
1748001044WL000841
|
balram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
166
|
ISAGARH
|
MP-48-001-044-002/664
(MAHIDPUR)
|
1748001044NRG25240420240034440
|
25/04/2024
|
apil
|
1748001044WL000841
|
apil
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
apil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ISAGARH
|
MP-48-001-044-002/665-A
(MAHIDPUR)
|
1748001044NRG25240420240034441
|
25/04/2024
|
rinku
|
1748001044WL000841
|
rinku
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ISAGARH
|
MP-48-001-080-002/220
(PATKHEDA)
|
1748001080NRG25250420240035815
|
25/04/2024
|
brajesh
|
1748001080WL000869
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ISAGARH
|
MP-48-001-080-002/262
(PATKHEDA)
|
1748001080NRG25250420240035821
|
25/04/2024
|
PRAMOD
|
1748001080WL000869
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83106
|
83106
|
|
|
|
|
|
|
|
|
170
|
ISAGARH
|
MP-48-001-043-001/150-A
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027001
|
25/04/2024
|
RAVINDRA SHARMA
|
1748001043WL000646
|
RAVINDRA SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
RAVINDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ISAGARH
|
MP-48-001-043-001/151-A
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027002
|
25/04/2024
|
Surendra Kevat
|
1748001043WL000646
|
Surendra Kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
SurendraKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ISAGARH
|
MP-48-001-043-001/151-B
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027003
|
25/04/2024
|
Vivek Yadav
|
1748001043WL000646
|
Vivek Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
VivekYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ISAGARH
|
MP-48-001-043-001/151-D
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027004
|
25/04/2024
|
Mulchand Jatav
|
1748001043WL000646
|
Mulchand Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
MulchandJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ISAGARH
|
MP-48-001-043-001/152-A
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027005
|
25/04/2024
|
KAMLESH KEWAT
|
1748001043WL000646
|
KAMLESH KEWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
KAMLESHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ISAGARH
|
MP-48-001-043-001/153-C
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027007
|
25/04/2024
|
Mohani Yadav
|
1748001043WL000646
|
Mohani Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
MohaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ISAGARH
|
MP-48-001-043-001/154-D
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027008
|
25/04/2024
|
SURAKSHA YADAV
|
1748001043WL000646
|
SURAKSHA YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
SURAKSHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ISAGARH
|
MP-48-001-043-001/155-A
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027009
|
25/04/2024
|
Seema Kushwah
|
1748001043WL000646
|
Seema Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
SeemaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ISAGARH
|
MP-48-001-043-001/155-C
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027010
|
25/04/2024
|
Gayatri Kushwah
|
1748001043WL000646
|
Gayatri Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
GayatriKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ISAGARH
|
MP-48-001-043-001/157-A
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027012
|
25/04/2024
|
ABHISHEK SHARMA
|
1748001043WL000646
|
ABHISHEK SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
ABHISHEKSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ISAGARH
|
MP-48-001-043-001/157-C
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027013
|
25/04/2024
|
MAKHAN KUSHWAH
|
1748001043WL000646
|
MAKHAN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
MAKHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ISAGARH
|
MP-48-001-043-001/158-A
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027014
|
25/04/2024
|
Mastram Harijan
|
1748001043WL000646
|
Mastram Harijan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
MastramHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ISAGARH
|
MP-48-001-043-001/158-B
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027015
|
25/04/2024
|
Diman Singh Ojha
|
1748001043WL000646
|
Diman Singh Ojha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
DimanSinghOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ISAGARH
|
MP-48-001-043-001/158-C
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027016
|
25/04/2024
|
murari
|
1748001043WL000646
|
murari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ISAGARH
|
MP-48-001-043-001/159-A
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027018
|
25/04/2024
|
RAKESH JATAV
|
1748001043WL000646
|
RAKESH JATAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
RAKESHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ISAGARH
|
MP-48-001-043-001/161-C
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027020
|
25/04/2024
|
Rajendra Singh Raghuwanshi
|
1748001043WL000646
|
Rajendra Singh Raghuwanshi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
RajendraSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ISAGARH
|
MP-48-001-043-001/162-A
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027021
|
25/04/2024
|
devendra
|
1748001043WL000646
|
devendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ISAGARH
|
MP-48-001-043-001/162-C
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027022
|
25/04/2024
|
deelip
|
1748001043WL000646
|
deelip
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
deelip
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ISAGARH
|
MP-48-001-043-001/162-D
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027023
|
25/04/2024
|
Neeraj Kevat
|
1748001043WL000646
|
Neeraj Kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
NeerajKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ISAGARH
|
MP-48-001-043-001/163-D
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027025
|
25/04/2024
|
PHOOL SINGH
|
1748001043WL000646
|
PHOOL SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
PHOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ISAGARH
|
MP-48-001-043-001/164-B
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027026
|
25/04/2024
|
RAGHVENDRA SINGH
|
1748001043WL000646
|
RAGHVENDRA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
RAGHVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ISAGARH
|
MP-48-001-043-001/167-D
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027028
|
25/04/2024
|
ajay
|
1748001043WL000646
|
ajay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ISAGARH
|
MP-48-001-043-001/168-C
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027030
|
25/04/2024
|
ajay yadav
|
1748001043WL000646
|
ajay yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
ajayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ISAGARH
|
MP-48-001-043-001/169-D
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027031
|
25/04/2024
|
kanha yadav
|
1748001043WL000646
|
kanha yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
kanhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ISAGARH
|
MP-48-001-043-001/174-B
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027032
|
25/04/2024
|
Keshav Kushwah
|
1748001043WL000646
|
Keshav Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
KeshavKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ISAGARH
|
MP-48-001-043-001/174-C
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027033
|
25/04/2024
|
Bankelal Jatav
|
1748001043WL000646
|
Bankelal Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
BankelalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ISAGARH
|
MP-48-001-043-001/200-C
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027037
|
25/04/2024
|
narendra sharma
|
1748001043WL000646
|
narendra sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
narendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ISAGARH
|
MP-48-001-043-001/201-A
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027038
|
25/04/2024
|
mukesh
|
1748001043WL000646
|
mukesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ISAGARH
|
MP-48-001-043-001/201-B
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027039
|
25/04/2024
|
Deepa Jatav
|
1748001043WL000646
|
Deepa Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
DeepaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ISAGARH
|
MP-48-001-043-001/201-D
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027040
|
25/04/2024
|
Sonu Kushwah
|
1748001043WL000646
|
Sonu Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
SonuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ISAGARH
|
MP-48-001-043-001/202-C
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027042
|
25/04/2024
|
Ramdulari Kushwah
|
1748001043WL000646
|
Ramdulari Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
RamdulariKushwah
|
STATE BANK OF INDIA(508548)
|
|
201
|
ISAGARH
|
MP-48-001-043-001/23-D
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027050
|
25/04/2024
|
KAPTAN KEWAT
|
1748001043WL000646
|
KAPTAN KEWAT
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215547
|
|
KAPTANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ISAGARH
|
MP-48-001-043-001/27-C
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027054
|
25/04/2024
|
MOHAN SINGH KUSHWAH
|
1748001043WL000646
|
MOHAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215547
|
|
MOHANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ISAGARH
|
MP-48-001-043-001/27-D
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027055
|
25/04/2024
|
ANIRUDDH
|
1748001043WL000646
|
ANIRUDDH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215547
|
|
ANIRUDDH
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ISAGARH
|
MP-48-001-043-001/29-B
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027056
|
25/04/2024
|
DHARMENDRA SINGH RAGHUWANSHI
|
1748001043WL000646
|
DHARMENDRA SINGH RAGHUWANSHI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215547
|
|
DHARMENDRASINGHRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ISAGARH
|
MP-48-001-043-001/29-D
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027057
|
25/04/2024
|
VINITA KUSHWAH
|
1748001043WL000646
|
VINITA KUSHWAH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215547
|
|
VINITAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ISAGARH
|
MP-48-001-043-001/365
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027072
|
25/04/2024
|
RANU YADAV
|
1748001043WL000646
|
RANU YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
RANUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52731
|
52731
|
|
|
|
|
|
|
|
|
207
|
ISAGARH
|
MP-48-001-043-001/197-A
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027036
|
25/04/2024
|
Rajesh
|
1748001043WL000646
|
Rajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ISAGARH
|
MP-48-001-043-001/228-C
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027048
|
25/04/2024
|
devendra
|
1748001043WL000646
|
devendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ISAGARH
|
MP-48-001-043-001/30-C
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027060
|
25/04/2024
|
panchu
|
1748001043WL000646
|
panchu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
panchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ISAGARH
|
MP-48-001-043-001/326
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027063
|
25/04/2024
|
Vikash
|
1748001043WL000646
|
Vikash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ISAGARH
|
MP-48-001-043-001/339
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027065
|
25/04/2024
|
Bholaram
|
1748001043WL000646
|
Bholaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ISAGARH
|
MP-48-001-043-001/49-C
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027083
|
25/04/2024
|
Munesh
|
1748001043WL000646
|
Munesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ISAGARH
|
MP-48-001-043-001/7-B
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027085
|
25/04/2024
|
Karansingh
|
1748001043WL000646
|
Karansingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ISAGARH
|
MP-48-001-043-001/81-C
(MADHIMAHIDPUR)
|
1748001043NRG25220420240027087
|
25/04/2024
|
Raghvendra
|
1748001043WL000646
|
Raghvendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ISAGARH
|
MP-48-001-044-002/141-A
(MAHIDPUR)
|
1748001044NRG25240420240034294
|
25/04/2024
|
sanjeev
|
1748001044WL000841
|
sanjeev
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ISAGARH
|
MP-48-001-044-002/501-D
(MAHIDPUR)
|
1748001044NRG25250420240036054
|
25/04/2024
|
arvindra
|
1748001044WL000874
|
arvindra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ISAGARH
|
MP-48-001-044-002/502-A
(MAHIDPUR)
|
1748001044NRG25250420240036055
|
25/04/2024
|
hanumant
|
1748001044WL000874
|
hanumant
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
hanumant
|
STATE BANK OF INDIA(508548)
|
|
218
|
ISAGARH
|
MP-48-001-044-002/502-B
(MAHIDPUR)
|
1748001044NRG25240420240034342
|
25/04/2024
|
narayani
|
1748001044WL000841
|
narayani
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ISAGARH
|
MP-48-001-044-002/502-D
(MAHIDPUR)
|
1748001044NRG25240420240034343
|
25/04/2024
|
manoj
|
1748001044WL000841
|
manoj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ISAGARH
|
MP-48-001-044-002/503-A
(MAHIDPUR)
|
1748001044NRG25240420240034344
|
25/04/2024
|
suresh
|
1748001044WL000841
|
suresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ISAGARH
|
MP-48-001-044-002/503-B
(MAHIDPUR)
|
1748001044NRG25240420240034345
|
25/04/2024
|
ravindra
|
1748001044WL000841
|
ravindra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ISAGARH
|
MP-48-001-044-002/503-C
(MAHIDPUR)
|
1748001044NRG25240420240034346
|
25/04/2024
|
pankaj
|
1748001044WL000841
|
pankaj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ISAGARH
|
MP-48-001-044-002/503-D
(MAHIDPUR)
|
1748001044NRG25240420240034347
|
25/04/2024
|
preeti
|
1748001044WL000841
|
preeti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ISAGARH
|
MP-48-001-044-002/504-A
(MAHIDPUR)
|
1748001044NRG25240420240034348
|
25/04/2024
|
arjun
|
1748001044WL000841
|
arjun
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ISAGARH
|
MP-48-001-044-002/504-D
(MAHIDPUR)
|
1748001044NRG25240420240034349
|
25/04/2024
|
vishal
|
1748001044WL000841
|
vishal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ISAGARH
|
MP-48-001-044-002/505-B
(MAHIDPUR)
|
1748001044NRG25240420240034350
|
25/04/2024
|
tara bai
|
1748001044WL000841
|
tara bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ISAGARH
|
MP-48-001-044-002/505-C
(MAHIDPUR)
|
1748001044NRG25240420240034351
|
25/04/2024
|
ballu
|
1748001044WL000841
|
ballu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ISAGARH
|
MP-48-001-044-002/508-A
(MAHIDPUR)
|
1748001044NRG25240420240034353
|
25/04/2024
|
kamla
|
1748001044WL000841
|
kamla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ISAGARH
|
MP-48-001-044-002/508-D
(MAHIDPUR)
|
1748001044NRG25240420240034354
|
25/04/2024
|
ritik
|
1748001044WL000841
|
ritik
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
ritik
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ISAGARH
|
MP-48-001-044-002/509-B
(MAHIDPUR)
|
1748001044NRG25240420240034355
|
25/04/2024
|
mahendra
|
1748001044WL000841
|
mahendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ISAGARH
|
MP-48-001-044-002/510-A
(MAHIDPUR)
|
1748001044NRG25240420240034356
|
25/04/2024
|
mohan
|
1748001044WL000841
|
mohan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ISAGARH
|
MP-48-001-044-002/510-C
(MAHIDPUR)
|
1748001044NRG25240420240034357
|
25/04/2024
|
vijay
|
1748001044WL000841
|
vijay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ISAGARH
|
MP-48-001-044-002/511-B
(MAHIDPUR)
|
1748001044NRG25240420240034358
|
25/04/2024
|
brajesh
|
1748001044WL000841
|
brajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ISAGARH
|
MP-48-001-044-002/512-A
(MAHIDPUR)
|
1748001044NRG25240420240034359
|
25/04/2024
|
naresh
|
1748001044WL000841
|
naresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ISAGARH
|
MP-48-001-044-002/512-B
(MAHIDPUR)
|
1748001044NRG25240420240034360
|
25/04/2024
|
mona
|
1748001044WL000841
|
mona
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
mona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ISAGARH
|
MP-48-001-044-002/513-B
(MAHIDPUR)
|
1748001044NRG25240420240034361
|
25/04/2024
|
prashann
|
1748001044WL000841
|
prashann
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
prashann
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ISAGARH
|
MP-48-001-044-002/513-C
(MAHIDPUR)
|
1748001044NRG25240420240034362
|
25/04/2024
|
neelesh
|
1748001044WL000841
|
neelesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ISAGARH
|
MP-48-001-044-002/513-D
(MAHIDPUR)
|
1748001044NRG25240420240034363
|
25/04/2024
|
VIJAY
|
1748001044WL000841
|
VIJAY
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ISAGARH
|
MP-48-001-044-002/514-B
(MAHIDPUR)
|
1748001044NRG25240420240034365
|
25/04/2024
|
sujeet
|
1748001044WL000841
|
sujeet
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
sujeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ISAGARH
|
MP-48-001-044-002/514-C
(MAHIDPUR)
|
1748001044NRG25240420240034366
|
25/04/2024
|
reenu
|
1748001044WL000841
|
reenu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
reenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ISAGARH
|
MP-48-001-044-002/514-D
(MAHIDPUR)
|
1748001044NRG25240420240034367
|
25/04/2024
|
rahul
|
1748001044WL000841
|
rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ISAGARH
|
MP-48-001-044-002/515-A
(MAHIDPUR)
|
1748001044NRG25240420240034368
|
25/04/2024
|
rambabu
|
1748001044WL000841
|
rambabu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ISAGARH
|
MP-48-001-044-002/516-A
(MAHIDPUR)
|
1748001044NRG25240420240034369
|
25/04/2024
|
vikash
|
1748001044WL000841
|
vikash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ISAGARH
|
MP-48-001-044-002/516-D
(MAHIDPUR)
|
1748001044NRG25240420240034370
|
25/04/2024
|
chirojilal
|
1748001044WL000841
|
chirojilal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
chirojilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ISAGARH
|
MP-48-001-044-002/517-B
(MAHIDPUR)
|
1748001044NRG25240420240034371
|
25/04/2024
|
mithun
|
1748001044WL000841
|
mithun
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ISAGARH
|
MP-48-001-044-002/519-B
(MAHIDPUR)
|
1748001044NRG25240420240034372
|
25/04/2024
|
nishant
|
1748001044WL000841
|
nishant
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
nishant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ISAGARH
|
MP-48-001-044-002/519-C
(MAHIDPUR)
|
1748001044NRG25240420240034373
|
25/04/2024
|
kamarlal
|
1748001044WL000841
|
kamarlal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ISAGARH
|
MP-48-001-044-002/520-C
(MAHIDPUR)
|
1748001044NRG25240420240034374
|
25/04/2024
|
sonam
|
1748001044WL000841
|
sonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ISAGARH
|
MP-48-001-044-002/532-B
(MAHIDPUR)
|
1748001044NRG25240420240034375
|
25/04/2024
|
manoj
|
1748001044WL000841
|
manoj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ISAGARH
|
MP-48-001-044-002/532-C
(MAHIDPUR)
|
1748001044NRG25240420240034376
|
25/04/2024
|
dinesh
|
1748001044WL000841
|
dinesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ISAGARH
|
MP-48-001-081-002/128
(JANODA)
|
1748001081NRG25230420240031896
|
25/04/2024
|
Dhaniram rai
|
1748001081WL000782
|
Dhaniram rai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Dhaniramrai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ISAGARH
|
MP-48-001-081-002/71-C
(JANODA)
|
1748001081NRG25230420240031899
|
25/04/2024
|
bharat singh rai
|
1748001081WL000782
|
bharat singh rai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
bharatsinghrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
ISAGARH
|
MP-48-001-081-002/71-D
(JANODA)
|
1748001081NRG25230420240031900
|
25/04/2024
|
rajaram rai
|
1748001081WL000782
|
rajaram rai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
rajaramrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68526
|
68526
|
|
|
|
|
|
|
|
|
254
|
ISAGARH
|
MP-48-001-044-002/143
(MAHIDPUR)
|
1748001044NRG25240420240034295
|
25/04/2024
|
Balram Ojha
|
1748001044WL000841
|
Balram Ojha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
BalramOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ISAGARH
|
MP-48-001-044-002/145-A
(MAHIDPUR)
|
1748001044NRG25250420240036050
|
25/04/2024
|
arvind
|
1748001044WL000874
|
arvind
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
614215547
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ISAGARH
|
MP-48-001-044-002/157-A
(MAHIDPUR)
|
1748001044NRG25240420240034297
|
25/04/2024
|
monu
|
1748001044WL000841
|
monu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ISAGARH
|
MP-48-001-044-002/161-A
(MAHIDPUR)
|
1748001044NRG25240420240034298
|
25/04/2024
|
naval
|
1748001044WL000841
|
naval
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ISAGARH
|
MP-48-001-044-002/165-A
(MAHIDPUR)
|
1748001044NRG25240420240034303
|
25/04/2024
|
banlu kushwah
|
1748001044WL000841
|
banlu kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
banlukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ISAGARH
|
MP-48-001-044-002/181-C
(MAHIDPUR)
|
1748001044NRG25240420240034308
|
25/04/2024
|
arun
|
1748001044WL000841
|
arun
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ISAGARH
|
MP-48-001-044-002/212-C
(MAHIDPUR)
|
1748001044NRG25240420240034309
|
25/04/2024
|
Harveer Kushwah
|
1748001044WL000841
|
Harveer Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
HarveerKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ISAGARH
|
MP-48-001-044-002/213-A
(MAHIDPUR)
|
1748001044NRG25240420240034310
|
25/04/2024
|
Bhagirath Kushwah
|
1748001044WL000841
|
Bhagirath Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
BhagirathKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ISAGARH
|
MP-48-001-044-002/224-A
(MAHIDPUR)
|
1748001044NRG25250420240036051
|
25/04/2024
|
bablu
|
1748001044WL000874
|
bablu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
ISAGARH
|
MP-48-001-044-002/224-A
(MAHIDPUR)
|
1748001044NRG25250420240036052
|
25/04/2024
|
reena
|
1748001044WL000874
|
reena
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
ISAGARH
|
MP-48-001-044-002/224-B
(MAHIDPUR)
|
1748001044NRG25250420240036053
|
25/04/2024
|
mohar bai
|
1748001044WL000874
|
mohar bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
moharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ISAGARH
|
MP-48-001-044-002/230-B
(MAHIDPUR)
|
1748001044NRG25240420240034314
|
25/04/2024
|
Rajkumar
|
1748001044WL000841
|
Rajkumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
ISAGARH
|
MP-48-001-044-002/280-A
(MAHIDPUR)
|
1748001044NRG25240420240034317
|
25/04/2024
|
sonu rajak
|
1748001044WL000841
|
sonu rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
sonurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ISAGARH
|
MP-48-001-044-002/280-B
(MAHIDPUR)
|
1748001044NRG25240420240034318
|
25/04/2024
|
monu rajak
|
1748001044WL000841
|
monu rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
monurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ISAGARH
|
MP-48-001-044-002/286-A
(MAHIDPUR)
|
1748001044NRG25240420240034319
|
25/04/2024
|
Sachin Rai
|
1748001044WL000841
|
Sachin Rai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
SachinRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ISAGARH
|
MP-48-001-044-002/287-A
(MAHIDPUR)
|
1748001044NRG25240420240034320
|
25/04/2024
|
lalit raghuwanshi
|
1748001044WL000841
|
lalit raghuwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
lalitraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ISAGARH
|
MP-48-001-044-002/535-A
(MAHIDPUR)
|
1748001044NRG25240420240034381
|
25/04/2024
|
ashish jat
|
1748001044WL000841
|
ashish jat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
ashishjat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ISAGARH
|
MP-48-001-044-002/537-D
(MAHIDPUR)
|
1748001044NRG25240420240034391
|
25/04/2024
|
sunil
|
1748001044WL000841
|
sunil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ISAGARH
|
MP-48-001-044-002/538-A
(MAHIDPUR)
|
1748001044NRG25240420240034392
|
25/04/2024
|
maneesh
|
1748001044WL000841
|
maneesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
maneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ISAGARH
|
MP-48-001-044-002/538-B
(MAHIDPUR)
|
1748001044NRG25240420240034393
|
25/04/2024
|
ravi
|
1748001044WL000841
|
ravi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ISAGARH
|
MP-48-001-044-002/539-A
(MAHIDPUR)
|
1748001044NRG25240420240034398
|
25/04/2024
|
guddi
|
1748001044WL000841
|
guddi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ISAGARH
|
MP-48-001-044-002/543-C
(MAHIDPUR)
|
1748001044NRG25240420240034407
|
25/04/2024
|
raphik
|
1748001044WL000841
|
raphik
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
raphik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ISAGARH
|
MP-48-001-044-002/543-D
(MAHIDPUR)
|
1748001044NRG25240420240034408
|
25/04/2024
|
devendra sahu
|
1748001044WL000841
|
devendra sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
devendrasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
ISAGARH
|
MP-48-001-044-002/544-A
(MAHIDPUR)
|
1748001044NRG25240420240034409
|
25/04/2024
|
satish sahu
|
1748001044WL000841
|
satish sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
satishsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ISAGARH
|
MP-48-001-044-002/544-B
(MAHIDPUR)
|
1748001044NRG25240420240034410
|
25/04/2024
|
Gaurav
|
1748001044WL000841
|
Gaurav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Gaurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ISAGARH
|
MP-48-001-044-002/544-C
(MAHIDPUR)
|
1748001044NRG25240420240034411
|
25/04/2024
|
Avdesh Khangar
|
1748001044WL000841
|
Avdesh Khangar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
AvdeshKhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ISAGARH
|
MP-48-001-044-002/544-D
(MAHIDPUR)
|
1748001044NRG25240420240034412
|
25/04/2024
|
Sonu Sahu
|
1748001044WL000841
|
Sonu Sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
SonuSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ISAGARH
|
MP-48-001-044-002/545-A
(MAHIDPUR)
|
1748001044NRG25240420240034413
|
25/04/2024
|
Rahul
|
1748001044WL000841
|
Rahul
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ISAGARH
|
MP-48-001-044-002/545-B
(MAHIDPUR)
|
1748001044NRG25240420240034414
|
25/04/2024
|
Danveer Raghuwanshi
|
1748001044WL000841
|
Danveer Raghuwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
DanveerRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ISAGARH
|
MP-48-001-044-002/545-C
(MAHIDPUR)
|
1748001044NRG25240420240034415
|
25/04/2024
|
Halkeram Kushwah
|
1748001044WL000841
|
Halkeram Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
HalkeramKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ISAGARH
|
MP-48-001-044-002/545-D
(MAHIDPUR)
|
1748001044NRG25240420240034416
|
25/04/2024
|
Saurav
|
1748001044WL000841
|
Saurav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Saurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
ISAGARH
|
MP-48-001-044-002/546-A
(MAHIDPUR)
|
1748001044NRG25240420240034417
|
25/04/2024
|
Rahul Nahariya
|
1748001044WL000841
|
Rahul Nahariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
RahulNahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
ISAGARH
|
MP-48-001-044-002/546-B
(MAHIDPUR)
|
1748001044NRG25240420240034418
|
25/04/2024
|
Varun Raghuwanshi
|
1748001044WL000841
|
Varun Raghuwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
VarunRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ISAGARH
|
MP-48-001-044-002/546-C
(MAHIDPUR)
|
1748001044NRG25240420240034419
|
25/04/2024
|
naresh kushwah
|
1748001044WL000841
|
naresh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
nareshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
ISAGARH
|
MP-48-001-044-002/547-A
(MAHIDPUR)
|
1748001044NRG25240420240034420
|
25/04/2024
|
kalyan
|
1748001044WL000841
|
kalyan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
289
|
ISAGARH
|
MP-48-001-044-002/547-B
(MAHIDPUR)
|
1748001044NRG25240420240034421
|
25/04/2024
|
arvind
|
1748001044WL000841
|
arvind
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
ISAGARH
|
MP-48-001-044-002/547-C
(MAHIDPUR)
|
1748001044NRG25240420240034422
|
25/04/2024
|
brajesh parihar
|
1748001044WL000841
|
brajesh parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
brajeshparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
ISAGARH
|
MP-48-001-044-002/547-D
(MAHIDPUR)
|
1748001044NRG25240420240034423
|
25/04/2024
|
parma
|
1748001044WL000841
|
parma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
parma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
ISAGARH
|
MP-48-001-044-002/548-A
(MAHIDPUR)
|
1748001044NRG25240420240034424
|
25/04/2024
|
manoj kushwah
|
1748001044WL000841
|
manoj kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
manojkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
ISAGARH
|
MP-48-001-044-002/548-B
(MAHIDPUR)
|
1748001044NRG25240420240034425
|
25/04/2024
|
ranu rai
|
1748001044WL000841
|
ranu rai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
ranurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
ISAGARH
|
MP-48-001-044-002/548-C
(MAHIDPUR)
|
1748001044NRG25240420240034426
|
25/04/2024
|
bhaskar raghuwanshi
|
1748001044WL000841
|
bhaskar raghuwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
bhaskarraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
ISAGARH
|
MP-48-001-044-002/548-D
(MAHIDPUR)
|
1748001044NRG25240420240034427
|
25/04/2024
|
deepak raghuwanshi
|
1748001044WL000841
|
deepak raghuwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
deepakraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
ISAGARH
|
MP-48-001-044-002/549-A
(MAHIDPUR)
|
1748001044NRG25240420240034428
|
25/04/2024
|
devendra rai
|
1748001044WL000841
|
devendra rai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
devendrarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ISAGARH
|
MP-48-001-044-002/549-B
(MAHIDPUR)
|
1748001044NRG25240420240034429
|
25/04/2024
|
vivek rai
|
1748001044WL000841
|
vivek rai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
vivekrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ISAGARH
|
MP-48-001-044-002/549-D
(MAHIDPUR)
|
1748001044NRG25240420240034430
|
25/04/2024
|
ramu raghuwanshi
|
1748001044WL000841
|
ramu raghuwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
ramuraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
ISAGARH
|
MP-48-001-044-002/550-A
(MAHIDPUR)
|
1748001044NRG25240420240034431
|
25/04/2024
|
hitendra namdev
|
1748001044WL000841
|
hitendra namdev
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
hitendranamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ISAGARH
|
MP-48-001-044-002/550-B
(MAHIDPUR)
|
1748001044NRG25240420240034432
|
25/04/2024
|
vikash
|
1748001044WL000841
|
vikash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
ISAGARH
|
MP-48-001-044-002/550-C
(MAHIDPUR)
|
1748001044NRG25240420240034433
|
25/04/2024
|
sanjay lodhi
|
1748001044WL000841
|
sanjay lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
sanjaylodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ISAGARH
|
MP-48-001-044-002/550-D
(MAHIDPUR)
|
1748001044NRG25240420240034434
|
25/04/2024
|
bhanu pratap
|
1748001044WL000841
|
bhanu pratap
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
bhanupratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
ISAGARH
|
MP-48-001-044-002/551-A
(MAHIDPUR)
|
1748001044NRG25240420240034435
|
25/04/2024
|
sonu
|
1748001044WL000841
|
sonu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
ISAGARH
|
MP-48-001-080-001/11-A
(PATKHEDA)
|
1748001081NRG25230420240031885
|
25/04/2024
|
Sanjay ahirwar
|
1748001081WL000782
|
Sanjay ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Sanjayahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
ISAGARH
|
MP-48-001-080-002/177
(PATKHEDA)
|
1748001080NRG25250420240035806
|
25/04/2024
|
Karan singh
|
1748001080WL000869
|
Karan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215547
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77274
|
77274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443718
|
443718
|
|
|
|
|
|
|
|