|
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-48-001-040-002/204-A
(RUSALLABUJURG)
|
1748001040NRG25070520240059150
|
07/05/2024
|
MUKESH
|
1748001040WL001556
|
MUKESH
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ISAGARH
|
MP-48-001-040-002/216-A
(RUSALLABUJURG)
|
1748001040NRG25070520240059153
|
07/05/2024
|
SATEESH
|
1748001040WL001556
|
SATEESH
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
SATEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ISAGARH
|
MP-48-001-040-002/218-A
(RUSALLABUJURG)
|
1748001040NRG25070520240059154
|
07/05/2024
|
NANDLAL
|
1748001040WL001556
|
NANDLAL
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ISAGARH
|
MP-48-001-040-002/219-A
(RUSALLABUJURG)
|
1748001040NRG25070520240059155
|
07/05/2024
|
RAMESH
|
1748001040WL001556
|
RAMESH
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ISAGARH
|
MP-48-001-040-002/220-A
(RUSALLABUJURG)
|
1748001040NRG25070520240059156
|
07/05/2024
|
DEVI SINGH
|
1748001040WL001556
|
DEVI SINGH
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ISAGARH
|
MP-48-001-040-002/221-A
(RUSALLABUJURG)
|
1748001040NRG25070520240059157
|
07/05/2024
|
KAILASH
|
1748001040WL001556
|
KAILASH
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISAGARH
|
MP-48-001-040-002/222-A
(RUSALLABUJURG)
|
1748001040NRG25070520240059158
|
07/05/2024
|
RAMKRISHAN
|
1748001040WL001556
|
RAMKRISHAN
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
RAMKRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ISAGARH
|
MP-48-001-040-002/225-A
(RUSALLABUJURG)
|
1748001040NRG25070520240059159
|
07/05/2024
|
BACHANLAL
|
1748001040WL001556
|
BACHANLAL
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
BACHANLAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISAGARH
|
MP-48-001-046-001/259-C
(DHURRA)
|
1748001046NRG25070520240059085
|
07/05/2024
|
bharti
|
1748001046WL001555
|
bharti
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
bharti
|
BANK OF BARODA(606985)
|
|
10
|
ISAGARH
|
MP-48-001-046-001/537-A
(DHURRA)
|
1748001046NRG25070520240059119
|
07/05/2024
|
gangaram sahu
|
1748001046WL001555
|
gangaram sahu
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
gangaramsahu
|
BANK OF BARODA(606985)
|
|
11
|
ISAGARH
|
MP-48-001-046-001/603-A
(DHURRA)
|
1748001046NRG25070520240059121
|
07/05/2024
|
Kalu
|
1748001046WL001555
|
Kalu
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
12
|
ISAGARH
|
MP-48-001-046-001/260-C
(DHURRA)
|
1748001046NRG25070520240059087
|
07/05/2024
|
onetwo kha
|
1748001046WL001555
|
onetwo kha
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
onetwokha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
ISAGARH
|
MP-48-001-046-001/404
(DHURRA)
|
1748001046NRG25070520240059098
|
07/05/2024
|
Ramlal
|
1748001046WL001555
|
Ramlal
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ISAGARH
|
MP-48-001-046-001/603-B
(DHURRA)
|
1748001046NRG25070520240059122
|
07/05/2024
|
Chandmohan
|
1748001046WL001555
|
Chandmohan
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Chandmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
15
|
ISAGARH
|
MP-48-001-040-002/13-C
(RUSALLABUJURG)
|
1748001040NRG25070520240059139
|
07/05/2024
|
Brajmohan
|
1748001040WL001556
|
Brajmohan
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ISAGARH
|
MP-48-001-040-002/21-B
(RUSALLABUJURG)
|
1748001040NRG25070520240059151
|
07/05/2024
|
PAPPU
|
1748001040WL001556
|
PAPPU
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ISAGARH
|
MP-48-001-040-002/24-A
(RUSALLABUJURG)
|
1748001040NRG25070520240059163
|
07/05/2024
|
BANTI
|
1748001040WL001556
|
BANTI
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
BANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ISAGARH
|
MP-48-001-040-002/28-C
(RUSALLABUJURG)
|
1748001040NRG25070520240059169
|
07/05/2024
|
Pramod
|
1748001040WL001556
|
Pramod
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
19
|
ISAGARH
|
MP-48-001-067-001/309
(RAJTALA)
|
1748001067NRG25050520240056101
|
07/05/2024
|
dalveer
|
1748001067WL001467
|
dalveer
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
dalveer
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ISAGARH
|
MP-48-001-079-003/749
(DHAKONI)
|
1748001000NRG25060520240058346
|
07/05/2024
|
santosh
|
1748001WL001541
|
santosh
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
10/05/2024
|
|
740823695
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
21
|
ISAGARH
|
MP-48-001-067-001/101-A
(RAJTALA)
|
1748001067NRG25050520240056098
|
07/05/2024
|
DIGVIJAY SINGH
|
1748001067WL001466
|
DIGVIJAY SINGH
|
00415
|
SBIN0005089
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740823695
|
|
DIGVIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
22
|
ISAGARH
|
MP-48-001-040-002/17-B
(RUSALLABUJURG)
|
1748001040NRG25070520240059142
|
07/05/2024
|
BHUPENDRA
|
1748001040WL001556
|
BHUPENDRA
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ISAGARH
|
MP-48-001-040-002/19-A
(RUSALLABUJURG)
|
1748001040NRG25070520240059145
|
07/05/2024
|
KABOOL SINGH
|
1748001040WL001556
|
KABOOL SINGH
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
KABOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ISAGARH
|
MP-48-001-040-002/23-A
(RUSALLABUJURG)
|
1748001040NRG25070520240059161
|
07/05/2024
|
shyamu
|
1748001040WL001556
|
shyamu
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
shyamu
|
STATE BANK OF INDIA(508548)
|
|
25
|
ISAGARH
|
MP-48-001-040-002/25-A
(RUSALLABUJURG)
|
1748001040NRG25070520240059164
|
07/05/2024
|
SUNIL
|
1748001040WL001556
|
SUNIL
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ISAGARH
|
MP-48-001-046-001/215
(DHURRA)
|
1748001046NRG25070520240059079
|
07/05/2024
|
HARIBABU
|
1748001046WL001555
|
HARIBABU
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
HARIBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
27
|
ISAGARH
|
MP-48-001-007-001/560
(RAWSAR JAGIR)
|
1748001000NRG25060520240058348
|
07/05/2024
|
rajobai
|
1748001WL001542
|
rajobai
|
00415
|
SBIN0030120
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740823695
|
|
rajobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
28
|
ISAGARH
|
MP-48-001-040-002/44-A
(RUSALLABUJURG)
|
1748001040NRG25070520240059174
|
07/05/2024
|
mukesh harijan
|
1748001040WL001556
|
mukesh harijan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
mukeshharijan
|
STATE BANK OF INDIA(508548)
|
|
29
|
ISAGARH
|
MP-48-001-040-002/48-B
(RUSALLABUJURG)
|
1748001040NRG25070520240059176
|
07/05/2024
|
ravi kori
|
1748001040WL001556
|
ravi kori
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
ravikori
|
STATE BANK OF INDIA(508548)
|
|
30
|
ISAGARH
|
MP-48-001-040-002/70-A
(RUSALLABUJURG)
|
1748001040NRG25070520240059187
|
07/05/2024
|
harikoiri
|
1748001040WL001556
|
harikoiri
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
harikoiri
|
STATE BANK OF INDIA(508548)
|
|
31
|
ISAGARH
|
MP-48-001-046-001/110
(DHURRA)
|
1748001046NRG25070520240059073
|
07/05/2024
|
RAMBABU
|
1748001046WL001555
|
RAMBABU
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
ISAGARH
|
MP-48-001-046-001/134
(DHURRA)
|
1748001046NRG25070520240059074
|
07/05/2024
|
BABLU
|
1748001046WL001555
|
BABLU
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
33
|
ISAGARH
|
MP-48-001-046-001/136
(DHURRA)
|
1748001046NRG25070520240059075
|
07/05/2024
|
rajkumar
|
1748001046WL001555
|
rajkumar
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
ISAGARH
|
MP-48-001-046-001/15-B
(DHURRA)
|
1748001046NRG25070520240059077
|
07/05/2024
|
MUNNA PIRJAPATI
|
1748001046WL001555
|
MUNNA PIRJAPATI
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
MUNNAPIRJAPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ISAGARH
|
MP-48-001-046-001/214-A
(DHURRA)
|
1748001046NRG25070520240059078
|
07/05/2024
|
sonam
|
1748001046WL001555
|
sonam
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ISAGARH
|
MP-48-001-046-001/234
(DHURRA)
|
1748001046NRG25070520240059080
|
07/05/2024
|
HANIPH
|
1748001046WL001555
|
HANIPH
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
HANIPH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ISAGARH
|
MP-48-001-046-001/246
(DHURRA)
|
1748001046NRG25070520240059081
|
07/05/2024
|
lalram shahu
|
1748001046WL001555
|
lalram shahu
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
lalramshahu
|
STATE BANK OF INDIA(508548)
|
|
38
|
ISAGARH
|
MP-48-001-046-001/246
(DHURRA)
|
1748001046NRG25070520240059082
|
07/05/2024
|
ramsakhi bai
|
1748001046WL001555
|
ramsakhi bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
ISAGARH
|
MP-48-001-046-001/248
(DHURRA)
|
1748001046NRG25070520240059083
|
07/05/2024
|
KARIM
|
1748001046WL001555
|
KARIM
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
KARIM
|
STATE BANK OF INDIA(508548)
|
|
40
|
ISAGARH
|
MP-48-001-046-001/259-C
(DHURRA)
|
1748001046NRG25070520240059084
|
07/05/2024
|
amrat kuswah
|
1748001046WL001555
|
amrat kuswah
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
amratkuswah
|
STATE BANK OF INDIA(508548)
|
|
41
|
ISAGARH
|
MP-48-001-046-001/26
(DHURRA)
|
1748001046NRG25070520240059086
|
07/05/2024
|
DHARAVEER
|
1748001046WL001555
|
DHARAVEER
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
DHARAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ISAGARH
|
MP-48-001-046-001/278-C
(DHURRA)
|
1748001046NRG25070520240059088
|
07/05/2024
|
SHEELKUMAR PIRJAPATI
|
1748001046WL001555
|
SHEELKUMAR PIRJAPATI
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
SHEELKUMARPIRJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ISAGARH
|
MP-48-001-046-001/289
(DHURRA)
|
1748001046NRG25070520240059089
|
07/05/2024
|
jayram
|
1748001046WL001555
|
jayram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
44
|
ISAGARH
|
MP-48-001-046-001/308-C
(DHURRA)
|
1748001046NRG25070520240059090
|
07/05/2024
|
ramesvar
|
1748001046WL001555
|
ramesvar
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
ramesvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ISAGARH
|
MP-48-001-046-001/318
(DHURRA)
|
1748001046NRG25070520240059091
|
07/05/2024
|
abidh khan
|
1748001046WL001555
|
abidh khan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
abidhkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ISAGARH
|
MP-48-001-046-001/335-B
(DHURRA)
|
1748001046NRG25070520240059092
|
07/05/2024
|
Aashiv ali
|
1748001046WL001555
|
Aashiv ali
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Aashivali
|
STATE BANK OF INDIA(508548)
|
|
47
|
ISAGARH
|
MP-48-001-046-001/391-A
(DHURRA)
|
1748001046NRG25070520240059093
|
07/05/2024
|
Rajaram
|
1748001046WL001555
|
Rajaram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
48
|
ISAGARH
|
MP-48-001-046-001/391-B
(DHURRA)
|
1748001046NRG25070520240059094
|
07/05/2024
|
Ramsvarup
|
1748001046WL001555
|
Ramsvarup
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Ramsvarup
|
BANK OF BARODA(606985)
|
|
49
|
ISAGARH
|
MP-48-001-046-001/392
(DHURRA)
|
1748001046NRG25070520240059095
|
07/05/2024
|
JAYRAM
|
1748001046WL001555
|
JAYRAM
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
ISAGARH
|
MP-48-001-046-001/397
(DHURRA)
|
1748001046NRG25070520240059096
|
07/05/2024
|
mukesh prijapati
|
1748001046WL001555
|
mukesh prijapati
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
mukeshprijapati
|
STATE BANK OF INDIA(508548)
|
|
51
|
ISAGARH
|
MP-48-001-046-001/403-C
(DHURRA)
|
1748001046NRG25070520240059097
|
07/05/2024
|
valveer sahu
|
1748001046WL001555
|
valveer sahu
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
valveersahu
|
BANK OF BARODA(606985)
|
|
52
|
ISAGARH
|
MP-48-001-046-001/404
(DHURRA)
|
1748001046NRG25070520240059099
|
07/05/2024
|
krisna bai
|
1748001046WL001555
|
krisna bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
krisnabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
ISAGARH
|
MP-48-001-046-001/405
(DHURRA)
|
1748001046NRG25070520240059100
|
07/05/2024
|
ajay kushwah
|
1748001046WL001555
|
ajay kushwah
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
ajaykushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
ISAGARH
|
MP-48-001-046-001/405-A
(DHURRA)
|
1748001046NRG25070520240059101
|
07/05/2024
|
bhaiyalal
|
1748001046WL001555
|
bhaiyalal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
55
|
ISAGARH
|
MP-48-001-046-001/405-A
(DHURRA)
|
1748001046NRG25070520240059102
|
07/05/2024
|
Lila bai
|
1748001046WL001555
|
Lila bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Lilabai
|
ICICI BANK LTD(508534)
|
|
56
|
ISAGARH
|
MP-48-001-046-001/410-B
(DHURRA)
|
1748001046NRG25070520240059103
|
07/05/2024
|
DINESH SINGH
|
1748001046WL001555
|
DINESH SINGH
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
DINESHSINGH
|
BANK OF BARODA(606985)
|
|
57
|
ISAGARH
|
MP-48-001-046-001/412
(DHURRA)
|
1748001046NRG25070520240059104
|
07/05/2024
|
RAJRNDR
|
1748001046WL001555
|
RAJRNDR
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
RAJRNDR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ISAGARH
|
MP-48-001-046-001/417-A
(DHURRA)
|
1748001046NRG25070520240059105
|
07/05/2024
|
Nilam
|
1748001046WL001555
|
Nilam
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Nilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ISAGARH
|
MP-48-001-046-001/420
(DHURRA)
|
1748001046NRG25070520240059106
|
07/05/2024
|
Ramveer parihar
|
1748001046WL001555
|
Ramveer parihar
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Ramveerparihar
|
STATE BANK OF INDIA(508548)
|
|
60
|
ISAGARH
|
MP-48-001-046-001/425-C
(DHURRA)
|
1748001046NRG25070520240059107
|
07/05/2024
|
naresh
|
1748001046WL001555
|
naresh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
61
|
ISAGARH
|
MP-48-001-046-001/439
(DHURRA)
|
1748001046NRG25070520240059109
|
07/05/2024
|
devendra
|
1748001046WL001555
|
devendra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
ISAGARH
|
MP-48-001-046-001/446
(DHURRA)
|
1748001046NRG25070520240059110
|
07/05/2024
|
sabir khan
|
1748001046WL001555
|
sabir khan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
sabirkhan
|
UNION BANK OF INDIA(508500)
|
|
63
|
ISAGARH
|
MP-48-001-046-001/455
(DHURRA)
|
1748001046NRG25070520240059111
|
07/05/2024
|
DEVENDRA
|
1748001046WL001555
|
DEVENDRA
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ISAGARH
|
MP-48-001-046-001/459
(DHURRA)
|
1748001046NRG25070520240059112
|
07/05/2024
|
AMJAT
|
1748001046WL001555
|
AMJAT
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
AMJAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
ISAGARH
|
MP-48-001-046-001/464
(DHURRA)
|
1748001046NRG25070520240059113
|
07/05/2024
|
SANJEEV KUSHWAH
|
1748001046WL001555
|
SANJEEV KUSHWAH
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
SANJEEVKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
ISAGARH
|
MP-48-001-046-001/465
(DHURRA)
|
1748001046NRG25070520240059114
|
07/05/2024
|
BALVEER
|
1748001046WL001555
|
BALVEER
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ISAGARH
|
MP-48-001-046-001/465
(DHURRA)
|
1748001046NRG25070520240059115
|
07/05/2024
|
pinki bai
|
1748001046WL001555
|
pinki bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
ISAGARH
|
MP-48-001-046-001/502-A
(DHURRA)
|
1748001046NRG25070520240059116
|
07/05/2024
|
Mahesh sen
|
1748001046WL001555
|
Mahesh sen
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Maheshsen
|
STATE BANK OF INDIA(508548)
|
|
69
|
ISAGARH
|
MP-48-001-046-001/505-A
(DHURRA)
|
1748001046NRG25070520240059117
|
07/05/2024
|
Baldar khan
|
1748001046WL001555
|
Baldar khan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Baldarkhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
ISAGARH
|
MP-48-001-046-001/530-A
(DHURRA)
|
1748001046NRG25070520240059118
|
07/05/2024
|
jabed khan
|
1748001046WL001555
|
jabed khan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
jabedkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ISAGARH
|
MP-48-001-046-001/603
(DHURRA)
|
1748001046NRG25070520240059120
|
07/05/2024
|
Saroj bai
|
1748001046WL001555
|
Saroj bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ISAGARH
|
MP-48-001-046-001/603-C
(DHURRA)
|
1748001046NRG25070520240059123
|
07/05/2024
|
Laxmi bai
|
1748001046WL001555
|
Laxmi bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
ISAGARH
|
MP-48-001-046-001/604
(DHURRA)
|
1748001046NRG25070520240059124
|
07/05/2024
|
Golu
|
1748001046WL001555
|
Golu
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
74
|
ISAGARH
|
MP-48-001-046-001/74
(DHURRA)
|
1748001046NRG25070520240059125
|
07/05/2024
|
ANANT
|
1748001046WL001555
|
ANANT
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
ANANT
|
STATE BANK OF INDIA(508548)
|
|
75
|
ISAGARH
|
MP-48-001-046-002/117
(DHURRA)
|
1748001046NRG25070520240059126
|
07/05/2024
|
mahendra
|
1748001046WL001555
|
mahendra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
ISAGARH
|
MP-48-001-046-002/48-A
(DHURRA)
|
1748001046NRG25070520240059127
|
07/05/2024
|
suresh
|
1748001046WL001555
|
suresh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
ISAGARH
|
MP-48-001-046-002/49-B
(DHURRA)
|
1748001046NRG25070520240059128
|
07/05/2024
|
Ashok
|
1748001046WL001555
|
Ashok
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
78
|
ISAGARH
|
MP-48-001-067-001/101
(RAJTALA)
|
1748001067NRG25050520240056100
|
07/05/2024
|
NARAYAN AHIRWAR
|
1748001067WL001467
|
NARAYAN AHIRWAR
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
NARAYANAHIRWAR
|
ICICI BANK LTD(508534)
|
|
79
|
ISAGARH
|
MP-48-001-067-001/89-B
(RAJTALA)
|
1748001067NRG25050520240056099
|
07/05/2024
|
BABLU HARIJAN
|
1748001067WL001466
|
BABLU HARIJAN
|
00415
|
SBIN0030323
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740823695
|
|
BABLUHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77274
|
77274
|
|
|
|
|
|
|
|
|
80
|
ISAGARH
|
MP-48-001-046-001/145-B
(DHURRA)
|
1748001046NRG25070520240059076
|
07/05/2024
|
ABHISEK SAHU
|
1748001046WL001555
|
ABHISEK SAHU
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
ABHISEKSAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
81
|
ISAGARH
|
MP-48-001-040-002/101
(RUSALLABUJURG)
|
1748001040NRG25070520240059130
|
07/05/2024
|
kheru
|
1748001040WL001556
|
kheru
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
kheru
|
STATE BANK OF INDIA(508548)
|
|
82
|
ISAGARH
|
MP-48-001-040-002/104
(RUSALLABUJURG)
|
1748001040NRG25070520240059131
|
07/05/2024
|
bhure singh
|
1748001040WL001556
|
bhure singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
bhuresingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
ISAGARH
|
MP-48-001-040-002/105
(RUSALLABUJURG)
|
1748001040NRG25070520240059132
|
07/05/2024
|
bhagirath
|
1748001040WL001556
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
ISAGARH
|
MP-48-001-040-002/108
(RUSALLABUJURG)
|
1748001040NRG25070520240059133
|
07/05/2024
|
kamal
|
1748001040WL001556
|
kamal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
ISAGARH
|
MP-48-001-040-002/110
(RUSALLABUJURG)
|
1748001040NRG25070520240059135
|
07/05/2024
|
raajeev
|
1748001040WL001556
|
raajeev
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
raajeev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
ISAGARH
|
MP-48-001-040-002/111
(RUSALLABUJURG)
|
1748001040NRG25070520240059136
|
07/05/2024
|
gopal kori
|
1748001040WL001556
|
gopal kori
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
gopalkori
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ISAGARH
|
MP-48-001-040-002/115
(RUSALLABUJURG)
|
1748001040NRG25070520240059137
|
07/05/2024
|
mukesh
|
1748001040WL001556
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740823695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
ISAGARH
|
MP-48-001-040-002/13
(RUSALLABUJURG)
|
1748001040NRG25070520240059138
|
07/05/2024
|
balu
|
1748001040WL001556
|
balu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
balu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
ISAGARH
|
MP-48-001-040-002/18-B
(RUSALLABUJURG)
|
1748001040NRG25070520240059143
|
07/05/2024
|
bholaram sharma
|
1748001040WL001556
|
bholaram sharma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
bholaramsharma
|
STATE BANK OF INDIA(508548)
|
|
90
|
ISAGARH
|
MP-48-001-040-002/20-A
(RUSALLABUJURG)
|
1748001040NRG25070520240059147
|
07/05/2024
|
vikash prajapati
|
1748001040WL001556
|
vikash prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
vikashprajapati
|
UCO BANK(607066)
|
|
91
|
ISAGARH
|
MP-48-001-040-002/228-A
(RUSALLABUJURG)
|
1748001040NRG25070520240059160
|
07/05/2024
|
pahalvan
|
1748001040WL001556
|
pahalvan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
pahalvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
ISAGARH
|
MP-48-001-040-002/25-B
(RUSALLABUJURG)
|
1748001040NRG25070520240059165
|
07/05/2024
|
raghuraj
|
1748001040WL001556
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
raghuraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
ISAGARH
|
MP-48-001-040-002/28
(RUSALLABUJURG)
|
1748001040NRG25070520240059168
|
07/05/2024
|
sukhvir
|
1748001040WL001556
|
sukhvir
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
sukhvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ISAGARH
|
MP-48-001-040-002/30
(RUSALLABUJURG)
|
1748001040NRG25070520240059170
|
07/05/2024
|
karan
|
1748001040WL001556
|
karan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
ISAGARH
|
MP-48-001-040-002/37
(RUSALLABUJURG)
|
1748001040NRG25070520240059171
|
07/05/2024
|
anil
|
1748001040WL001556
|
anil
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
96
|
ISAGARH
|
MP-48-001-040-002/43
(RUSALLABUJURG)
|
1748001040NRG25070520240059172
|
07/05/2024
|
nattha
|
1748001040WL001556
|
nattha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
nattha
|
STATE BANK OF INDIA(508548)
|
|
97
|
ISAGARH
|
MP-48-001-040-002/44
(RUSALLABUJURG)
|
1748001040NRG25070520240059173
|
07/05/2024
|
madhava
|
1748001040WL001556
|
madhava
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
madhava
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ISAGARH
|
MP-48-001-040-002/45
(RUSALLABUJURG)
|
1748001040NRG25070520240059175
|
07/05/2024
|
rajkumar
|
1748001040WL001556
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
ISAGARH
|
MP-48-001-040-002/48-C
(RUSALLABUJURG)
|
1748001040NRG25070520240059177
|
07/05/2024
|
vivek
|
1748001040WL001556
|
vivek
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
vivek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
ISAGARH
|
MP-48-001-040-002/489
(RUSALLABUJURG)
|
1748001040NRG25070520240059178
|
07/05/2024
|
brajesh singh
|
1748001040WL001556
|
brajesh singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
brajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
ISAGARH
|
MP-48-001-040-002/51
(RUSALLABUJURG)
|
1748001040NRG25070520240059180
|
07/05/2024
|
gamira
|
1748001040WL001556
|
gamira
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
gamira
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ISAGARH
|
MP-48-001-040-002/55
(RUSALLABUJURG)
|
1748001040NRG25070520240059181
|
07/05/2024
|
gora
|
1748001040WL001556
|
gora
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
103
|
ISAGARH
|
MP-48-001-040-002/58
(RUSALLABUJURG)
|
1748001040NRG25070520240059182
|
07/05/2024
|
babulal
|
1748001040WL001556
|
babulal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
104
|
ISAGARH
|
MP-48-001-040-002/63
(RUSALLABUJURG)
|
1748001040NRG25070520240059184
|
07/05/2024
|
kalyan singh sen
|
1748001040WL001556
|
kalyan singh sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
kalyansinghsen
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ISAGARH
|
MP-48-001-040-002/66
(RUSALLABUJURG)
|
1748001040NRG25070520240059185
|
07/05/2024
|
bhagbat
|
1748001040WL001556
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
bhagbat
|
STATE BANK OF INDIA(508548)
|
|
106
|
ISAGARH
|
MP-48-001-040-002/7-C
(RUSALLABUJURG)
|
1748001040NRG25070520240059186
|
07/05/2024
|
Ankesh
|
1748001040WL001556
|
Ankesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
ISAGARH
|
MP-48-001-040-002/85
(RUSALLABUJURG)
|
1748001040NRG25070520240059188
|
07/05/2024
|
banbari
|
1748001040WL001556
|
banbari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
108
|
ISAGARH
|
MP-48-001-046-001/434
(DHURRA)
|
1748001046NRG25070520240059108
|
07/05/2024
|
balram
|
1748001046WL001555
|
balram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
109
|
ISAGARH
|
MP-48-001-040-002/19
(RUSALLABUJURG)
|
1748001040NRG25070520240059144
|
07/05/2024
|
devilal
|
1748001040WL001556
|
devilal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
devilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
ISAGARH
|
MP-48-001-040-002/62
(RUSALLABUJURG)
|
1748001040NRG25070520240059183
|
07/05/2024
|
jeevan
|
1748001040WL001556
|
jeevan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
jeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
111
|
ISAGARH
|
MP-48-001-007-001/463-A
(RAWSAR JAGIR)
|
1748001000NRG25060520240058347
|
07/05/2024
|
krishnabai raghuwanshi
|
1748001WL001542
|
krishnabai raghuwanshi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740823695
|
|
krishnabairaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ISAGARH
|
MP-48-001-040-002/10-C
(RUSALLABUJURG)
|
1748001040NRG25070520240059129
|
07/05/2024
|
Brajbhan
|
1748001040WL001556
|
Brajbhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ISAGARH
|
MP-48-001-040-002/11-C
(RUSALLABUJURG)
|
1748001040NRG25070520240059134
|
07/05/2024
|
Golu
|
1748001040WL001556
|
Golu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ISAGARH
|
MP-48-001-040-002/14-C
(RUSALLABUJURG)
|
1748001040NRG25070520240059140
|
07/05/2024
|
Rajendra
|
1748001040WL001556
|
Rajendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ISAGARH
|
MP-48-001-040-002/16-C
(RUSALLABUJURG)
|
1748001040NRG25070520240059141
|
07/05/2024
|
Ajay
|
1748001040WL001556
|
Ajay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ISAGARH
|
MP-48-001-040-002/19-C
(RUSALLABUJURG)
|
1748001040NRG25070520240059146
|
07/05/2024
|
Abhishek
|
1748001040WL001556
|
Abhishek
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ISAGARH
|
MP-48-001-040-002/20-B
(RUSALLABUJURG)
|
1748001040NRG25070520240059148
|
07/05/2024
|
MUNESH
|
1748001040WL001556
|
MUNESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
MUNESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
ISAGARH
|
MP-48-001-040-002/20-C
(RUSALLABUJURG)
|
1748001040NRG25070520240059149
|
07/05/2024
|
Luvkush
|
1748001040WL001556
|
Luvkush
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Luvkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ISAGARH
|
MP-48-001-040-002/21-C
(RUSALLABUJURG)
|
1748001040NRG25070520240059152
|
07/05/2024
|
Munesh
|
1748001040WL001556
|
Munesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ISAGARH
|
MP-48-001-040-002/23-C
(RUSALLABUJURG)
|
1748001040NRG25070520240059162
|
07/05/2024
|
DINESH
|
1748001040WL001556
|
DINESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ISAGARH
|
MP-48-001-040-002/25-C
(RUSALLABUJURG)
|
1748001040NRG25070520240059166
|
07/05/2024
|
Sonu
|
1748001040WL001556
|
Sonu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ISAGARH
|
MP-48-001-040-002/26-C
(RUSALLABUJURG)
|
1748001040NRG25070520240059167
|
07/05/2024
|
Malkhan
|
1748001040WL001556
|
Malkhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ISAGARH
|
MP-48-001-040-002/5-C
(RUSALLABUJURG)
|
1748001040NRG25070520240059179
|
07/05/2024
|
Dharmveer
|
1748001040WL001556
|
Dharmveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823695
|
|
Dharmveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184437
|
184437
|
|
|
|
|
|
|
|