|
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-48-001-041-002/1-D
(GHATAWADA)
|
1748001041NRG25050520240056006
|
05/05/2024
|
shyam raghuwanshi
|
1748001041WL001463
|
shyam raghuwanshi
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
shyamraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ISAGARH
|
MP-48-001-041-002/104
(GHATAWADA)
|
1748001041NRG25050520240056009
|
05/05/2024
|
dhaniya bai
|
1748001041WL001463
|
dhaniya bai
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
dhaniyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
ISAGARH
|
MP-48-001-041-002/112-B
(GHATAWADA)
|
1748001041NRG25050520240056014
|
05/05/2024
|
guddo
|
1748001041WL001463
|
guddo
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
guddo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
ISAGARH
|
MP-48-001-041-002/116
(GHATAWADA)
|
1748001041NRG25050520240056015
|
05/05/2024
|
devendra singh
|
1748001041WL001463
|
devendra singh
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
devendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ISAGARH
|
MP-48-001-041-002/117
(GHATAWADA)
|
1748001041NRG25050520240056016
|
05/05/2024
|
parmal singh raghuwanshi
|
1748001041WL001463
|
parmal singh raghuwanshi
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
parmalsinghraghuwanshi
|
AXIS BANK(607153)
|
|
6
|
ISAGARH
|
MP-48-001-041-002/129-B
(GHATAWADA)
|
1748001041NRG25050520240056027
|
05/05/2024
|
dinesh raghuwansh
|
1748001041WL001463
|
dinesh raghuwansh
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
dineshraghuwansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ISAGARH
|
MP-48-001-041-002/302-B
(GHATAWADA)
|
1748001041NRG25050520240056038
|
05/05/2024
|
rubi kewat
|
1748001041WL001463
|
rubi kewat
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
rubikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ISAGARH
|
MP-48-001-041-002/302-C
(GHATAWADA)
|
1748001041NRG25050520240056039
|
05/05/2024
|
sanjeev kewat
|
1748001041WL001463
|
sanjeev kewat
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
sanjeevkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ISAGARH
|
MP-48-001-041-002/303-C
(GHATAWADA)
|
1748001041NRG25050520240056042
|
05/05/2024
|
krishna
|
1748001041WL001463
|
krishna
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ISAGARH
|
MP-48-001-041-002/303-D
(GHATAWADA)
|
1748001041NRG25050520240056043
|
05/05/2024
|
manohar sharma
|
1748001041WL001463
|
manohar sharma
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
manoharsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ISAGARH
|
MP-48-001-041-002/46
(GHATAWADA)
|
1748001041NRG25050520240056044
|
05/05/2024
|
vishnu sharma
|
1748001041WL001463
|
vishnu sharma
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
vishnusharma
|
STATE BANK OF INDIA(508548)
|
|
12
|
ISAGARH
|
MP-48-001-041-002/69-A
(GHATAWADA)
|
1748001041NRG25050520240056071
|
05/05/2024
|
kalyan singh
|
1748001041WL001463
|
kalyan singh
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
kalyansingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
13
|
ISAGARH
|
MP-48-001-070-001/176
(RUHANA)
|
1748001070NRG25050520240056504
|
05/05/2024
|
sourabh
|
1748001070WL001484
|
sourabh
|
00045
|
BARB0ASHOKA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
sourabh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
ISAGARH
|
MP-48-001-070-001/140
(RUHANA)
|
1748001070NRG25050520240056471
|
05/05/2024
|
suraksha
|
1748001070WL001484
|
suraksha
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
suraksha
|
BANK OF BARODA(606985)
|
|
15
|
ISAGARH
|
MP-48-001-070-001/163
(RUHANA)
|
1748001070NRG25050520240056493
|
05/05/2024
|
dharamveer rajak
|
1748001070WL001484
|
dharamveer rajak
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
dharamveerrajak
|
BANK OF BARODA(606985)
|
|
16
|
ISAGARH
|
MP-48-001-070-001/385
(RUHANA)
|
1748001070NRG25050520240056576
|
05/05/2024
|
ramkumar
|
1748001070WL001484
|
ramkumar
|
00045
|
BARB0DBASHO
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779950
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
17
|
ISAGARH
|
MP-48-001-070-001/414
(RUHANA)
|
1748001070NRG25050520240056580
|
05/05/2024
|
golu kushwah
|
1748001070WL001484
|
golu kushwah
|
00045
|
BARB0DBASHO
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779950
|
|
golukushwah
|
BANK OF BARODA(606985)
|
|
18
|
ISAGARH
|
MP-48-001-070-002/176
(RUHANA)
|
1748001070NRG25050520240056631
|
05/05/2024
|
GUDDI BAI
|
1748001070WL001484
|
GUDDI BAI
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779950
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
19
|
ISAGARH
|
MP-48-001-070-002/420-A
(RUHANA)
|
1748001070NRG25050520240056645
|
05/05/2024
|
dinesh sharma
|
1748001070WL001484
|
dinesh sharma
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
dineshsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
20
|
ISAGARH
|
MP-48-001-041-002/127-A
(GHATAWADA)
|
1748001041NRG25050520240056022
|
05/05/2024
|
Rekha
|
1748001041WL001463
|
Rekha
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
ISAGARH
|
MP-48-001-041-002/302-D
(GHATAWADA)
|
1748001041NRG25050520240056040
|
05/05/2024
|
halki bai
|
1748001041WL001463
|
halki bai
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ISAGARH
|
MP-48-001-041-002/650-A
(GHATAWADA)
|
1748001041NRG25050520240056048
|
05/05/2024
|
leela bai
|
1748001041WL001463
|
leela bai
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ISAGARH
|
MP-48-001-041-002/650-A
(GHATAWADA)
|
1748001041NRG25050520240056047
|
05/05/2024
|
nathan singh
|
1748001041WL001463
|
nathan singh
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
nathansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ISAGARH
|
MP-48-001-041-002/651
(GHATAWADA)
|
1748001041NRG25050520240056049
|
05/05/2024
|
Dharamveer
|
1748001041WL001463
|
Dharamveer
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Dharamveer
|
STATE BANK OF INDIA(508548)
|
|
25
|
ISAGARH
|
MP-48-001-041-002/652
(GHATAWADA)
|
1748001041NRG25050520240056050
|
05/05/2024
|
maniket raghuwanshi
|
1748001041WL001463
|
maniket raghuwanshi
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
maniketraghuwanshi
|
UCO BANK(607066)
|
|
26
|
ISAGARH
|
MP-48-001-041-002/655
(GHATAWADA)
|
1748001041NRG25050520240056052
|
05/05/2024
|
Bhanu raghuwanshi
|
1748001041WL001463
|
Bhanu raghuwanshi
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Bhanuraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ISAGARH
|
MP-48-001-041-002/657
(GHATAWADA)
|
1748001041NRG25050520240056055
|
05/05/2024
|
rohit raghuwanshi
|
1748001041WL001463
|
rohit raghuwanshi
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
rohitraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ISAGARH
|
MP-48-001-041-002/657
(GHATAWADA)
|
1748001041NRG25050520240056054
|
05/05/2024
|
savita bai
|
1748001041WL001463
|
savita bai
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
savitabai
|
UNION BANK OF INDIA(508500)
|
|
29
|
ISAGARH
|
MP-48-001-041-002/657
(GHATAWADA)
|
1748001041NRG25050520240056053
|
05/05/2024
|
sudarshan
|
1748001041WL001463
|
sudarshan
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
sudarshan
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ISAGARH
|
MP-48-001-041-002/658
(GHATAWADA)
|
1748001041NRG25050520240056056
|
05/05/2024
|
pushpa raghuwanshi
|
1748001041WL001463
|
pushpa raghuwanshi
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
pushparaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ISAGARH
|
MP-48-001-041-002/660
(GHATAWADA)
|
1748001041NRG25050520240056058
|
05/05/2024
|
chandrabhan singh
|
1748001041WL001463
|
chandrabhan singh
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
chandrabhansingh
|
CANARA BANK(508532)
|
|
32
|
ISAGARH
|
MP-48-001-041-002/660
(GHATAWADA)
|
1748001041NRG25050520240056059
|
05/05/2024
|
rachna
|
1748001041WL001463
|
rachna
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
33
|
ISAGARH
|
MP-48-001-041-002/663
(GHATAWADA)
|
1748001041NRG25050520240056060
|
05/05/2024
|
jitendra
|
1748001041WL001463
|
jitendra
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ISAGARH
|
MP-48-001-041-002/664
(GHATAWADA)
|
1748001041NRG25050520240056063
|
05/05/2024
|
munni bai
|
1748001041WL001463
|
munni bai
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ISAGARH
|
MP-48-001-041-002/664
(GHATAWADA)
|
1748001041NRG25050520240056062
|
05/05/2024
|
uttam singh
|
1748001041WL001463
|
uttam singh
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
uttamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
ISAGARH
|
MP-48-001-041-002/665
(GHATAWADA)
|
1748001041NRG25050520240056064
|
05/05/2024
|
kalyan singh
|
1748001041WL001463
|
kalyan singh
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ISAGARH
|
MP-48-001-041-002/668
(GHATAWADA)
|
1748001041NRG25050520240056065
|
05/05/2024
|
kelash
|
1748001041WL001463
|
kelash
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
kelash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
ISAGARH
|
MP-48-001-041-002/669
(GHATAWADA)
|
1748001041NRG25050520240056066
|
05/05/2024
|
dinesh raghuwanshi
|
1748001041WL001463
|
dinesh raghuwanshi
|
00048
|
BKID0008894
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740779950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
ISAGARH
|
MP-48-001-041-002/669
(GHATAWADA)
|
1748001041NRG25050520240056067
|
05/05/2024
|
mina
|
1748001041WL001463
|
mina
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
mina
|
UNION BANK OF INDIA(508500)
|
|
40
|
ISAGARH
|
MP-48-001-041-002/91-A
(GHATAWADA)
|
1748001041NRG25050520240056072
|
05/05/2024
|
bhola ram sharma
|
1748001041WL001463
|
bhola ram sharma
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
bholaramsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ISAGARH
|
MP-48-001-070-001/116-A
(RUHANA)
|
1748001070NRG25050520240056461
|
05/05/2024
|
jetendra
|
1748001070WL001484
|
jetendra
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
jetendra
|
BANK OF INDIA(508505)
|
|
42
|
ISAGARH
|
MP-48-001-070-001/189
(RUHANA)
|
1748001070NRG25050520240056520
|
05/05/2024
|
savita
|
1748001070WL001484
|
savita
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
savita
|
BANK OF INDIA(508505)
|
|
43
|
ISAGARH
|
MP-48-001-070-001/416
(RUHANA)
|
1748001070NRG25050520240056583
|
05/05/2024
|
shobha kushwah
|
1748001070WL001484
|
shobha kushwah
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779950
|
|
shobhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ISAGARH
|
MP-48-001-070-001/428
(RUHANA)
|
1748001070NRG25050520240056591
|
05/05/2024
|
jitendra ahirwar
|
1748001070WL001484
|
jitendra ahirwar
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779950
|
|
jitendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
ISAGARH
|
MP-48-001-070-001/444
(RUHANA)
|
1748001070NRG25050520240056598
|
05/05/2024
|
BHAGVAN SINGH PAL
|
1748001070WL001484
|
BHAGVAN SINGH PAL
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
BHAGVANSINGHPAL
|
BANK OF INDIA(508505)
|
|
46
|
ISAGARH
|
MP-48-001-070-001/444
(RUHANA)
|
1748001070NRG25050520240056599
|
05/05/2024
|
SUSHILA BAI PAL
|
1748001070WL001484
|
SUSHILA BAI PAL
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
SUSHILABAIPAL
|
BANK OF INDIA(508505)
|
|
47
|
ISAGARH
|
MP-48-001-070-001/50
(RUHANA)
|
1748001070NRG25050520240056607
|
05/05/2024
|
ramkrashan
|
1748001070WL001484
|
ramkrashan
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
ramkrashan
|
BANK OF INDIA(508505)
|
|
48
|
ISAGARH
|
MP-48-001-070-001/50
(RUHANA)
|
1748001070NRG25050520240056608
|
05/05/2024
|
sukiya
|
1748001070WL001484
|
sukiya
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
sukiya
|
BANK OF INDIA(508505)
|
|
49
|
ISAGARH
|
MP-48-001-070-001/66
(RUHANA)
|
1748001070NRG25050520240056614
|
05/05/2024
|
Geeta bai
|
1748001070WL001484
|
Geeta bai
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ISAGARH
|
MP-48-001-070-001/96
(RUHANA)
|
1748001070NRG25050520240056621
|
05/05/2024
|
balo bai
|
1748001070WL001484
|
balo bai
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
balobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ISAGARH
|
MP-48-001-070-002/173
(RUHANA)
|
1748001070NRG25050520240056629
|
05/05/2024
|
mahendra
|
1748001070WL001484
|
mahendra
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779950
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
52
|
ISAGARH
|
MP-48-001-070-002/176
(RUHANA)
|
1748001070NRG25050520240056630
|
05/05/2024
|
rajesh
|
1748001070WL001484
|
rajesh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779950
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
53
|
ISAGARH
|
MP-48-001-070-002/314
(RUHANA)
|
1748001070NRG25050520240056637
|
05/05/2024
|
Guddi bai ahirwar
|
1748001070WL001484
|
Guddi bai ahirwar
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Guddibaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ISAGARH
|
MP-48-001-070-002/405
(RUHANA)
|
1748001070NRG25050520240056640
|
05/05/2024
|
prakash prajapati
|
1748001070WL001484
|
prakash prajapati
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
prakashprajapati
|
BANK OF INDIA(508505)
|
|
55
|
ISAGARH
|
MP-48-001-070-002/420-A
(RUHANA)
|
1748001070NRG25050520240056646
|
05/05/2024
|
richa sharma
|
1748001070WL001484
|
richa sharma
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
richasharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51738
|
51738
|
|
|
|
|
|
|
|
|
56
|
ISAGARH
|
MP-48-001-041-002/673
(GHATAWADA)
|
1748001041NRG25050520240056068
|
05/05/2024
|
aditya raghuwanshi
|
1748001041WL001463
|
aditya raghuwanshi
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
adityaraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
ISAGARH
|
MP-48-001-041-002/654
(GHATAWADA)
|
1748001041NRG25050520240056051
|
05/05/2024
|
mahesh raghuwanshi
|
1748001041WL001463
|
mahesh raghuwanshi
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
maheshraghuwanshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
ISAGARH
|
MP-48-001-070-001/3
(RUHANA)
|
1748001070NRG25050520240056525
|
05/05/2024
|
asha rajak
|
1748001070WL001484
|
asha rajak
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
asharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ISAGARH
|
MP-48-001-070-001/31
(RUHANA)
|
1748001070NRG25050520240056529
|
05/05/2024
|
Bhola
|
1748001070WL001484
|
Bhola
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Bhola
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ISAGARH
|
MP-48-001-070-002/44
(RUHANA)
|
1748001070NRG25050520240056653
|
05/05/2024
|
prakash prajpati
|
1748001070WL001484
|
prakash prajpati
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
prakashprajpati
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
61
|
ISAGARH
|
MP-48-001-041-002/301-A
(GHATAWADA)
|
1748001041NRG25050520240056035
|
05/05/2024
|
vishal
|
1748001041WL001463
|
vishal
|
00152
|
HDFC0001944
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ISAGARH
|
MP-48-001-041-002/301-D
(GHATAWADA)
|
1748001041NRG25050520240056037
|
05/05/2024
|
aniket
|
1748001041WL001463
|
aniket
|
00152
|
HDFC0001944
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
63
|
ISAGARH
|
MP-48-001-041-002/127-A
(GHATAWADA)
|
1748001041NRG25050520240056023
|
05/05/2024
|
Ajay
|
1748001041WL001463
|
Ajay
|
00165
|
IBKL0001627
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Ajay
|
UCO BANK(607066)
|
|
64
|
ISAGARH
|
MP-48-001-041-002/200-A
(GHATAWADA)
|
1748001041NRG25050520240056033
|
05/05/2024
|
Rani bai raghuwanshi
|
1748001041WL001463
|
Rani bai raghuwanshi
|
00165
|
IBKL0001627
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Ranibairaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
65
|
ISAGARH
|
MP-48-001-041-002/128
(GHATAWADA)
|
1748001041NRG25050520240056025
|
05/05/2024
|
RAMAVAI
|
1748001041WL001463
|
RAMAVAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
RAMAVAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ISAGARH
|
MP-48-001-070-001/32
(RUHANA)
|
1748001070NRG25050520240056530
|
05/05/2024
|
gajraj
|
1748001070WL001484
|
gajraj
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
67
|
ISAGARH
|
MP-48-001-070-001/46
(RUHANA)
|
1748001070NRG25050520240056604
|
05/05/2024
|
kailash
|
1748001070WL001484
|
kailash
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ISAGARH
|
MP-48-001-070-001/56
(RUHANA)
|
1748001070NRG25050520240056611
|
05/05/2024
|
suresh
|
1748001070WL001484
|
suresh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ISAGARH
|
MP-48-001-070-001/56
(RUHANA)
|
1748001070NRG25050520240056612
|
05/05/2024
|
suresh
|
1748001070WL001484
|
suresh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ISAGARH
|
MP-48-001-070-002/111
(RUHANA)
|
1748001070NRG25050520240056624
|
05/05/2024
|
Dharamveer
|
1748001070WL001484
|
Dharamveer
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Dharamveer
|
UNION BANK OF INDIA(508500)
|
|
71
|
ISAGARH
|
MP-48-001-080-001/32
(PATKHEDA)
|
1748001081NRG25040520240055939
|
05/05/2024
|
KALAYANASIH
|
1748001081WL001461
|
KALAYANASIH
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779950
|
|
KALAYANASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
72
|
ISAGARH
|
MP-48-001-041-002/303
(GHATAWADA)
|
1748001041NRG25050520240056041
|
05/05/2024
|
manish
|
1748001041WL001463
|
manish
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
manish
|
ICICI BANK LTD(508534)
|
|
73
|
ISAGARH
|
MP-48-001-041-002/663
(GHATAWADA)
|
1748001041NRG25050520240056061
|
05/05/2024
|
satyendra
|
1748001041WL001463
|
satyendra
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
satyendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
74
|
ISAGARH
|
MP-48-001-081-002/229-A
(JANODA)
|
1748001081NRG25040520240055948
|
05/05/2024
|
vijay singh rai
|
1748001081WL001461
|
vijay singh rai
|
00176
|
IDIB000A206
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779950
|
|
vijaysinghrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
75
|
ISAGARH
|
MP-48-001-070-001/53
(RUHANA)
|
1748001070NRG25050520240056609
|
05/05/2024
|
GAJRAM HARIJAN
|
1748001070WL001484
|
GAJRAM HARIJAN
|
00349
|
PSIB0021084
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
GAJRAMHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ISAGARH
|
MP-48-001-080-001/40-B
(PATKHEDA)
|
1748001081NRG25040520240055943
|
05/05/2024
|
Ranjit kalawat
|
1748001081WL001461
|
Ranjit kalawat
|
00349
|
PSIB0021084
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779950
|
|
Ranjitkalawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
77
|
ISAGARH
|
MP-48-001-070-001/386
(RUHANA)
|
1748001070NRG25050520240056577
|
05/05/2024
|
Ranjeet Adiwasi
|
1748001070WL001484
|
Ranjeet Adiwasi
|
00354
|
PUNB0002700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779950
|
|
RanjeetAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
ISAGARH
|
MP-48-001-070-001/413
(RUHANA)
|
1748001070NRG25050520240056579
|
05/05/2024
|
jyotish
|
1748001070WL001484
|
jyotish
|
00354
|
PUNB0002700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779950
|
|
jyotish
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ISAGARH
|
MP-48-001-070-001/430
(RUHANA)
|
1748001070NRG25050520240056592
|
05/05/2024
|
bhupendra raghuwanshi
|
1748001070WL001484
|
bhupendra raghuwanshi
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
bhupendraraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ISAGARH
|
MP-48-001-070-001/431
(RUHANA)
|
1748001070NRG25050520240056593
|
05/05/2024
|
RANJEET PAL
|
1748001070WL001484
|
RANJEET PAL
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
RANJEETPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ISAGARH
|
MP-48-001-070-001/450
(RUHANA)
|
1748001070NRG25050520240056602
|
05/05/2024
|
ravi adiwasi
|
1748001070WL001484
|
ravi adiwasi
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
raviadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ISAGARH
|
MP-48-001-081-002/229
(JANODA)
|
1748001081NRG25040520240055947
|
05/05/2024
|
nanulal ray
|
1748001081WL001461
|
nanulal ray
|
00354
|
PUNB0002700
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779950
|
|
nanulalray
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
83
|
ISAGARH
|
MP-48-001-041-002/103-A
(GHATAWADA)
|
1748001041NRG25050520240056008
|
05/05/2024
|
raghuveer
|
1748001041WL001463
|
raghuveer
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ISAGARH
|
MP-48-001-041-002/104
(GHATAWADA)
|
1748001041NRG25050520240056010
|
05/05/2024
|
SHISHUPAL
|
1748001041WL001463
|
SHISHUPAL
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ISAGARH
|
MP-48-001-041-002/121
(GHATAWADA)
|
1748001041NRG25050520240056020
|
05/05/2024
|
ravi raghuwanshi
|
1748001041WL001463
|
ravi raghuwanshi
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
raviraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ISAGARH
|
MP-48-001-041-002/122
(GHATAWADA)
|
1748001041NRG25050520240056021
|
05/05/2024
|
santosh
|
1748001041WL001463
|
santosh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ISAGARH
|
MP-48-001-041-002/172
(GHATAWADA)
|
1748001041NRG25050520240056029
|
05/05/2024
|
Kuwer bai
|
1748001041WL001463
|
Kuwer bai
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Kuwerbai
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ISAGARH
|
MP-48-001-041-002/65-A
(GHATAWADA)
|
1748001041NRG25050520240056046
|
05/05/2024
|
laxman
|
1748001041WL001463
|
laxman
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
89
|
ISAGARH
|
MP-48-001-041-002/675-D
(GHATAWADA)
|
1748001041NRG25050520240056070
|
05/05/2024
|
sedeep
|
1748001041WL001463
|
sedeep
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
sedeep
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ISAGARH
|
MP-48-001-041-002/97-B
(GHATAWADA)
|
1748001041NRG25050520240056073
|
05/05/2024
|
karan singh
|
1748001041WL001463
|
karan singh
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
91
|
ISAGARH
|
MP-48-001-070-001/102
(RUHANA)
|
1748001070NRG25050520240056459
|
05/05/2024
|
Ramveer
|
1748001070WL001484
|
Ramveer
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ISAGARH
|
MP-48-001-070-001/137
(RUHANA)
|
1748001070NRG25050520240056467
|
05/05/2024
|
kamlesh bai
|
1748001070WL001484
|
kamlesh bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
kamleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ISAGARH
|
MP-48-001-070-001/34
(RUHANA)
|
1748001070NRG25050520240056542
|
05/05/2024
|
seema bai kewat
|
1748001070WL001484
|
seema bai kewat
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
seemabaikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ISAGARH
|
MP-48-001-070-001/343
(RUHANA)
|
1748001070NRG25050520240056543
|
05/05/2024
|
hema
|
1748001070WL001484
|
hema
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
hema
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ISAGARH
|
MP-48-001-070-001/382
(RUHANA)
|
1748001070NRG25050520240056573
|
05/05/2024
|
Yudhishthir Singh
|
1748001070WL001484
|
Yudhishthir Singh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
YudhishthirSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ISAGARH
|
MP-48-001-070-001/432-A
(RUHANA)
|
1748001070NRG25050520240056595
|
05/05/2024
|
guddi bai sharma
|
1748001070WL001484
|
guddi bai sharma
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
guddibaisharma
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ISAGARH
|
MP-48-001-070-001/432-A
(RUHANA)
|
1748001070NRG25050520240056594
|
05/05/2024
|
jagdish sharma
|
1748001070WL001484
|
jagdish sharma
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
jagdishsharma
|
BANK OF INDIA(508505)
|
|
98
|
ISAGARH
|
MP-48-001-070-001/7
(RUHANA)
|
1748001070NRG25050520240056615
|
05/05/2024
|
arvind pal
|
1748001070WL001484
|
arvind pal
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
arvindpal
|
BANK OF INDIA(508505)
|
|
99
|
ISAGARH
|
MP-48-001-070-001/7
(RUHANA)
|
1748001070NRG25050520240056616
|
05/05/2024
|
arvindra
|
1748001070WL001484
|
arvindra
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
arvindra
|
BANK OF INDIA(508505)
|
|
100
|
ISAGARH
|
MP-48-001-070-001/84
(RUHANA)
|
1748001070NRG25050520240056617
|
05/05/2024
|
ratan bai kushawah
|
1748001070WL001484
|
ratan bai kushawah
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
ratanbaikushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ISAGARH
|
MP-48-001-070-001/87
(RUHANA)
|
1748001070NRG25050520240056619
|
05/05/2024
|
Rasmi
|
1748001070WL001484
|
Rasmi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Rasmi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ISAGARH
|
MP-48-001-070-002/111
(RUHANA)
|
1748001070NRG25050520240056625
|
05/05/2024
|
sudha bai raghuwanshi
|
1748001070WL001484
|
sudha bai raghuwanshi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779950
|
|
sudhabairaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ISAGARH
|
MP-48-001-070-002/111-A
(RUHANA)
|
1748001070NRG25050520240056626
|
05/05/2024
|
amit sahu
|
1748001070WL001484
|
amit sahu
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779950
|
|
amitsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ISAGARH
|
MP-48-001-070-002/288
(RUHANA)
|
1748001070NRG25050520240056635
|
05/05/2024
|
pooran singh harijan
|
1748001070WL001484
|
pooran singh harijan
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
pooransinghharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ISAGARH
|
MP-48-001-080-001/10
(PATKHEDA)
|
1748001081NRG25040520240055933
|
05/05/2024
|
seetaram kalawat
|
1748001081WL001461
|
seetaram kalawat
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779950
|
|
seetaramkalawat
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ISAGARH
|
MP-48-001-080-001/27
(PATKHEDA)
|
1748001081NRG25040520240055937
|
05/05/2024
|
mukesh kalawat
|
1748001081WL001461
|
mukesh kalawat
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779950
|
|
mukeshkalawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22092
|
22092
|
|
|
|
|
|
|
|
|
107
|
ISAGARH
|
MP-48-001-041-002/112-B
(GHATAWADA)
|
1748001041NRG25050520240056013
|
05/05/2024
|
SANTOSH lodhi
|
1748001041WL001463
|
SANTOSH lodhi
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
SANTOSHlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ISAGARH
|
MP-48-001-070-001/37
(RUHANA)
|
1748001070NRG25050520240056561
|
05/05/2024
|
radhey shyam
|
1748001070WL001484
|
radhey shyam
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
radheyshyam
|
STATE BANK OF INDIA(508548)
|
|
109
|
ISAGARH
|
MP-48-001-070-001/447
(RUHANA)
|
1748001070NRG25050520240056600
|
05/05/2024
|
lakhan singh
|
1748001070WL001484
|
lakhan singh
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
110
|
ISAGARH
|
MP-48-001-070-002/437
(RUHANA)
|
1748001070NRG25050520240056651
|
05/05/2024
|
neha
|
1748001070WL001484
|
neha
|
00415
|
SBIN0010820
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
111
|
ISAGARH
|
MP-48-001-041-002/200-D
(GHATAWADA)
|
1748001041NRG25050520240056034
|
05/05/2024
|
Lalit
|
1748001041WL001463
|
Lalit
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Lalit
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ISAGARH
|
MP-48-001-070-001/116-A
(RUHANA)
|
1748001070NRG25050520240056462
|
05/05/2024
|
ansuiya
|
1748001070WL001484
|
ansuiya
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
ansuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
113
|
ISAGARH
|
MP-48-001-070-001/20
(RUHANA)
|
1748001070NRG25050520240056522
|
05/05/2024
|
sukhwati
|
1748001070WL001484
|
sukhwati
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
sukhwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ISAGARH
|
MP-48-001-080-001/40
(PATKHEDA)
|
1748001081NRG25040520240055940
|
05/05/2024
|
vinod bediya
|
1748001081WL001461
|
vinod bediya
|
00415
|
SBIN0030112
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779950
|
|
vinodbediya
|
STATE BANK OF INDIA(508548)
|
|
115
|
ISAGARH
|
MP-48-001-080-001/41-B
(PATKHEDA)
|
1748001081NRG25040520240055944
|
05/05/2024
|
Rajneeta harijan
|
1748001081WL001461
|
Rajneeta harijan
|
00415
|
SBIN0030112
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779950
|
|
Rajneetaharijan
|
STATE BANK OF INDIA(508548)
|
|
116
|
ISAGARH
|
MP-48-001-080-001/5-A
(PATKHEDA)
|
1748001081NRG25040520240055945
|
05/05/2024
|
Lakhvindara singh sikkh
|
1748001081WL001461
|
Lakhvindara singh sikkh
|
00415
|
SBIN0030112
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779950
|
|
Lakhvindarasinghsikkh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
117
|
ISAGARH
|
MP-48-001-070-001/180
(RUHANA)
|
1748001070NRG25050520240056510
|
05/05/2024
|
sonam
|
1748001070WL001484
|
sonam
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
118
|
ISAGARH
|
MP-48-001-041-002/103
(GHATAWADA)
|
1748001041NRG25050520240056007
|
05/05/2024
|
sobaram
|
1748001041WL001463
|
sobaram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
sobaram
|
STATE BANK OF INDIA(508548)
|
|
119
|
ISAGARH
|
MP-48-001-041-002/112
(GHATAWADA)
|
1748001041NRG25050520240056012
|
05/05/2024
|
guddi
|
1748001041WL001463
|
guddi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
120
|
ISAGARH
|
MP-48-001-070-001/10
(RUHANA)
|
1748001070NRG25050520240056457
|
05/05/2024
|
jagdu
|
1748001070WL001484
|
jagdu
|
00415
|
SBIN0030323
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740779950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
ISAGARH
|
MP-48-001-070-001/102
(RUHANA)
|
1748001070NRG25050520240056458
|
05/05/2024
|
Ramveer
|
1748001070WL001484
|
Ramveer
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Ramveer
|
BANK OF BARODA(606985)
|
|
122
|
ISAGARH
|
MP-48-001-070-001/111-B
(RUHANA)
|
1748001070NRG25050520240056460
|
05/05/2024
|
narendra singh
|
1748001070WL001484
|
narendra singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
narendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ISAGARH
|
MP-48-001-070-001/131
(RUHANA)
|
1748001070NRG25050520240056464
|
05/05/2024
|
sonu rajak
|
1748001070WL001484
|
sonu rajak
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
sonurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ISAGARH
|
MP-48-001-070-001/133
(RUHANA)
|
1748001070NRG25050520240056465
|
05/05/2024
|
laturi
|
1748001070WL001484
|
laturi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
laturi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ISAGARH
|
MP-48-001-070-001/140
(RUHANA)
|
1748001070NRG25050520240056470
|
05/05/2024
|
manish raghuwanshi
|
1748001070WL001484
|
manish raghuwanshi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
manishraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ISAGARH
|
MP-48-001-070-001/147
(RUHANA)
|
1748001070NRG25050520240056482
|
05/05/2024
|
mahesh
|
1748001070WL001484
|
mahesh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
ISAGARH
|
MP-48-001-070-001/151
(RUHANA)
|
1748001070NRG25050520240056483
|
05/05/2024
|
soma aadibashi
|
1748001070WL001484
|
soma aadibashi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
somaaadibashi
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ISAGARH
|
MP-48-001-070-001/171
(RUHANA)
|
1748001070NRG25050520240056498
|
05/05/2024
|
diman singh pal
|
1748001070WL001484
|
diman singh pal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
dimansinghpal
|
BANK OF INDIA(508505)
|
|
129
|
ISAGARH
|
MP-48-001-070-001/20
(RUHANA)
|
1748001070NRG25050520240056521
|
05/05/2024
|
shukhram
|
1748001070WL001484
|
shukhram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
shukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ISAGARH
|
MP-48-001-070-001/21
(RUHANA)
|
1748001070NRG25050520240056523
|
05/05/2024
|
sunita bai
|
1748001070WL001484
|
sunita bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
ISAGARH
|
MP-48-001-070-001/3
(RUHANA)
|
1748001070NRG25050520240056524
|
05/05/2024
|
haranarayan
|
1748001070WL001484
|
haranarayan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
haranarayan
|
BANK OF BARODA(606985)
|
|
132
|
ISAGARH
|
MP-48-001-070-001/324
(RUHANA)
|
1748001070NRG25050520240056535
|
05/05/2024
|
Rmaa Bai
|
1748001070WL001484
|
Rmaa Bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
RmaaBai
|
BANK OF INDIA(508505)
|
|
133
|
ISAGARH
|
MP-48-001-070-001/334
(RUHANA)
|
1748001070NRG25050520240056539
|
05/05/2024
|
vijendra
|
1748001070WL001484
|
vijendra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
134
|
ISAGARH
|
MP-48-001-070-001/35
(RUHANA)
|
1748001070NRG25050520240056546
|
05/05/2024
|
brijesh
|
1748001070WL001484
|
brijesh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ISAGARH
|
MP-48-001-070-001/35
(RUHANA)
|
1748001070NRG25050520240056547
|
05/05/2024
|
Lalitabai
|
1748001070WL001484
|
Lalitabai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ISAGARH
|
MP-48-001-070-001/351
(RUHANA)
|
1748001070NRG25050520240056551
|
05/05/2024
|
Geeta Bai
|
1748001070WL001484
|
Geeta Bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
GeetaBai
|
BANK OF INDIA(508505)
|
|
137
|
ISAGARH
|
MP-48-001-070-001/378
(RUHANA)
|
1748001070NRG25050520240056572
|
05/05/2024
|
PINKI
|
1748001070WL001484
|
PINKI
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ISAGARH
|
MP-48-001-070-001/42
(RUHANA)
|
1748001070NRG25050520240056585
|
05/05/2024
|
sukhvati
|
1748001070WL001484
|
sukhvati
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779950
|
|
sukhvati
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ISAGARH
|
MP-48-001-070-001/46
(RUHANA)
|
1748001070NRG25050520240056603
|
05/05/2024
|
kailash patva
|
1748001070WL001484
|
kailash patva
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
kailashpatva
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ISAGARH
|
MP-48-001-070-001/48
(RUHANA)
|
1748001070NRG25050520240056605
|
05/05/2024
|
anant singh
|
1748001070WL001484
|
anant singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
anantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
ISAGARH
|
MP-48-001-070-001/96
(RUHANA)
|
1748001070NRG25050520240056620
|
05/05/2024
|
yashvant
|
1748001070WL001484
|
yashvant
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
yashvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ISAGARH
|
MP-48-001-070-001/97-A
(RUHANA)
|
1748001070NRG25050520240056622
|
05/05/2024
|
hariram dhobi
|
1748001070WL001484
|
hariram dhobi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
hariramdhobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ISAGARH
|
MP-48-001-070-002/277
(RUHANA)
|
1748001070NRG25050520240056633
|
05/05/2024
|
dojeram
|
1748001070WL001484
|
dojeram
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779950
|
|
dojeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ISAGARH
|
MP-48-001-070-002/277
(RUHANA)
|
1748001070NRG25050520240056634
|
05/05/2024
|
sona bai
|
1748001070WL001484
|
sona bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779950
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
145
|
ISAGARH
|
MP-48-001-070-002/288
(RUHANA)
|
1748001070NRG25050520240056636
|
05/05/2024
|
ratibai
|
1748001070WL001484
|
ratibai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
ratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ISAGARH
|
MP-48-001-080-001/1-A
(PATKHEDA)
|
1748001081NRG25040520240055928
|
05/05/2024
|
reena bai
|
1748001081WL001461
|
reena bai
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779950
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
ISAGARH
|
MP-48-001-080-001/1-B
(PATKHEDA)
|
1748001081NRG25040520240055929
|
05/05/2024
|
suresh jatav
|
1748001081WL001461
|
suresh jatav
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779950
|
|
sureshjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
ISAGARH
|
MP-48-001-080-001/1-B
(PATKHEDA)
|
1748001081NRG25040520240055930
|
05/05/2024
|
vimlesh bai ahirwar
|
1748001081WL001461
|
vimlesh bai ahirwar
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779950
|
|
vimleshbaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
149
|
ISAGARH
|
MP-48-001-080-001/1-C
(PATKHEDA)
|
1748001081NRG25040520240055931
|
05/05/2024
|
Dhaniram Ahirwar
|
1748001081WL001461
|
Dhaniram Ahirwar
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779950
|
|
DhaniramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ISAGARH
|
MP-48-001-080-001/1-C
(PATKHEDA)
|
1748001081NRG25040520240055932
|
05/05/2024
|
Sarju bai
|
1748001081WL001461
|
Sarju bai
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779950
|
|
Sarjubai
|
STATE BANK OF INDIA(508548)
|
|
151
|
ISAGARH
|
MP-48-001-080-001/11
(PATKHEDA)
|
1748001081NRG25040520240055934
|
05/05/2024
|
kamlesh bai harijan
|
1748001081WL001461
|
kamlesh bai harijan
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779950
|
|
kamleshbaiharijan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
ISAGARH
|
MP-48-001-080-001/2
(PATKHEDA)
|
1748001081NRG25040520240055936
|
05/05/2024
|
Brajbhan
|
1748001081WL001461
|
Brajbhan
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779950
|
|
Brajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
ISAGARH
|
MP-48-001-080-001/27
(PATKHEDA)
|
1748001081NRG25040520240055938
|
05/05/2024
|
ramabai kalawat
|
1748001081WL001461
|
ramabai kalawat
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779950
|
|
ramabaikalawat
|
STATE BANK OF INDIA(508548)
|
|
154
|
ISAGARH
|
MP-48-001-080-001/40-A
(PATKHEDA)
|
1748001081NRG25040520240055941
|
05/05/2024
|
Bhagvat singh kalawat
|
1748001081WL001461
|
Bhagvat singh kalawat
|
00415
|
SBIN0030323
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779950
|
|
Bhagvatsinghkalawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49065
|
49065
|
|
|
|
|
|
|
|
|
155
|
ISAGARH
|
MP-48-001-041-002/129-C
(GHATAWADA)
|
1748001041NRG25050520240056028
|
05/05/2024
|
nitesh
|
1748001041WL001463
|
nitesh
|
00415
|
SBIN0061548
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
nitesh
|
BANK OF BARODA(606985)
|
|
156
|
ISAGARH
|
MP-48-001-041-002/301-C
(GHATAWADA)
|
1748001041NRG25050520240056036
|
05/05/2024
|
gourav
|
1748001041WL001463
|
gourav
|
00415
|
SBIN0061548
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
gourav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
157
|
ISAGARH
|
MP-48-001-080-001/40-A
(PATKHEDA)
|
1748001081NRG25040520240055942
|
05/05/2024
|
Sheela bai kalawat
|
1748001081WL001461
|
Sheela bai kalawat
|
00415
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779950
|
|
Sheelabaikalawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
158
|
ISAGARH
|
MP-48-001-070-001/137
(RUHANA)
|
1748001070NRG25050520240056466
|
05/05/2024
|
dileep singh
|
1748001070WL001484
|
dileep singh
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
dileepsingh
|
UNION BANK OF INDIA(508500)
|
|
159
|
ISAGARH
|
MP-48-001-070-001/143
(RUHANA)
|
1748001070NRG25050520240056474
|
05/05/2024
|
ramu harijan
|
1748001070WL001484
|
ramu harijan
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
ramuharijan
|
STATE BANK OF INDIA(508548)
|
|
160
|
ISAGARH
|
MP-48-001-070-001/188
(RUHANA)
|
1748001070NRG25050520240056518
|
05/05/2024
|
ghanshyam
|
1748001070WL001484
|
ghanshyam
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ISAGARH
|
MP-48-001-070-001/302
(RUHANA)
|
1748001070NRG25050520240056526
|
05/05/2024
|
Hemant Kewat
|
1748001070WL001484
|
Hemant Kewat
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
HemantKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ISAGARH
|
MP-48-001-070-001/303
(RUHANA)
|
1748001070NRG25050520240056527
|
05/05/2024
|
Chandu Pal
|
1748001070WL001484
|
Chandu Pal
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
ChanduPal
|
BANK OF INDIA(508505)
|
|
163
|
ISAGARH
|
MP-48-001-070-001/324
(RUHANA)
|
1748001070NRG25050520240056534
|
05/05/2024
|
Laliram
|
1748001070WL001484
|
Laliram
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Laliram
|
BANK OF INDIA(508505)
|
|
164
|
ISAGARH
|
MP-48-001-070-001/339
(RUHANA)
|
1748001070NRG25050520240056541
|
05/05/2024
|
imarti bai
|
1748001070WL001484
|
imarti bai
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
imartibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
ISAGARH
|
MP-48-001-070-001/364
(RUHANA)
|
1748001070NRG25050520240056558
|
05/05/2024
|
Halke
|
1748001070WL001484
|
Halke
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Halke
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ISAGARH
|
MP-48-001-070-001/364
(RUHANA)
|
1748001070NRG25050520240056559
|
05/05/2024
|
Sakhi Bai
|
1748001070WL001484
|
Sakhi Bai
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
SakhiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ISAGARH
|
MP-48-001-070-001/37
(RUHANA)
|
1748001070NRG25050520240056562
|
05/05/2024
|
gulab bai
|
1748001070WL001484
|
gulab bai
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
gulabbai
|
UCO BANK(607066)
|
|
168
|
ISAGARH
|
MP-48-001-070-001/371
(RUHANA)
|
1748001070NRG25050520240056566
|
05/05/2024
|
shilpi
|
1748001070WL001484
|
shilpi
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
shilpi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ISAGARH
|
MP-48-001-070-001/373
(RUHANA)
|
1748001070NRG25050520240056568
|
05/05/2024
|
Bhavna Raghuwanshi
|
1748001070WL001484
|
Bhavna Raghuwanshi
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
BhavnaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ISAGARH
|
MP-48-001-070-001/373
(RUHANA)
|
1748001070NRG25050520240056567
|
05/05/2024
|
Hemant Raghuwanshi
|
1748001070WL001484
|
Hemant Raghuwanshi
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
HemantRaghuwanshi
|
UCO BANK(607066)
|
|
171
|
ISAGARH
|
MP-48-001-070-001/374
(RUHANA)
|
1748001070NRG25050520240056570
|
05/05/2024
|
Pooja
|
1748001070WL001484
|
Pooja
|
00462
|
UCBA0002360
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779950
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
172
|
ISAGARH
|
MP-48-001-070-001/374
(RUHANA)
|
1748001070NRG25050520240056569
|
05/05/2024
|
Rambharat
|
1748001070WL001484
|
Rambharat
|
00462
|
UCBA0002360
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779950
|
|
Rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ISAGARH
|
MP-48-001-070-001/384
(RUHANA)
|
1748001070NRG25050520240056575
|
05/05/2024
|
Jhhunna Bai
|
1748001070WL001484
|
Jhhunna Bai
|
00462
|
UCBA0002360
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779950
|
|
JhhunnaBai
|
UCO BANK(607066)
|
|
174
|
ISAGARH
|
MP-48-001-070-001/48
(RUHANA)
|
1748001070NRG25050520240056606
|
05/05/2024
|
heera bai
|
1748001070WL001484
|
heera bai
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
heerabai
|
UCO BANK(607066)
|
|
175
|
ISAGARH
|
MP-48-001-070-002/442
(RUHANA)
|
1748001070NRG25050520240056654
|
05/05/2024
|
KISHAN SAHU
|
1748001070WL001484
|
KISHAN SAHU
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
KISHANSAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
176
|
ISAGARH
|
MP-48-001-041-002/659
(GHATAWADA)
|
1748001041NRG25050520240056057
|
05/05/2024
|
dharmendra
|
1748001041WL001463
|
dharmendra
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
177
|
ISAGARH
|
MP-48-001-070-001/414
(RUHANA)
|
1748001070NRG25050520240056581
|
05/05/2024
|
ramvati
|
1748001070WL001484
|
ramvati
|
00468
|
UBIN0545023
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779950
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
178
|
ISAGARH
|
MP-48-001-070-001/42
(RUHANA)
|
1748001070NRG25050520240056584
|
05/05/2024
|
Shilchand
|
1748001070WL001484
|
Shilchand
|
00468
|
UBIN0545023
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779950
|
|
Shilchand
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ISAGARH
|
MP-48-001-070-001/66
(RUHANA)
|
1748001070NRG25050520240056613
|
05/05/2024
|
ram babu
|
1748001070WL001484
|
ram babu
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
|
180
|
ISAGARH
|
MP-48-001-070-001/87
(RUHANA)
|
1748001070NRG25050520240056618
|
05/05/2024
|
rajkumar
|
1748001070WL001484
|
rajkumar
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ISAGARH
|
MP-48-001-070-002/432
(RUHANA)
|
1748001070NRG25050520240056647
|
05/05/2024
|
jyotiraditya
|
1748001070WL001484
|
jyotiraditya
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
jyotiraditya
|
BANK OF INDIA(508505)
|
|
182
|
ISAGARH
|
MP-48-001-070-002/434
(RUHANA)
|
1748001070NRG25050520240056648
|
05/05/2024
|
aakash sahu
|
1748001070WL001484
|
aakash sahu
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
aakashsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
183
|
ISAGARH
|
MP-48-001-041-002/111
(GHATAWADA)
|
1748001041NRG25050520240056011
|
05/05/2024
|
moharsingh
|
1748001041WL001463
|
moharsingh
|
00554
|
KKBK0005921
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
184
|
ISAGARH
|
MP-48-001-041-002/117-A
(GHATAWADA)
|
1748001041NRG25050520240056017
|
05/05/2024
|
deepak raghuwanshi
|
1748001041WL001463
|
deepak raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
deepakraghuwanshi
|
ICICI BANK LTD(508534)
|
|
185
|
ISAGARH
|
MP-48-001-041-002/117-B
(GHATAWADA)
|
1748001041NRG25050520240056018
|
05/05/2024
|
GOLU
|
1748001041WL001463
|
GOLU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
GOLU
|
ICICI BANK LTD(508534)
|
|
186
|
ISAGARH
|
MP-48-001-041-002/119
(GHATAWADA)
|
1748001041NRG25050520240056019
|
05/05/2024
|
DEVILAL
|
1748001041WL001463
|
DEVILAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
ISAGARH
|
MP-48-001-041-002/127-B
(GHATAWADA)
|
1748001041NRG25050520240056024
|
05/05/2024
|
mtthan
|
1748001041WL001463
|
mtthan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
mtthan
|
ICICI BANK LTD(508534)
|
|
188
|
ISAGARH
|
MP-48-001-041-002/173
(GHATAWADA)
|
1748001041NRG25050520240056030
|
05/05/2024
|
CHANDRBHAN
|
1748001041WL001463
|
CHANDRBHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
CHANDRBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ISAGARH
|
MP-48-001-041-002/195
(GHATAWADA)
|
1748001041NRG25050520240056031
|
05/05/2024
|
Rajdhar Kori
|
1748001041WL001463
|
Rajdhar Kori
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
RajdharKori
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ISAGARH
|
MP-48-001-041-002/54
(GHATAWADA)
|
1748001041NRG25050520240056045
|
05/05/2024
|
Mehrban
|
1748001041WL001463
|
Mehrban
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Mehrban
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
191
|
ISAGARH
|
MP-48-001-041-002/675-C
(GHATAWADA)
|
1748001041NRG25050520240056069
|
05/05/2024
|
Puran singh
|
1748001041WL001463
|
Puran singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ISAGARH
|
MP-48-001-070-001/142
(RUHANA)
|
1748001070NRG25050520240056472
|
05/05/2024
|
lakshaman singh pal
|
1748001070WL001484
|
lakshaman singh pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
lakshamansinghpal
|
BANK OF INDIA(508505)
|
|
193
|
ISAGARH
|
MP-48-001-070-001/142
(RUHANA)
|
1748001070NRG25050520240056473
|
05/05/2024
|
seemabai pal
|
1748001070WL001484
|
seemabai pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
seemabaipal
|
BANK OF INDIA(508505)
|
|
194
|
ISAGARH
|
MP-48-001-070-001/143
(RUHANA)
|
1748001070NRG25050520240056475
|
05/05/2024
|
chandresh bai jatav
|
1748001070WL001484
|
chandresh bai jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
chandreshbaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ISAGARH
|
MP-48-001-070-001/144
(RUHANA)
|
1748001070NRG25050520240056476
|
05/05/2024
|
devicharan ahirwar
|
1748001070WL001484
|
devicharan ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
devicharanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ISAGARH
|
MP-48-001-070-001/144
(RUHANA)
|
1748001070NRG25050520240056477
|
05/05/2024
|
munni bai jatav
|
1748001070WL001484
|
munni bai jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
munnibaijatav
|
STATE BANK OF INDIA(508548)
|
|
197
|
ISAGARH
|
MP-48-001-070-001/145
(RUHANA)
|
1748001070NRG25050520240056478
|
05/05/2024
|
bhanu harijan
|
1748001070WL001484
|
bhanu harijan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
bhanuharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ISAGARH
|
MP-48-001-070-001/145
(RUHANA)
|
1748001070NRG25050520240056479
|
05/05/2024
|
reena harijan
|
1748001070WL001484
|
reena harijan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
reenaharijan
|
STATE BANK OF INDIA(508548)
|
|
199
|
ISAGARH
|
MP-48-001-070-001/146
(RUHANA)
|
1748001070NRG25050520240056480
|
05/05/2024
|
bablesh adiwasi
|
1748001070WL001484
|
bablesh adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
bableshadiwasi
|
AXIS BANK(607153)
|
|
200
|
ISAGARH
|
MP-48-001-070-001/146
(RUHANA)
|
1748001070NRG25050520240056481
|
05/05/2024
|
leela bai adiwasi
|
1748001070WL001484
|
leela bai adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
leelabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ISAGARH
|
MP-48-001-070-001/154
(RUHANA)
|
1748001070NRG25050520240056486
|
05/05/2024
|
pravesh ahiravar
|
1748001070WL001484
|
pravesh ahiravar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
praveshahiravar
|
STATE BANK OF INDIA(508548)
|
|
202
|
ISAGARH
|
MP-48-001-070-001/154
(RUHANA)
|
1748001070NRG25050520240056485
|
05/05/2024
|
Sonu jatav
|
1748001070WL001484
|
Sonu jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Sonujatav
|
STATE BANK OF INDIA(508548)
|
|
203
|
ISAGARH
|
MP-48-001-070-001/155
(RUHANA)
|
1748001070NRG25050520240056488
|
05/05/2024
|
guddi bai harijan
|
1748001070WL001484
|
guddi bai harijan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
guddibaiharijan
|
STATE BANK OF INDIA(508548)
|
|
204
|
ISAGARH
|
MP-48-001-070-001/155
(RUHANA)
|
1748001070NRG25050520240056487
|
05/05/2024
|
tulsiram ahirwar
|
1748001070WL001484
|
tulsiram ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
tulsiramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
ISAGARH
|
MP-48-001-070-001/158
(RUHANA)
|
1748001070NRG25050520240056489
|
05/05/2024
|
kamla bai bghele
|
1748001070WL001484
|
kamla bai bghele
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
kamlabaibghele
|
BANK OF INDIA(508505)
|
|
206
|
ISAGARH
|
MP-48-001-070-001/160
(RUHANA)
|
1748001070NRG25050520240056490
|
05/05/2024
|
sangeeta bai jatav
|
1748001070WL001484
|
sangeeta bai jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
sangeetabaijatav
|
BANK OF INDIA(508505)
|
|
207
|
ISAGARH
|
MP-48-001-070-001/161
(RUHANA)
|
1748001070NRG25050520240056492
|
05/05/2024
|
sulochna ahirwar
|
1748001070WL001484
|
sulochna ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
sulochnaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ISAGARH
|
MP-48-001-070-001/161
(RUHANA)
|
1748001070NRG25050520240056491
|
05/05/2024
|
vikki harijan
|
1748001070WL001484
|
vikki harijan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
vikkiharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ISAGARH
|
MP-48-001-070-001/165
(RUHANA)
|
1748001070NRG25050520240056494
|
05/05/2024
|
rajveer pal
|
1748001070WL001484
|
rajveer pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
rajveerpal
|
BANK OF INDIA(508505)
|
|
210
|
ISAGARH
|
MP-48-001-070-001/165
(RUHANA)
|
1748001070NRG25050520240056495
|
05/05/2024
|
ramlti bai pal
|
1748001070WL001484
|
ramlti bai pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
ramltibaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ISAGARH
|
MP-48-001-070-001/167
(RUHANA)
|
1748001070NRG25050520240056496
|
05/05/2024
|
ashok singh raghuwanshi
|
1748001070WL001484
|
ashok singh raghuwanshi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
ashoksinghraghuwanshi
|
BANK OF INDIA(508505)
|
|
212
|
ISAGARH
|
MP-48-001-070-001/167
(RUHANA)
|
1748001070NRG25050520240056497
|
05/05/2024
|
bhuriya bai raghuwanshi
|
1748001070WL001484
|
bhuriya bai raghuwanshi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
bhuriyabairaghuwanshi
|
BANK OF INDIA(508505)
|
|
213
|
ISAGARH
|
MP-48-001-070-001/171
(RUHANA)
|
1748001070NRG25050520240056499
|
05/05/2024
|
munni bai pal
|
1748001070WL001484
|
munni bai pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
munnibaipal
|
BANK OF INDIA(508505)
|
|
214
|
ISAGARH
|
MP-48-001-070-001/174
(RUHANA)
|
1748001070NRG25050520240056502
|
05/05/2024
|
dinesh pal
|
1748001070WL001484
|
dinesh pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
dineshpal
|
STATE BANK OF INDIA(508548)
|
|
215
|
ISAGARH
|
MP-48-001-070-001/174
(RUHANA)
|
1748001070NRG25050520240056503
|
05/05/2024
|
sunita pal
|
1748001070WL001484
|
sunita pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
sunitapal
|
BANK OF INDIA(508505)
|
|
216
|
ISAGARH
|
MP-48-001-070-001/179
(RUHANA)
|
1748001070NRG25050520240056507
|
05/05/2024
|
ramkisor kushwah
|
1748001070WL001484
|
ramkisor kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
ramkisorkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ISAGARH
|
MP-48-001-070-001/179
(RUHANA)
|
1748001070NRG25050520240056508
|
05/05/2024
|
sheela
|
1748001070WL001484
|
sheela
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
ISAGARH
|
MP-48-001-070-001/180
(RUHANA)
|
1748001070NRG25050520240056509
|
05/05/2024
|
kamalkishor kushwah
|
1748001070WL001484
|
kamalkishor kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
kamalkishorkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
ISAGARH
|
MP-48-001-070-001/181
(RUHANA)
|
1748001070NRG25050520240056512
|
05/05/2024
|
sharda bai kushwah
|
1748001070WL001484
|
sharda bai kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
shardabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ISAGARH
|
MP-48-001-070-001/181
(RUHANA)
|
1748001070NRG25050520240056511
|
05/05/2024
|
veer singh kushwah
|
1748001070WL001484
|
veer singh kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
veersinghkushwah
|
BANK OF INDIA(508505)
|
|
221
|
ISAGARH
|
MP-48-001-070-001/182
(RUHANA)
|
1748001070NRG25050520240056513
|
05/05/2024
|
rajendra
|
1748001070WL001484
|
rajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ISAGARH
|
MP-48-001-070-001/182
(RUHANA)
|
1748001070NRG25050520240056514
|
05/05/2024
|
sunita bai kushwah
|
1748001070WL001484
|
sunita bai kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
sunitabaikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
ISAGARH
|
MP-48-001-070-001/183
(RUHANA)
|
1748001070NRG25050520240056515
|
05/05/2024
|
kirti
|
1748001070WL001484
|
kirti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
kirti
|
BANK OF INDIA(508505)
|
|
224
|
ISAGARH
|
MP-48-001-070-001/185
(RUHANA)
|
1748001070NRG25050520240056516
|
05/05/2024
|
doja kuhwah
|
1748001070WL001484
|
doja kuhwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
dojakuhwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ISAGARH
|
MP-48-001-070-001/186
(RUHANA)
|
1748001070NRG25050520240056517
|
05/05/2024
|
sonam kewat
|
1748001070WL001484
|
sonam kewat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
sonamkewat
|
BANK OF BARODA(606985)
|
|
226
|
ISAGARH
|
MP-48-001-070-001/188
(RUHANA)
|
1748001070NRG25050520240056519
|
05/05/2024
|
ladkunvar bai kewat
|
1748001070WL001484
|
ladkunvar bai kewat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
ladkunvarbaikewat
|
STATE BANK OF INDIA(508548)
|
|
227
|
ISAGARH
|
MP-48-001-070-002/128
(RUHANA)
|
1748001070NRG25050520240056627
|
05/05/2024
|
shivendra singh raghuwanshi
|
1748001070WL001484
|
shivendra singh raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779950
|
|
shivendrasinghraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ISAGARH
|
MP-48-001-081-002/128
(JANODA)
|
1748001081NRG25040520240055946
|
05/05/2024
|
Dhaniram rai
|
1748001081WL001461
|
Dhaniram rai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779950
|
|
Dhaniramrai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ISAGARH
|
MP-48-001-081-002/71-C
(JANODA)
|
1748001081NRG25040520240055949
|
05/05/2024
|
bharat singh rai
|
1748001081WL001461
|
bharat singh rai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779950
|
|
bharatsinghrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
ISAGARH
|
MP-48-001-081-002/71-D
(JANODA)
|
1748001081NRG25040520240055950
|
05/05/2024
|
rajaram rai
|
1748001081WL001461
|
rajaram rai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779950
|
|
rajaramrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56730
|
56730
|
|
|
|
|
|
|
|
|
231
|
ISAGARH
|
MP-48-001-041-002/129-A
(GHATAWADA)
|
1748001041NRG25050520240056026
|
05/05/2024
|
chandrabhan singh
|
1748001041WL001463
|
chandrabhan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
chandrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ISAGARH
|
MP-48-001-041-002/197
(GHATAWADA)
|
1748001041NRG25050520240056032
|
05/05/2024
|
Golu
|
1748001041WL001463
|
Golu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ISAGARH
|
MP-48-001-070-001/131
(RUHANA)
|
1748001070NRG25050520240056463
|
05/05/2024
|
GEETA BAI
|
1748001070WL001484
|
GEETA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ISAGARH
|
MP-48-001-070-001/139
(RUHANA)
|
1748001070NRG25050520240056468
|
05/05/2024
|
kamal adiwasi
|
1748001070WL001484
|
kamal adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
kamaladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ISAGARH
|
MP-48-001-070-001/139
(RUHANA)
|
1748001070NRG25050520240056469
|
05/05/2024
|
sirkunwar
|
1748001070WL001484
|
sirkunwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
sirkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ISAGARH
|
MP-48-001-070-001/151
(RUHANA)
|
1748001070NRG25050520240056484
|
05/05/2024
|
meera
|
1748001070WL001484
|
meera
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ISAGARH
|
MP-48-001-070-001/173
(RUHANA)
|
1748001070NRG25050520240056500
|
05/05/2024
|
guman singh
|
1748001070WL001484
|
guman singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
gumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ISAGARH
|
MP-48-001-070-001/173
(RUHANA)
|
1748001070NRG25050520240056501
|
05/05/2024
|
Sangeeta Bai
|
1748001070WL001484
|
Sangeeta Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
SangeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ISAGARH
|
MP-48-001-070-001/176
(RUHANA)
|
1748001070NRG25050520240056505
|
05/05/2024
|
nidhi
|
1748001070WL001484
|
nidhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
nidhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ISAGARH
|
MP-48-001-070-001/177
(RUHANA)
|
1748001070NRG25050520240056506
|
05/05/2024
|
aarti
|
1748001070WL001484
|
aarti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ISAGARH
|
MP-48-001-070-001/307
(RUHANA)
|
1748001070NRG25050520240056528
|
05/05/2024
|
Kamlesh Bai
|
1748001070WL001484
|
Kamlesh Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
KamleshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ISAGARH
|
MP-48-001-070-001/321
(RUHANA)
|
1748001070NRG25050520240056531
|
05/05/2024
|
Kalla
|
1748001070WL001484
|
Kalla
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ISAGARH
|
MP-48-001-070-001/321
(RUHANA)
|
1748001070NRG25050520240056532
|
05/05/2024
|
Kushaa Bai
|
1748001070WL001484
|
Kushaa Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
KushaaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ISAGARH
|
MP-48-001-070-001/322
(RUHANA)
|
1748001070NRG25050520240056533
|
05/05/2024
|
Harjeet
|
1748001070WL001484
|
Harjeet
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Harjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ISAGARH
|
MP-48-001-070-001/331
(RUHANA)
|
1748001070NRG25050520240056536
|
05/05/2024
|
ramesh
|
1748001070WL001484
|
ramesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ISAGARH
|
MP-48-001-070-001/332
(RUHANA)
|
1748001070NRG25050520240056538
|
05/05/2024
|
Mullo Bai
|
1748001070WL001484
|
Mullo Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
MulloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ISAGARH
|
MP-48-001-070-001/332
(RUHANA)
|
1748001070NRG25050520240056537
|
05/05/2024
|
Neelam
|
1748001070WL001484
|
Neelam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ISAGARH
|
MP-48-001-070-001/338
(RUHANA)
|
1748001070NRG25050520240056540
|
05/05/2024
|
shisupal
|
1748001070WL001484
|
shisupal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
shisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ISAGARH
|
MP-48-001-070-001/344
(RUHANA)
|
1748001070NRG25050520240056544
|
05/05/2024
|
kalyan
|
1748001070WL001484
|
kalyan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
kalyan
|
UCO BANK(607066)
|
|
250
|
ISAGARH
|
MP-48-001-070-001/344
(RUHANA)
|
1748001070NRG25050520240056545
|
05/05/2024
|
laxmi bai
|
1748001070WL001484
|
laxmi bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
251
|
ISAGARH
|
MP-48-001-070-001/350
(RUHANA)
|
1748001070NRG25050520240056549
|
05/05/2024
|
Meva Bai
|
1748001070WL001484
|
Meva Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
MevaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ISAGARH
|
MP-48-001-070-001/350
(RUHANA)
|
1748001070NRG25050520240056548
|
05/05/2024
|
Viran
|
1748001070WL001484
|
Viran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Viran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ISAGARH
|
MP-48-001-070-001/351
(RUHANA)
|
1748001070NRG25050520240056550
|
05/05/2024
|
Hariram
|
1748001070WL001484
|
Hariram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
254
|
ISAGARH
|
MP-48-001-070-001/352
(RUHANA)
|
1748001070NRG25050520240056552
|
05/05/2024
|
Karan
|
1748001070WL001484
|
Karan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ISAGARH
|
MP-48-001-070-001/352
(RUHANA)
|
1748001070NRG25050520240056553
|
05/05/2024
|
Siya Bai
|
1748001070WL001484
|
Siya Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
SiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ISAGARH
|
MP-48-001-070-001/353
(RUHANA)
|
1748001070NRG25050520240056555
|
05/05/2024
|
babita bai
|
1748001070WL001484
|
babita bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ISAGARH
|
MP-48-001-070-001/353
(RUHANA)
|
1748001070NRG25050520240056554
|
05/05/2024
|
pran singh
|
1748001070WL001484
|
pran singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ISAGARH
|
MP-48-001-070-001/354
(RUHANA)
|
1748001070NRG25050520240056557
|
05/05/2024
|
Bhag Bai
|
1748001070WL001484
|
Bhag Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
BhagBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ISAGARH
|
MP-48-001-070-001/354
(RUHANA)
|
1748001070NRG25050520240056556
|
05/05/2024
|
Raghuveer
|
1748001070WL001484
|
Raghuveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ISAGARH
|
MP-48-001-070-001/365
(RUHANA)
|
1748001070NRG25050520240056560
|
05/05/2024
|
Rakesh
|
1748001070WL001484
|
Rakesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ISAGARH
|
MP-48-001-070-001/370
(RUHANA)
|
1748001070NRG25050520240056563
|
05/05/2024
|
rajendra
|
1748001070WL001484
|
rajendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
ISAGARH
|
MP-48-001-070-001/370
(RUHANA)
|
1748001070NRG25050520240056564
|
05/05/2024
|
sakhi bai kevat
|
1748001070WL001484
|
sakhi bai kevat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779950
|
|
sakhibaikevat
|
STATE BANK OF INDIA(508548)
|
|
263
|
ISAGARH
|
MP-48-001-070-001/371
(RUHANA)
|
1748001070NRG25050520240056565
|
05/05/2024
|
Kapil
|
1748001070WL001484
|
Kapil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
Kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
ISAGARH
|
MP-48-001-070-001/378
(RUHANA)
|
1748001070NRG25050520240056571
|
05/05/2024
|
deep singh
|
1748001070WL001484
|
deep singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
deepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ISAGARH
|
MP-48-001-070-001/382
(RUHANA)
|
1748001070NRG25050520240056574
|
05/05/2024
|
Guddi Bai
|
1748001070WL001484
|
Guddi Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
ISAGARH
|
MP-48-001-070-001/411
(RUHANA)
|
1748001070NRG25050520240056578
|
05/05/2024
|
sukhan
|
1748001070WL001484
|
sukhan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779950
|
|
sukhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ISAGARH
|
MP-48-001-070-001/416
(RUHANA)
|
1748001070NRG25050520240056582
|
05/05/2024
|
ravi kushwah
|
1748001070WL001484
|
ravi kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779950
|
|
ravikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ISAGARH
|
MP-48-001-070-001/421
(RUHANA)
|
1748001070NRG25050520240056586
|
05/05/2024
|
raghuveer
|
1748001070WL001484
|
raghuveer
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779950
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ISAGARH
|
MP-48-001-070-001/425
(RUHANA)
|
1748001070NRG25050520240056587
|
05/05/2024
|
kammu adiwasi
|
1748001070WL001484
|
kammu adiwasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779950
|
|
kammuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ISAGARH
|
MP-48-001-070-001/425
(RUHANA)
|
1748001070NRG25050520240056588
|
05/05/2024
|
vinita
|
1748001070WL001484
|
vinita
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779950
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
271
|
ISAGARH
|
MP-48-001-070-001/426
(RUHANA)
|
1748001070NRG25050520240056590
|
05/05/2024
|
munni bai
|
1748001070WL001484
|
munni bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779950
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ISAGARH
|
MP-48-001-070-001/426
(RUHANA)
|
1748001070NRG25050520240056589
|
05/05/2024
|
ramnarayan
|
1748001070WL001484
|
ramnarayan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779950
|
|
ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ISAGARH
|
MP-48-001-070-001/441
(RUHANA)
|
1748001070NRG25050520240056596
|
05/05/2024
|
bhagwan singh harijan
|
1748001070WL001484
|
bhagwan singh harijan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
bhagwansinghharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ISAGARH
|
MP-48-001-070-001/441
(RUHANA)
|
1748001070NRG25050520240056597
|
05/05/2024
|
mamta bai
|
1748001070WL001484
|
mamta bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ISAGARH
|
MP-48-001-070-001/448
(RUHANA)
|
1748001070NRG25050520240056601
|
05/05/2024
|
rajpal
|
1748001070WL001484
|
rajpal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ISAGARH
|
MP-48-001-070-001/53
(RUHANA)
|
1748001070NRG25050520240056610
|
05/05/2024
|
sarupi bai
|
1748001070WL001484
|
sarupi bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
sarupibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
ISAGARH
|
MP-48-001-070-001/97-A
(RUHANA)
|
1748001070NRG25050520240056623
|
05/05/2024
|
seema bai
|
1748001070WL001484
|
seema bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ISAGARH
|
MP-48-001-070-002/157
(RUHANA)
|
1748001070NRG25050520240056628
|
05/05/2024
|
jyoti bai
|
1748001070WL001484
|
jyoti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779950
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ISAGARH
|
MP-48-001-070-002/221
(RUHANA)
|
1748001070NRG25050520240056632
|
05/05/2024
|
harveer
|
1748001070WL001484
|
harveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779950
|
|
harveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ISAGARH
|
MP-48-001-070-002/37
(RUHANA)
|
1748001070NRG25050520240056638
|
05/05/2024
|
doulatram
|
1748001070WL001484
|
doulatram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
doulatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ISAGARH
|
MP-48-001-070-002/37
(RUHANA)
|
1748001070NRG25050520240056639
|
05/05/2024
|
pan bai
|
1748001070WL001484
|
pan bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ISAGARH
|
MP-48-001-070-002/412
(RUHANA)
|
1748001070NRG25050520240056641
|
05/05/2024
|
guddi
|
1748001070WL001484
|
guddi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ISAGARH
|
MP-48-001-070-002/419
(RUHANA)
|
1748001070NRG25050520240056643
|
05/05/2024
|
jyoti
|
1748001070WL001484
|
jyoti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ISAGARH
|
MP-48-001-070-002/419
(RUHANA)
|
1748001070NRG25050520240056642
|
05/05/2024
|
pradumn
|
1748001070WL001484
|
pradumn
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
pradumn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
ISAGARH
|
MP-48-001-070-002/420
(RUHANA)
|
1748001070NRG25050520240056644
|
05/05/2024
|
sonam kori
|
1748001070WL001484
|
sonam kori
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
sonamkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
ISAGARH
|
MP-48-001-070-002/436
(RUHANA)
|
1748001070NRG25050520240056649
|
05/05/2024
|
parwati
|
1748001070WL001484
|
parwati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ISAGARH
|
MP-48-001-070-002/437
(RUHANA)
|
1748001070NRG25050520240056650
|
05/05/2024
|
rahul kori
|
1748001070WL001484
|
rahul kori
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
rahulkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
ISAGARH
|
MP-48-001-070-002/44
(RUHANA)
|
1748001070NRG25050520240056652
|
05/05/2024
|
urimila prajapati
|
1748001070WL001484
|
urimila prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779950
|
|
urimilaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
ISAGARH
|
MP-48-001-080-001/11-A
(PATKHEDA)
|
1748001081NRG25040520240055935
|
05/05/2024
|
Sanjay ahirwar
|
1748001081WL001461
|
Sanjay ahirwar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779950
|
|
Sanjayahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83328
|
83328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404004
|
404004
|
|
|
|
|
|
|
|