|
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)
|
1748001043NRG25030520240053468
|
03/05/2024
|
AB chandn
|
1748001043WL001372
|
AB chandn
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
ABchandn
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ISAGARH
|
MP-48-001-087-001/123
()
|
1748001000NRG25030520240053732
|
03/05/2024
|
RAMETI
|
1748001WL001381
|
RAMETI
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
RAMETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
ISAGARH
|
MP-48-001-085-001/655
(GHURWARKALAN)
|
1748001085NRG25030520240053662
|
03/05/2024
|
GOOLU YADAV
|
1748001085WL001379
|
GOOLU YADAV
|
00048
|
BKID0008890
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
GOOLUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
ISAGARH
|
MP-48-001-017-001/516
(MANAKCHOWK)
|
1748001017NRG25300420240042517
|
03/05/2024
|
Rajveer Solanky
|
1748001017WL001067
|
Rajveer Solanky
|
00152
|
HDFC0000036
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
RajveerSolanky
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
ISAGARH
|
MP-48-001-085-001/480-A
(GHURWARKALAN)
|
1748001085NRG25030520240053602
|
03/05/2024
|
sunanda bai
|
1748001085WL001378
|
sunanda bai
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
sunandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ISAGARH
|
MP-48-001-085-001/497-A
(GHURWARKALAN)
|
1748001085NRG25030520240053605
|
03/05/2024
|
shailendr singh yadav
|
1748001085WL001378
|
shailendr singh yadav
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
shailendrsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ISAGARH
|
MP-48-001-085-001/498-A
(GHURWARKALAN)
|
1748001085NRG25030520240053608
|
03/05/2024
|
Dhyan Singh Yadav
|
1748001085WL001378
|
Dhyan Singh Yadav
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
DhyanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISAGARH
|
MP-48-001-085-001/501
(GHURWARKALAN)
|
1748001085NRG25030520240053614
|
03/05/2024
|
ravi yadav
|
1748001085WL001378
|
ravi yadav
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
raviyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ISAGARH
|
MP-48-001-085-001/521
(GHURWARKALAN)
|
1748001085NRG25030520240053634
|
03/05/2024
|
Hemant jatav
|
1748001085WL001378
|
Hemant jatav
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Hemantjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ISAGARH
|
MP-48-001-085-001/630
(GHURWARKALAN)
|
1748001085NRG25030520240053643
|
03/05/2024
|
RAM SHRI
|
1748001085WL001379
|
RAM SHRI
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
RAMSHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ISAGARH
|
MP-48-001-085-001/630
(GHURWARKALAN)
|
1748001085NRG25030520240053642
|
03/05/2024
|
ramesh singh
|
1748001085WL001379
|
ramesh singh
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
rameshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ISAGARH
|
MP-48-001-085-001/641
(GHURWARKALAN)
|
1748001085NRG25030520240053656
|
03/05/2024
|
KRISHANBHAN
|
1748001085WL001379
|
KRISHANBHAN
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
KRISHANBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ISAGARH
|
MP-48-001-085-001/657
(GHURWARKALAN)
|
1748001085NRG25030520240053664
|
03/05/2024
|
BHUPENDRA SINGH YADAV
|
1748001085WL001379
|
BHUPENDRA SINGH YADAV
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
BHUPENDRASINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
14
|
ISAGARH
|
MP-48-001-017-001/100-B
(MANAKCHOWK)
|
1748001017NRG25300420240042499
|
03/05/2024
|
Jayprda Jatav
|
1748001017WL001067
|
Jayprda Jatav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
JayprdaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ISAGARH
|
MP-48-001-017-001/1023-A
(MANAKCHOWK)
|
1748001017NRG25300420240042500
|
03/05/2024
|
Jashman Jatav
|
1748001017WL001067
|
Jashman Jatav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
JashmanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ISAGARH
|
MP-48-001-017-001/121-A
(MANAKCHOWK)
|
1748001017NRG25300420240042502
|
03/05/2024
|
Chhotoo Jatav
|
1748001017WL001067
|
Chhotoo Jatav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
ChhotooJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ISAGARH
|
MP-48-001-017-001/140-B
(MANAKCHOWK)
|
1748001017NRG25300420240042505
|
03/05/2024
|
Savitri Bai Jatav
|
1748001017WL001067
|
Savitri Bai Jatav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
SavitriBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ISAGARH
|
MP-48-001-017-001/311-B
(MANAKCHOWK)
|
1748001017NRG25300420240042514
|
03/05/2024
|
Dhanpal Jatav
|
1748001017WL001067
|
Dhanpal Jatav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
DhanpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ISAGARH
|
MP-48-001-017-001/321-A
(MANAKCHOWK)
|
1748001017NRG25300420240042516
|
03/05/2024
|
Monika Jatav
|
1748001017WL001067
|
Monika Jatav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
MonikaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ISAGARH
|
MP-48-001-017-001/557
(MANAKCHOWK)
|
1748001017NRG25300420240042518
|
03/05/2024
|
Pahlwan
|
1748001017WL001067
|
Pahlwan
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Pahlwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ISAGARH
|
MP-48-001-017-001/764-A
(MANAKCHOWK)
|
1748001017NRG25300420240042521
|
03/05/2024
|
Raghuveer kevat
|
1748001017WL001067
|
Raghuveer kevat
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Raghuveerkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ISAGARH
|
MP-48-001-017-001/903
(MANAKCHOWK)
|
1748001017NRG25300420240042522
|
03/05/2024
|
Ashok
|
1748001017WL001067
|
Ashok
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
23
|
ISAGARH
|
MP-48-001-017-002/10-B
(MANAKCHOWK)
|
1748001017NRG25300420240042523
|
03/05/2024
|
Reena Bai Yadav
|
1748001017WL001067
|
Reena Bai Yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
ReenaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ISAGARH
|
MP-48-001-017-002/11-C
(MANAKCHOWK)
|
1748001017NRG25300420240042525
|
03/05/2024
|
Shishupal SinghYadav
|
1748001017WL001067
|
Shishupal SinghYadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
ShishupalSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ISAGARH
|
MP-48-001-017-002/11-D
(MANAKCHOWK)
|
1748001017NRG25300420240042526
|
03/05/2024
|
Kala Bai Yadav
|
1748001017WL001067
|
Kala Bai Yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
KalaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ISAGARH
|
MP-48-001-043-001/227-A
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053485
|
03/05/2024
|
Devendra
|
1748001043WL001372
|
Devendra
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ISAGARH
|
MP-48-001-043-001/23-C
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053487
|
03/05/2024
|
JAMNALAL KUSHWAH
|
1748001043WL001372
|
JAMNALAL KUSHWAH
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
JAMNALALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ISAGARH
|
MP-48-001-043-001/303
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053499
|
03/05/2024
|
Parmal
|
1748001043WL001372
|
Parmal
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ISAGARH
|
MP-48-001-043-001/360
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053507
|
03/05/2024
|
Vadri
|
1748001043WL001372
|
Vadri
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Vadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ISAGARH
|
MP-48-001-074-002/128
(KULWAR)
|
1748001074NRG25010520240045387
|
03/05/2024
|
bhuribai harijan
|
1748001074WL001128
|
bhuribai harijan
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
bhuribaiharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ISAGARH
|
MP-48-001-074-002/128-B
(KULWAR)
|
1748001074NRG25010520240045388
|
03/05/2024
|
raju jatav
|
1748001074WL001128
|
raju jatav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ISAGARH
|
MP-48-001-074-002/258
(KULWAR)
|
1748001074NRG25010520240045412
|
03/05/2024
|
ABHAY PRATAP SINGH
|
1748001074WL001128
|
ABHAY PRATAP SINGH
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
ABHAYPRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ISAGARH
|
MP-48-001-074-002/261
(KULWAR)
|
1748001074NRG25010520240045415
|
03/05/2024
|
SAHAB SINGH PARMAR
|
1748001074WL001128
|
SAHAB SINGH PARMAR
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
SAHABSINGHPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ISAGARH
|
MP-48-001-074-002/30-A
(KULWAR)
|
1748001074NRG25010520240045434
|
03/05/2024
|
MOHAN ADIWASI
|
1748001074WL001128
|
MOHAN ADIWASI
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
MOHANADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
35
|
ISAGARH
|
MP-48-001-043-001/3-A
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053496
|
03/05/2024
|
RAVI SHANKAR SHARMA
|
1748001043WL001372
|
RAVI SHANKAR SHARMA
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
RAVISHANKARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
ISAGARH
|
MP-48-001-017-001/117-A
(MANAKCHOWK)
|
1748001017NRG25300420240042501
|
03/05/2024
|
Pravesh Bai Jatav
|
1748001017WL001067
|
Pravesh Bai Jatav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
PraveshBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ISAGARH
|
MP-48-001-017-001/130-A
(MANAKCHOWK)
|
1748001017NRG25300420240042503
|
03/05/2024
|
Sanjeev Jatav
|
1748001017WL001067
|
Sanjeev Jatav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
SanjeevJatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
ISAGARH
|
MP-48-001-017-001/151-B
(MANAKCHOWK)
|
1748001017NRG25300420240042508
|
03/05/2024
|
ramratan jatav
|
1748001017WL001067
|
ramratan jatav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
ramratanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ISAGARH
|
MP-48-001-017-001/320-A
(MANAKCHOWK)
|
1748001017NRG25300420240042515
|
03/05/2024
|
Raj Bai Jatav
|
1748001017WL001067
|
Raj Bai Jatav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
RajBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ISAGARH
|
MP-48-001-017-001/62
(MANAKCHOWK)
|
1748001017NRG25300420240042519
|
03/05/2024
|
shishupal Jatav
|
1748001017WL001067
|
shishupal Jatav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
shishupalJatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
ISAGARH
|
MP-48-001-017-001/763-D
(MANAKCHOWK)
|
1748001017NRG25300420240042520
|
03/05/2024
|
Radha kevat
|
1748001017WL001067
|
Radha kevat
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Radhakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ISAGARH
|
MP-48-001-017-002/10-C
(MANAKCHOWK)
|
1748001017NRG25300420240042524
|
03/05/2024
|
Yashpal Singh Yadav
|
1748001017WL001067
|
Yashpal Singh Yadav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
YashpalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ISAGARH
|
MP-48-001-017-002/7-B
(MANAKCHOWK)
|
1748001017NRG25300420240042528
|
03/05/2024
|
krishna bai yadav
|
1748001017WL001067
|
krishna bai yadav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
krishnabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
ISAGARH
|
MP-48-001-017-002/7-B
(MANAKCHOWK)
|
1748001017NRG25300420240042527
|
03/05/2024
|
ranjeet singh yadav
|
1748001017WL001067
|
ranjeet singh yadav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
ranjeetsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
ISAGARH
|
MP-48-001-043-001/230-A
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053489
|
03/05/2024
|
rajveer yadav
|
1748001043WL001372
|
rajveer yadav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
rajveeryadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
ISAGARH
|
MP-48-001-074-002/128
(KULWAR)
|
1748001074NRG25010520240045386
|
03/05/2024
|
Ramdayal
|
1748001074WL001128
|
Ramdayal
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ISAGARH
|
MP-48-001-074-002/128-B
(KULWAR)
|
1748001074NRG25010520240045389
|
03/05/2024
|
Sunita bai
|
1748001074WL001128
|
Sunita bai
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ISAGARH
|
MP-48-001-074-002/128-C
(KULWAR)
|
1748001074NRG25010520240045390
|
03/05/2024
|
RAMBAI JATAV
|
1748001074WL001128
|
RAMBAI JATAV
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
RAMBAIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ISAGARH
|
MP-48-001-074-002/261
(KULWAR)
|
1748001074NRG25010520240045416
|
03/05/2024
|
ASHA RAJA PARMAR
|
1748001074WL001128
|
ASHA RAJA PARMAR
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
ASHARAJAPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ISAGARH
|
MP-48-001-085-001/472
(GHURWARKALAN)
|
1748001085NRG25030520240053598
|
03/05/2024
|
Sualal jatav
|
1748001085WL001378
|
Sualal jatav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Sualaljatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
ISAGARH
|
MP-48-001-085-001/627
(GHURWARKALAN)
|
1748001085NRG25030520240053638
|
03/05/2024
|
surendra singh
|
1748001085WL001378
|
surendra singh
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
ISAGARH
|
MP-48-001-085-001/640
(GHURWARKALAN)
|
1748001085NRG25030520240053655
|
03/05/2024
|
rampal singh
|
1748001085WL001379
|
rampal singh
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
rampalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
53
|
ISAGARH
|
MP-48-001-017-001/140-A
(MANAKCHOWK)
|
1748001017NRG25300420240042504
|
03/05/2024
|
mahervan jatav
|
1748001017WL001067
|
mahervan jatav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
mahervanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ISAGARH
|
MP-48-001-017-001/148-B
(MANAKCHOWK)
|
1748001017NRG25300420240042506
|
03/05/2024
|
Rampal
|
1748001017WL001067
|
Rampal
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ISAGARH
|
MP-48-001-017-001/290
(MANAKCHOWK)
|
1748001017NRG25300420240042510
|
03/05/2024
|
Kushi ram
|
1748001017WL001067
|
Kushi ram
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Kushiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ISAGARH
|
MP-48-001-017-001/290
(MANAKCHOWK)
|
1748001017NRG25300420240042511
|
03/05/2024
|
Varsha
|
1748001017WL001067
|
Varsha
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ISAGARH
|
MP-48-001-017-001/290-C
(MANAKCHOWK)
|
1748001017NRG25300420240042512
|
03/05/2024
|
Sultan
|
1748001017WL001067
|
Sultan
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ISAGARH
|
MP-48-001-017-001/292-A
(MANAKCHOWK)
|
1748001017NRG25300420240042513
|
03/05/2024
|
Bablu jatav
|
1748001017WL001067
|
Bablu jatav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Bablujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ISAGARH
|
MP-48-001-085-001/102
(GHURWARKALAN)
|
1748001085NRG25030520240053639
|
03/05/2024
|
Shivanandan
|
1748001085WL001379
|
Shivanandan
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Shivanandan
|
STATE BANK OF INDIA(508548)
|
|
60
|
ISAGARH
|
MP-48-001-085-001/475
(GHURWARKALAN)
|
1748001085NRG25030520240053599
|
03/05/2024
|
arvind kumar yadav
|
1748001085WL001378
|
arvind kumar yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
arvindkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
ISAGARH
|
MP-48-001-085-001/480-A
(GHURWARKALAN)
|
1748001085NRG25030520240053601
|
03/05/2024
|
Tulsiram
|
1748001085WL001378
|
Tulsiram
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ISAGARH
|
MP-48-001-085-001/497
(GHURWARKALAN)
|
1748001085NRG25030520240053604
|
03/05/2024
|
harveer
|
1748001085WL001378
|
harveer
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
63
|
ISAGARH
|
MP-48-001-085-001/498
(GHURWARKALAN)
|
1748001085NRG25030520240053606
|
03/05/2024
|
ranveer singh
|
1748001085WL001378
|
ranveer singh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
ranveersingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
ISAGARH
|
MP-48-001-085-001/498
(GHURWARKALAN)
|
1748001085NRG25030520240053607
|
03/05/2024
|
rekha bai
|
1748001085WL001378
|
rekha bai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
ISAGARH
|
MP-48-001-085-001/498-B
(GHURWARKALAN)
|
1748001085NRG25030520240053610
|
03/05/2024
|
Prahlad
|
1748001085WL001378
|
Prahlad
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
66
|
ISAGARH
|
MP-48-001-085-001/498-B
(GHURWARKALAN)
|
1748001085NRG25030520240053611
|
03/05/2024
|
Rasami
|
1748001085WL001378
|
Rasami
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Rasami
|
STATE BANK OF INDIA(508548)
|
|
67
|
ISAGARH
|
MP-48-001-085-001/499
(GHURWARKALAN)
|
1748001085NRG25030520240053612
|
03/05/2024
|
ramkumarsingh
|
1748001085WL001378
|
ramkumarsingh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
ramkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
ISAGARH
|
MP-48-001-085-001/500
(GHURWARKALAN)
|
1748001085NRG25030520240053613
|
03/05/2024
|
Kalyan sen
|
1748001085WL001378
|
Kalyan sen
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Kalyansen
|
STATE BANK OF INDIA(508548)
|
|
69
|
ISAGARH
|
MP-48-001-085-001/502
(GHURWARKALAN)
|
1748001085NRG25030520240053615
|
03/05/2024
|
Pavan
|
1748001085WL001378
|
Pavan
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
70
|
ISAGARH
|
MP-48-001-085-001/506
(GHURWARKALAN)
|
1748001085NRG25030520240053617
|
03/05/2024
|
Gopal
|
1748001085WL001378
|
Gopal
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
71
|
ISAGARH
|
MP-48-001-085-001/507
(GHURWARKALAN)
|
1748001085NRG25030520240053618
|
03/05/2024
|
Nanne Singh
|
1748001085WL001378
|
Nanne Singh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
NanneSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
ISAGARH
|
MP-48-001-085-001/511
(GHURWARKALAN)
|
1748001085NRG25030520240053619
|
03/05/2024
|
neeraj yadav
|
1748001085WL001378
|
neeraj yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
neerajyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
ISAGARH
|
MP-48-001-085-001/513
(GHURWARKALAN)
|
1748001085NRG25030520240053620
|
03/05/2024
|
Harveer Singh
|
1748001085WL001378
|
Harveer Singh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
HarveerSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
ISAGARH
|
MP-48-001-085-001/514
(GHURWARKALAN)
|
1748001085NRG25030520240053621
|
03/05/2024
|
bhavna yadav
|
1748001085WL001378
|
bhavna yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
bhavnayadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
ISAGARH
|
MP-48-001-085-001/515
(GHURWARKALAN)
|
1748001085NRG25030520240053622
|
03/05/2024
|
Viveksingh
|
1748001085WL001378
|
Viveksingh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Viveksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ISAGARH
|
MP-48-001-085-001/517
(GHURWARKALAN)
|
1748001085NRG25030520240053623
|
03/05/2024
|
Mahendra Singh Yadav
|
1748001085WL001378
|
Mahendra Singh Yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
MahendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
ISAGARH
|
MP-48-001-085-001/517-A
(GHURWARKALAN)
|
1748001085NRG25030520240053625
|
03/05/2024
|
Rashmi
|
1748001085WL001378
|
Rashmi
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
ISAGARH
|
MP-48-001-085-001/517-A
(GHURWARKALAN)
|
1748001085NRG25030520240053624
|
03/05/2024
|
Suneel
|
1748001085WL001378
|
Suneel
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
79
|
ISAGARH
|
MP-48-001-085-001/517-B
(GHURWARKALAN)
|
1748001085NRG25030520240053626
|
03/05/2024
|
Shilkumar
|
1748001085WL001378
|
Shilkumar
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Shilkumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
ISAGARH
|
MP-48-001-085-001/517-B
(GHURWARKALAN)
|
1748001085NRG25030520240053627
|
03/05/2024
|
Sunita
|
1748001085WL001378
|
Sunita
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
81
|
ISAGARH
|
MP-48-001-085-001/517-D
(GHURWARKALAN)
|
1748001085NRG25030520240053628
|
03/05/2024
|
Durgesh Yadav
|
1748001085WL001378
|
Durgesh Yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
DurgeshYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
ISAGARH
|
MP-48-001-085-001/518
(GHURWARKALAN)
|
1748001085NRG25030520240053630
|
03/05/2024
|
Kamleshbai
|
1748001085WL001378
|
Kamleshbai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
ISAGARH
|
MP-48-001-085-001/518
(GHURWARKALAN)
|
1748001085NRG25030520240053629
|
03/05/2024
|
Lakhan Singh Yadav
|
1748001085WL001378
|
Lakhan Singh Yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
LakhanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
ISAGARH
|
MP-48-001-085-001/519
(GHURWARKALAN)
|
1748001085NRG25030520240053632
|
03/05/2024
|
Arambai
|
1748001085WL001378
|
Arambai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Arambai
|
STATE BANK OF INDIA(508548)
|
|
85
|
ISAGARH
|
MP-48-001-085-001/519
(GHURWARKALAN)
|
1748001085NRG25030520240053631
|
03/05/2024
|
Harisingh
|
1748001085WL001378
|
Harisingh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ISAGARH
|
MP-48-001-085-001/520
(GHURWARKALAN)
|
1748001085NRG25030520240053633
|
03/05/2024
|
Akshay
|
1748001085WL001378
|
Akshay
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Akshay
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ISAGARH
|
MP-48-001-085-001/524
(GHURWARKALAN)
|
1748001085NRG25030520240053635
|
03/05/2024
|
jaspal singh yadav
|
1748001085WL001378
|
jaspal singh yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
jaspalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
ISAGARH
|
MP-48-001-085-001/626
(GHURWARKALAN)
|
1748001085NRG25030520240053636
|
03/05/2024
|
hargovind
|
1748001085WL001378
|
hargovind
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
89
|
ISAGARH
|
MP-48-001-085-001/626
(GHURWARKALAN)
|
1748001085NRG25030520240053637
|
03/05/2024
|
rajkumari bai jatav
|
1748001085WL001378
|
rajkumari bai jatav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
rajkumaribaijatav
|
STATE BANK OF INDIA(508548)
|
|
90
|
ISAGARH
|
MP-48-001-085-001/628
(GHURWARKALAN)
|
1748001085NRG25030520240053640
|
03/05/2024
|
INNA BAI
|
1748001085WL001379
|
INNA BAI
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
INNABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ISAGARH
|
MP-48-001-085-001/631
(GHURWARKALAN)
|
1748001085NRG25030520240053644
|
03/05/2024
|
HARI SINGH
|
1748001085WL001379
|
HARI SINGH
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
ISAGARH
|
MP-48-001-085-001/631
(GHURWARKALAN)
|
1748001085NRG25030520240053645
|
03/05/2024
|
SAVITA
|
1748001085WL001379
|
SAVITA
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
ISAGARH
|
MP-48-001-085-001/632
(GHURWARKALAN)
|
1748001085NRG25030520240053646
|
03/05/2024
|
BHAVANICHARAN
|
1748001085WL001379
|
BHAVANICHARAN
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
BHAVANICHARAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
ISAGARH
|
MP-48-001-085-001/633
(GHURWARKALAN)
|
1748001085NRG25030520240053648
|
03/05/2024
|
savita
|
1748001085WL001379
|
savita
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ISAGARH
|
MP-48-001-085-001/634
(GHURWARKALAN)
|
1748001085NRG25030520240053649
|
03/05/2024
|
seemabai
|
1748001085WL001379
|
seemabai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
ISAGARH
|
MP-48-001-085-001/635
(GHURWARKALAN)
|
1748001085NRG25030520240053650
|
03/05/2024
|
prasandbai
|
1748001085WL001379
|
prasandbai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
prasandbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
ISAGARH
|
MP-48-001-085-001/636
(GHURWARKALAN)
|
1748001085NRG25030520240053651
|
03/05/2024
|
lilabai yadav
|
1748001085WL001379
|
lilabai yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
lilabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
ISAGARH
|
MP-48-001-085-001/637
(GHURWARKALAN)
|
1748001085NRG25030520240053652
|
03/05/2024
|
rajkumari
|
1748001085WL001379
|
rajkumari
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
99
|
ISAGARH
|
MP-48-001-085-001/639
(GHURWARKALAN)
|
1748001085NRG25030520240053654
|
03/05/2024
|
RAMBABU
|
1748001085WL001379
|
RAMBABU
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
100
|
ISAGARH
|
MP-48-001-085-001/652
(GHURWARKALAN)
|
1748001085NRG25030520240053659
|
03/05/2024
|
bramha baiu
|
1748001085WL001379
|
bramha baiu
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
bramhabaiu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ISAGARH
|
MP-48-001-085-001/653-A
(GHURWARKALAN)
|
1748001085NRG25030520240053660
|
03/05/2024
|
ranjit
|
1748001085WL001379
|
ranjit
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
102
|
ISAGARH
|
MP-48-001-085-001/654
(GHURWARKALAN)
|
1748001085NRG25030520240053661
|
03/05/2024
|
nadd kumar yadav
|
1748001085WL001379
|
nadd kumar yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
naddkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
ISAGARH
|
MP-48-001-085-001/656
(GHURWARKALAN)
|
1748001085NRG25030520240053663
|
03/05/2024
|
monu singh
|
1748001085WL001379
|
monu singh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
monusingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
ISAGARH
|
MP-48-001-085-001/659
(GHURWARKALAN)
|
1748001085NRG25030520240053669
|
03/05/2024
|
ramdevi bai
|
1748001085WL001379
|
ramdevi bai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
ramdevibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
ISAGARH
|
MP-48-001-085-001/76
(GHURWARKALAN)
|
1748001085NRG25030520240053670
|
03/05/2024
|
PAPPU
|
1748001085WL001379
|
PAPPU
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
106
|
ISAGARH
|
MP-48-001-085-001/8
(GHURWARKALAN)
|
1748001085NRG25030520240053671
|
03/05/2024
|
mansingh
|
1748001085WL001379
|
mansingh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
ISAGARH
|
MP-48-001-085-001/8
(GHURWARKALAN)
|
1748001085NRG25030520240053672
|
03/05/2024
|
shree bai
|
1748001085WL001379
|
shree bai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
shreebai
|
STATE BANK OF INDIA(508548)
|
|
108
|
ISAGARH
|
MP-48-001-085-001/81
(GHURWARKALAN)
|
1748001085NRG25030520240053673
|
03/05/2024
|
RAJVEER SINGH YADAV
|
1748001085WL001379
|
RAJVEER SINGH YADAV
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
RAJVEERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
ISAGARH
|
MP-48-001-085-001/81
(GHURWARKALAN)
|
1748001085NRG25030520240053674
|
03/05/2024
|
rambati bai
|
1748001085WL001379
|
rambati bai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
ISAGARH
|
MP-48-001-085-001/83
(GHURWARKALAN)
|
1748001085NRG25030520240053675
|
03/05/2024
|
mahendra
|
1748001085WL001379
|
mahendra
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
ISAGARH
|
MP-48-001-085-001/92
(GHURWARKALAN)
|
1748001085NRG25030520240053676
|
03/05/2024
|
REKHABAI
|
1748001085WL001379
|
REKHABAI
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86022
|
86022
|
|
|
|
|
|
|
|
|
112
|
ISAGARH
|
MP-48-001-017-001/15-A
(MANAKCHOWK)
|
1748001017NRG25300420240042507
|
03/05/2024
|
Krishna Jatav
|
1748001017WL001067
|
Krishna Jatav
|
00415
|
SBIN0030167
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
KrishnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
113
|
ISAGARH
|
MP-48-001-043-001/123-D
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053436
|
03/05/2024
|
Maheshpal
|
1748001043WL001372
|
Maheshpal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Maheshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ISAGARH
|
MP-48-001-043-001/152-D
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053448
|
03/05/2024
|
SANTOSH
|
1748001043WL001372
|
SANTOSH
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ISAGARH
|
MP-48-001-043-001/16-B
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053460
|
03/05/2024
|
Deshraj yadav
|
1748001043WL001372
|
Deshraj yadav
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Deshrajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ISAGARH
|
MP-48-001-043-001/190-A
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053476
|
03/05/2024
|
DASARATH
|
1748001043WL001372
|
DASARATH
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
DASARATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ISAGARH
|
MP-48-001-043-001/262
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053491
|
03/05/2024
|
monu
|
1748001043WL001372
|
monu
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ISAGARH
|
MP-48-001-043-001/341
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053504
|
03/05/2024
|
rajkumar
|
1748001043WL001372
|
rajkumar
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ISAGARH
|
MP-48-001-043-001/350
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053505
|
03/05/2024
|
jaykumar
|
1748001043WL001372
|
jaykumar
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
jaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ISAGARH
|
MP-48-001-043-001/354
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053506
|
03/05/2024
|
sunil
|
1748001043WL001372
|
sunil
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ISAGARH
|
MP-48-001-043-001/362
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053508
|
03/05/2024
|
DHARMRAJ
|
1748001043WL001372
|
DHARMRAJ
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
DHARMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ISAGARH
|
MP-48-001-043-001/363
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053509
|
03/05/2024
|
anirudh
|
1748001043WL001372
|
anirudh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
anirudh
|
STATE BANK OF INDIA(508548)
|
|
123
|
ISAGARH
|
MP-48-001-043-001/380
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053513
|
03/05/2024
|
lakhan singh
|
1748001043WL001372
|
lakhan singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ISAGARH
|
MP-48-001-043-001/383
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053514
|
03/05/2024
|
devendra sharma
|
1748001043WL001372
|
devendra sharma
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
devendrasharma
|
STATE BANK OF INDIA(508548)
|
|
125
|
ISAGARH
|
MP-48-001-043-001/384
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053515
|
03/05/2024
|
rajesh singh
|
1748001043WL001372
|
rajesh singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
ISAGARH
|
MP-48-001-043-001/385
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053516
|
03/05/2024
|
jitendra
|
1748001043WL001372
|
jitendra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ISAGARH
|
MP-48-001-043-001/386
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053517
|
03/05/2024
|
balram
|
1748001043WL001372
|
balram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
128
|
ISAGARH
|
MP-48-001-043-001/18-D
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053475
|
03/05/2024
|
MAKHAN SINGH
|
1748001043WL001372
|
MAKHAN SINGH
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
MAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ISAGARH
|
MP-48-001-043-001/26-D
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053490
|
03/05/2024
|
BALKISHAN KUSHWAH
|
1748001043WL001372
|
BALKISHAN KUSHWAH
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
BALKISHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ISAGARH
|
MP-48-001-043-001/378-A
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053511
|
03/05/2024
|
DEEPAK RAGHUVANSHI
|
1748001043WL001372
|
DEEPAK RAGHUVANSHI
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
DEEPAKRAGHUVANSHI
|
UCO BANK(607066)
|
|
131
|
ISAGARH
|
MP-48-001-043-001/379-A
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053512
|
03/05/2024
|
KRASHN KUMAR YADAV
|
1748001043WL001372
|
KRASHN KUMAR YADAV
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
KRASHNKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
132
|
ISAGARH
|
MP-48-001-017-001/25-A
(MANAKCHOWK)
|
1748001017NRG25300420240042509
|
03/05/2024
|
Ramdayal Jatav
|
1748001017WL001067
|
Ramdayal Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
RamdayalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ISAGARH
|
MP-48-001-043-001/106-C
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053434
|
03/05/2024
|
Narendra
|
1748001043WL001372
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ISAGARH
|
MP-48-001-043-001/12-A
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053435
|
03/05/2024
|
JAYRAM
|
1748001043WL001372
|
JAYRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
JAYRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ISAGARH
|
MP-48-001-043-001/125-C
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053437
|
03/05/2024
|
Kabulsingh
|
1748001043WL001372
|
Kabulsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Kabulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ISAGARH
|
MP-48-001-043-001/128-A
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053438
|
03/05/2024
|
JITENDR
|
1748001043WL001372
|
JITENDR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
JITENDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ISAGARH
|
MP-48-001-043-001/130-B
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053439
|
03/05/2024
|
Harveer
|
1748001043WL001372
|
Harveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ISAGARH
|
MP-48-001-043-001/135-A
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053440
|
03/05/2024
|
Chandrbhansingh
|
1748001043WL001372
|
Chandrbhansingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Chandrbhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ISAGARH
|
MP-48-001-043-001/138-D
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053441
|
03/05/2024
|
Umesh
|
1748001043WL001372
|
Umesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ISAGARH
|
MP-48-001-043-001/143
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053442
|
03/05/2024
|
Setaram
|
1748001043WL001372
|
Setaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Setaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
ISAGARH
|
MP-48-001-043-001/156-A
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053453
|
03/05/2024
|
Veersingh
|
1748001043WL001372
|
Veersingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
ISAGARH
|
MP-48-001-043-001/163-B
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053465
|
03/05/2024
|
Hariom
|
1748001043WL001372
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ISAGARH
|
MP-48-001-043-001/168-B
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053470
|
03/05/2024
|
Neleesh
|
1748001043WL001372
|
Neleesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Neleesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ISAGARH
|
MP-48-001-043-001/203-A
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053482
|
03/05/2024
|
ramveer kushwah
|
1748001043WL001372
|
ramveer kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
ramveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ISAGARH
|
MP-48-001-043-001/211
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053483
|
03/05/2024
|
raghuber
|
1748001043WL001372
|
raghuber
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
raghuber
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ISAGARH
|
MP-48-001-043-001/225
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053484
|
03/05/2024
|
rajesh
|
1748001043WL001372
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
ISAGARH
|
MP-48-001-043-001/30-A
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053497
|
03/05/2024
|
chandu
|
1748001043WL001372
|
chandu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ISAGARH
|
MP-48-001-043-001/323
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053500
|
03/05/2024
|
Balveer
|
1748001043WL001372
|
Balveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ISAGARH
|
MP-48-001-043-001/333
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053502
|
03/05/2024
|
Gopal
|
1748001043WL001372
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ISAGARH
|
MP-48-001-043-001/42-A
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053518
|
03/05/2024
|
kalyan
|
1748001043WL001372
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ISAGARH
|
MP-48-001-043-001/56-D
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053520
|
03/05/2024
|
Naradji
|
1748001043WL001372
|
Naradji
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Naradji
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ISAGARH
|
MP-48-001-043-001/73
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053522
|
03/05/2024
|
Ashish lodhi
|
1748001043WL001372
|
Ashish lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Ashishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ISAGARH
|
MP-48-001-085-001/498-A
(GHURWARKALAN)
|
1748001085NRG25030520240053609
|
03/05/2024
|
krashana bai yadav
|
1748001085WL001378
|
krashana bai yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
krashanabaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
ISAGARH
|
MP-48-001-085-001/505
(GHURWARKALAN)
|
1748001085NRG25030520240053616
|
03/05/2024
|
Nanhe Singh Yadav
|
1748001085WL001378
|
Nanhe Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
NanheSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
ISAGARH
|
MP-48-001-085-001/650
(GHURWARKALAN)
|
1748001085NRG25030520240053657
|
03/05/2024
|
INDRBHAN SINGH YADAV
|
1748001085WL001379
|
INDRBHAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
INDRBHANSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
ISAGARH
|
MP-48-001-085-001/657
(GHURWARKALAN)
|
1748001085NRG25030520240053665
|
03/05/2024
|
KIRTI BAI
|
1748001085WL001379
|
KIRTI BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
KIRTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
ISAGARH
|
MP-48-001-085-001/658
(GHURWARKALAN)
|
1748001085NRG25030520240053667
|
03/05/2024
|
SHANTI BAI
|
1748001085WL001379
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
ISAGARH
|
MP-48-001-085-001/658
(GHURWARKALAN)
|
1748001085NRG25030520240053666
|
03/05/2024
|
SHIVCHARAN
|
1748001085WL001379
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
159
|
ISAGARH
|
MP-48-001-043-001/150-A
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053443
|
03/05/2024
|
RAVINDRA SHARMA
|
1748001043WL001372
|
RAVINDRA SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
RAVINDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ISAGARH
|
MP-48-001-043-001/151-A
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053444
|
03/05/2024
|
Surendra Kevat
|
1748001043WL001372
|
Surendra Kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
SurendraKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ISAGARH
|
MP-48-001-043-001/151-B
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053445
|
03/05/2024
|
Vivek Yadav
|
1748001043WL001372
|
Vivek Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
VivekYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ISAGARH
|
MP-48-001-043-001/151-D
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053446
|
03/05/2024
|
Mulchand Jatav
|
1748001043WL001372
|
Mulchand Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
MulchandJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ISAGARH
|
MP-48-001-043-001/152-A
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053447
|
03/05/2024
|
KAMLESH KEWAT
|
1748001043WL001372
|
KAMLESH KEWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
KAMLESHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ISAGARH
|
MP-48-001-043-001/153-C
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053449
|
03/05/2024
|
Mohani Yadav
|
1748001043WL001372
|
Mohani Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
MohaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ISAGARH
|
MP-48-001-043-001/154-D
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053450
|
03/05/2024
|
SURAKSHA YADAV
|
1748001043WL001372
|
SURAKSHA YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
SURAKSHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ISAGARH
|
MP-48-001-043-001/155-A
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053451
|
03/05/2024
|
Seema Kushwah
|
1748001043WL001372
|
Seema Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
SeemaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ISAGARH
|
MP-48-001-043-001/155-C
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053452
|
03/05/2024
|
Gayatri Kushwah
|
1748001043WL001372
|
Gayatri Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
GayatriKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ISAGARH
|
MP-48-001-043-001/157-A
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053454
|
03/05/2024
|
ABHISHEK SHARMA
|
1748001043WL001372
|
ABHISHEK SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
ABHISHEKSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ISAGARH
|
MP-48-001-043-001/157-C
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053455
|
03/05/2024
|
MAKHAN KUSHWAH
|
1748001043WL001372
|
MAKHAN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
MAKHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ISAGARH
|
MP-48-001-043-001/158-A
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053456
|
03/05/2024
|
Mastram Harijan
|
1748001043WL001372
|
Mastram Harijan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
MastramHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ISAGARH
|
MP-48-001-043-001/158-B
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053457
|
03/05/2024
|
Diman Singh Ojha
|
1748001043WL001372
|
Diman Singh Ojha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
DimanSinghOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ISAGARH
|
MP-48-001-043-001/158-C
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053458
|
03/05/2024
|
murari
|
1748001043WL001372
|
murari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ISAGARH
|
MP-48-001-043-001/159-A
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053459
|
03/05/2024
|
RAKESH JATAV
|
1748001043WL001372
|
RAKESH JATAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
RAKESHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ISAGARH
|
MP-48-001-043-001/161-C
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053461
|
03/05/2024
|
Rajendra Singh Raghuwanshi
|
1748001043WL001372
|
Rajendra Singh Raghuwanshi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
RajendraSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ISAGARH
|
MP-48-001-043-001/162-A
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053462
|
03/05/2024
|
devendra
|
1748001043WL001372
|
devendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ISAGARH
|
MP-48-001-043-001/162-C
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053463
|
03/05/2024
|
deelip
|
1748001043WL001372
|
deelip
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
deelip
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ISAGARH
|
MP-48-001-043-001/162-D
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053464
|
03/05/2024
|
Neeraj Kevat
|
1748001043WL001372
|
Neeraj Kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
NeerajKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ISAGARH
|
MP-48-001-043-001/163-D
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053466
|
03/05/2024
|
PHOOL SINGH
|
1748001043WL001372
|
PHOOL SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
PHOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ISAGARH
|
MP-48-001-043-001/164-B
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053467
|
03/05/2024
|
RAGHVENDRA SINGH
|
1748001043WL001372
|
RAGHVENDRA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
RAGHVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ISAGARH
|
MP-48-001-043-001/167-D
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053469
|
03/05/2024
|
ajay
|
1748001043WL001372
|
ajay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ISAGARH
|
MP-48-001-043-001/168-C
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053471
|
03/05/2024
|
ajay yadav
|
1748001043WL001372
|
ajay yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
ajayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ISAGARH
|
MP-48-001-043-001/169-D
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053472
|
03/05/2024
|
kanha yadav
|
1748001043WL001372
|
kanha yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
kanhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ISAGARH
|
MP-48-001-043-001/174-B
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053473
|
03/05/2024
|
Keshav Kushwah
|
1748001043WL001372
|
Keshav Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
KeshavKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ISAGARH
|
MP-48-001-043-001/174-C
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053474
|
03/05/2024
|
Bankelal Jatav
|
1748001043WL001372
|
Bankelal Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
BankelalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ISAGARH
|
MP-48-001-043-001/200-C
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053478
|
03/05/2024
|
narendra sharma
|
1748001043WL001372
|
narendra sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
narendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ISAGARH
|
MP-48-001-043-001/201-A
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053479
|
03/05/2024
|
mukesh
|
1748001043WL001372
|
mukesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ISAGARH
|
MP-48-001-043-001/201-B
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053480
|
03/05/2024
|
Deepa Jatav
|
1748001043WL001372
|
Deepa Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
DeepaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ISAGARH
|
MP-48-001-043-001/201-D
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053481
|
03/05/2024
|
Sonu Kushwah
|
1748001043WL001372
|
Sonu Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
SonuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ISAGARH
|
MP-48-001-043-001/23-D
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053488
|
03/05/2024
|
KAPTAN KEWAT
|
1748001043WL001372
|
KAPTAN KEWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
KAPTANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ISAGARH
|
MP-48-001-043-001/27-C
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053492
|
03/05/2024
|
MOHAN SINGH KUSHWAH
|
1748001043WL001372
|
MOHAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
MOHANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ISAGARH
|
MP-48-001-043-001/27-D
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053493
|
03/05/2024
|
ANIRUDDH
|
1748001043WL001372
|
ANIRUDDH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
ANIRUDDH
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ISAGARH
|
MP-48-001-043-001/29-B
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053494
|
03/05/2024
|
DHARMENDRA SINGH RAGHUWANSHI
|
1748001043WL001372
|
DHARMENDRA SINGH RAGHUWANSHI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
DHARMENDRASINGHRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ISAGARH
|
MP-48-001-043-001/29-D
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053495
|
03/05/2024
|
VINITA KUSHWAH
|
1748001043WL001372
|
VINITA KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
VINITAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ISAGARH
|
MP-48-001-043-001/365
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053510
|
03/05/2024
|
RANU YADAV
|
1748001043WL001372
|
RANU YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
RANUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
195
|
ISAGARH
|
MP-48-001-043-001/197-A
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053477
|
03/05/2024
|
Rajesh
|
1748001043WL001372
|
Rajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ISAGARH
|
MP-48-001-043-001/228-C
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053486
|
03/05/2024
|
devendra
|
1748001043WL001372
|
devendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ISAGARH
|
MP-48-001-043-001/30-C
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053498
|
03/05/2024
|
panchu
|
1748001043WL001372
|
panchu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
panchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ISAGARH
|
MP-48-001-043-001/326
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053501
|
03/05/2024
|
Vikash
|
1748001043WL001372
|
Vikash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ISAGARH
|
MP-48-001-043-001/339
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053503
|
03/05/2024
|
Bholaram
|
1748001043WL001372
|
Bholaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ISAGARH
|
MP-48-001-043-001/49-C
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053519
|
03/05/2024
|
Munesh
|
1748001043WL001372
|
Munesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ISAGARH
|
MP-48-001-043-001/7-B
(MADHIMAHIDPUR)
|
1748001043NRG25030520240053521
|
03/05/2024
|
Karansingh
|
1748001043WL001372
|
Karansingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ISAGARH
|
MP-48-001-074-002/10
(KULWAR)
|
1748001074NRG25010520240045381
|
03/05/2024
|
Badlu Aadivasi
|
1748001074WL001128
|
Badlu Aadivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
BadluAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ISAGARH
|
MP-48-001-074-002/102
(KULWAR)
|
1748001074NRG25010520240045382
|
03/05/2024
|
Ballu Adiwasi
|
1748001074WL001128
|
Ballu Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
BalluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ISAGARH
|
MP-48-001-074-002/11
(KULWAR)
|
1748001074NRG25010520240045383
|
03/05/2024
|
Ballu Adiwasi
|
1748001074WL001128
|
Ballu Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
BalluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ISAGARH
|
MP-48-001-074-002/113-A
(KULWAR)
|
1748001074NRG25010520240045384
|
03/05/2024
|
Dashrath Jatav
|
1748001074WL001128
|
Dashrath Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
DashrathJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ISAGARH
|
MP-48-001-074-002/127-B
(KULWAR)
|
1748001074NRG25010520240045385
|
03/05/2024
|
Imrat Lal Harijan
|
1748001074WL001128
|
Imrat Lal Harijan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
ImratLalHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ISAGARH
|
MP-48-001-074-002/139
(KULWAR)
|
1748001074NRG25010520240045391
|
03/05/2024
|
Tofan Adivasi
|
1748001074WL001128
|
Tofan Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
TofanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ISAGARH
|
MP-48-001-074-002/14-A
(KULWAR)
|
1748001074NRG25010520240045392
|
03/05/2024
|
Seetaram Aadivasi
|
1748001074WL001128
|
Seetaram Aadivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
SeetaramAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ISAGARH
|
MP-48-001-074-002/18-A
(KULWAR)
|
1748001074NRG25010520240045393
|
03/05/2024
|
Haricharan Adivashi
|
1748001074WL001128
|
Haricharan Adivashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
HaricharanAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ISAGARH
|
MP-48-001-074-002/182
(KULWAR)
|
1748001074NRG25010520240045394
|
03/05/2024
|
Gabbar Singh jatav
|
1748001074WL001128
|
Gabbar Singh jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
GabbarSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ISAGARH
|
MP-48-001-074-002/183
(KULWAR)
|
1748001074NRG25010520240045395
|
03/05/2024
|
Valban Singh Adivasi
|
1748001074WL001128
|
Valban Singh Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
ValbanSinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ISAGARH
|
MP-48-001-074-002/200-A
(KULWAR)
|
1748001074NRG25010520240045396
|
03/05/2024
|
Jeetu Adivasi
|
1748001074WL001128
|
Jeetu Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
JeetuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ISAGARH
|
MP-48-001-074-002/204-A
(KULWAR)
|
1748001074NRG25010520240045397
|
03/05/2024
|
Brajesh Adiwasi
|
1748001074WL001128
|
Brajesh Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898220
|
|
BrajeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ISAGARH
|
MP-48-001-074-002/209-A
(KULWAR)
|
1748001074NRG25010520240045398
|
03/05/2024
|
Mahendra Adiwasi
|
1748001074WL001128
|
Mahendra Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
MahendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ISAGARH
|
MP-48-001-074-002/218
(KULWAR)
|
1748001074NRG25010520240045399
|
03/05/2024
|
bhogi Aadivasi
|
1748001074WL001128
|
bhogi Aadivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
bhogiAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ISAGARH
|
MP-48-001-074-002/219
(KULWAR)
|
1748001074NRG25010520240045400
|
03/05/2024
|
kalyan
|
1748001074WL001128
|
kalyan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ISAGARH
|
MP-48-001-074-002/224
(KULWAR)
|
1748001074NRG25010520240045401
|
03/05/2024
|
Kamlu Adivasi
|
1748001074WL001128
|
Kamlu Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
KamluAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ISAGARH
|
MP-48-001-074-002/230
(KULWAR)
|
1748001074NRG25010520240045402
|
03/05/2024
|
Nirba adivasi
|
1748001074WL001128
|
Nirba adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Nirbaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ISAGARH
|
MP-48-001-074-002/230-A
(KULWAR)
|
1748001074NRG25010520240045403
|
03/05/2024
|
Dilbar
|
1748001074WL001128
|
Dilbar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Dilbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ISAGARH
|
MP-48-001-074-002/238
(KULWAR)
|
1748001074NRG25010520240045404
|
03/05/2024
|
Ramdyal Adivashi
|
1748001074WL001128
|
Ramdyal Adivashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
RamdyalAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ISAGARH
|
MP-48-001-074-002/24
(KULWAR)
|
1748001074NRG25010520240045405
|
03/05/2024
|
Chunnilal Adivasi
|
1748001074WL001128
|
Chunnilal Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
ChunnilalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ISAGARH
|
MP-48-001-074-002/24-B
(KULWAR)
|
1748001074NRG25010520240045406
|
03/05/2024
|
Devendra
|
1748001074WL001128
|
Devendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ISAGARH
|
MP-48-001-074-002/243
(KULWAR)
|
1748001074NRG25010520240045407
|
03/05/2024
|
Karan Singh Adiwasi
|
1748001074WL001128
|
Karan Singh Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
KaranSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ISAGARH
|
MP-48-001-074-002/245
(KULWAR)
|
1748001074NRG25010520240045408
|
03/05/2024
|
Avadh Raja parmar
|
1748001074WL001128
|
Avadh Raja parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
AvadhRajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ISAGARH
|
MP-48-001-074-002/25
(KULWAR)
|
1748001074NRG25010520240045409
|
03/05/2024
|
hukma Adivasi
|
1748001074WL001128
|
hukma Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
hukmaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ISAGARH
|
MP-48-001-074-002/253-A
(KULWAR)
|
1748001074NRG25010520240045410
|
03/05/2024
|
Sukhveer Adivasi
|
1748001074WL001128
|
Sukhveer Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
SukhveerAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ISAGARH
|
MP-48-001-074-002/256
(KULWAR)
|
1748001074NRG25010520240045411
|
03/05/2024
|
Pavan
|
1748001074WL001128
|
Pavan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ISAGARH
|
MP-48-001-074-002/26-B
(KULWAR)
|
1748001074NRG25010520240045413
|
03/05/2024
|
Tahar Adivasi
|
1748001074WL001128
|
Tahar Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
TaharAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ISAGARH
|
MP-48-001-074-002/260
(KULWAR)
|
1748001074NRG25010520240045414
|
03/05/2024
|
KALA BAI ADIVASI
|
1748001074WL001128
|
KALA BAI ADIVASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
KALABAIADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ISAGARH
|
MP-48-001-074-002/261-A
(KULWAR)
|
1748001074NRG25010520240045417
|
03/05/2024
|
Shivam raja parmar
|
1748001074WL001128
|
Shivam raja parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Shivamrajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ISAGARH
|
MP-48-001-074-002/27
(KULWAR)
|
1748001074NRG25010520240045418
|
03/05/2024
|
Ballu Aadivasi
|
1748001074WL001128
|
Ballu Aadivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
BalluAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ISAGARH
|
MP-48-001-074-002/275
(KULWAR)
|
1748001074NRG25010520240045419
|
03/05/2024
|
Sainapati
|
1748001074WL001128
|
Sainapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Sainapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ISAGARH
|
MP-48-001-074-002/276
(KULWAR)
|
1748001074NRG25010520240045420
|
03/05/2024
|
Sunil Adiwasi
|
1748001074WL001128
|
Sunil Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
SunilAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ISAGARH
|
MP-48-001-074-002/277
(KULWAR)
|
1748001074NRG25010520240045421
|
03/05/2024
|
Damodar
|
1748001074WL001128
|
Damodar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ISAGARH
|
MP-48-001-074-002/278
(KULWAR)
|
1748001074NRG25010520240045422
|
03/05/2024
|
Mahendr Adivasi
|
1748001074WL001128
|
Mahendr Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
MahendrAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ISAGARH
|
MP-48-001-074-002/280
(KULWAR)
|
1748001074NRG25010520240045423
|
03/05/2024
|
Bhagvan Singh Adivasi
|
1748001074WL001128
|
Bhagvan Singh Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
BhagvanSinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ISAGARH
|
MP-48-001-074-002/281
(KULWAR)
|
1748001074NRG25010520240045424
|
03/05/2024
|
Ganesh Ram
|
1748001074WL001128
|
Ganesh Ram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
GaneshRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ISAGARH
|
MP-48-001-074-002/283
(KULWAR)
|
1748001074NRG25010520240045425
|
03/05/2024
|
Mohan Adiwasi
|
1748001074WL001128
|
Mohan Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
MohanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ISAGARH
|
MP-48-001-074-002/284
(KULWAR)
|
1748001074NRG25010520240045426
|
03/05/2024
|
Vikram Singh parmar
|
1748001074WL001128
|
Vikram Singh parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
VikramSinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ISAGARH
|
MP-48-001-074-002/285
(KULWAR)
|
1748001074NRG25010520240045427
|
03/05/2024
|
Kamal Singh parmar
|
1748001074WL001128
|
Kamal Singh parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
KamalSinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ISAGARH
|
MP-48-001-074-002/286
(KULWAR)
|
1748001074NRG25010520240045428
|
03/05/2024
|
Bhav Kumari parmar
|
1748001074WL001128
|
Bhav Kumari parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
BhavKumariparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ISAGARH
|
MP-48-001-074-002/288
(KULWAR)
|
1748001074NRG25010520240045429
|
03/05/2024
|
Sunil Adivasi
|
1748001074WL001128
|
Sunil Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
SunilAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ISAGARH
|
MP-48-001-074-002/289
(KULWAR)
|
1748001074NRG25010520240045430
|
03/05/2024
|
Yash Raja Parmar
|
1748001074WL001128
|
Yash Raja Parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
YashRajaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ISAGARH
|
MP-48-001-074-002/290
(KULWAR)
|
1748001074NRG25010520240045431
|
03/05/2024
|
Dayala Adivasi
|
1748001074WL001128
|
Dayala Adivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898220
|
|
DayalaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ISAGARH
|
MP-48-001-074-002/291
(KULWAR)
|
1748001074NRG25010520240045432
|
03/05/2024
|
Ranjit
|
1748001074WL001128
|
Ranjit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ISAGARH
|
MP-48-001-074-002/292
(KULWAR)
|
1748001074NRG25010520240045433
|
03/05/2024
|
Vasudev Parmar
|
1748001074WL001128
|
Vasudev Parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
VasudevParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ISAGARH
|
MP-48-001-074-002/36
(KULWAR)
|
1748001074NRG25010520240045435
|
03/05/2024
|
Naran singh Adivasi
|
1748001074WL001128
|
Naran singh Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
NaransinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ISAGARH
|
MP-48-001-074-002/37
(KULWAR)
|
1748001074NRG25010520240045436
|
03/05/2024
|
dayaram adiwasi
|
1748001074WL001128
|
dayaram adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
dayaramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ISAGARH
|
MP-48-001-074-002/37-B
(KULWAR)
|
1748001074NRG25010520240045437
|
03/05/2024
|
Nilam
|
1748001074WL001128
|
Nilam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ISAGARH
|
MP-48-001-074-002/4-A
(KULWAR)
|
1748001074NRG25010520240045438
|
03/05/2024
|
Veeran Adiwasi
|
1748001074WL001128
|
Veeran Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
VeeranAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ISAGARH
|
MP-48-001-074-002/41-A
(KULWAR)
|
1748001074NRG25010520240045439
|
03/05/2024
|
Ramkresh aadivasi
|
1748001074WL001128
|
Ramkresh aadivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Ramkreshaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ISAGARH
|
MP-48-001-074-002/45
(KULWAR)
|
1748001074NRG25010520240045440
|
03/05/2024
|
Ramkishan Adivasi
|
1748001074WL001128
|
Ramkishan Adivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898220
|
|
RamkishanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ISAGARH
|
MP-48-001-074-002/45-A
(KULWAR)
|
1748001074NRG25010520240045441
|
03/05/2024
|
Shankar Adivasi
|
1748001074WL001128
|
Shankar Adivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898220
|
|
ShankarAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ISAGARH
|
MP-48-001-074-002/47
(KULWAR)
|
1748001074NRG25010520240045442
|
03/05/2024
|
santosh
|
1748001074WL001128
|
santosh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ISAGARH
|
MP-48-001-074-002/48
(KULWAR)
|
1748001074NRG25010520240045443
|
03/05/2024
|
Umkar
|
1748001074WL001128
|
Umkar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Umkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ISAGARH
|
MP-48-001-074-002/5
(KULWAR)
|
1748001074NRG25010520240045444
|
03/05/2024
|
Dolti adivasi
|
1748001074WL001128
|
Dolti adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Doltiadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ISAGARH
|
MP-48-001-074-002/50-A
(KULWAR)
|
1748001074NRG25010520240045445
|
03/05/2024
|
sachin adiwasi
|
1748001074WL001128
|
sachin adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898220
|
|
sachinadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ISAGARH
|
MP-48-001-074-002/57-A
(KULWAR)
|
1748001074NRG25010520240045446
|
03/05/2024
|
Viran Adiwasi
|
1748001074WL001128
|
Viran Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
ViranAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ISAGARH
|
MP-48-001-074-002/57-C
(KULWAR)
|
1748001074NRG25010520240045447
|
03/05/2024
|
Mukesh
|
1748001074WL001128
|
Mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ISAGARH
|
MP-48-001-074-002/6
(KULWAR)
|
1748001074NRG25010520240045448
|
03/05/2024
|
Summa Adivasi
|
1748001074WL001128
|
Summa Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
SummaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ISAGARH
|
MP-48-001-074-002/61-A
(KULWAR)
|
1748001074NRG25010520240045449
|
03/05/2024
|
Buddha Adiwashi
|
1748001074WL001128
|
Buddha Adiwashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
BuddhaAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ISAGARH
|
MP-48-001-074-002/63
(KULWAR)
|
1748001074NRG25010520240045450
|
03/05/2024
|
Harnam Adivasi
|
1748001074WL001128
|
Harnam Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
HarnamAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ISAGARH
|
MP-48-001-074-002/63-A
(KULWAR)
|
1748001074NRG25010520240045451
|
03/05/2024
|
Hari singh adiwasi
|
1748001074WL001128
|
Hari singh adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Harisinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ISAGARH
|
MP-48-001-074-002/63-B
(KULWAR)
|
1748001074NRG25010520240045452
|
03/05/2024
|
Vijay
|
1748001074WL001128
|
Vijay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ISAGARH
|
MP-48-001-074-002/63-C
(KULWAR)
|
1748001074NRG25010520240045453
|
03/05/2024
|
kallu
|
1748001074WL001128
|
kallu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ISAGARH
|
MP-48-001-074-002/66-A
(KULWAR)
|
1748001074NRG25010520240045454
|
03/05/2024
|
Sanjeev Kumar
|
1748001074WL001128
|
Sanjeev Kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
SanjeevKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ISAGARH
|
MP-48-001-074-002/71-C
(KULWAR)
|
1748001074NRG25010520240045455
|
03/05/2024
|
Dau Aadivasi
|
1748001074WL001128
|
Dau Aadivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
DauAadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
ISAGARH
|
MP-48-001-074-002/72-B
(KULWAR)
|
1748001074NRG25010520240045456
|
03/05/2024
|
Brijendra
|
1748001074WL001128
|
Brijendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Brijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ISAGARH
|
MP-48-001-074-002/76-B
(KULWAR)
|
1748001074NRG25010520240045457
|
03/05/2024
|
dharmveer
|
1748001074WL001128
|
dharmveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ISAGARH
|
MP-48-001-074-002/8-A
(KULWAR)
|
1748001074NRG25010520240045458
|
03/05/2024
|
Rambeer
|
1748001074WL001128
|
Rambeer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ISAGARH
|
MP-48-001-074-002/90-A
(KULWAR)
|
1748001074NRG25010520240045459
|
03/05/2024
|
Mahendra
|
1748001074WL001128
|
Mahendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ISAGARH
|
MP-48-001-074-002/98-A
(KULWAR)
|
1748001074NRG25010520240045460
|
03/05/2024
|
Champa Adiwasi
|
1748001074WL001128
|
Champa Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898220
|
|
ChampaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ISAGARH
|
MP-48-001-085-001/479
(GHURWARKALAN)
|
1748001085NRG25030520240053600
|
03/05/2024
|
leelam singh
|
1748001085WL001378
|
leelam singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
leelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ISAGARH
|
MP-48-001-085-001/491
(GHURWARKALAN)
|
1748001085NRG25030520240053603
|
03/05/2024
|
Imratlal adiwasi
|
1748001085WL001378
|
Imratlal adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
Imratlaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115182
|
115182
|
|
|
|
|
|
|
|
|
275
|
ISAGARH
|
MP-48-001-085-001/629
(GHURWARKALAN)
|
1748001085NRG25030520240053641
|
03/05/2024
|
rekam singh
|
1748001085WL001379
|
rekam singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
rekamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ISAGARH
|
MP-48-001-085-001/633
(GHURWARKALAN)
|
1748001085NRG25030520240053647
|
03/05/2024
|
laljiram
|
1748001085WL001379
|
laljiram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
laljiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
ISAGARH
|
MP-48-001-085-001/638
(GHURWARKALAN)
|
1748001085NRG25030520240053653
|
03/05/2024
|
RITIK YADAV
|
1748001085WL001379
|
RITIK YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
RITIKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ISAGARH
|
MP-48-001-085-001/650-A
(GHURWARKALAN)
|
1748001085NRG25030520240053658
|
03/05/2024
|
rinkesh singh
|
1748001085WL001379
|
rinkesh singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
rinkeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ISAGARH
|
MP-48-001-085-001/659
(GHURWARKALAN)
|
1748001085NRG25030520240053668
|
03/05/2024
|
SAJJAN SINGH YADAV
|
1748001085WL001379
|
SAJJAN SINGH YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
SAJJANSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
ISAGARH
|
MP-48-001-085-001/95
(GHURWARKALAN)
|
1748001085NRG25030520240053677
|
03/05/2024
|
baluram
|
1748001085WL001379
|
baluram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898220
|
|
baluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406782
|
406782
|
|
|
|
|
|
|
|