|
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-48-001-049-001/215
(KIRRODA)
|
1748001049NRG24120220240484274
|
13/02/2024
|
SHIVCHARAN BALMIK
|
1748001049WL022954
|
SHIVCHARAN BALMIK
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
SHIVCHARANBALMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ISAGARH
|
MP-48-001-070-001/439
(RUHANA)
|
1748001070NRG24130220240484657
|
13/02/2024
|
shriram baghele
|
1748001070WL022974
|
shriram baghele
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
shrirambaghele
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISAGARH
|
MP-48-001-070-002/281
(RUHANA)
|
1748001070NRG24130220240484663
|
13/02/2024
|
USHA BAI
|
1748001070WL022974
|
USHA BAI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
USHABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
ISAGARH
|
MP-48-001-060-002/49
(PARASARI)
|
1748001060NRG24130220240484863
|
13/02/2024
|
TORAN JATAV
|
1748001060WL022983
|
TORAN JATAV
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
TORANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ISAGARH
|
MP-48-001-067-001/241-C
(RAJTALA)
|
1748001067NRG24120220240483577
|
13/02/2024
|
Shaitan chandel
|
1748001067WL022915
|
Shaitan chandel
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Shaitanchandel
|
BANK OF BARODA(606985)
|
|
6
|
ISAGARH
|
MP-48-001-067-001/294
(RAJTALA)
|
1748001067NRG24120220240483585
|
13/02/2024
|
DEVILAL PAL
|
1748001067WL022915
|
DEVILAL PAL
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
DEVILALPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
ISAGARH
|
MP-48-001-049-001/206
(KIRRODA)
|
1748001049NRG24120220240484271
|
13/02/2024
|
shivam raghuwanshi
|
1748001049WL022954
|
shivam raghuwanshi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
shivamraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ISAGARH
|
MP-48-001-049-001/236
(KIRRODA)
|
1748001049NRG24120220240484276
|
13/02/2024
|
ANTIM RAGHUWANSHI
|
1748001049WL022954
|
ANTIM RAGHUWANSHI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
ANTIMRAGHUWANSHI
|
BANK OF INDIA(508505)
|
|
9
|
ISAGARH
|
MP-48-001-067-001/11-A
(RAJTALA)
|
1748001067NRG24120220240483566
|
13/02/2024
|
SANGRAM CHANDEL
|
1748001067WL022915
|
SANGRAM CHANDEL
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
SANGRAMCHANDEL
|
BANK OF INDIA(508505)
|
|
10
|
ISAGARH
|
MP-48-001-067-001/136-A
(RAJTALA)
|
1748001067NRG24120220240483568
|
13/02/2024
|
KALYAN SINGH
|
1748001067WL022915
|
KALYAN SINGH
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
KALYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ISAGARH
|
MP-48-001-067-001/234-A
(RAJTALA)
|
1748001067NRG24120220240483571
|
13/02/2024
|
KALIYA BAI
|
1748001067WL022915
|
KALIYA BAI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
KALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ISAGARH
|
MP-48-001-067-001/234-B
(RAJTALA)
|
1748001067NRG24120220240483573
|
13/02/2024
|
HEMA
|
1748001067WL022915
|
HEMA
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ISAGARH
|
MP-48-001-067-001/240-A
(RAJTALA)
|
1748001067NRG24120220240483575
|
13/02/2024
|
ASHA BAI
|
1748001067WL022915
|
ASHA BAI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ISAGARH
|
MP-48-001-067-001/240-B
(RAJTALA)
|
1748001067NRG24120220240483576
|
13/02/2024
|
DINESH PAL
|
1748001067WL022915
|
DINESH PAL
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
DINESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ISAGARH
|
MP-48-001-067-001/259-A
(RAJTALA)
|
1748001067NRG24120220240483579
|
13/02/2024
|
MEERA BAI
|
1748001067WL022915
|
MEERA BAI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ISAGARH
|
MP-48-001-067-001/269
(RAJTALA)
|
1748001067NRG24120220240483581
|
13/02/2024
|
ASHOK PAL
|
1748001067WL022915
|
ASHOK PAL
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
ASHOKPAL
|
BANK OF INDIA(508505)
|
|
17
|
ISAGARH
|
MP-48-001-067-001/347-C
(RAJTALA)
|
1748001067NRG24120220240483592
|
13/02/2024
|
VINITA KUSHWAH
|
1748001067WL022915
|
VINITA KUSHWAH
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
VINITAKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
18
|
ISAGARH
|
MP-48-001-067-001/234-B
(RAJTALA)
|
1748001067NRG24120220240483572
|
13/02/2024
|
BHURA PAL
|
1748001067WL022915
|
BHURA PAL
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
BHURAPAL
|
CANARA BANK(508532)
|
|
19
|
ISAGARH
|
MP-48-001-067-001/51-A
(RAJTALA)
|
1748001067NRG24120220240483593
|
13/02/2024
|
LAKHMI
|
1748001067WL022915
|
LAKHMI
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
LAKHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
ISAGARH
|
MP-48-001-046-003/15-C
(DHURRA)
|
1748001046NRG24130220240484979
|
13/02/2024
|
URMILA YADAV
|
1748001046WL022992
|
URMILA YADAV
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
URMILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ISAGARH
|
MP-48-001-067-001/329
(RAJTALA)
|
1748001067NRG24120220240483587
|
13/02/2024
|
RAJESH PRAJAPATI
|
1748001067WL022915
|
RAJESH PRAJAPATI
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
RAJESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
ISAGARH
|
MP-48-001-049-001/13-D
(KIRRODA)
|
1748001049NRG24120220240484262
|
13/02/2024
|
VISHAN SINGH
|
1748001049WL022953
|
VISHAN SINGH
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
VISHANSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
ISAGARH
|
MP-48-001-013-001/100
(KOHARWAS)
|
1748001013NRG24130220240485018
|
13/02/2024
|
RAJAVIR
|
1748001013WL022995
|
RAJAVIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
RAJAVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ISAGARH
|
MP-48-001-067-001/238
(RAJTALA)
|
1748001067NRG24120220240483574
|
13/02/2024
|
SIMA
|
1748001067WL022915
|
SIMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
SIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
ISAGARH
|
MP-48-001-013-001/207-A
(KOHARWAS)
|
1748001013NRG24130220240485033
|
13/02/2024
|
Shyamveer yadav
|
1748001013WL022995
|
Shyamveer yadav
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Shyamveeryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
ISAGARH
|
MP-48-001-013-001/20-A
(KOHARWAS)
|
1748001013NRG24130220240485028
|
13/02/2024
|
PRAVEEN
|
1748001013WL022995
|
PRAVEEN
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
PRAVEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ISAGARH
|
MP-48-001-067-001/160-B
(RAJTALA)
|
1748001067NRG24120220240483569
|
13/02/2024
|
SATYENDRA YADAV
|
1748001067WL022915
|
SATYENDRA YADAV
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
SATYENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ISAGARH
|
MP-48-001-070-001/450
(RUHANA)
|
1748001070NRG24130220240484660
|
13/02/2024
|
ravi adiwasi
|
1748001070WL022974
|
ravi adiwasi
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568769
|
|
raviadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ISAGARH
|
MP-48-001-070-002/427
(RUHANA)
|
1748001070NRG24130220240484668
|
13/02/2024
|
bhure singh raghuwanshi
|
1748001070WL022974
|
bhure singh raghuwanshi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
bhuresinghraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ISAGARH
|
MP-48-001-070-002/449
(RUHANA)
|
1748001070NRG24130220240484677
|
13/02/2024
|
surmani kushwah
|
1748001070WL022974
|
surmani kushwah
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
surmanikushwah
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
31
|
ISAGARH
|
MP-48-001-017-001/241
(MANAKCHOWK)
|
1748001017NRG24130220240484929
|
13/02/2024
|
Ramnivas lodhi
|
1748001017WL022986
|
Ramnivas lodhi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Ramnivaslodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ISAGARH
|
MP-48-001-017-001/281
(MANAKCHOWK)
|
1748001017NRG24130220240484933
|
13/02/2024
|
Ramkali Jatav
|
1748001017WL022986
|
Ramkali Jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
RamkaliJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ISAGARH
|
MP-48-001-017-001/763-A
(MANAKCHOWK)
|
1748001017NRG24130220240484302
|
13/02/2024
|
Vimlesh Bai Lodhi
|
1748001017WL022956
|
Vimlesh Bai Lodhi
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568769
|
|
VimleshBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
34
|
ISAGARH
|
MP-48-001-002-002/265
(BHAINSA)
|
1748001002NRG24130220240485095
|
13/02/2024
|
Angad
|
1748001002WL022996
|
Angad
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Angad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
ISAGARH
|
MP-48-001-040-001/27-A
(RUSALLABUJURG)
|
1748001000NRG24130220240484861
|
13/02/2024
|
Amar singh
|
1748001WL022981
|
Amar singh
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273568769
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
ISAGARH
|
MP-48-001-013-001/127-A
(KOHARWAS)
|
1748001013NRG24130220240485020
|
13/02/2024
|
BADRI LODHI
|
1748001013WL022995
|
BADRI LODHI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
BADRILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ISAGARH
|
MP-48-001-013-001/15-A
(KOHARWAS)
|
1748001013NRG24130220240485023
|
13/02/2024
|
PRAVESH BAI KUSHWAH
|
1748001013WL022995
|
PRAVESH BAI KUSHWAH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
PRAVESHBAIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ISAGARH
|
MP-48-001-013-001/166
(KOHARWAS)
|
1748001013NRG24130220240485025
|
13/02/2024
|
dhankunvar
|
1748001013WL022995
|
dhankunvar
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
dhankunvar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ISAGARH
|
MP-48-001-013-001/166
(KOHARWAS)
|
1748001013NRG24130220240485024
|
13/02/2024
|
mishrilal
|
1748001013WL022995
|
mishrilal
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
mishrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ISAGARH
|
MP-48-001-013-001/20-A
(KOHARWAS)
|
1748001013NRG24130220240485029
|
13/02/2024
|
PHULVATI KUSHWAH
|
1748001013WL022995
|
PHULVATI KUSHWAH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
PHULVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
ISAGARH
|
MP-48-001-013-001/201-A
(KOHARWAS)
|
1748001013NRG24130220240485030
|
13/02/2024
|
ramshwroop kevat
|
1748001013WL022995
|
ramshwroop kevat
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
ramshwroopkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ISAGARH
|
MP-48-001-013-001/202-D
(KOHARWAS)
|
1748001013NRG24130220240485032
|
13/02/2024
|
Dayaram Lodhi
|
1748001013WL022995
|
Dayaram Lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
DayaramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ISAGARH
|
MP-48-001-013-001/26-A
(KOHARWAS)
|
1748001013NRG24130220240485039
|
13/02/2024
|
mohansingh
|
1748001013WL022995
|
mohansingh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ISAGARH
|
MP-48-001-013-001/666-D
(KOHARWAS)
|
1748001013NRG24130220240485071
|
13/02/2024
|
Brajesh Bai Lodhi
|
1748001013WL022995
|
Brajesh Bai Lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
BrajeshBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ISAGARH
|
MP-48-001-013-001/669-D
(KOHARWAS)
|
1748001013NRG24130220240485075
|
13/02/2024
|
Udham Singh
|
1748001013WL022995
|
Udham Singh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
UdhamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ISAGARH
|
MP-48-001-013-001/773
(KOHARWAS)
|
1748001013NRG24130220240485088
|
13/02/2024
|
bhagvat singh namdev
|
1748001013WL022995
|
bhagvat singh namdev
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
bhagvatsinghnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ISAGARH
|
MP-48-001-013-001/784
(KOHARWAS)
|
1748001013NRG24130220240485089
|
13/02/2024
|
Prathi singh
|
1748001013WL022995
|
Prathi singh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Prathisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ISAGARH
|
MP-48-001-013-001/784
(KOHARWAS)
|
1748001013NRG24130220240485090
|
13/02/2024
|
Seema lodhi
|
1748001013WL022995
|
Seema lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Seemalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ISAGARH
|
MP-48-001-017-001/100-D
(MANAKCHOWK)
|
1748001017NRG24130220240484284
|
13/02/2024
|
Shakun Bai Jatav
|
1748001017WL022956
|
Shakun Bai Jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
ShakunBaiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
ISAGARH
|
MP-48-001-017-001/105-B
(MANAKCHOWK)
|
1748001017NRG24130220240484288
|
13/02/2024
|
Vinita bai
|
1748001017WL022956
|
Vinita bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Vinitabai
|
BANK OF BARODA(606985)
|
|
51
|
ISAGARH
|
MP-48-001-017-001/1100-B
(MANAKCHOWK)
|
1748001017NRG24130220240484289
|
13/02/2024
|
Laxmi Bai Jatav
|
1748001017WL022956
|
Laxmi Bai Jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
LaxmiBaiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ISAGARH
|
MP-48-001-017-001/13-A
(MANAKCHOWK)
|
1748001017NRG24130220240484290
|
13/02/2024
|
Abhishek jatav
|
1748001017WL022956
|
Abhishek jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Abhishekjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ISAGARH
|
MP-48-001-017-001/146-A
(MANAKCHOWK)
|
1748001017NRG24130220240484292
|
13/02/2024
|
Shila Bai
|
1748001017WL022956
|
Shila Bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
ShilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ISAGARH
|
MP-48-001-017-001/241
(MANAKCHOWK)
|
1748001017NRG24130220240484930
|
13/02/2024
|
Kamlesh bai lodhi
|
1748001017WL022986
|
Kamlesh bai lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Kamleshbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ISAGARH
|
MP-48-001-017-001/305-A
(MANAKCHOWK)
|
1748001017NRG24130220240484934
|
13/02/2024
|
Sonam Arya
|
1748001017WL022986
|
Sonam Arya
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
SonamArya
|
STATE BANK OF INDIA(508548)
|
|
56
|
ISAGARH
|
MP-48-001-017-001/556-B
(MANAKCHOWK)
|
1748001017NRG24130220240484295
|
13/02/2024
|
Pankuar Bai Jatav
|
1748001017WL022956
|
Pankuar Bai Jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
PankuarBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
ISAGARH
|
MP-48-001-017-001/566
(MANAKCHOWK)
|
1748001017NRG24130220240484937
|
13/02/2024
|
Anasuiya
|
1748001017WL022986
|
Anasuiya
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Anasuiya
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ISAGARH
|
MP-48-001-017-001/566
(MANAKCHOWK)
|
1748001017NRG24130220240484936
|
13/02/2024
|
shriram sharma
|
1748001017WL022986
|
shriram sharma
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
shriramsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ISAGARH
|
MP-48-001-017-001/702-D
(MANAKCHOWK)
|
1748001017NRG24130220240484297
|
13/02/2024
|
Giriraj Jatav
|
1748001017WL022956
|
Giriraj Jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
GirirajJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ISAGARH
|
MP-48-001-017-001/703
(MANAKCHOWK)
|
1748001017NRG24130220240484298
|
13/02/2024
|
Rajni Jatav
|
1748001017WL022956
|
Rajni Jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
RajniJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ISAGARH
|
MP-48-001-017-001/703-A
(MANAKCHOWK)
|
1748001017NRG24130220240484299
|
13/02/2024
|
Nitika
|
1748001017WL022956
|
Nitika
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Nitika
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ISAGARH
|
MP-48-001-017-001/765-B
(MANAKCHOWK)
|
1748001017NRG24130220240484304
|
13/02/2024
|
Kamlo Bai Lodhi
|
1748001017WL022956
|
Kamlo Bai Lodhi
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568769
|
|
KamloBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ISAGARH
|
MP-48-001-017-001/765-D
(MANAKCHOWK)
|
1748001017NRG24130220240484306
|
13/02/2024
|
Indrabhan Singh Lodhi
|
1748001017WL022956
|
Indrabhan Singh Lodhi
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568769
|
|
IndrabhanSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ISAGARH
|
MP-48-001-017-001/766-A
(MANAKCHOWK)
|
1748001017NRG24130220240484307
|
13/02/2024
|
Gangaram Lodhi
|
1748001017WL022956
|
Gangaram Lodhi
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568769
|
|
GangaramLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ISAGARH
|
MP-48-001-017-001/800-D
(MANAKCHOWK)
|
1748001017NRG24130220240484308
|
13/02/2024
|
Vipul harijan
|
1748001017WL022956
|
Vipul harijan
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568769
|
|
Vipulharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ISAGARH
|
MP-48-001-017-001/811-D
(MANAKCHOWK)
|
1748001017NRG24130220240484309
|
13/02/2024
|
Harnam
|
1748001017WL022956
|
Harnam
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568769
|
|
Harnam
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ISAGARH
|
MP-48-001-017-001/901-C
(MANAKCHOWK)
|
1748001017NRG24130220240484310
|
13/02/2024
|
Kalla Lodhi
|
1748001017WL022956
|
Kalla Lodhi
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568769
|
|
KallaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ISAGARH
|
MP-48-001-017-002/1005-D
(MANAKCHOWK)
|
1748001017NRG24130220240484315
|
13/02/2024
|
Deeksha Yadav
|
1748001017WL022956
|
Deeksha Yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
DeekshaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ISAGARH
|
MP-48-001-017-002/1006-A
(MANAKCHOWK)
|
1748001017NRG24130220240484316
|
13/02/2024
|
vinni bai
|
1748001017WL022956
|
vinni bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
vinnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ISAGARH
|
MP-48-001-017-002/11-C
(MANAKCHOWK)
|
1748001017NRG24130220240484319
|
13/02/2024
|
Shishupal SinghYadav
|
1748001017WL022956
|
Shishupal SinghYadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
ShishupalSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ISAGARH
|
MP-48-001-017-002/303
(MANAKCHOWK)
|
1748001017NRG24130220240484320
|
13/02/2024
|
Ramesh Kumar Jatav
|
1748001017WL022956
|
Ramesh Kumar Jatav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
RameshKumarJatav
|
ICICI BANK LTD(508534)
|
|
72
|
ISAGARH
|
MP-48-001-017-002/4-B
(MANAKCHOWK)
|
1748001017NRG24130220240484321
|
13/02/2024
|
Pahelvan Singh Yadav
|
1748001017WL022956
|
Pahelvan Singh Yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
PahelvanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ISAGARH
|
MP-48-001-017-002/426-A
(MANAKCHOWK)
|
1748001017NRG24130220240484322
|
13/02/2024
|
Rajpal Singh Yadav
|
1748001017WL022956
|
Rajpal Singh Yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
RajpalSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ISAGARH
|
MP-48-001-067-001/104-B
(RAJTALA)
|
1748001067NRG24120220240483564
|
13/02/2024
|
SURESH
|
1748001067WL022915
|
SURESH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ISAGARH
|
MP-48-001-067-001/294
(RAJTALA)
|
1748001067NRG24120220240483586
|
13/02/2024
|
devilal baghel
|
1748001067WL022915
|
devilal baghel
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
devilalbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ISAGARH
|
MP-48-001-070-002/166
(RUHANA)
|
1748001070NRG24130220240484662
|
13/02/2024
|
bati bai
|
1748001070WL022974
|
bati bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
batibai
|
BANK OF INDIA(508505)
|
|
77
|
ISAGARH
|
MP-48-001-070-002/427
(RUHANA)
|
1748001070NRG24130220240484669
|
13/02/2024
|
chinta bai
|
1748001070WL022974
|
chinta bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
chintabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
78
|
ISAGARH
|
MP-48-001-070-002/284
(RUHANA)
|
1748001070NRG24130220240484664
|
13/02/2024
|
vijaypal
|
1748001070WL022974
|
vijaypal
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
vijaypal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
ISAGARH
|
MP-48-001-049-001/200
(KIRRODA)
|
1748001049NRG24120220240484267
|
13/02/2024
|
HARVEER
|
1748001049WL022953
|
HARVEER
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
HARVEER
|
STATE BANK OF INDIA(508548)
|
|
80
|
ISAGARH
|
MP-48-001-049-001/206
(KIRRODA)
|
1748001049NRG24120220240484270
|
13/02/2024
|
kailash raghuwanshi
|
1748001049WL022953
|
kailash raghuwanshi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
kailashraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ISAGARH
|
MP-48-001-049-001/301-A
(KIRRODA)
|
1748001049NRG24120220240484280
|
13/02/2024
|
AJAY
|
1748001049WL022955
|
AJAY
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ISAGARH
|
MP-48-001-049-001/301-A
(KIRRODA)
|
1748001049NRG24120220240484279
|
13/02/2024
|
SATENDRA
|
1748001049WL022955
|
SATENDRA
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
SATENDRA
|
BANK OF BARODA(606985)
|
|
83
|
ISAGARH
|
MP-48-001-067-001/203-A
(RAJTALA)
|
1748001067NRG24120220240483570
|
13/02/2024
|
BABLU CHANDEL
|
1748001067WL022915
|
BABLU CHANDEL
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
BABLUCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
ISAGARH
|
MP-48-001-067-001/277
(RAJTALA)
|
1748001067NRG24120220240483584
|
13/02/2024
|
GUDDI BAI
|
1748001067WL022915
|
GUDDI BAI
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
GUDDIBAI
|
ICICI BANK LTD(508534)
|
|
85
|
ISAGARH
|
MP-48-001-067-001/339
(RAJTALA)
|
1748001067NRG24120220240483588
|
13/02/2024
|
VIJENDR SINGH
|
1748001067WL022915
|
VIJENDR SINGH
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
VIJENDRSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
86
|
ISAGARH
|
MP-48-001-013-001/10-A
(KOHARWAS)
|
1748001013NRG24130220240485017
|
13/02/2024
|
varsha kushwah
|
1748001013WL022995
|
varsha kushwah
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
varshakushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
ISAGARH
|
MP-48-001-013-001/13-A
(KOHARWAS)
|
1748001013NRG24130220240485021
|
13/02/2024
|
BADRI
|
1748001013WL022995
|
BADRI
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ISAGARH
|
MP-48-001-013-001/14-A
(KOHARWAS)
|
1748001013NRG24130220240485022
|
13/02/2024
|
JYOTI
|
1748001013WL022995
|
JYOTI
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ISAGARH
|
MP-48-001-013-001/17-A
(KOHARWAS)
|
1748001013NRG24130220240485026
|
13/02/2024
|
SURESH
|
1748001013WL022995
|
SURESH
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
ISAGARH
|
MP-48-001-013-001/18-A
(KOHARWAS)
|
1748001013NRG24130220240485027
|
13/02/2024
|
SHERA
|
1748001013WL022995
|
SHERA
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
SHERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ISAGARH
|
MP-48-001-013-001/201-A
(KOHARWAS)
|
1748001013NRG24130220240485031
|
13/02/2024
|
mamta bai kevat
|
1748001013WL022995
|
mamta bai kevat
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
mamtabaikevat
|
STATE BANK OF INDIA(508548)
|
|
92
|
ISAGARH
|
MP-48-001-013-001/23-A
(KOHARWAS)
|
1748001013NRG24130220240485036
|
13/02/2024
|
HARTUM KUSHWAH
|
1748001013WL022995
|
HARTUM KUSHWAH
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
HARTUMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ISAGARH
|
MP-48-001-013-001/27-A
(KOHARWAS)
|
1748001013NRG24130220240485041
|
13/02/2024
|
shishupal ray
|
1748001013WL022995
|
shishupal ray
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
shishupalray
|
STATE BANK OF INDIA(508548)
|
|
94
|
ISAGARH
|
MP-48-001-013-001/3-B
(KOHARWAS)
|
1748001013NRG24130220240485043
|
13/02/2024
|
Golu
|
1748001013WL022995
|
Golu
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ISAGARH
|
MP-48-001-013-001/668-D
(KOHARWAS)
|
1748001013NRG24130220240485073
|
13/02/2024
|
Pravendra Lodhi
|
1748001013WL022995
|
Pravendra Lodhi
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
PravendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
ISAGARH
|
MP-48-001-017-001/10-D
(MANAKCHOWK)
|
1748001017NRG24130220240484283
|
13/02/2024
|
CHARAN SINGH JATAV
|
1748001017WL022956
|
CHARAN SINGH JATAV
|
00415
|
SBIN0030112
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568769
|
|
CHARANSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ISAGARH
|
MP-48-001-017-001/1021-D
(MANAKCHOWK)
|
1748001017NRG24130220240484285
|
13/02/2024
|
Golu Jatav
|
1748001017WL022956
|
Golu Jatav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
GoluJatav
|
STATE BANK OF INDIA(508548)
|
|
98
|
ISAGARH
|
MP-48-001-017-001/103-A
(MANAKCHOWK)
|
1748001017NRG24130220240484286
|
13/02/2024
|
Vinod jatav
|
1748001017WL022956
|
Vinod jatav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Vinodjatav
|
STATE BANK OF INDIA(508548)
|
|
99
|
ISAGARH
|
MP-48-001-017-001/145-D
(MANAKCHOWK)
|
1748001017NRG24130220240484291
|
13/02/2024
|
Surendra Lodhi
|
1748001017WL022956
|
Surendra Lodhi
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
SurendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
ISAGARH
|
MP-48-001-017-001/226-B
(MANAKCHOWK)
|
1748001017NRG24130220240484293
|
13/02/2024
|
AJAB Jatav
|
1748001017WL022956
|
AJAB Jatav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
AJABJatav
|
STATE BANK OF INDIA(508548)
|
|
101
|
ISAGARH
|
MP-48-001-017-001/241-A
(MANAKCHOWK)
|
1748001017NRG24130220240484931
|
13/02/2024
|
poonam lodhi
|
1748001017WL022986
|
poonam lodhi
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
poonamlodhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
ISAGARH
|
MP-48-001-017-001/281
(MANAKCHOWK)
|
1748001017NRG24130220240484932
|
13/02/2024
|
Dhanna harijan
|
1748001017WL022986
|
Dhanna harijan
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Dhannaharijan
|
STATE BANK OF INDIA(508548)
|
|
103
|
ISAGARH
|
MP-48-001-017-001/284
(MANAKCHOWK)
|
1748001017NRG24130220240484294
|
13/02/2024
|
Guddi Bai Jatav
|
1748001017WL022956
|
Guddi Bai Jatav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
GuddiBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
104
|
ISAGARH
|
MP-48-001-017-001/47-C
(MANAKCHOWK)
|
1748001017NRG24130220240484935
|
13/02/2024
|
Pushparani
|
1748001017WL022986
|
Pushparani
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
105
|
ISAGARH
|
MP-48-001-017-001/703-C
(MANAKCHOWK)
|
1748001017NRG24130220240484300
|
13/02/2024
|
Krishna Bai
|
1748001017WL022956
|
Krishna Bai
|
00415
|
SBIN0030112
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568769
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
ISAGARH
|
MP-48-001-017-001/763-C
(MANAKCHOWK)
|
1748001017NRG24130220240484303
|
13/02/2024
|
Ranu Kevat
|
1748001017WL022956
|
Ranu Kevat
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
RanuKevat
|
STATE BANK OF INDIA(508548)
|
|
107
|
ISAGARH
|
MP-48-001-017-001/765-C
(MANAKCHOWK)
|
1748001017NRG24130220240484305
|
13/02/2024
|
Savita Bai Jatav
|
1748001017WL022956
|
Savita Bai Jatav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
SavitaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
108
|
ISAGARH
|
MP-48-001-017-002/10-C
(MANAKCHOWK)
|
1748001017NRG24130220240484311
|
13/02/2024
|
Yashpal Singh Yadav
|
1748001017WL022956
|
Yashpal Singh Yadav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
YashpalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ISAGARH
|
MP-48-001-017-002/1004-C
(MANAKCHOWK)
|
1748001017NRG24130220240484312
|
13/02/2024
|
Munshilal Yadav
|
1748001017WL022956
|
Munshilal Yadav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
MunshilalYadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
ISAGARH
|
MP-48-001-017-002/1005-B
(MANAKCHOWK)
|
1748001017NRG24130220240484313
|
13/02/2024
|
Shivkumari Bai Yadav
|
1748001017WL022956
|
Shivkumari Bai Yadav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
ShivkumariBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
ISAGARH
|
MP-48-001-017-002/1005-C
(MANAKCHOWK)
|
1748001017NRG24130220240484314
|
13/02/2024
|
Balram yadav
|
1748001017WL022956
|
Balram yadav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Balramyadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
ISAGARH
|
MP-48-001-017-002/1006-B
(MANAKCHOWK)
|
1748001017NRG24130220240484317
|
13/02/2024
|
Bhaiya Yadav
|
1748001017WL022956
|
Bhaiya Yadav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
BhaiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
ISAGARH
|
MP-48-001-017-002/1006-C
(MANAKCHOWK)
|
1748001017NRG24130220240484318
|
13/02/2024
|
Shri Ram
|
1748001017WL022956
|
Shri Ram
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
ShriRam
|
STATE BANK OF INDIA(508548)
|
|
114
|
ISAGARH
|
MP-48-001-017-002/5-D
(MANAKCHOWK)
|
1748001017NRG24130220240484323
|
13/02/2024
|
Narayan Singh Yadav
|
1748001017WL022956
|
Narayan Singh Yadav
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
NarayanSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
ISAGARH
|
MP-48-001-067-001/272-A
(RAJTALA)
|
1748001067NRG24120220240483582
|
13/02/2024
|
RAMPAL SINGH PAL
|
1748001067WL022915
|
RAMPAL SINGH PAL
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
RAMPALSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
116
|
ISAGARH
|
MP-48-001-017-001/147-A
(MANAKCHOWK)
|
1748001017NRG24130220240484928
|
13/02/2024
|
Bhuriya
|
1748001017WL022986
|
Bhuriya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Bhuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
ISAGARH
|
MP-48-001-017-001/103-B
(MANAKCHOWK)
|
1748001017NRG24130220240484287
|
13/02/2024
|
Neeraj Jatav
|
1748001017WL022956
|
Neeraj Jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
NeerajJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
ISAGARH
|
MP-48-001-013-001/668-D
(KOHARWAS)
|
1748001013NRG24130220240485074
|
13/02/2024
|
Preeti Narwariya
|
1748001013WL022995
|
Preeti Narwariya
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
PreetiNarwariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
ISAGARH
|
MP-48-001-002-002/119
(BHAINSA)
|
1748001002NRG24130220240485092
|
13/02/2024
|
umkar
|
1748001002WL022996
|
umkar
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
umkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
ISAGARH
|
MP-48-001-002-002/157-A
(BHAINSA)
|
1748001002NRG24130220240485093
|
13/02/2024
|
deepak
|
1748001002WL022996
|
deepak
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ISAGARH
|
MP-48-001-049-001/156
(KIRRODA)
|
1748001049NRG24120220240484263
|
13/02/2024
|
parmal
|
1748001049WL022953
|
parmal
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ISAGARH
|
MP-48-001-049-001/156
(KIRRODA)
|
1748001049NRG24120220240484264
|
13/02/2024
|
Rukmani Bai
|
1748001049WL022953
|
Rukmani Bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
RukmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ISAGARH
|
MP-48-001-049-001/193
(KIRRODA)
|
1748001049NRG24120220240484265
|
13/02/2024
|
gopal harjan
|
1748001049WL022953
|
gopal harjan
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
gopalharjan
|
STATE BANK OF INDIA(508548)
|
|
124
|
ISAGARH
|
MP-48-001-049-001/193
(KIRRODA)
|
1748001049NRG24120220240484266
|
13/02/2024
|
krishana
|
1748001049WL022953
|
krishana
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
krishana
|
STATE BANK OF INDIA(508548)
|
|
125
|
ISAGARH
|
MP-48-001-049-001/205
(KIRRODA)
|
1748001049NRG24120220240484269
|
13/02/2024
|
asha bai
|
1748001049WL022953
|
asha bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ISAGARH
|
MP-48-001-049-001/205
(KIRRODA)
|
1748001049NRG24120220240484268
|
13/02/2024
|
manoj bai
|
1748001049WL022953
|
manoj bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
manojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ISAGARH
|
MP-48-001-049-001/207
(KIRRODA)
|
1748001049NRG24120220240484273
|
13/02/2024
|
krishna bai
|
1748001049WL022954
|
krishna bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ISAGARH
|
MP-48-001-049-001/207
(KIRRODA)
|
1748001049NRG24120220240484272
|
13/02/2024
|
Lakhansingh
|
1748001049WL022954
|
Lakhansingh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ISAGARH
|
MP-48-001-049-001/215
(KIRRODA)
|
1748001049NRG24120220240484275
|
13/02/2024
|
Kajal bai
|
1748001049WL022954
|
Kajal bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Kajalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ISAGARH
|
MP-48-001-049-001/254
(KIRRODA)
|
1748001049NRG24120220240484277
|
13/02/2024
|
kaptan singh kushwah
|
1748001049WL022954
|
kaptan singh kushwah
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
kaptansinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ISAGARH
|
MP-48-001-049-001/254
(KIRRODA)
|
1748001049NRG24120220240484278
|
13/02/2024
|
savita bai
|
1748001049WL022954
|
savita bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ISAGARH
|
MP-48-001-049-001/99-D
(KIRRODA)
|
1748001049NRG24120220240484281
|
13/02/2024
|
amol
|
1748001049WL022955
|
amol
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
amol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ISAGARH
|
MP-48-001-049-001/99-D
(KIRRODA)
|
1748001049NRG24120220240484282
|
13/02/2024
|
Jitendra
|
1748001049WL022955
|
Jitendra
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ISAGARH
|
MP-48-001-062-001/65-C
(PIPRESRA)
|
1748001062NRG24130220240484425
|
13/02/2024
|
apesh
|
1748001062WL022961
|
apesh
|
00415
|
SBIN0030323
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273568769
|
|
apesh
|
AXIS BANK(607153)
|
|
135
|
ISAGARH
|
MP-48-001-067-001/11-A
(RAJTALA)
|
1748001067NRG24120220240483567
|
13/02/2024
|
VIMLA BAI CHANDEL
|
1748001067WL022915
|
VIMLA BAI CHANDEL
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
VIMLABAICHANDEL
|
ICICI BANK LTD(508534)
|
|
136
|
ISAGARH
|
MP-48-001-067-001/259-A
(RAJTALA)
|
1748001067NRG24120220240483578
|
13/02/2024
|
RAGHURAJ NARWARIYA
|
1748001067WL022915
|
RAGHURAJ NARWARIYA
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
RAGHURAJNARWARIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
ISAGARH
|
MP-48-001-068-005/579
(SEMARKHEDI)
|
1748001068NRG24120220240484261
|
13/02/2024
|
RAMESH AHIRWAR
|
1748001068WL022952
|
RAMESH AHIRWAR
|
00415
|
SBIN0030323
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273568769
|
|
RAMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
ISAGARH
|
MP-48-001-070-002/435
(RUHANA)
|
1748001070NRG24130220240484672
|
13/02/2024
|
anita bai
|
1748001070WL022974
|
anita bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
ISAGARH
|
MP-48-001-070-002/446
(RUHANA)
|
1748001070NRG24130220240484675
|
13/02/2024
|
PRADUMN AHIRWAR
|
1748001070WL022974
|
PRADUMN AHIRWAR
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
PRADUMNAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
140
|
ISAGARH
|
MP-48-001-070-002/442
(RUHANA)
|
1748001070NRG24130220240484674
|
13/02/2024
|
KISHAN SAHU
|
1748001070WL022974
|
KISHAN SAHU
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
KISHANSAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
ISAGARH
|
MP-48-001-002-002/224
(BHAINSA)
|
1748001002NRG24130220240485094
|
13/02/2024
|
Munna
|
1748001002WL022996
|
Munna
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
142
|
ISAGARH
|
MP-48-001-070-002/432
(RUHANA)
|
1748001070NRG24130220240484670
|
13/02/2024
|
jyotiraditya
|
1748001070WL022974
|
jyotiraditya
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
jyotiraditya
|
BANK OF INDIA(508505)
|
|
143
|
ISAGARH
|
MP-48-001-070-002/434
(RUHANA)
|
1748001070NRG24130220240484671
|
13/02/2024
|
aakash sahu
|
1748001070WL022974
|
aakash sahu
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
aakashsahu
|
UNION BANK OF INDIA(508500)
|
|
144
|
ISAGARH
|
MP-48-001-070-002/449
(RUHANA)
|
1748001070NRG24130220240484676
|
13/02/2024
|
monu kushwah
|
1748001070WL022974
|
monu kushwah
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
monukushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
145
|
ISAGARH
|
MP-48-001-057-001/477
(KHIRIYADEWAT)
|
1748001057NRG24130220240484487
|
13/02/2024
|
Radha mohan parihar
|
1748001057WL022963
|
Radha mohan parihar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273568769
|
|
Radhamohanparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
146
|
ISAGARH
|
MP-48-001-013-001/328-C
(KOHARWAS)
|
1748001013NRG24130220240485044
|
13/02/2024
|
SONU YADAV
|
1748001013WL022995
|
SONU YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
SONUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
ISAGARH
|
MP-48-001-013-001/116-D
(KOHARWAS)
|
1748001013NRG24130220240485019
|
13/02/2024
|
Harnarayan
|
1748001013WL022995
|
Harnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Harnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ISAGARH
|
MP-48-001-013-001/210-D
(KOHARWAS)
|
1748001013NRG24130220240485034
|
13/02/2024
|
Phul Singh
|
1748001013WL022995
|
Phul Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
PhulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ISAGARH
|
MP-48-001-013-001/211-D
(KOHARWAS)
|
1748001013NRG24130220240485035
|
13/02/2024
|
Shiv Narayan Lodhi
|
1748001013WL022995
|
Shiv Narayan Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
ShivNarayanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ISAGARH
|
MP-48-001-013-001/246-D
(KOHARWAS)
|
1748001013NRG24130220240485037
|
13/02/2024
|
Shankar
|
1748001013WL022995
|
Shankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ISAGARH
|
MP-48-001-013-001/248-D
(KOHARWAS)
|
1748001013NRG24130220240485038
|
13/02/2024
|
Kaptan Lodhi
|
1748001013WL022995
|
Kaptan Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
KaptanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ISAGARH
|
MP-48-001-013-001/267-D
(KOHARWAS)
|
1748001013NRG24130220240485040
|
13/02/2024
|
Shriram Namdev
|
1748001013WL022995
|
Shriram Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
ShriramNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ISAGARH
|
MP-48-001-013-001/289-D
(KOHARWAS)
|
1748001013NRG24130220240485042
|
13/02/2024
|
Kalla
|
1748001013WL022995
|
Kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ISAGARH
|
MP-48-001-013-001/630-D
(KOHARWAS)
|
1748001013NRG24130220240485045
|
13/02/2024
|
Vinay Lodhi
|
1748001013WL022995
|
Vinay Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
VinayLodhi
|
STATE BANK OF INDIA(508548)
|
|
155
|
ISAGARH
|
MP-48-001-013-001/640-D
(KOHARWAS)
|
1748001013NRG24130220240485046
|
13/02/2024
|
Ramkrishn Lodhi
|
1748001013WL022995
|
Ramkrishn Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
RamkrishnLodhi
|
IDBI BANK(607095)
|
|
156
|
ISAGARH
|
MP-48-001-013-001/641-D
(KOHARWAS)
|
1748001013NRG24130220240485047
|
13/02/2024
|
Pradeep Kevat
|
1748001013WL022995
|
Pradeep Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
PradeepKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ISAGARH
|
MP-48-001-013-001/642-D
(KOHARWAS)
|
1748001013NRG24130220240485048
|
13/02/2024
|
Rajpal Lodhi
|
1748001013WL022995
|
Rajpal Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
RajpalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ISAGARH
|
MP-48-001-013-001/643-D
(KOHARWAS)
|
1748001013NRG24130220240485049
|
13/02/2024
|
Bhola
|
1748001013WL022995
|
Bhola
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ISAGARH
|
MP-48-001-013-001/644-D
(KOHARWAS)
|
1748001013NRG24130220240485050
|
13/02/2024
|
Arvind
|
1748001013WL022995
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ISAGARH
|
MP-48-001-013-001/645-D
(KOHARWAS)
|
1748001013NRG24130220240485051
|
13/02/2024
|
Pradeep Yadav
|
1748001013WL022995
|
Pradeep Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
PradeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ISAGARH
|
MP-48-001-013-001/646-D
(KOHARWAS)
|
1748001013NRG24130220240485052
|
13/02/2024
|
Dharmendra Pal
|
1748001013WL022995
|
Dharmendra Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
DharmendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ISAGARH
|
MP-48-001-013-001/647-D
(KOHARWAS)
|
1748001013NRG24130220240485053
|
13/02/2024
|
Devendra Rajak
|
1748001013WL022995
|
Devendra Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
DevendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ISAGARH
|
MP-48-001-013-001/649-D
(KOHARWAS)
|
1748001013NRG24130220240485054
|
13/02/2024
|
Brandavan Sharma
|
1748001013WL022995
|
Brandavan Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
BrandavanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ISAGARH
|
MP-48-001-013-001/650-D
(KOHARWAS)
|
1748001013NRG24130220240485055
|
13/02/2024
|
Chotu
|
1748001013WL022995
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ISAGARH
|
MP-48-001-013-001/651-D
(KOHARWAS)
|
1748001013NRG24130220240485056
|
13/02/2024
|
Rambabu Kushwah
|
1748001013WL022995
|
Rambabu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
RambabuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ISAGARH
|
MP-48-001-013-001/652-D
(KOHARWAS)
|
1748001013NRG24130220240485057
|
13/02/2024
|
Chandresh Lodhi
|
1748001013WL022995
|
Chandresh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
ChandreshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ISAGARH
|
MP-48-001-013-001/653-D
(KOHARWAS)
|
1748001013NRG24130220240485058
|
13/02/2024
|
Golu Rajak
|
1748001013WL022995
|
Golu Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
GoluRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ISAGARH
|
MP-48-001-013-001/654-D
(KOHARWAS)
|
1748001013NRG24130220240485059
|
13/02/2024
|
Shivam
|
1748001013WL022995
|
Shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ISAGARH
|
MP-48-001-013-001/655-D
(KOHARWAS)
|
1748001013NRG24130220240485060
|
13/02/2024
|
Mohit
|
1748001013WL022995
|
Mohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ISAGARH
|
MP-48-001-013-001/656-D
(KOHARWAS)
|
1748001013NRG24130220240485061
|
13/02/2024
|
Rohit Namdev
|
1748001013WL022995
|
Rohit Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
RohitNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ISAGARH
|
MP-48-001-013-001/657-D
(KOHARWAS)
|
1748001013NRG24130220240485062
|
13/02/2024
|
Saurabh
|
1748001013WL022995
|
Saurabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ISAGARH
|
MP-48-001-013-001/658-D
(KOHARWAS)
|
1748001013NRG24130220240485063
|
13/02/2024
|
Raju Namdev
|
1748001013WL022995
|
Raju Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
RajuNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ISAGARH
|
MP-48-001-013-001/659-D
(KOHARWAS)
|
1748001013NRG24130220240485064
|
13/02/2024
|
Vishal Lodhi
|
1748001013WL022995
|
Vishal Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
VishalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ISAGARH
|
MP-48-001-013-001/660-D
(KOHARWAS)
|
1748001013NRG24130220240485065
|
13/02/2024
|
Shubham Lodhi
|
1748001013WL022995
|
Shubham Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
ShubhamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ISAGARH
|
MP-48-001-013-001/661-D
(KOHARWAS)
|
1748001013NRG24130220240485066
|
13/02/2024
|
Narendra Lodhi
|
1748001013WL022995
|
Narendra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
NarendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ISAGARH
|
MP-48-001-013-001/662-D
(KOHARWAS)
|
1748001013NRG24130220240485067
|
13/02/2024
|
Ramveer Singh
|
1748001013WL022995
|
Ramveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ISAGARH
|
MP-48-001-013-001/663-D
(KOHARWAS)
|
1748001013NRG24130220240485068
|
13/02/2024
|
Devendra
|
1748001013WL022995
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ISAGARH
|
MP-48-001-013-001/671-D
(KOHARWAS)
|
1748001013NRG24130220240485076
|
13/02/2024
|
Rajendra Singh
|
1748001013WL022995
|
Rajendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ISAGARH
|
MP-48-001-013-001/672-D
(KOHARWAS)
|
1748001013NRG24130220240485077
|
13/02/2024
|
Brajesh Sen
|
1748001013WL022995
|
Brajesh Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
BrajeshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ISAGARH
|
MP-48-001-013-001/673
(KOHARWAS)
|
1748001013NRG24130220240485078
|
13/02/2024
|
Brijendra Jatav
|
1748001013WL022995
|
Brijendra Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
BrijendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ISAGARH
|
MP-48-001-013-001/674-D
(KOHARWAS)
|
1748001013NRG24130220240485079
|
13/02/2024
|
Chndresh
|
1748001013WL022995
|
Chndresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Chndresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ISAGARH
|
MP-48-001-013-001/675-D
(KOHARWAS)
|
1748001013NRG24130220240485080
|
13/02/2024
|
Hemant Prajapati
|
1748001013WL022995
|
Hemant Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
HemantPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ISAGARH
|
MP-48-001-013-001/677-D
(KOHARWAS)
|
1748001013NRG24130220240485081
|
13/02/2024
|
Kuar Raj
|
1748001013WL022995
|
Kuar Raj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
KuarRaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ISAGARH
|
MP-48-001-013-001/678-D
(KOHARWAS)
|
1748001013NRG24130220240485082
|
13/02/2024
|
Dinesh
|
1748001013WL022995
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ISAGARH
|
MP-48-001-013-001/679-D
(KOHARWAS)
|
1748001013NRG24130220240485083
|
13/02/2024
|
Dharmendra
|
1748001013WL022995
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ISAGARH
|
MP-48-001-013-001/680-D
(KOHARWAS)
|
1748001013NRG24130220240485084
|
13/02/2024
|
Styaveer Lodhi
|
1748001013WL022995
|
Styaveer Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
StyaveerLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ISAGARH
|
MP-48-001-013-001/681-D
(KOHARWAS)
|
1748001013NRG24130220240485085
|
13/02/2024
|
Digvijay Singh Yadav
|
1748001013WL022995
|
Digvijay Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
DigvijaySinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ISAGARH
|
MP-48-001-013-001/682-D
(KOHARWAS)
|
1748001013NRG24130220240485086
|
13/02/2024
|
Dharm Yadav
|
1748001013WL022995
|
Dharm Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
DharmYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ISAGARH
|
MP-48-001-013-001/683-D
(KOHARWAS)
|
1748001013NRG24130220240485087
|
13/02/2024
|
Rajpal Yadav
|
1748001013WL022995
|
Rajpal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
RajpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ISAGARH
|
MP-48-001-013-001/99
(KOHARWAS)
|
1748001013NRG24130220240485091
|
13/02/2024
|
Satyaveer Singh Yadav
|
1748001013WL022995
|
Satyaveer Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
SatyaveerSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ISAGARH
|
MP-48-001-017-001/575-A
(MANAKCHOWK)
|
1748001017NRG24130220240484296
|
13/02/2024
|
Kalla Lodhi
|
1748001017WL022956
|
Kalla Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
KallaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ISAGARH
|
MP-48-001-017-001/703-D
(MANAKCHOWK)
|
1748001017NRG24130220240484301
|
13/02/2024
|
Shishupal Lodhi
|
1748001017WL022956
|
Shishupal Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568769
|
|
ShishupalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ISAGARH
|
MP-48-001-070-002/284
(RUHANA)
|
1748001070NRG24130220240484665
|
13/02/2024
|
brajesh bai yadav
|
1748001070WL022974
|
brajesh bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
brajeshbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
194
|
ISAGARH
|
MP-48-001-070-002/344
(RUHANA)
|
1748001070NRG24130220240484667
|
13/02/2024
|
rajkumar yadav
|
1748001070WL022974
|
rajkumar yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
rajkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
195
|
ISAGARH
|
MP-48-001-013-001/664-D
(KOHARWAS)
|
1748001013NRG24130220240485069
|
13/02/2024
|
Monika Lodhi
|
1748001013WL022995
|
Monika Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
MonikaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ISAGARH
|
MP-48-001-013-001/665-D
(KOHARWAS)
|
1748001013NRG24130220240485070
|
13/02/2024
|
Devendra Kumar
|
1748001013WL022995
|
Devendra Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
DevendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ISAGARH
|
MP-48-001-013-001/667-D
(KOHARWAS)
|
1748001013NRG24130220240485072
|
13/02/2024
|
Sangeeta Lodhi
|
1748001013WL022995
|
Sangeeta Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
SangeetaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ISAGARH
|
MP-48-001-046-001/59-C
(DHURRA)
|
1748001046NRG24130220240484974
|
13/02/2024
|
ANITABAI
|
1748001046WL022992
|
ANITABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ISAGARH
|
MP-48-001-046-001/59-C
(DHURRA)
|
1748001046NRG24130220240484973
|
13/02/2024
|
HARIRAM
|
1748001046WL022992
|
HARIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ISAGARH
|
MP-48-001-046-001/60-C
(DHURRA)
|
1748001046NRG24130220240484975
|
13/02/2024
|
DAINI JATAV
|
1748001046WL022992
|
DAINI JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
DAINIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ISAGARH
|
MP-48-001-046-001/60-C
(DHURRA)
|
1748001046NRG24130220240484976
|
13/02/2024
|
RAKHI
|
1748001046WL022992
|
RAKHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ISAGARH
|
MP-48-001-046-003/116-A
(DHURRA)
|
1748001046NRG24130220240484977
|
13/02/2024
|
DINESH YADAV
|
1748001046WL022992
|
DINESH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
DINESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
ISAGARH
|
MP-48-001-046-003/15-C
(DHURRA)
|
1748001046NRG24130220240484978
|
13/02/2024
|
MANISH YADAV
|
1748001046WL022992
|
MANISH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
MANISHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ISAGARH
|
MP-48-001-046-003/16-C
(DHURRA)
|
1748001046NRG24130220240484980
|
13/02/2024
|
BHARTI YADAV
|
1748001046WL022992
|
BHARTI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
BHARTIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ISAGARH
|
MP-48-001-046-003/171-C
(DHURRA)
|
1748001046NRG24130220240484981
|
13/02/2024
|
SHIVRAM YADAV
|
1748001046WL022992
|
SHIVRAM YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
SHIVRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ISAGARH
|
MP-48-001-046-003/172-C
(DHURRA)
|
1748001046NRG24130220240484982
|
13/02/2024
|
RAKESH YADAV
|
1748001046WL022992
|
RAKESH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
ISAGARH
|
MP-48-001-046-003/172-C
(DHURRA)
|
1748001046NRG24130220240484983
|
13/02/2024
|
RINKI BAI YADAV
|
1748001046WL022992
|
RINKI BAI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
RINKIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
ISAGARH
|
MP-48-001-046-003/64-C
(DHURRA)
|
1748001046NRG24130220240484984
|
13/02/2024
|
SAGAR SINGH
|
1748001046WL022992
|
SAGAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
SAGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ISAGARH
|
MP-48-001-067-001/104-B
(RAJTALA)
|
1748001067NRG24120220240483565
|
13/02/2024
|
SAVITA PAL
|
1748001067WL022915
|
SAVITA PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
SAVITAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ISAGARH
|
MP-48-001-067-001/269
(RAJTALA)
|
1748001067NRG24120220240483580
|
13/02/2024
|
JIVAN
|
1748001067WL022915
|
JIVAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
JIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ISAGARH
|
MP-48-001-067-001/272-A
(RAJTALA)
|
1748001067NRG24120220240483583
|
13/02/2024
|
RAMMANI BAI PAL
|
1748001067WL022915
|
RAMMANI BAI PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
RAMMANIBAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ISAGARH
|
MP-48-001-067-001/339-A
(RAJTALA)
|
1748001067NRG24120220240483589
|
13/02/2024
|
RAJESH
|
1748001067WL022915
|
RAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
213
|
ISAGARH
|
MP-48-001-067-001/339-A
(RAJTALA)
|
1748001067NRG24120220240483590
|
13/02/2024
|
SAVITA
|
1748001067WL022915
|
SAVITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ISAGARH
|
MP-48-001-067-001/347-C
(RAJTALA)
|
1748001067NRG24120220240483591
|
13/02/2024
|
DHARMENDRA KUSHWAH
|
1748001067WL022915
|
DHARMENDRA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
DHARMENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ISAGARH
|
MP-48-001-070-001/441
(RUHANA)
|
1748001070NRG24130220240484658
|
13/02/2024
|
bhagwan singh harijan
|
1748001070WL022974
|
bhagwan singh harijan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568769
|
|
bhagwansinghharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ISAGARH
|
MP-48-001-070-001/441
(RUHANA)
|
1748001070NRG24130220240484659
|
13/02/2024
|
mamta bai
|
1748001070WL022974
|
mamta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568769
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ISAGARH
|
MP-48-001-070-002/157
(RUHANA)
|
1748001070NRG24130220240484661
|
13/02/2024
|
jyoti bai
|
1748001070WL022974
|
jyoti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568769
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ISAGARH
|
MP-48-001-070-002/309
(RUHANA)
|
1748001070NRG24130220240484666
|
13/02/2024
|
rajkumar
|
1748001070WL022974
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ISAGARH
|
MP-48-001-070-002/436
(RUHANA)
|
1748001070NRG24130220240484673
|
13/02/2024
|
parwati
|
1748001070WL022974
|
parwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568769
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292604
|
292604
|
|
|
|
|
|
|
|