|
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-48-001-006-002/69-D
(KADESRA)
|
1748001006NRG25130420240007187
|
13/04/2024
|
Nidhi Raghuwansi
|
1748001006WL000167
|
Nidhi Raghuwansi
|
00032
|
UTIB0000679
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
NidhiRaghuwansi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
ISAGARH
|
MP-48-001-002-002/303
(BHAINSA)
|
1748001002NRG25080420240001189
|
13/04/2024
|
Laliram
|
1748001002WL000022
|
Laliram
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Laliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ISAGARH
|
MP-48-001-002-002/335
(BHAINSA)
|
1748001002NRG25080420240001190
|
13/04/2024
|
Manish Jatav
|
1748001002WL000022
|
Manish Jatav
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
ManishJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ISAGARH
|
MP-48-001-002-002/342
(BHAINSA)
|
1748001002NRG25080420240001191
|
13/04/2024
|
Shivam
|
1748001002WL000022
|
Shivam
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ISAGARH
|
MP-48-001-002-002/390
(BHAINSA)
|
1748001002NRG25080420240001196
|
13/04/2024
|
Shishupal Jatav
|
1748001002WL000022
|
Shishupal Jatav
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
ShishupalJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
ISAGARH
|
MP-48-001-006-002/57-D
(KADESRA)
|
1748001006NRG25130420240007156
|
13/04/2024
|
MAHESH RAGHUWANSHI
|
1748001006WL000167
|
MAHESH RAGHUWANSHI
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
MAHESHRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ISAGARH
|
MP-48-001-049-001/21-C
(KIRRODA)
|
1748001049NRG25120420240004370
|
13/04/2024
|
SUNIL
|
1748001049WL000099
|
SUNIL
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ISAGARH
|
MP-48-001-049-001/215
(KIRRODA)
|
1748001049NRG25120420240004372
|
13/04/2024
|
SHIVCHARAN BALMIK
|
1748001049WL000099
|
SHIVCHARAN BALMIK
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
SHIVCHARANBALMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ISAGARH
|
MP-48-001-049-001/258
(KIRRODA)
|
1748001049NRG25120420240004396
|
13/04/2024
|
Vishal
|
1748001049WL000099
|
Vishal
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
10
|
ISAGARH
|
MP-48-001-049-001/274
(KIRRODA)
|
1748001049NRG25120420240004413
|
13/04/2024
|
Uma Ahirwar
|
1748001049WL000099
|
Uma Ahirwar
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
UmaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
ISAGARH
|
MP-48-001-002-002/397
(BHAINSA)
|
1748001002NRG25080420240001199
|
13/04/2024
|
Manish
|
1748001002WL000022
|
Manish
|
00045
|
BARB0GUNAXX
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
ISAGARH
|
MP-48-001-006-002/55-D
(KADESRA)
|
1748001006NRG25130420240007151
|
13/04/2024
|
MAHESH KUMAR
|
1748001006WL000167
|
MAHESH KUMAR
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
MAHESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
ISAGARH
|
MP-48-001-006-002/55-D
(KADESRA)
|
1748001006NRG25130420240007152
|
13/04/2024
|
SANGEETA RAGHUWANSHI
|
1748001006WL000167
|
SANGEETA RAGHUWANSHI
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
SANGEETARAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ISAGARH
|
MP-48-001-006-002/57-A
(KADESRA)
|
1748001006NRG25130420240007155
|
13/04/2024
|
LAXMI RAGHUWANSHI
|
1748001006WL000167
|
LAXMI RAGHUWANSHI
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
LAXMIRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ISAGARH
|
MP-48-001-006-002/61-D
(KADESRA)
|
1748001006NRG25130420240007164
|
13/04/2024
|
AMAR SINGH PAL
|
1748001006WL000167
|
AMAR SINGH PAL
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
AMARSINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ISAGARH
|
MP-48-001-006-002/61-D
(KADESRA)
|
1748001006NRG25130420240007165
|
13/04/2024
|
MAMTA BAI
|
1748001006WL000167
|
MAMTA BAI
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ISAGARH
|
MP-48-001-006-002/62-A
(KADESRA)
|
1748001006NRG25130420240007166
|
13/04/2024
|
RAJKUMARI BAI PAL
|
1748001006WL000167
|
RAJKUMARI BAI PAL
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RAJKUMARIBAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
ISAGARH
|
MP-48-001-006-002/65-C
(KADESRA)
|
1748001006NRG25130420240007173
|
13/04/2024
|
AMAN SINGH LODHI
|
1748001006WL000167
|
AMAN SINGH LODHI
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
AMANSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ISAGARH
|
MP-48-001-006-002/65-C
(KADESRA)
|
1748001006NRG25130420240007174
|
13/04/2024
|
KELA BAI LODHI
|
1748001006WL000167
|
KELA BAI LODHI
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
KELABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ISAGARH
|
MP-48-001-006-002/65-D
(KADESRA)
|
1748001006NRG25130420240007175
|
13/04/2024
|
RAMGOPAL
|
1748001006WL000167
|
RAMGOPAL
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ISAGARH
|
MP-48-001-006-002/66-C
(KADESRA)
|
1748001006NRG25130420240007177
|
13/04/2024
|
RAJKUMARI LODHI
|
1748001006WL000167
|
RAJKUMARI LODHI
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RAJKUMARILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ISAGARH
|
MP-48-001-006-002/72-A
(KADESRA)
|
1748001006NRG25130420240007193
|
13/04/2024
|
LEELA RAJAK
|
1748001006WL000167
|
LEELA RAJAK
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
LEELARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
ISAGARH
|
MP-48-001-006-002/72-B
(KADESRA)
|
1748001006NRG25130420240007195
|
13/04/2024
|
RAM SHREE BAI
|
1748001006WL000167
|
RAM SHREE BAI
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RAMSHREEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ISAGARH
|
MP-48-001-006-002/72-C
(KADESRA)
|
1748001006NRG25130420240007197
|
13/04/2024
|
MOSAMMI BAI LODHI
|
1748001006WL000167
|
MOSAMMI BAI LODHI
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
MOSAMMIBAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ISAGARH
|
MP-48-001-049-001/101-D
(KIRRODA)
|
1748001049NRG25120420240004337
|
13/04/2024
|
jyoti
|
1748001049WL000099
|
jyoti
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
jyoti
|
UCO BANK(607066)
|
|
26
|
ISAGARH
|
MP-48-001-049-001/206
(KIRRODA)
|
1748001049NRG25120420240004364
|
13/04/2024
|
shivam raghuwanshi
|
1748001049WL000099
|
shivam raghuwanshi
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
shivamraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ISAGARH
|
MP-48-001-049-001/236
(KIRRODA)
|
1748001049NRG25070420240000162
|
13/04/2024
|
ANTIM RAGHUWANSHI
|
1748001049WL00002
|
ANTIM RAGHUWANSHI
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
ANTIMRAGHUWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
28
|
ISAGARH
|
MP-48-001-006-002/57-D
(KADESRA)
|
1748001006NRG25130420240007157
|
13/04/2024
|
Pramila Bai Raghuwanshi
|
1748001006WL000167
|
Pramila Bai Raghuwanshi
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
PramilaBaiRaghuwanshi
|
AXIS BANK(607153)
|
|
29
|
ISAGARH
|
MP-48-001-006-002/59-B
(KADESRA)
|
1748001006NRG25130420240007161
|
13/04/2024
|
Kalpana Raghuvanshi
|
1748001006WL000167
|
Kalpana Raghuvanshi
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
KalpanaRaghuvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ISAGARH
|
MP-48-001-006-002/64-B
(KADESRA)
|
1748001006NRG25130420240007170
|
13/04/2024
|
Munni Bai Raghuwanshi
|
1748001006WL000167
|
Munni Bai Raghuwanshi
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
MunniBaiRaghuwanshi
|
ICICI BANK LTD(508534)
|
|
31
|
ISAGARH
|
MP-48-001-006-002/64-C
(KADESRA)
|
1748001006NRG25130420240007171
|
13/04/2024
|
Vandana Raghuvanshi
|
1748001006WL000167
|
Vandana Raghuvanshi
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
VandanaRaghuvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ISAGARH
|
MP-48-001-006-002/67-D
(KADESRA)
|
1748001006NRG25130420240007178
|
13/04/2024
|
Dhaniram Lodhi
|
1748001006WL000167
|
Dhaniram Lodhi
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
DhaniramLodhi
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ISAGARH
|
MP-48-001-006-002/67-D
(KADESRA)
|
1748001006NRG25130420240007179
|
13/04/2024
|
Sheela Bai Lodhi
|
1748001006WL000167
|
Sheela Bai Lodhi
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
SheelaBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ISAGARH
|
MP-48-001-006-002/68-C
(KADESRA)
|
1748001006NRG25130420240007181
|
13/04/2024
|
Kala Bai Lodhi
|
1748001006WL000167
|
Kala Bai Lodhi
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
KalaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ISAGARH
|
MP-48-001-006-002/68-D
(KADESRA)
|
1748001006NRG25130420240007182
|
13/04/2024
|
Lavkush Lodhi
|
1748001006WL000167
|
Lavkush Lodhi
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
LavkushLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ISAGARH
|
MP-48-001-006-002/68-D
(KADESRA)
|
1748001006NRG25130420240007183
|
13/04/2024
|
Rajkumari Lodhi
|
1748001006WL000167
|
Rajkumari Lodhi
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RajkumariLodhi
|
ICICI BANK LTD(508534)
|
|
37
|
ISAGARH
|
MP-48-001-006-002/69-B
(KADESRA)
|
1748001006NRG25130420240007186
|
13/04/2024
|
Seema Lodhi
|
1748001006WL000167
|
Seema Lodhi
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
SeemaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ISAGARH
|
MP-48-001-006-002/70-D
(KADESRA)
|
1748001006NRG25130420240007189
|
13/04/2024
|
Minchu Chidar
|
1748001006WL000167
|
Minchu Chidar
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
MinchuChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ISAGARH
|
MP-48-001-006-002/71-B
(KADESRA)
|
1748001006NRG25130420240007190
|
13/04/2024
|
Kailash Lodhi
|
1748001006WL000167
|
Kailash Lodhi
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
KailashLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ISAGARH
|
MP-48-001-006-002/71-D
(KADESRA)
|
1748001006NRG25130420240007191
|
13/04/2024
|
Anup Singh Raghuwanshi
|
1748001006WL000167
|
Anup Singh Raghuwanshi
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
AnupSinghRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
ISAGARH
|
MP-48-001-006-002/71-D
(KADESRA)
|
1748001006NRG25130420240007192
|
13/04/2024
|
Kiran Bai
|
1748001006WL000167
|
Kiran Bai
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
KiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ISAGARH
|
MP-48-001-006-002/72-C
(KADESRA)
|
1748001006NRG25130420240007196
|
13/04/2024
|
Govind singh Lodhi
|
1748001006WL000167
|
Govind singh Lodhi
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
GovindsinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ISAGARH
|
MP-48-001-006-002/72-D
(KADESRA)
|
1748001006NRG25130420240007198
|
13/04/2024
|
Rajesh Lodhi
|
1748001006WL000167
|
Rajesh Lodhi
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RajeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ISAGARH
|
MP-48-001-006-002/73-B
(KADESRA)
|
1748001006NRG25130420240007199
|
13/04/2024
|
Jitendr Raghuwanshi
|
1748001006WL000167
|
Jitendr Raghuwanshi
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
JitendrRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ISAGARH
|
MP-48-001-006-002/73-C
(KADESRA)
|
1748001006NRG25130420240007200
|
13/04/2024
|
Suman Raghuwanshi
|
1748001006WL000167
|
Suman Raghuwanshi
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
SumanRaghuwanshi
|
AXIS BANK(607153)
|
|
46
|
ISAGARH
|
MP-48-001-006-002/78-C
(KADESRA)
|
1748001006NRG25130420240007204
|
13/04/2024
|
Suresh Jatav
|
1748001006WL000167
|
Suresh Jatav
|
00051
|
MAHB0001849
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541913
|
|
SureshJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
ISAGARH
|
MP-48-001-006-002/90-B
(KADESRA)
|
1748001006NRG25130420240007210
|
13/04/2024
|
Sohan sen
|
1748001006WL000167
|
Sohan sen
|
00051
|
MAHB0001849
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541913
|
|
Sohansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ISAGARH
|
MP-48-001-049-001/102-B
(KIRRODA)
|
1748001049NRG25070420240000155
|
13/04/2024
|
RAJKUMARI
|
1748001049WL00002
|
RAJKUMARI
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ISAGARH
|
MP-48-001-049-001/102-B
(KIRRODA)
|
1748001049NRG25070420240000156
|
13/04/2024
|
RAJKUMARI
|
1748001049WL00002
|
RAJKUMARI
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ISAGARH
|
MP-48-001-049-001/252
(KIRRODA)
|
1748001049NRG25070420240000163
|
13/04/2024
|
Radhika Raghuwanshi
|
1748001049WL00002
|
Radhika Raghuwanshi
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RadhikaRaghuwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
51
|
ISAGARH
|
MP-48-001-049-001/21-B
(KIRRODA)
|
1748001049NRG25120420240004369
|
13/04/2024
|
BHAGAVAT SINGH RAGHUWANSHI
|
1748001049WL000099
|
BHAGAVAT SINGH RAGHUWANSHI
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
BHAGAVATSINGHRAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
52
|
ISAGARH
|
MP-48-001-049-001/257
(KIRRODA)
|
1748001049NRG25120420240004394
|
13/04/2024
|
Raju
|
1748001049WL000099
|
Raju
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
53
|
ISAGARH
|
MP-48-001-049-001/13-D
(KIRRODA)
|
1748001049NRG25120420240004346
|
13/04/2024
|
VISHAN SINGH
|
1748001049WL000099
|
VISHAN SINGH
|
00152
|
HDFC0001944
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
VISHANSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
54
|
ISAGARH
|
MP-48-001-004-004/32
(SINGAKHEDI)
|
1748001004NRG25130420240006788
|
13/04/2024
|
challu
|
1748001004WL000149
|
challu
|
00165
|
IBKL0001627
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
challu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ISAGARH
|
MP-48-001-004-004/32
(SINGAKHEDI)
|
1748001004NRG25130420240006789
|
13/04/2024
|
soniya
|
1748001004WL000149
|
soniya
|
00165
|
IBKL0001627
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ISAGARH
|
MP-48-001-006-002/91-C
(KADESRA)
|
1748001006NRG25130420240007214
|
13/04/2024
|
RAMKRISHN RAGHUWANSHI
|
1748001006WL000167
|
RAMKRISHN RAGHUWANSHI
|
00165
|
IBKL0001627
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RAMKRISHNRAGHUWANSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
57
|
ISAGARH
|
MP-48-001-049-001/143
(KIRRODA)
|
1748001049NRG25120420240004347
|
13/04/2024
|
RAMAKISHAN
|
1748001049WL000099
|
RAMAKISHAN
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RAMAKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
ISAGARH
|
MP-48-001-049-001/272
(KIRRODA)
|
1748001049NRG25070420240000170
|
13/04/2024
|
Pramod Kumar Raghuwanshi
|
1748001049WL00002
|
Pramod Kumar Raghuwanshi
|
00176
|
IDIB000A206
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
PramodKumarRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
ISAGARH
|
MP-48-001-049-001/267
(KIRRODA)
|
1748001049NRG25120420240004408
|
13/04/2024
|
Devendra Kumar
|
1748001049WL000099
|
Devendra Kumar
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
DevendraKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
ISAGARH
|
MP-48-001-002-002/100-D
(BHAINSA)
|
1748001002NRG25080420240001176
|
13/04/2024
|
Moher Singh
|
1748001002WL000022
|
Moher Singh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
MoherSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ISAGARH
|
MP-48-001-002-002/101-B
(BHAINSA)
|
1748001002NRG25080420240001177
|
13/04/2024
|
Munaa lal
|
1748001002WL000022
|
Munaa lal
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Munaalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ISAGARH
|
MP-48-001-002-002/101-D
(BHAINSA)
|
1748001002NRG25080420240001178
|
13/04/2024
|
Ganeshram
|
1748001002WL000022
|
Ganeshram
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ISAGARH
|
MP-48-001-002-002/266
(BHAINSA)
|
1748001002NRG25080420240001187
|
13/04/2024
|
Kalla
|
1748001002WL000022
|
Kalla
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Kalla
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ISAGARH
|
MP-48-001-002-002/357
(BHAINSA)
|
1748001002NRG25080420240001192
|
13/04/2024
|
Dinesh
|
1748001002WL000022
|
Dinesh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ISAGARH
|
MP-48-001-002-002/363
(BHAINSA)
|
1748001002NRG25080420240001193
|
13/04/2024
|
Bhaskar
|
1748001002WL000022
|
Bhaskar
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Bhaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ISAGARH
|
MP-48-001-002-004/15
(BHAINSA)
|
1748001002NRG25080420240001203
|
13/04/2024
|
Arvind
|
1748001002WL000022
|
Arvind
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ISAGARH
|
MP-48-001-002-004/154
(BHAINSA)
|
1748001002NRG25080420240001204
|
13/04/2024
|
Ravindra Singh
|
1748001002WL000022
|
Ravindra Singh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RavindraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ISAGARH
|
MP-48-001-004-001/15
(SINGAKHEDI)
|
1748001004NRG25130420240006794
|
13/04/2024
|
soma
|
1748001004WL000150
|
soma
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
soma
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ISAGARH
|
MP-48-001-004-001/22
(SINGAKHEDI)
|
1748001004NRG25130420240006799
|
13/04/2024
|
devendra
|
1748001004WL000150
|
devendra
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ISAGARH
|
MP-48-001-004-001/30
(SINGAKHEDI)
|
1748001004NRG25130420240006800
|
13/04/2024
|
kalyan
|
1748001004WL000150
|
kalyan
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ISAGARH
|
MP-48-001-004-004/1127
(SINGAKHEDI)
|
1748001004NRG25130420240006825
|
13/04/2024
|
MEENA RAGHUWANSHI
|
1748001004WL000150
|
MEENA RAGHUWANSHI
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
MEENARAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ISAGARH
|
MP-48-001-004-004/1127
(SINGAKHEDI)
|
1748001004NRG25130420240006824
|
13/04/2024
|
RAMA BAI
|
1748001004WL000150
|
RAMA BAI
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
RAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ISAGARH
|
MP-48-001-004-004/1128
(SINGAKHEDI)
|
1748001004NRG25130420240006826
|
13/04/2024
|
YUDHISHTAR
|
1748001004WL000150
|
YUDHISHTAR
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
YUDHISHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ISAGARH
|
MP-48-001-004-004/1129
(SINGAKHEDI)
|
1748001004NRG25130420240006827
|
13/04/2024
|
RAMKRISHNA SINGH
|
1748001004WL000150
|
RAMKRISHNA SINGH
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
RAMKRISHNASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
ISAGARH
|
MP-48-001-004-004/1131
(SINGAKHEDI)
|
1748001004NRG25130420240006831
|
13/04/2024
|
ramkumar raghuwanshi
|
1748001004WL000150
|
ramkumar raghuwanshi
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
ramkumarraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ISAGARH
|
MP-48-001-004-004/114-A
(SINGAKHEDI)
|
1748001004NRG25130420240006835
|
13/04/2024
|
KOMAL SINGH
|
1748001004WL000150
|
KOMAL SINGH
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
KOMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ISAGARH
|
MP-48-001-004-004/152
(SINGAKHEDI)
|
1748001004NRG25130420240006839
|
13/04/2024
|
RAMBABU
|
1748001004WL000150
|
RAMBABU
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ISAGARH
|
MP-48-001-004-004/154
(SINGAKHEDI)
|
1748001004NRG25130420240006840
|
13/04/2024
|
LATURA
|
1748001004WL000150
|
LATURA
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
LATURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ISAGARH
|
MP-48-001-004-004/154
(SINGAKHEDI)
|
1748001004NRG25130420240006841
|
13/04/2024
|
MAYA
|
1748001004WL000150
|
MAYA
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ISAGARH
|
MP-48-001-004-004/157
(SINGAKHEDI)
|
1748001004NRG25130420240006843
|
13/04/2024
|
MEENU JATAV
|
1748001004WL000150
|
MEENU JATAV
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
MEENUJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ISAGARH
|
MP-48-001-004-004/157
(SINGAKHEDI)
|
1748001004NRG25130420240006842
|
13/04/2024
|
SHIV KUMAR JATAV
|
1748001004WL000150
|
SHIV KUMAR JATAV
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
SHIVKUMARJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ISAGARH
|
MP-48-001-004-004/160
(SINGAKHEDI)
|
1748001004NRG25130420240006845
|
13/04/2024
|
chotelal
|
1748001004WL000150
|
chotelal
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ISAGARH
|
MP-48-001-004-004/25
(SINGAKHEDI)
|
1748001004NRG25130420240006783
|
13/04/2024
|
Harendra
|
1748001004WL000149
|
Harendra
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
Harendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
ISAGARH
|
MP-48-001-004-004/25
(SINGAKHEDI)
|
1748001004NRG25130420240006784
|
13/04/2024
|
Ranjana
|
1748001004WL000149
|
Ranjana
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
Ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ISAGARH
|
MP-48-001-004-004/30
(SINGAKHEDI)
|
1748001004NRG25130420240006786
|
13/04/2024
|
BRAJESH CHIDAR
|
1748001004WL000149
|
BRAJESH CHIDAR
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
BRAJESHCHIDAR
|
IDBI BANK(607095)
|
|
86
|
ISAGARH
|
MP-48-001-004-004/520
(SINGAKHEDI)
|
1748001004NRG25130420240006849
|
13/04/2024
|
KALA BAI
|
1748001004WL000150
|
KALA BAI
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
KALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ISAGARH
|
MP-48-001-004-004/520
(SINGAKHEDI)
|
1748001004NRG25130420240006848
|
13/04/2024
|
REENA BAI
|
1748001004WL000150
|
REENA BAI
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
REENABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ISAGARH
|
MP-48-001-004-004/53
(SINGAKHEDI)
|
1748001004NRG25130420240006852
|
13/04/2024
|
rachana
|
1748001004WL000150
|
rachana
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
89
|
ISAGARH
|
MP-48-001-004-004/53
(SINGAKHEDI)
|
1748001004NRG25130420240006851
|
13/04/2024
|
sunil
|
1748001004WL000150
|
sunil
|
00354
|
PUNB0313500
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ISAGARH
|
MP-48-001-006-002/53-A
(KADESRA)
|
1748001006NRG25130420240007147
|
13/04/2024
|
LAKHAN SAHU
|
1748001006WL000167
|
LAKHAN SAHU
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
LAKHANSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ISAGARH
|
MP-48-001-006-002/55-A
(KADESRA)
|
1748001006NRG25130420240007148
|
13/04/2024
|
BarelalPal
|
1748001006WL000167
|
BarelalPal
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
BarelalPal
|
ICICI BANK LTD(508534)
|
|
92
|
ISAGARH
|
MP-48-001-006-002/55-A
(KADESRA)
|
1748001006NRG25130420240007149
|
13/04/2024
|
SAROJBAI
|
1748001006WL000167
|
SAROJBAI
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
SAROJBAI
|
ICICI BANK LTD(508534)
|
|
93
|
ISAGARH
|
MP-48-001-006-002/56-B
(KADESRA)
|
1748001006NRG25130420240007154
|
13/04/2024
|
Aasha bai lodhi
|
1748001006WL000167
|
Aasha bai lodhi
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Aashabailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ISAGARH
|
MP-48-001-006-002/627
(KADESRA)
|
1748001006NRG25130420240007167
|
13/04/2024
|
kamal singh
|
1748001006WL000167
|
kamal singh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
ISAGARH
|
MP-48-001-006-002/73-D
(KADESRA)
|
1748001006NRG25130420240007201
|
13/04/2024
|
Jyoti Raghuwanshi
|
1748001006WL000167
|
Jyoti Raghuwanshi
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
JyotiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ISAGARH
|
MP-48-001-006-002/91-A
(KADESRA)
|
1748001006NRG25130420240007213
|
13/04/2024
|
Karan singh
|
1748001006WL000167
|
Karan singh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ISAGARH
|
MP-48-001-049-001/257
(KIRRODA)
|
1748001049NRG25120420240004395
|
13/04/2024
|
Rani Bai
|
1748001049WL000099
|
Rani Bai
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
98
|
ISAGARH
|
MP-48-001-004-004/52
(SINGAKHEDI)
|
1748001004NRG25130420240006790
|
13/04/2024
|
ramdayal
|
1748001004WL000149
|
ramdayal
|
00354
|
PUNB0313900
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
ISAGARH
|
MP-48-001-026-001/644
(CHHAPRA)
|
1748001026NRG25080420240000786
|
13/04/2024
|
mohanlal
|
1748001026WL000016
|
mohanlal
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ISAGARH
|
MP-48-001-029-001/166-A
(DENGAMOCHAR)
|
1748001029NRG25110420240003002
|
13/04/2024
|
Ramkunwar bai adiwasi
|
1748001029WL000066
|
Ramkunwar bai adiwasi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Ramkunwarbaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ISAGARH
|
MP-48-001-035-001/714
(MAMON)
|
1748001035NRG25090420240002077
|
13/04/2024
|
Sugar singh
|
1748001035WL000041
|
Sugar singh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Sugarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ISAGARH
|
MP-48-001-049-001/255
(KIRRODA)
|
1748001049NRG25120420240004391
|
13/04/2024
|
Kashiram Ahirwar
|
1748001049WL000099
|
Kashiram Ahirwar
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
KashiramAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ISAGARH
|
MP-48-001-058-001/102
()
|
1748001029NRG25110420240002995
|
13/04/2024
|
Ramkali bai
|
1748001029WL000059
|
Ramkali bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
ISAGARH
|
MP-48-001-058-001/41-A
()
|
1748001029NRG25110420240002996
|
13/04/2024
|
Deena adiwasi
|
1748001029WL000060
|
Deena adiwasi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Deenaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
105
|
ISAGARH
|
MP-48-001-004-004/1131
(SINGAKHEDI)
|
1748001004NRG25130420240006833
|
13/04/2024
|
JITENDRA SINGH RAGHUWANSHI
|
1748001004WL000150
|
JITENDRA SINGH RAGHUWANSHI
|
00415
|
SBIN0005089
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
JITENDRASINGHRAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
ISAGARH
|
MP-48-001-004-004/1131
(SINGAKHEDI)
|
1748001004NRG25130420240006834
|
13/04/2024
|
PUSHPA DEVI
|
1748001004WL000150
|
PUSHPA DEVI
|
00415
|
SBIN0005089
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
PUSHPADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
107
|
ISAGARH
|
MP-48-001-004-004/1126
(SINGAKHEDI)
|
1748001004NRG25130420240006823
|
13/04/2024
|
LAXMI BAI
|
1748001004WL000150
|
LAXMI BAI
|
00415
|
SBIN0030082
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ISAGARH
|
MP-48-001-006-002/60-B
(KADESRA)
|
1748001006NRG25130420240007162
|
13/04/2024
|
JEEVANLAL PAAL
|
1748001006WL000167
|
JEEVANLAL PAAL
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
JEEVANLALPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ISAGARH
|
MP-48-001-006-002/70-B
(KADESRA)
|
1748001006NRG25130420240007188
|
13/04/2024
|
SONU JATAV
|
1748001006WL000167
|
SONU JATAV
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
SONUJATAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
ISAGARH
|
MP-48-001-049-001/102-D
(KIRRODA)
|
1748001049NRG25120420240004338
|
13/04/2024
|
radha bai
|
1748001049WL000099
|
radha bai
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ISAGARH
|
MP-48-001-049-001/200
(KIRRODA)
|
1748001049NRG25070420240000158
|
13/04/2024
|
HARVEER
|
1748001049WL00002
|
HARVEER
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
HARVEER
|
STATE BANK OF INDIA(508548)
|
|
112
|
ISAGARH
|
MP-48-001-049-001/200
(KIRRODA)
|
1748001049NRG25070420240000159
|
13/04/2024
|
KABULA
|
1748001049WL00002
|
KABULA
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
KABULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ISAGARH
|
MP-48-001-049-001/206
(KIRRODA)
|
1748001049NRG25120420240004363
|
13/04/2024
|
kailash raghuwanshi
|
1748001049WL000099
|
kailash raghuwanshi
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
kailashraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ISAGARH
|
MP-48-001-049-001/256
(KIRRODA)
|
1748001049NRG25120420240004393
|
13/04/2024
|
DoliBai
|
1748001049WL000099
|
DoliBai
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
DoliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ISAGARH
|
MP-48-001-049-001/271
(KIRRODA)
|
1748001049NRG25120420240004409
|
13/04/2024
|
Sonu Prajapati
|
1748001049WL000099
|
Sonu Prajapati
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
SonuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ISAGARH
|
MP-48-001-049-001/301-A
(KIRRODA)
|
1748001049NRG25120420240004417
|
13/04/2024
|
AJAY
|
1748001049WL000099
|
AJAY
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ISAGARH
|
MP-48-001-049-001/301-A
(KIRRODA)
|
1748001049NRG25120420240004415
|
13/04/2024
|
rekha
|
1748001049WL000099
|
rekha
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ISAGARH
|
MP-48-001-049-001/301-A
(KIRRODA)
|
1748001049NRG25120420240004416
|
13/04/2024
|
SATENDRA
|
1748001049WL000099
|
SATENDRA
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
SATENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
119
|
ISAGARH
|
MP-48-001-002-002/126
(BHAINSA)
|
1748001002NRG25080420240001182
|
13/04/2024
|
JITENDRA
|
1748001002WL000022
|
JITENDRA
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ISAGARH
|
MP-48-001-004-004/10
(SINGAKHEDI)
|
1748001004NRG25130420240006803
|
13/04/2024
|
SACHVEER CHIDAR
|
1748001004WL000150
|
SACHVEER CHIDAR
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
SACHVEERCHIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ISAGARH
|
MP-48-001-004-004/132
(SINGAKHEDI)
|
1748001004NRG25130420240006838
|
13/04/2024
|
halkeram
|
1748001004WL000150
|
halkeram
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
halkeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ISAGARH
|
MP-48-001-004-004/25
(SINGAKHEDI)
|
1748001004NRG25130420240006785
|
13/04/2024
|
Vivek
|
1748001004WL000149
|
Vivek
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
Vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ISAGARH
|
MP-48-001-004-004/53
(SINGAKHEDI)
|
1748001004NRG25130420240006853
|
13/04/2024
|
gajari bai
|
1748001004WL000150
|
gajari bai
|
00415
|
SBIN0030112
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
gajaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ISAGARH
|
MP-48-001-006-002/64-B
(KADESRA)
|
1748001006NRG25130420240007169
|
13/04/2024
|
BANVEER SINGH RAGHUWANSI
|
1748001006WL000167
|
BANVEER SINGH RAGHUWANSI
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
BANVEERSINGHRAGHUWANSI
|
ICICI BANK LTD(508534)
|
|
125
|
ISAGARH
|
MP-48-001-029-001/105-D
(DENGAMOCHAR)
|
1748001029NRG25110420240003003
|
13/04/2024
|
Prem bai sahariya
|
1748001029WL000067
|
Prem bai sahariya
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Prembaisahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ISAGARH
|
MP-48-001-029-001/163-A
(DENGAMOCHAR)
|
1748001029NRG25110420240002998
|
13/04/2024
|
bhag bai
|
1748001029WL000062
|
bhag bai
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
|
127
|
ISAGARH
|
MP-48-001-029-001/214-A
(DENGAMOCHAR)
|
1748001029NRG25110420240003000
|
13/04/2024
|
DEVENDRA
|
1748001029WL000064
|
DEVENDRA
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
ISAGARH
|
MP-48-001-029-001/792-D
(DENGAMOCHAR)
|
1748001029NRG25110420240002997
|
13/04/2024
|
Munni bai adiwasi
|
1748001029WL000061
|
Munni bai adiwasi
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Munnibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ISAGARH
|
MP-48-001-073-003/14
(DAYALPUR)
|
1748001073NRG25100420240002553
|
13/04/2024
|
NARAYAN HARIJAN
|
1748001073WL000049
|
NARAYAN HARIJAN
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
NARAYANHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ISAGARH
|
MP-48-001-073-003/24
(DAYALPUR)
|
1748001073NRG25100420240002554
|
13/04/2024
|
anil jatav
|
1748001073WL000049
|
anil jatav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
aniljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
131
|
ISAGARH
|
MP-48-001-002-002/393
(BHAINSA)
|
1748001002NRG25080420240001197
|
13/04/2024
|
Ramkrishna
|
1748001002WL000022
|
Ramkrishna
|
00415
|
SBIN0030168
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ISAGARH
|
MP-48-001-049-001/273
(KIRRODA)
|
1748001049NRG25120420240004411
|
13/04/2024
|
Shishupal Kushwah
|
1748001049WL000099
|
Shishupal Kushwah
|
00415
|
SBIN0030168
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
ShishupalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
133
|
ISAGARH
|
MP-48-001-002-002/11-A
(BHAINSA)
|
1748001002NRG25080420240001181
|
13/04/2024
|
Ashok
|
1748001002WL000022
|
Ashok
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ISAGARH
|
MP-48-001-002-002/208
(BHAINSA)
|
1748001002NRG25080420240001183
|
13/04/2024
|
halke
|
1748001002WL000022
|
halke
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ISAGARH
|
MP-48-001-002-002/217
(BHAINSA)
|
1748001002NRG25080420240001184
|
13/04/2024
|
ajabsingh
|
1748001002WL000022
|
ajabsingh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
ISAGARH
|
MP-48-001-004-004/121-A
(SINGAKHEDI)
|
1748001004NRG25130420240006836
|
13/04/2024
|
Bhagvat kushvah
|
1748001004WL000150
|
Bhagvat kushvah
|
00415
|
SBIN0030323
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
Bhagvatkushvah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ISAGARH
|
MP-48-001-004-004/121-A
(SINGAKHEDI)
|
1748001004NRG25130420240006837
|
13/04/2024
|
Guddi
|
1748001004WL000150
|
Guddi
|
00415
|
SBIN0030323
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
138
|
ISAGARH
|
MP-48-001-004-004/188
(SINGAKHEDI)
|
1748001004NRG25130420240006847
|
13/04/2024
|
anil
|
1748001004WL000150
|
anil
|
00415
|
SBIN0030323
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ISAGARH
|
MP-48-001-004-004/53
(SINGAKHEDI)
|
1748001004NRG25130420240006850
|
13/04/2024
|
kallu
|
1748001004WL000150
|
kallu
|
00415
|
SBIN0030323
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ISAGARH
|
MP-48-001-006-002/65-B
(KADESRA)
|
1748001006NRG25130420240007172
|
13/04/2024
|
ANJLI
|
1748001006WL000167
|
ANJLI
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
ANJLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ISAGARH
|
MP-48-001-006-002/72-B
(KADESRA)
|
1748001006NRG25130420240007194
|
13/04/2024
|
Prakash Lodhi
|
1748001006WL000167
|
Prakash Lodhi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
PrakashLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ISAGARH
|
MP-48-001-006-002/84-D
(KADESRA)
|
1748001006NRG25130420240007206
|
13/04/2024
|
Jitendra Jatav
|
1748001006WL000167
|
Jitendra Jatav
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541913
|
|
JitendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ISAGARH
|
MP-48-001-006-002/90-C
(KADESRA)
|
1748001006NRG25130420240007211
|
13/04/2024
|
GIRJABAI
|
1748001006WL000167
|
GIRJABAI
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541913
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ISAGARH
|
MP-48-001-006-002/90-D
(KADESRA)
|
1748001006NRG25130420240007212
|
13/04/2024
|
VINOD
|
1748001006WL000167
|
VINOD
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ISAGARH
|
MP-48-001-046-001/183-C
(DHURRA)
|
1748001046NRG25120420240004730
|
13/04/2024
|
Priti Bai
|
1748001046WL000106
|
Priti Bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
PritiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ISAGARH
|
MP-48-001-049-001/156
(KIRRODA)
|
1748001049NRG25120420240004349
|
13/04/2024
|
parmal
|
1748001049WL000099
|
parmal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ISAGARH
|
MP-48-001-049-001/156
(KIRRODA)
|
1748001049NRG25120420240004350
|
13/04/2024
|
Rukmani Bai
|
1748001049WL000099
|
Rukmani Bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RukmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ISAGARH
|
MP-48-001-049-001/191
(KIRRODA)
|
1748001049NRG25120420240004351
|
13/04/2024
|
HARI SINGH KUSHWAH
|
1748001049WL000099
|
HARI SINGH KUSHWAH
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
HARISINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ISAGARH
|
MP-48-001-049-001/193
(KIRRODA)
|
1748001049NRG25120420240004352
|
13/04/2024
|
gopal harjan
|
1748001049WL000099
|
gopal harjan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
gopalharjan
|
STATE BANK OF INDIA(508548)
|
|
150
|
ISAGARH
|
MP-48-001-049-001/193
(KIRRODA)
|
1748001049NRG25120420240004353
|
13/04/2024
|
krishana
|
1748001049WL000099
|
krishana
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
krishana
|
STATE BANK OF INDIA(508548)
|
|
151
|
ISAGARH
|
MP-48-001-049-001/195
(KIRRODA)
|
1748001049NRG25120420240004354
|
13/04/2024
|
ful singh
|
1748001049WL000099
|
ful singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ISAGARH
|
MP-48-001-049-001/196
(KIRRODA)
|
1748001049NRG25120420240004355
|
13/04/2024
|
umkar kushwah
|
1748001049WL000099
|
umkar kushwah
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
umkarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ISAGARH
|
MP-48-001-049-001/197
(KIRRODA)
|
1748001049NRG25120420240004357
|
13/04/2024
|
anita raghuwanshi
|
1748001049WL000099
|
anita raghuwanshi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
anitaraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ISAGARH
|
MP-48-001-049-001/199
(KIRRODA)
|
1748001049NRG25120420240004358
|
13/04/2024
|
Parsottam
|
1748001049WL000099
|
Parsottam
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Parsottam
|
STATE BANK OF INDIA(508548)
|
|
155
|
ISAGARH
|
MP-48-001-049-001/205
(KIRRODA)
|
1748001049NRG25120420240004361
|
13/04/2024
|
asha bai
|
1748001049WL000099
|
asha bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ISAGARH
|
MP-48-001-049-001/205
(KIRRODA)
|
1748001049NRG25120420240004362
|
13/04/2024
|
gulab bai
|
1748001049WL000099
|
gulab bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ISAGARH
|
MP-48-001-049-001/205
(KIRRODA)
|
1748001049NRG25120420240004360
|
13/04/2024
|
manoj bai
|
1748001049WL000099
|
manoj bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
manojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ISAGARH
|
MP-48-001-049-001/207
(KIRRODA)
|
1748001049NRG25120420240004366
|
13/04/2024
|
krishna bai
|
1748001049WL000099
|
krishna bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ISAGARH
|
MP-48-001-049-001/207
(KIRRODA)
|
1748001049NRG25120420240004365
|
13/04/2024
|
Lakhansingh
|
1748001049WL000099
|
Lakhansingh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ISAGARH
|
MP-48-001-049-001/214
(KIRRODA)
|
1748001049NRG25070420240000161
|
13/04/2024
|
rachna bai
|
1748001049WL00002
|
rachna bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
rachnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ISAGARH
|
MP-48-001-049-001/214
(KIRRODA)
|
1748001049NRG25070420240000160
|
13/04/2024
|
RAMVEER CHIDAR
|
1748001049WL00002
|
RAMVEER CHIDAR
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RAMVEERCHIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ISAGARH
|
MP-48-001-049-001/215
(KIRRODA)
|
1748001049NRG25120420240004373
|
13/04/2024
|
Kajal bai
|
1748001049WL000099
|
Kajal bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Kajalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ISAGARH
|
MP-48-001-049-001/22-D
(KIRRODA)
|
1748001049NRG25120420240004375
|
13/04/2024
|
Guddi bai ahirwar
|
1748001049WL000099
|
Guddi bai ahirwar
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Guddibaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ISAGARH
|
MP-48-001-049-001/220
(KIRRODA)
|
1748001049NRG25120420240004378
|
13/04/2024
|
Ramdayal
|
1748001049WL000099
|
Ramdayal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ISAGARH
|
MP-48-001-049-001/226
(KIRRODA)
|
1748001049NRG25120420240004379
|
13/04/2024
|
bhagirath
|
1748001049WL000099
|
bhagirath
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ISAGARH
|
MP-48-001-049-001/233
(KIRRODA)
|
1748001049NRG25120420240004381
|
13/04/2024
|
RAKESHDAS
|
1748001049WL000099
|
RAKESHDAS
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RAKESHDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ISAGARH
|
MP-48-001-049-001/248
(KIRRODA)
|
1748001049NRG25120420240004385
|
13/04/2024
|
Janki bai
|
1748001049WL000099
|
Janki bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ISAGARH
|
MP-48-001-049-001/254
(KIRRODA)
|
1748001049NRG25120420240004389
|
13/04/2024
|
kaptan singh kushwah
|
1748001049WL000099
|
kaptan singh kushwah
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
kaptansinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ISAGARH
|
MP-48-001-049-001/254
(KIRRODA)
|
1748001049NRG25120420240004390
|
13/04/2024
|
savita bai
|
1748001049WL000099
|
savita bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ISAGARH
|
MP-48-001-049-001/256
(KIRRODA)
|
1748001049NRG25120420240004392
|
13/04/2024
|
Hemraj Chidar
|
1748001049WL000099
|
Hemraj Chidar
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
HemrajChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ISAGARH
|
MP-48-001-049-001/260
(KIRRODA)
|
1748001049NRG25120420240004400
|
13/04/2024
|
ANITA BAI PIRJAPATI
|
1748001049WL000099
|
ANITA BAI PIRJAPATI
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
ANITABAIPIRJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
172
|
ISAGARH
|
MP-48-001-002-002/367
(BHAINSA)
|
1748001002NRG25080420240001194
|
13/04/2024
|
Babita Raghuvanshi
|
1748001002WL000022
|
Babita Raghuvanshi
|
00415
|
SBIN0062275
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
BabitaRaghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
173
|
ISAGARH
|
MP-48-001-004-004/185
(SINGAKHEDI)
|
1748001004NRG25130420240006846
|
13/04/2024
|
bhuvneshwar prasad
|
1748001004WL000150
|
bhuvneshwar prasad
|
00468
|
UBIN0545023
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
bhuvneshwarprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ISAGARH
|
MP-48-001-049-001/207
(KIRRODA)
|
1748001049NRG25120420240004367
|
13/04/2024
|
rahul prajapati
|
1748001049WL000099
|
rahul prajapati
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
rahulprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ISAGARH
|
MP-48-001-049-001/273
(KIRRODA)
|
1748001049NRG25120420240004412
|
13/04/2024
|
Kallo Kushwah
|
1748001049WL000099
|
Kallo Kushwah
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
KalloKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
176
|
ISAGARH
|
MP-48-001-002-002/232
(BHAINSA)
|
1748001002NRG25080420240001185
|
13/04/2024
|
Musab
|
1748001002WL000022
|
Musab
|
00468
|
UBIN0917567
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Musab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
177
|
ISAGARH
|
MP-48-001-002-002/107
(BHAINSA)
|
1748001002NRG25080420240001179
|
13/04/2024
|
kresh
|
1748001002WL000022
|
kresh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
kresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ISAGARH
|
MP-48-001-002-002/11
(BHAINSA)
|
1748001002NRG25080420240001180
|
13/04/2024
|
durjan
|
1748001002WL000022
|
durjan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
durjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
ISAGARH
|
MP-48-001-002-002/237
(BHAINSA)
|
1748001002NRG25080420240001186
|
13/04/2024
|
Kalash sarma
|
1748001002WL000022
|
Kalash sarma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Kalashsarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
ISAGARH
|
MP-48-001-002-002/275
(BHAINSA)
|
1748001002NRG25080420240001188
|
13/04/2024
|
Ganga
|
1748001002WL000022
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ISAGARH
|
MP-48-001-002-002/389
(BHAINSA)
|
1748001002NRG25080420240001195
|
13/04/2024
|
ANKIT
|
1748001002WL000022
|
ANKIT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
ANKIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
ISAGARH
|
MP-48-001-002-004/100-B
(BHAINSA)
|
1748001002NRG25080420240001200
|
13/04/2024
|
Suneel
|
1748001002WL000022
|
Suneel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
ISAGARH
|
MP-48-001-002-004/101-B
(BHAINSA)
|
1748001002NRG25080420240001201
|
13/04/2024
|
SATISH
|
1748001002WL000022
|
SATISH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
SATISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
ISAGARH
|
MP-48-001-002-004/126
(BHAINSA)
|
1748001002NRG25080420240001202
|
13/04/2024
|
Vinod
|
1748001002WL000022
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
185
|
ISAGARH
|
MP-48-001-004-001/11
(SINGAKHEDI)
|
1748001004NRG25130420240006792
|
13/04/2024
|
jagnnath
|
1748001004WL000150
|
jagnnath
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
jagnnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ISAGARH
|
MP-48-001-004-001/17
(SINGAKHEDI)
|
1748001004NRG25130420240006796
|
13/04/2024
|
pahelban
|
1748001004WL000150
|
pahelban
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
pahelban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ISAGARH
|
MP-48-001-004-004/1126
(SINGAKHEDI)
|
1748001004NRG25130420240006822
|
13/04/2024
|
RANVEER RAGHUWANSHI
|
1748001004WL000150
|
RANVEER RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
RANVEERRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
ISAGARH
|
MP-48-001-004-004/1129
(SINGAKHEDI)
|
1748001004NRG25130420240006828
|
13/04/2024
|
Meharwan Singh
|
1748001004WL000150
|
Meharwan Singh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
MeharwanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ISAGARH
|
MP-48-001-004-004/1130
(SINGAKHEDI)
|
1748001004NRG25130420240006830
|
13/04/2024
|
mousam raghuwanshi
|
1748001004WL000150
|
mousam raghuwanshi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
mousamraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
ISAGARH
|
MP-48-001-004-004/1131
(SINGAKHEDI)
|
1748001004NRG25130420240006832
|
13/04/2024
|
reena
|
1748001004WL000150
|
reena
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
ISAGARH
|
MP-48-001-004-004/52
(SINGAKHEDI)
|
1748001004NRG25130420240006791
|
13/04/2024
|
kanta bai
|
1748001004WL000149
|
kanta bai
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
kantabai
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ISAGARH
|
MP-48-001-006-002/56-B
(KADESRA)
|
1748001006NRG25130420240007153
|
13/04/2024
|
DURJAN
|
1748001006WL000167
|
DURJAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
DURJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ISAGARH
|
MP-48-001-006-002/576
(KADESRA)
|
1748001006NRG25130420240007158
|
13/04/2024
|
devendra sahu
|
1748001006WL000167
|
devendra sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
devendrasahu
|
ICICI BANK LTD(508534)
|
|
194
|
ISAGARH
|
MP-48-001-006-002/577
(KADESRA)
|
1748001006NRG25130420240007159
|
13/04/2024
|
saroj bai
|
1748001006WL000167
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
sarojbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
ISAGARH
|
MP-48-001-006-002/63-C
(KADESRA)
|
1748001006NRG25130420240007168
|
13/04/2024
|
DINESH KUMAR
|
1748001006WL000167
|
DINESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
ISAGARH
|
MP-48-001-006-002/69-B
(KADESRA)
|
1748001006NRG25130420240007185
|
13/04/2024
|
Sultan Singh Lodhi
|
1748001006WL000167
|
Sultan Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
SultanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ISAGARH
|
MP-48-001-006-002/74-C
(KADESRA)
|
1748001006NRG25130420240007202
|
13/04/2024
|
Jayram
|
1748001006WL000167
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541913
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ISAGARH
|
MP-48-001-006-002/74-C
(KADESRA)
|
1748001006NRG25130420240007203
|
13/04/2024
|
Kaila Bai Lodhi
|
1748001006WL000167
|
Kaila Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541913
|
|
KailaBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
ISAGARH
|
MP-48-001-006-002/92-B
(KADESRA)
|
1748001006NRG25130420240007215
|
13/04/2024
|
Manoj Kumar Jatav
|
1748001006WL000167
|
Manoj Kumar Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
ManojKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ISAGARH
|
MP-48-001-021-002/33
(SILPATI)
|
1748001021NRG25130420240007270
|
13/04/2024
|
veeran
|
1748001021WL000169
|
veeran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
veeran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
ISAGARH
|
MP-48-001-029-001/517
(DENGAMOCHAR)
|
1748001029NRG25110420240002999
|
13/04/2024
|
Prem bai adivasi
|
1748001029WL000063
|
Prem bai adivasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Prembaiadivasi
|
STATE BANK OF INDIA(508548)
|
|
202
|
ISAGARH
|
MP-48-001-049-001/185
(KIRRODA)
|
1748001049NRG25070420240000157
|
13/04/2024
|
RAMBABU
|
1748001049WL00002
|
RAMBABU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
203
|
ISAGARH
|
MP-48-001-049-001/197
(KIRRODA)
|
1748001049NRG25120420240004356
|
13/04/2024
|
SANJEEV
|
1748001049WL000099
|
SANJEEV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ISAGARH
|
MP-48-001-049-001/49
(KIRRODA)
|
1748001049NRG25120420240004419
|
13/04/2024
|
narayan
|
1748001049WL000099
|
narayan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35235
|
35235
|
|
|
|
|
|
|
|
|
205
|
ISAGARH
|
MP-48-001-004-004/1112
(SINGAKHEDI)
|
1748001004NRG25130420240006806
|
13/04/2024
|
REKHA
|
1748001004WL000150
|
REKHA
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ISAGARH
|
MP-48-001-004-004/16-A
(SINGAKHEDI)
|
1748001004NRG25130420240006844
|
13/04/2024
|
dhannalal ahirwar
|
1748001004WL000150
|
dhannalal ahirwar
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
dhannalalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ISAGARH
|
MP-48-001-004-004/30
(SINGAKHEDI)
|
1748001004NRG25130420240006787
|
13/04/2024
|
MOHIT BHARGAV
|
1748001004WL000149
|
MOHIT BHARGAV
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
MOHITBHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ISAGARH
|
MP-48-001-029-001/789
(DENGAMOCHAR)
|
1748001029NRG25110420240003004
|
13/04/2024
|
Nanhe
|
1748001029WL000068
|
Nanhe
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Nanhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ISAGARH
|
MP-48-001-049-001/10-D
(KIRRODA)
|
1748001049NRG25120420240004335
|
13/04/2024
|
BHARAT BHUSAN
|
1748001049WL000099
|
BHARAT BHUSAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
BHARATBHUSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ISAGARH
|
MP-48-001-049-001/11-B
(KIRRODA)
|
1748001049NRG25120420240004342
|
13/04/2024
|
Dinesh
|
1748001049WL000099
|
Dinesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ISAGARH
|
MP-48-001-073-003/33-A
(DAYALPUR)
|
1748001073NRG25100420240002555
|
13/04/2024
|
Ramcharan Jatav
|
1748001073WL000049
|
Ramcharan Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RamcharanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ISAGARH
|
MP-48-001-073-003/7946158001
(DAYALPUR)
|
1748001073NRG25100420240002557
|
13/04/2024
|
Shreeram Jatav
|
1748001073WL000049
|
Shreeram Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
ShreeramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
213
|
ISAGARH
|
MP-48-001-006-002/651
(KADESRA)
|
1748001006NRG25130420240007176
|
13/04/2024
|
dharmendra
|
1748001006WL000167
|
dharmendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ISAGARH
|
MP-48-001-029-001/185-A
(DENGAMOCHAR)
|
1748001029NRG25110420240003001
|
13/04/2024
|
BUNDIYA BAI
|
1748001029WL000065
|
BUNDIYA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
BUNDIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ISAGARH
|
MP-48-001-049-001/13-B
(KIRRODA)
|
1748001049NRG25120420240004345
|
13/04/2024
|
Choto
|
1748001049WL000099
|
Choto
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Choto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ISAGARH
|
MP-48-001-049-001/242
(KIRRODA)
|
1748001049NRG25120420240004382
|
13/04/2024
|
BAGHIRATH
|
1748001049WL000099
|
BAGHIRATH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
BAGHIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ISAGARH
|
MP-48-001-049-001/46-D
(KIRRODA)
|
1748001049NRG25120420240004418
|
13/04/2024
|
GANSIYAM
|
1748001049WL000099
|
GANSIYAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
GANSIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
218
|
ISAGARH
|
MP-48-001-002-002/394
(BHAINSA)
|
1748001002NRG25080420240001198
|
13/04/2024
|
Abhishek
|
1748001002WL000022
|
Abhishek
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ISAGARH
|
MP-48-001-004-001/11
(SINGAKHEDI)
|
1748001004NRG25130420240006793
|
13/04/2024
|
Ranjeet
|
1748001004WL000150
|
Ranjeet
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ISAGARH
|
MP-48-001-004-001/15
(SINGAKHEDI)
|
1748001004NRG25130420240006795
|
13/04/2024
|
Preeti Kevat
|
1748001004WL000150
|
Preeti Kevat
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
PreetiKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ISAGARH
|
MP-48-001-004-001/17
(SINGAKHEDI)
|
1748001004NRG25130420240006797
|
13/04/2024
|
Makhan Kevat
|
1748001004WL000150
|
Makhan Kevat
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
MakhanKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ISAGARH
|
MP-48-001-004-001/19
(SINGAKHEDI)
|
1748001004NRG25130420240006798
|
13/04/2024
|
Rajendra Kevat
|
1748001004WL000150
|
Rajendra Kevat
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
RajendraKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ISAGARH
|
MP-48-001-004-001/41-A
(SINGAKHEDI)
|
1748001004NRG25130420240006801
|
13/04/2024
|
Tilka Kevat
|
1748001004WL000150
|
Tilka Kevat
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
TilkaKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ISAGARH
|
MP-48-001-004-001/6
(SINGAKHEDI)
|
1748001004NRG25130420240006802
|
13/04/2024
|
Sonu
|
1748001004WL000150
|
Sonu
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ISAGARH
|
MP-48-001-004-004/1110
(SINGAKHEDI)
|
1748001004NRG25130420240006804
|
13/04/2024
|
GEETA BAI
|
1748001004WL000150
|
GEETA BAI
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ISAGARH
|
MP-48-001-004-004/1112
(SINGAKHEDI)
|
1748001004NRG25130420240006805
|
13/04/2024
|
harisingh
|
1748001004WL000150
|
harisingh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ISAGARH
|
MP-48-001-004-004/1113
(SINGAKHEDI)
|
1748001004NRG25130420240006810
|
13/04/2024
|
gajraj singh
|
1748001004WL000150
|
gajraj singh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ISAGARH
|
MP-48-001-004-004/1113
(SINGAKHEDI)
|
1748001004NRG25130420240006807
|
13/04/2024
|
kreshan paal
|
1748001004WL000150
|
kreshan paal
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
kreshanpaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ISAGARH
|
MP-48-001-004-004/1113
(SINGAKHEDI)
|
1748001004NRG25130420240006808
|
13/04/2024
|
pritee chidar
|
1748001004WL000150
|
pritee chidar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
priteechidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ISAGARH
|
MP-48-001-004-004/1113
(SINGAKHEDI)
|
1748001004NRG25130420240006809
|
13/04/2024
|
vikash
|
1748001004WL000150
|
vikash
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ISAGARH
|
MP-48-001-004-004/1117
(SINGAKHEDI)
|
1748001004NRG25130420240006811
|
13/04/2024
|
Chotelal
|
1748001004WL000150
|
Chotelal
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
Chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ISAGARH
|
MP-48-001-004-004/1117
(SINGAKHEDI)
|
1748001004NRG25130420240006812
|
13/04/2024
|
Sanjeev
|
1748001004WL000150
|
Sanjeev
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ISAGARH
|
MP-48-001-004-004/1119
(SINGAKHEDI)
|
1748001004NRG25130420240006814
|
13/04/2024
|
bhagwat singh pal
|
1748001004WL000150
|
bhagwat singh pal
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
bhagwatsinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ISAGARH
|
MP-48-001-004-004/1119
(SINGAKHEDI)
|
1748001004NRG25130420240006813
|
13/04/2024
|
dhanpal pal
|
1748001004WL000150
|
dhanpal pal
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
dhanpalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ISAGARH
|
MP-48-001-004-004/1119
(SINGAKHEDI)
|
1748001004NRG25130420240006815
|
13/04/2024
|
munni bai pal
|
1748001004WL000150
|
munni bai pal
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
munnibaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ISAGARH
|
MP-48-001-004-004/1120
(SINGAKHEDI)
|
1748001004NRG25130420240006817
|
13/04/2024
|
brejbhan
|
1748001004WL000150
|
brejbhan
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
brejbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ISAGARH
|
MP-48-001-004-004/1120
(SINGAKHEDI)
|
1748001004NRG25130420240006816
|
13/04/2024
|
shreelal baghel
|
1748001004WL000150
|
shreelal baghel
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
shreelalbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ISAGARH
|
MP-48-001-004-004/1121
(SINGAKHEDI)
|
1748001004NRG25130420240006818
|
13/04/2024
|
mithun jatav
|
1748001004WL000150
|
mithun jatav
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
mithunjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ISAGARH
|
MP-48-001-004-004/1122
(SINGAKHEDI)
|
1748001004NRG25130420240006820
|
13/04/2024
|
mohan singh
|
1748001004WL000150
|
mohan singh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ISAGARH
|
MP-48-001-004-004/1122
(SINGAKHEDI)
|
1748001004NRG25130420240006819
|
13/04/2024
|
rajaram sen
|
1748001004WL000150
|
rajaram sen
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
rajaramsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ISAGARH
|
MP-48-001-004-004/1122
(SINGAKHEDI)
|
1748001004NRG25130420240006821
|
13/04/2024
|
ramkrishna
|
1748001004WL000150
|
ramkrishna
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ISAGARH
|
MP-48-001-004-004/1129
(SINGAKHEDI)
|
1748001004NRG25130420240006829
|
13/04/2024
|
Guddi bai
|
1748001004WL000150
|
Guddi bai
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541913
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ISAGARH
|
MP-48-001-006-002/55-B
(KADESRA)
|
1748001006NRG25130420240007150
|
13/04/2024
|
Shivam Raghuwanshi
|
1748001006WL000167
|
Shivam Raghuwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
ShivamRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
244
|
ISAGARH
|
MP-48-001-006-002/59-B
(KADESRA)
|
1748001006NRG25130420240007160
|
13/04/2024
|
Satyam Raghuwanshi
|
1748001006WL000167
|
Satyam Raghuwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
SatyamRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ISAGARH
|
MP-48-001-006-002/60-C
(KADESRA)
|
1748001006NRG25130420240007163
|
13/04/2024
|
Amarsingh Kevat
|
1748001006WL000167
|
Amarsingh Kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
AmarsinghKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ISAGARH
|
MP-48-001-006-002/68-B
(KADESRA)
|
1748001006NRG25130420240007180
|
13/04/2024
|
Ranjana Lodhi
|
1748001006WL000167
|
Ranjana Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RanjanaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ISAGARH
|
MP-48-001-006-002/69-A
(KADESRA)
|
1748001006NRG25130420240007184
|
13/04/2024
|
Ramkali Bai Lodhi
|
1748001006WL000167
|
Ramkali Bai Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RamkaliBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ISAGARH
|
MP-48-001-006-002/84-C
(KADESRA)
|
1748001006NRG25130420240007205
|
13/04/2024
|
Jagdish Jatav
|
1748001006WL000167
|
Jagdish Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541913
|
|
JagdishJatav
|
CANARA BANK(508532)
|
|
249
|
ISAGARH
|
MP-48-001-006-002/85-B
(KADESRA)
|
1748001006NRG25130420240007207
|
13/04/2024
|
Dileep Jatav
|
1748001006WL000167
|
Dileep Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541913
|
|
DileepJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ISAGARH
|
MP-48-001-006-002/85-C
(KADESRA)
|
1748001006NRG25130420240007208
|
13/04/2024
|
Bhagirath Jatav
|
1748001006WL000167
|
Bhagirath Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541913
|
|
BhagirathJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ISAGARH
|
MP-48-001-006-002/86-C
(KADESRA)
|
1748001006NRG25130420240007209
|
13/04/2024
|
Mansingh Jatav
|
1748001006WL000167
|
Mansingh Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541913
|
|
MansinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ISAGARH
|
MP-48-001-006-002/92-C
(KADESRA)
|
1748001006NRG25130420240007216
|
13/04/2024
|
Gangaram Kori
|
1748001006WL000167
|
Gangaram Kori
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
GangaramKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ISAGARH
|
MP-48-001-046-001/361-C
(DHURRA)
|
1748001046NRG25120420240004731
|
13/04/2024
|
Dipak khuhwah
|
1748001046WL000106
|
Dipak khuhwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Dipakkhuhwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ISAGARH
|
MP-48-001-049-001/101-D
(KIRRODA)
|
1748001049NRG25120420240004336
|
13/04/2024
|
sanjeev
|
1748001049WL000099
|
sanjeev
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
sanjeev
|
BANK OF BARODA(606985)
|
|
255
|
ISAGARH
|
MP-48-001-049-001/11
(KIRRODA)
|
1748001049NRG25120420240004341
|
13/04/2024
|
ashok
|
1748001049WL000099
|
ashok
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ISAGARH
|
MP-48-001-049-001/11
(KIRRODA)
|
1748001049NRG25120420240004339
|
13/04/2024
|
BHAIYALAL
|
1748001049WL000099
|
BHAIYALAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ISAGARH
|
MP-48-001-049-001/11
(KIRRODA)
|
1748001049NRG25120420240004340
|
13/04/2024
|
phul bai
|
1748001049WL000099
|
phul bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
phulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ISAGARH
|
MP-48-001-049-001/11-B
(KIRRODA)
|
1748001049NRG25120420240004343
|
13/04/2024
|
Omvati Bai Chidar
|
1748001049WL000099
|
Omvati Bai Chidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
OmvatiBaiChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ISAGARH
|
MP-48-001-049-001/13-B
(KIRRODA)
|
1748001049NRG25120420240004344
|
13/04/2024
|
RAMBAROSHA
|
1748001049WL000099
|
RAMBAROSHA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RAMBAROSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ISAGARH
|
MP-48-001-049-001/143
(KIRRODA)
|
1748001049NRG25120420240004348
|
13/04/2024
|
anil kumar
|
1748001049WL000099
|
anil kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ISAGARH
|
MP-48-001-049-001/203
(KIRRODA)
|
1748001049NRG25120420240004359
|
13/04/2024
|
Parmanand
|
1748001049WL000099
|
Parmanand
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ISAGARH
|
MP-48-001-049-001/209-A
(KIRRODA)
|
1748001049NRG25120420240004368
|
13/04/2024
|
PRAKASH
|
1748001049WL000099
|
PRAKASH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
ISAGARH
|
MP-48-001-049-001/21-C
(KIRRODA)
|
1748001049NRG25120420240004371
|
13/04/2024
|
Uma Pirjapati
|
1748001049WL000099
|
Uma Pirjapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
UmaPirjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
ISAGARH
|
MP-48-001-049-001/22-D
(KIRRODA)
|
1748001049NRG25120420240004377
|
13/04/2024
|
Bhagvan SIngh Ahirwar
|
1748001049WL000099
|
Bhagvan SIngh Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
BhagvanSInghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ISAGARH
|
MP-48-001-049-001/22-D
(KIRRODA)
|
1748001049NRG25120420240004376
|
13/04/2024
|
Ganeshram Ahirear
|
1748001049WL000099
|
Ganeshram Ahirear
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
GaneshramAhirear
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
ISAGARH
|
MP-48-001-049-001/22-D
(KIRRODA)
|
1748001049NRG25120420240004374
|
13/04/2024
|
Nattharam Ahirwar
|
1748001049WL000099
|
Nattharam Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
NattharamAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ISAGARH
|
MP-48-001-049-001/226
(KIRRODA)
|
1748001049NRG25120420240004380
|
13/04/2024
|
Brahma Bai Pirjapati
|
1748001049WL000099
|
Brahma Bai Pirjapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
BrahmaBaiPirjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ISAGARH
|
MP-48-001-049-001/242
(KIRRODA)
|
1748001049NRG25120420240004383
|
13/04/2024
|
Rampyari Ahirwar
|
1748001049WL000099
|
Rampyari Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RampyariAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ISAGARH
|
MP-48-001-049-001/248
(KIRRODA)
|
1748001049NRG25120420240004384
|
13/04/2024
|
Lalaram Harijan
|
1748001049WL000099
|
Lalaram Harijan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
LalaramHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ISAGARH
|
MP-48-001-049-001/249
(KIRRODA)
|
1748001049NRG25120420240004386
|
13/04/2024
|
Ramesh mehatar
|
1748001049WL000099
|
Ramesh mehatar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Rameshmehatar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ISAGARH
|
MP-48-001-049-001/253
(KIRRODA)
|
1748001049NRG25120420240004387
|
13/04/2024
|
Gabbar Balmik
|
1748001049WL000099
|
Gabbar Balmik
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
GabbarBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ISAGARH
|
MP-48-001-049-001/253
(KIRRODA)
|
1748001049NRG25120420240004388
|
13/04/2024
|
Geeta Bai
|
1748001049WL000099
|
Geeta Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ISAGARH
|
MP-48-001-049-001/259
(KIRRODA)
|
1748001049NRG25120420240004398
|
13/04/2024
|
Halki Bai Kushwah
|
1748001049WL000099
|
Halki Bai Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
HalkiBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ISAGARH
|
MP-48-001-049-001/259
(KIRRODA)
|
1748001049NRG25120420240004397
|
13/04/2024
|
Rajkumar Kushwah
|
1748001049WL000099
|
Rajkumar Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RajkumarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ISAGARH
|
MP-48-001-049-001/260
(KIRRODA)
|
1748001049NRG25120420240004399
|
13/04/2024
|
Ram Veer Singh
|
1748001049WL000099
|
Ram Veer Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RamVeerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ISAGARH
|
MP-48-001-049-001/261
(KIRRODA)
|
1748001049NRG25070420240000164
|
13/04/2024
|
Durgesh Kumar Chidar
|
1748001049WL00002
|
Durgesh Kumar Chidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
DurgeshKumarChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
ISAGARH
|
MP-48-001-049-001/261
(KIRRODA)
|
1748001049NRG25070420240000165
|
13/04/2024
|
Priyanka Chidar
|
1748001049WL00002
|
Priyanka Chidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
PriyankaChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ISAGARH
|
MP-48-001-049-001/262
(KIRRODA)
|
1748001049NRG25120420240004401
|
13/04/2024
|
Rahul Chandel
|
1748001049WL000099
|
Rahul Chandel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RahulChandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ISAGARH
|
MP-48-001-049-001/263
(KIRRODA)
|
1748001049NRG25120420240004402
|
13/04/2024
|
Rajendra Singh Harijan
|
1748001049WL000099
|
Rajendra Singh Harijan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
RajendraSinghHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ISAGARH
|
MP-48-001-049-001/264
(KIRRODA)
|
1748001049NRG25120420240004404
|
13/04/2024
|
Babli Bai
|
1748001049WL000099
|
Babli Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
BabliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ISAGARH
|
MP-48-001-049-001/264
(KIRRODA)
|
1748001049NRG25120420240004403
|
13/04/2024
|
Devendra Chidar
|
1748001049WL000099
|
Devendra Chidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
DevendraChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ISAGARH
|
MP-48-001-049-001/265
(KIRRODA)
|
1748001049NRG25120420240004406
|
13/04/2024
|
Danavati Chandel
|
1748001049WL000099
|
Danavati Chandel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
DanavatiChandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ISAGARH
|
MP-48-001-049-001/265
(KIRRODA)
|
1748001049NRG25120420240004405
|
13/04/2024
|
golu
|
1748001049WL000099
|
golu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ISAGARH
|
MP-48-001-049-001/266
(KIRRODA)
|
1748001049NRG25120420240004407
|
13/04/2024
|
Vijay Ahirwar
|
1748001049WL000099
|
Vijay Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
VijayAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
ISAGARH
|
MP-48-001-049-001/268
(KIRRODA)
|
1748001049NRG25070420240000167
|
13/04/2024
|
Mamta Bai
|
1748001049WL00002
|
Mamta Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
ISAGARH
|
MP-48-001-049-001/268
(KIRRODA)
|
1748001049NRG25070420240000166
|
13/04/2024
|
Sukhdev
|
1748001049WL00002
|
Sukhdev
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
Sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ISAGARH
|
MP-48-001-049-001/270
(KIRRODA)
|
1748001049NRG25070420240000168
|
13/04/2024
|
Arvind Prajapati
|
1748001049WL00002
|
Arvind Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
ArvindPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
ISAGARH
|
MP-48-001-049-001/270
(KIRRODA)
|
1748001049NRG25070420240000169
|
13/04/2024
|
Seema Bai
|
1748001049WL00002
|
Seema Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
ISAGARH
|
MP-48-001-049-001/271
(KIRRODA)
|
1748001049NRG25120420240004410
|
13/04/2024
|
Poonam Prajapati
|
1748001049WL000099
|
Poonam Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
PoonamPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
ISAGARH
|
MP-48-001-049-001/30-C
(KIRRODA)
|
1748001049NRG25120420240004414
|
13/04/2024
|
bagbat kuswah
|
1748001049WL000099
|
bagbat kuswah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
bagbatkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
ISAGARH
|
MP-48-001-049-001/49
(KIRRODA)
|
1748001049NRG25120420240004420
|
13/04/2024
|
Dharmendra Singh
|
1748001049WL000099
|
Dharmendra Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
ISAGARH
|
MP-48-001-073-003/48-B
(DAYALPUR)
|
1748001073NRG25100420240002556
|
13/04/2024
|
Vishal Jatav
|
1748001073WL000049
|
Vishal Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541913
|
|
VishalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90882
|
90882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371547
|
371547
|
|
|
|
|
|
|
|