|
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-48-001-059-001/160-B
(PIPRODA)
|
1748001059NRG24261120230392212
|
26/11/2023
|
REENA BAI
|
1748001059WL018249
|
REENA BAI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
REENABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ISAGARH
|
MP-48-001-059-001/167-B
(PIPRODA)
|
1748001059NRG24261120230392218
|
26/11/2023
|
SONAM
|
1748001059WL018249
|
SONAM
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
SONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ISAGARH
|
MP-48-001-059-001/165-B
(PIPRODA)
|
1748001059NRG24261120230392217
|
26/11/2023
|
manish lodhi
|
1748001059WL018249
|
manish lodhi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
manishlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ISAGARH
|
MP-48-001-059-001/857
(PIPRODA)
|
1748001059NRG24261120230392245
|
26/11/2023
|
monika lodhi
|
1748001059WL018250
|
monika lodhi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
monikalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
ISAGARH
|
MP-48-001-019-001/119
(TIGHRA)
|
1748001019NRG24261120230392285
|
26/11/2023
|
SHELANDRASINGH
|
1748001019WL018256
|
SHELANDRASINGH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
SHELANDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ISAGARH
|
MP-48-001-019-001/129
(TIGHRA)
|
1748001019NRG24261120230392287
|
26/11/2023
|
Dinesh
|
1748001019WL018256
|
Dinesh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ISAGARH
|
MP-48-001-019-001/137
(TIGHRA)
|
1748001019NRG24261120230392288
|
26/11/2023
|
chandraprkas
|
1748001019WL018256
|
chandraprkas
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
chandraprkas
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISAGARH
|
MP-48-001-019-001/139
(TIGHRA)
|
1748001019NRG24261120230392289
|
26/11/2023
|
Arivind
|
1748001019WL018256
|
Arivind
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
Arivind
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ISAGARH
|
MP-48-001-019-001/146
(TIGHRA)
|
1748001019NRG24261120230392290
|
26/11/2023
|
Dharmendr Singh
|
1748001019WL018256
|
Dharmendr Singh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
DharmendrSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ISAGARH
|
MP-48-001-019-001/24
(TIGHRA)
|
1748001019NRG24261120230392291
|
26/11/2023
|
sadhna bai
|
1748001019WL018256
|
sadhna bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
sadhnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ISAGARH
|
MP-48-001-019-001/42
(TIGHRA)
|
1748001019NRG24261120230392292
|
26/11/2023
|
pappu
|
1748001019WL018256
|
pappu
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ISAGARH
|
MP-48-001-019-001/44
(TIGHRA)
|
1748001019NRG24261120230392293
|
26/11/2023
|
Pradeep
|
1748001019WL018256
|
Pradeep
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ISAGARH
|
MP-48-001-019-001/96
(TIGHRA)
|
1748001019NRG24261120230392296
|
26/11/2023
|
uttam
|
1748001019WL018256
|
uttam
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ISAGARH
|
MP-48-001-019-002/118
(TIGHRA)
|
1748001019NRG24261120230392297
|
26/11/2023
|
rajendra
|
1748001019WL018256
|
rajendra
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ISAGARH
|
MP-48-001-019-002/126
(TIGHRA)
|
1748001019NRG24261120230392298
|
26/11/2023
|
vISHAN SINGH
|
1748001019WL018256
|
vISHAN SINGH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
vISHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ISAGARH
|
MP-48-001-019-002/127
(TIGHRA)
|
1748001019NRG24261120230392299
|
26/11/2023
|
aanand
|
1748001019WL018256
|
aanand
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
aanand
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ISAGARH
|
MP-48-001-019-002/127
(TIGHRA)
|
1748001019NRG24261120230392300
|
26/11/2023
|
NEERAJ
|
1748001019WL018256
|
NEERAJ
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ISAGARH
|
MP-48-001-019-002/135
(TIGHRA)
|
1748001019NRG24261120230392302
|
26/11/2023
|
dhanpal
|
1748001019WL018256
|
dhanpal
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ISAGARH
|
MP-48-001-019-002/137
(TIGHRA)
|
1748001019NRG24261120230392303
|
26/11/2023
|
anguri
|
1748001019WL018256
|
anguri
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
anguri
|
ICICI BANK LTD(508534)
|
|
20
|
ISAGARH
|
MP-48-001-019-002/139
(TIGHRA)
|
1748001019NRG24261120230392304
|
26/11/2023
|
geeta bai
|
1748001019WL018256
|
geeta bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ISAGARH
|
MP-48-001-019-002/146
(TIGHRA)
|
1748001019NRG24261120230392305
|
26/11/2023
|
debandra
|
1748001019WL018256
|
debandra
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
debandra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ISAGARH
|
MP-48-001-019-002/146
(TIGHRA)
|
1748001019NRG24261120230392306
|
26/11/2023
|
seema
|
1748001019WL018256
|
seema
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ISAGARH
|
MP-48-001-019-002/156
(TIGHRA)
|
1748001019NRG24261120230392307
|
26/11/2023
|
devendrasingh
|
1748001019WL018256
|
devendrasingh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
devendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ISAGARH
|
MP-48-001-019-002/182
(TIGHRA)
|
1748001019NRG24261120230392311
|
26/11/2023
|
Anandi
|
1748001019WL018256
|
Anandi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
Anandi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ISAGARH
|
MP-48-001-019-002/44
(TIGHRA)
|
1748001019NRG24261120230392312
|
26/11/2023
|
mangesh bai
|
1748001019WL018256
|
mangesh bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
mangeshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ISAGARH
|
MP-48-001-059-001/111-A
(PIPRODA)
|
1748001059NRG24261120230392194
|
26/11/2023
|
SHISHUPAL LODHI
|
1748001059WL018249
|
SHISHUPAL LODHI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
SHISHUPALLODHI
|
ICICI BANK LTD(508534)
|
|
27
|
ISAGARH
|
MP-48-001-059-001/119-A
(PIPRODA)
|
1748001059NRG24261120230392197
|
26/11/2023
|
Lalta bai lodhi
|
1748001059WL018249
|
Lalta bai lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
Laltabailodhi
|
ICICI BANK LTD(508534)
|
|
28
|
ISAGARH
|
MP-48-001-059-001/120-A
(PIPRODA)
|
1748001059NRG24261120230392198
|
26/11/2023
|
bachan singh
|
1748001059WL018249
|
bachan singh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
bachansingh
|
ICICI BANK LTD(508534)
|
|
29
|
ISAGARH
|
MP-48-001-059-001/130-A
(PIPRODA)
|
1748001059NRG24261120230392200
|
26/11/2023
|
amit lodhi
|
1748001059WL018249
|
amit lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
amitlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ISAGARH
|
MP-48-001-059-001/131-A
(PIPRODA)
|
1748001059NRG24261120230392201
|
26/11/2023
|
Reena bai lodhi
|
1748001059WL018249
|
Reena bai lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
Reenabailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ISAGARH
|
MP-48-001-059-001/132-B
(PIPRODA)
|
1748001059NRG24261120230392202
|
26/11/2023
|
rambati
|
1748001059WL018249
|
rambati
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ISAGARH
|
MP-48-001-059-001/138-B
(PIPRODA)
|
1748001059NRG24261120230392204
|
26/11/2023
|
badriprasad
|
1748001059WL018249
|
badriprasad
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
badriprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ISAGARH
|
MP-48-001-059-001/139-B
(PIPRODA)
|
1748001059NRG24261120230392205
|
26/11/2023
|
veeran
|
1748001059WL018249
|
veeran
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
veeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ISAGARH
|
MP-48-001-059-001/140-B
(PIPRODA)
|
1748001059NRG24261120230392206
|
26/11/2023
|
anita
|
1748001059WL018249
|
anita
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ISAGARH
|
MP-48-001-059-001/142-B
(PIPRODA)
|
1748001059NRG24261120230392235
|
26/11/2023
|
vimlesh
|
1748001059WL018250
|
vimlesh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ISAGARH
|
MP-48-001-059-001/144-B
(PIPRODA)
|
1748001059NRG24261120230392207
|
26/11/2023
|
lakhan lodhi
|
1748001059WL018249
|
lakhan lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
lakhanlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ISAGARH
|
MP-48-001-059-001/145-B
(PIPRODA)
|
1748001059NRG24261120230392208
|
26/11/2023
|
urmila
|
1748001059WL018249
|
urmila
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ISAGARH
|
MP-48-001-059-001/149-B
(PIPRODA)
|
1748001059NRG24261120230392209
|
26/11/2023
|
pushpa bai
|
1748001059WL018249
|
pushpa bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
pushpabai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ISAGARH
|
MP-48-001-059-001/150-B
(PIPRODA)
|
1748001059NRG24261120230392210
|
26/11/2023
|
shevendra
|
1748001059WL018249
|
shevendra
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
shevendra
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ISAGARH
|
MP-48-001-059-001/151-B
(PIPRODA)
|
1748001059NRG24261120230392211
|
26/11/2023
|
POOJA
|
1748001059WL018249
|
POOJA
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ISAGARH
|
MP-48-001-059-001/161-B
(PIPRODA)
|
1748001059NRG24261120230392213
|
26/11/2023
|
GEETA BAI
|
1748001059WL018249
|
GEETA BAI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ISAGARH
|
MP-48-001-059-001/162-B
(PIPRODA)
|
1748001059NRG24261120230392236
|
26/11/2023
|
SUSHMA
|
1748001059WL018250
|
SUSHMA
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ISAGARH
|
MP-48-001-059-001/164-B
(PIPRODA)
|
1748001059NRG24261120230392216
|
26/11/2023
|
REKHA
|
1748001059WL018249
|
REKHA
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ISAGARH
|
MP-48-001-059-001/164-B
(PIPRODA)
|
1748001059NRG24261120230392215
|
26/11/2023
|
VINOD KUMAR
|
1748001059WL018249
|
VINOD KUMAR
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
VINODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ISAGARH
|
MP-48-001-059-001/421
(PIPRODA)
|
1748001059NRG24261120230392219
|
26/11/2023
|
DILEEP
|
1748001059WL018249
|
DILEEP
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
46
|
ISAGARH
|
MP-48-001-059-001/469
(PIPRODA)
|
1748001059NRG24261120230392221
|
26/11/2023
|
harveer
|
1748001059WL018249
|
harveer
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
harveer
|
ICICI BANK LTD(508534)
|
|
47
|
ISAGARH
|
MP-48-001-059-001/469
(PIPRODA)
|
1748001059NRG24261120230392220
|
26/11/2023
|
harveer
|
1748001059WL018249
|
harveer
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
harveer
|
ICICI BANK LTD(508534)
|
|
48
|
ISAGARH
|
MP-48-001-059-001/474
(PIPRODA)
|
1748001059NRG24261120230392238
|
26/11/2023
|
aaram bai
|
1748001059WL018250
|
aaram bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
aarambai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ISAGARH
|
MP-48-001-059-001/475
(PIPRODA)
|
1748001059NRG24261120230392222
|
26/11/2023
|
mangesh
|
1748001059WL018249
|
mangesh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
mangesh
|
ICICI BANK LTD(508534)
|
|
50
|
ISAGARH
|
MP-48-001-059-001/483
(PIPRODA)
|
1748001059NRG24261120230392223
|
26/11/2023
|
debendra
|
1748001059WL018249
|
debendra
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
debendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ISAGARH
|
MP-48-001-059-001/486
(PIPRODA)
|
1748001059NRG24261120230392239
|
26/11/2023
|
ramprakash
|
1748001059WL018250
|
ramprakash
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
52
|
ISAGARH
|
MP-48-001-059-001/495
(PIPRODA)
|
1748001059NRG24261120230392224
|
26/11/2023
|
mukesh
|
1748001059WL018249
|
mukesh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
53
|
ISAGARH
|
MP-48-001-059-001/580
(PIPRODA)
|
1748001059NRG24261120230392225
|
26/11/2023
|
kersingh lodhi
|
1748001059WL018249
|
kersingh lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
kersinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ISAGARH
|
MP-48-001-059-001/585
(PIPRODA)
|
1748001059NRG24261120230392226
|
26/11/2023
|
mukesh
|
1748001059WL018249
|
mukesh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ISAGARH
|
MP-48-001-059-001/585
(PIPRODA)
|
1748001059NRG24261120230392227
|
26/11/2023
|
sukhvati
|
1748001059WL018249
|
sukhvati
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
sukhvati
|
ICICI BANK LTD(508534)
|
|
56
|
ISAGARH
|
MP-48-001-059-001/590
(PIPRODA)
|
1748001059NRG24261120230392228
|
26/11/2023
|
pradeep
|
1748001059WL018249
|
pradeep
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
pradeep
|
ICICI BANK LTD(508534)
|
|
57
|
ISAGARH
|
MP-48-001-059-001/594
(PIPRODA)
|
1748001059NRG24261120230392229
|
26/11/2023
|
bharat sinh
|
1748001059WL018249
|
bharat sinh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
bharatsinh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ISAGARH
|
MP-48-001-059-001/594
(PIPRODA)
|
1748001059NRG24261120230392230
|
26/11/2023
|
nabal singh
|
1748001059WL018249
|
nabal singh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
nabalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ISAGARH
|
MP-48-001-059-001/615
(PIPRODA)
|
1748001059NRG24261120230392231
|
26/11/2023
|
kusum bai
|
1748001059WL018249
|
kusum bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
kusumbai
|
ICICI BANK LTD(508534)
|
|
60
|
ISAGARH
|
MP-48-001-059-001/695
(PIPRODA)
|
1748001059NRG24261120230392242
|
26/11/2023
|
geeta bai
|
1748001059WL018250
|
geeta bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ISAGARH
|
MP-48-001-059-001/707
(PIPRODA)
|
1748001059NRG24261120230392232
|
26/11/2023
|
aklesh
|
1748001059WL018249
|
aklesh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
aklesh
|
ICICI BANK LTD(508534)
|
|
62
|
ISAGARH
|
MP-48-001-059-001/851
(PIPRODA)
|
1748001059NRG24261120230392243
|
26/11/2023
|
jagnnat singh
|
1748001059WL018250
|
jagnnat singh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
jagnnatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ISAGARH
|
MP-48-001-059-001/854
(PIPRODA)
|
1748001059NRG24261120230392244
|
26/11/2023
|
Sumer singh
|
1748001059WL018250
|
Sumer singh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
Sumersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ISAGARH
|
MP-48-001-059-001/859
(PIPRODA)
|
1748001059NRG24261120230392246
|
26/11/2023
|
sadhana lodhi
|
1748001059WL018250
|
sadhana lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
sadhanalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ISAGARH
|
MP-48-001-059-001/902
(PIPRODA)
|
1748001059NRG24261120230392250
|
26/11/2023
|
usha
|
1748001059WL018250
|
usha
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
66
|
ISAGARH
|
MP-48-001-059-001/901
(PIPRODA)
|
1748001059NRG24261120230392249
|
26/11/2023
|
Ranveer
|
1748001059WL018250
|
Ranveer
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
ISAGARH
|
MP-48-001-019-002/128
(TIGHRA)
|
1748001019NRG24261120230392301
|
26/11/2023
|
TOFAN
|
1748001019WL018256
|
TOFAN
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
TOFAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ISAGARH
|
MP-48-001-026-001/890
(CHHAPRA)
|
1748001026NRG24251120230392193
|
26/11/2023
|
sakhi bai adiwasi
|
1748001026WL018248
|
sakhi bai adiwasi
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
sakhibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
69
|
ISAGARH
|
MP-48-001-059-001/599
(PIPRODA)
|
1748001059NRG24261120230392241
|
26/11/2023
|
TEEKARAM
|
1748001059WL018250
|
TEEKARAM
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
TEEKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ISAGARH
|
MP-48-001-059-001/862
(PIPRODA)
|
1748001059NRG24261120230392247
|
26/11/2023
|
JAGBHAN SINGH
|
1748001059WL018250
|
JAGBHAN SINGH
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
JAGBHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
71
|
ISAGARH
|
MP-48-001-019-001/122
(TIGHRA)
|
1748001019NRG24261120230392286
|
26/11/2023
|
visveer
|
1748001019WL018256
|
visveer
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
visveer
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ISAGARH
|
MP-48-001-019-001/85
(TIGHRA)
|
1748001019NRG24261120230392295
|
26/11/2023
|
Sanjo
|
1748001019WL018256
|
Sanjo
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
Sanjo
|
STATE BANK OF INDIA(508548)
|
|
73
|
ISAGARH
|
MP-48-001-059-001/101-B
(PIPRODA)
|
1748001059NRG24261120230392234
|
26/11/2023
|
ravi chidar
|
1748001059WL018250
|
ravi chidar
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
ravichidar
|
STATE BANK OF INDIA(508548)
|
|
74
|
ISAGARH
|
MP-48-001-059-001/113-A
(PIPRODA)
|
1748001059NRG24261120230392195
|
26/11/2023
|
ROHIT LODHI
|
1748001059WL018249
|
ROHIT LODHI
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
ROHITLODHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ISAGARH
|
MP-48-001-059-001/129-A
(PIPRODA)
|
1748001059NRG24261120230392199
|
26/11/2023
|
shivnarayan lodhi
|
1748001059WL018249
|
shivnarayan lodhi
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
shivnarayanlodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
ISAGARH
|
MP-48-001-059-001/137-B
(PIPRODA)
|
1748001059NRG24261120230392203
|
26/11/2023
|
ashok kumar
|
1748001059WL018249
|
ashok kumar
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
ashokkumar
|
ICICI BANK LTD(508534)
|
|
77
|
ISAGARH
|
MP-48-001-059-001/163-B
(PIPRODA)
|
1748001059NRG24261120230392214
|
26/11/2023
|
SACHINDRA
|
1748001059WL018249
|
SACHINDRA
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
SACHINDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ISAGARH
|
MP-48-001-059-001/474
(PIPRODA)
|
1748001059NRG24261120230392237
|
26/11/2023
|
lalaram
|
1748001059WL018250
|
lalaram
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
ISAGARH
|
MP-48-001-059-001/499
(PIPRODA)
|
1748001059NRG24261120230392240
|
26/11/2023
|
subendra
|
1748001059WL018250
|
subendra
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
subendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
80
|
ISAGARH
|
MP-48-001-019-001/85
(TIGHRA)
|
1748001019NRG24261120230392294
|
26/11/2023
|
Ramjeevan
|
1748001019WL018256
|
Ramjeevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
Ramjeevan
|
ICICI BANK LTD(508534)
|
|
81
|
ISAGARH
|
MP-48-001-059-001/114-A
(PIPRODA)
|
1748001059NRG24261120230392196
|
26/11/2023
|
PREM SINGH JATAV
|
1748001059WL018249
|
PREM SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
PREMSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ISAGARH
|
MP-48-001-059-001/867
(PIPRODA)
|
1748001059NRG24261120230392248
|
26/11/2023
|
RAHUL CHAIDAR
|
1748001059WL018250
|
RAHUL CHAIDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
RAHULCHAIDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
ISAGARH
|
MP-48-001-059-001/898
(PIPRODA)
|
1748001059NRG24261120230392233
|
26/11/2023
|
KRISHMA
|
1748001059WL018249
|
KRISHMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
KRISHMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
84
|
ISAGARH
|
MP-48-001-019-002/181
(TIGHRA)
|
1748001019NRG24261120230392310
|
26/11/2023
|
Jyoti
|
1748001019WL018256
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
ISAGARH
|
MP-48-001-019-002/157
(TIGHRA)
|
1748001019NRG24261120230392309
|
26/11/2023
|
Jitandra
|
1748001019WL018256
|
Jitandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323517049
|
|
Jitandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112710
|
112710
|
|
|
|
|
|
|
|