|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ISAGARH
|
MP-48-001-049-001/21-C
(KIRRODA)
|
1748001049NRG25100520240066907
|
11/05/2024
|
SUNIL
|
1748001049WL001789
|
SUNIL
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ISAGARH
|
MP-48-001-049-001/215
(KIRRODA)
|
1748001049NRG25100520240066911
|
11/05/2024
|
SHIVCHARAN BALMIK
|
1748001049WL001789
|
SHIVCHARAN BALMIK
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
SHIVCHARANBALMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ISAGARH
|
MP-48-001-049-001/258
(KIRRODA)
|
1748001049NRG25100520240066933
|
11/05/2024
|
Vishal
|
1748001049WL001792
|
Vishal
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
ISAGARH
|
MP-48-001-085-001/655
(GHURWARKALAN)
|
1748001085NRG25110520240067850
|
11/05/2024
|
GOOLU YADAV
|
1748001085WL001818
|
GOOLU YADAV
|
00048
|
BKID0008890
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
GOOLUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
ISAGARH
|
MP-48-001-049-001/101-D
(KIRRODA)
|
1748001049NRG25100520240066821
|
11/05/2024
|
jyoti
|
1748001049WL001783
|
jyoti
|
00048
|
BKID0008894
|
729
|
729
|
Processed
|
15/05/2024
|
|
818393470
|
|
jyoti
|
UCO BANK(607066)
|
|
6
|
ISAGARH
|
MP-48-001-049-001/206
(KIRRODA)
|
1748001049NRG25100520240066901
|
11/05/2024
|
shivam raghuwanshi
|
1748001049WL001788
|
shivam raghuwanshi
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
shivamraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ISAGARH
|
MP-48-001-049-001/236
(KIRRODA)
|
1748001049NRG25100520240066919
|
11/05/2024
|
ANTIM RAGHUWANSHI
|
1748001049WL001790
|
ANTIM RAGHUWANSHI
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
ANTIMRAGHUWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
8
|
ISAGARH
|
MP-48-001-049-001/102-B
(KIRRODA)
|
1748001049NRG25100520240066822
|
11/05/2024
|
RAJKUMARI
|
1748001049WL001783
|
RAJKUMARI
|
00051
|
MAHB0001849
|
729
|
729
|
Processed
|
15/05/2024
|
|
818393470
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ISAGARH
|
MP-48-001-049-001/102-B
(KIRRODA)
|
1748001049NRG25100520240066823
|
11/05/2024
|
RAJKUMARI
|
1748001049WL001783
|
RAJKUMARI
|
00051
|
MAHB0001849
|
729
|
729
|
Processed
|
15/05/2024
|
|
818393470
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ISAGARH
|
MP-48-001-049-001/252
(KIRRODA)
|
1748001049NRG25100520240066923
|
11/05/2024
|
Radhika Raghuwanshi
|
1748001049WL001791
|
Radhika Raghuwanshi
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
RadhikaRaghuwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
ISAGARH
|
MP-48-001-049-001/21-B
(KIRRODA)
|
1748001049NRG25100520240066906
|
11/05/2024
|
BHAGAVAT SINGH RAGHUWANSHI
|
1748001049WL001789
|
BHAGAVAT SINGH RAGHUWANSHI
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
BHAGAVATSINGHRAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
ISAGARH
|
MP-48-001-080-002/281-A
(PATKHEDA)
|
1748001080NRG25110520240067042
|
11/05/2024
|
Anjna rathor
|
1748001080WL001797
|
Anjna rathor
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Anjnarathor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
ISAGARH
|
MP-48-001-040-001/191
(RUSALLABUJURG)
|
1748001040NRG25100520240066426
|
11/05/2024
|
bhoopendra singh
|
1748001040WL001776
|
bhoopendra singh
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
bhoopendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
ISAGARH
|
MP-48-001-049-001/257
(KIRRODA)
|
1748001049NRG25100520240066931
|
11/05/2024
|
Raju
|
1748001049WL001791
|
Raju
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ISAGARH
|
MP-48-001-080-002/147-A
(PATKHEDA)
|
1748001080NRG25110520240067018
|
11/05/2024
|
Sonu kumar rathore
|
1748001080WL001797
|
Sonu kumar rathore
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Sonukumarrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
16
|
ISAGARH
|
MP-48-001-004-004/32
(SINGAKHEDI)
|
1748001004NRG25100520240065001
|
11/05/2024
|
challu
|
1748001004WL001724
|
challu
|
00165
|
IBKL0001627
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
challu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
ISAGARH
|
MP-48-001-075-002/185
(SHYAMATORI)
|
1748001075NRG25100520240065923
|
11/05/2024
|
SHIMBHU
|
1748001075WL001757
|
SHIMBHU
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
SHIMBHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
ISAGARH
|
MP-48-001-049-001/267
(KIRRODA)
|
1748001049NRG25100520240066947
|
11/05/2024
|
Devendra Kumar
|
1748001049WL001793
|
Devendra Kumar
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
DevendraKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
ISAGARH
|
MP-48-001-085-001/480-A
(GHURWARKALAN)
|
1748001085NRG25100520240065066
|
11/05/2024
|
sunanda bai
|
1748001085WL001727
|
sunanda bai
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
sunandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ISAGARH
|
MP-48-001-085-001/497-A
(GHURWARKALAN)
|
1748001085NRG25100520240065069
|
11/05/2024
|
shailendr singh yadav
|
1748001085WL001727
|
shailendr singh yadav
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
shailendrsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ISAGARH
|
MP-48-001-085-001/498-A
(GHURWARKALAN)
|
1748001085NRG25100520240065072
|
11/05/2024
|
Dhyan Singh Yadav
|
1748001085WL001727
|
Dhyan Singh Yadav
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
DhyanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
ISAGARH
|
MP-48-001-085-001/501
(GHURWARKALAN)
|
1748001085NRG25100520240065078
|
11/05/2024
|
ravi yadav
|
1748001085WL001727
|
ravi yadav
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
raviyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ISAGARH
|
MP-48-001-085-001/521
(GHURWARKALAN)
|
1748001085NRG25100520240065098
|
11/05/2024
|
Hemant jatav
|
1748001085WL001727
|
Hemant jatav
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Hemantjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ISAGARH
|
MP-48-001-085-001/630
(GHURWARKALAN)
|
1748001085NRG25110520240067831
|
11/05/2024
|
RAM SHRI
|
1748001085WL001818
|
RAM SHRI
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
RAMSHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ISAGARH
|
MP-48-001-085-001/630
(GHURWARKALAN)
|
1748001085NRG25110520240067830
|
11/05/2024
|
ramesh singh
|
1748001085WL001818
|
ramesh singh
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
rameshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ISAGARH
|
MP-48-001-085-001/641
(GHURWARKALAN)
|
1748001085NRG25110520240067844
|
11/05/2024
|
KRISHANBHAN
|
1748001085WL001818
|
KRISHANBHAN
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
KRISHANBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ISAGARH
|
MP-48-001-085-001/657
(GHURWARKALAN)
|
1748001085NRG25110520240067852
|
11/05/2024
|
BHUPENDRA SINGH YADAV
|
1748001085WL001818
|
BHUPENDRA SINGH YADAV
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
BHUPENDRASINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
28
|
ISAGARH
|
MP-48-001-004-004/1131
(SINGAKHEDI)
|
1748001004NRG25100520240064978
|
11/05/2024
|
ramkumar raghuwanshi
|
1748001004WL001724
|
ramkumar raghuwanshi
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
ramkumarraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ISAGARH
|
MP-48-001-004-004/114-A
(SINGAKHEDI)
|
1748001004NRG25100520240064981
|
11/05/2024
|
KOMAL SINGH
|
1748001004WL001724
|
KOMAL SINGH
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
KOMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ISAGARH
|
MP-48-001-004-004/152
(SINGAKHEDI)
|
1748001004NRG25100520240064985
|
11/05/2024
|
RAMBABU
|
1748001004WL001724
|
RAMBABU
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ISAGARH
|
MP-48-001-004-004/154
(SINGAKHEDI)
|
1748001004NRG25100520240064986
|
11/05/2024
|
LATURA
|
1748001004WL001724
|
LATURA
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
LATURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ISAGARH
|
MP-48-001-004-004/154
(SINGAKHEDI)
|
1748001004NRG25100520240064987
|
11/05/2024
|
MAYA
|
1748001004WL001724
|
MAYA
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ISAGARH
|
MP-48-001-004-004/157
(SINGAKHEDI)
|
1748001004NRG25100520240064989
|
11/05/2024
|
MEENU JATAV
|
1748001004WL001724
|
MEENU JATAV
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
MEENUJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ISAGARH
|
MP-48-001-004-004/157
(SINGAKHEDI)
|
1748001004NRG25100520240064988
|
11/05/2024
|
SHIV KUMAR JATAV
|
1748001004WL001724
|
SHIV KUMAR JATAV
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
SHIVKUMARJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ISAGARH
|
MP-48-001-004-004/159
(SINGAKHEDI)
|
1748001004NRG25100520240064991
|
11/05/2024
|
chuniya
|
1748001004WL001724
|
chuniya
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
chuniya
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ISAGARH
|
MP-48-001-004-004/159
(SINGAKHEDI)
|
1748001004NRG25100520240064990
|
11/05/2024
|
jagdish
|
1748001004WL001724
|
jagdish
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ISAGARH
|
MP-48-001-004-004/160
(SINGAKHEDI)
|
1748001004NRG25100520240064993
|
11/05/2024
|
chotelal
|
1748001004WL001724
|
chotelal
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ISAGARH
|
MP-48-001-004-004/184
(SINGAKHEDI)
|
1748001004NRG25100520240064994
|
11/05/2024
|
vijay
|
1748001004WL001724
|
vijay
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
vijay
|
ICICI BANK LTD(508534)
|
|
39
|
ISAGARH
|
MP-48-001-004-004/25
(SINGAKHEDI)
|
1748001004NRG25100520240064999
|
11/05/2024
|
Harendra
|
1748001004WL001724
|
Harendra
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Harendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
ISAGARH
|
MP-48-001-004-004/25
(SINGAKHEDI)
|
1748001004NRG25100520240065000
|
11/05/2024
|
Ranjana
|
1748001004WL001724
|
Ranjana
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ISAGARH
|
MP-48-001-004-004/520
(SINGAKHEDI)
|
1748001004NRG25100520240065003
|
11/05/2024
|
KALA BAI
|
1748001004WL001724
|
KALA BAI
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
KALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ISAGARH
|
MP-48-001-004-004/520
(SINGAKHEDI)
|
1748001004NRG25100520240065002
|
11/05/2024
|
REENA BAI
|
1748001004WL001724
|
REENA BAI
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
REENABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ISAGARH
|
MP-48-001-004-004/53
(SINGAKHEDI)
|
1748001004NRG25100520240065006
|
11/05/2024
|
rachana
|
1748001004WL001724
|
rachana
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
44
|
ISAGARH
|
MP-48-001-004-004/53
(SINGAKHEDI)
|
1748001004NRG25100520240065005
|
11/05/2024
|
sunil
|
1748001004WL001724
|
sunil
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ISAGARH
|
MP-48-001-040-001/25-C
(RUSALLABUJURG)
|
1748001040NRG25100520240066433
|
11/05/2024
|
VIJAY
|
1748001040WL001776
|
VIJAY
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
ISAGARH
|
MP-48-001-049-001/257
(KIRRODA)
|
1748001049NRG25100520240066932
|
11/05/2024
|
Rani Bai
|
1748001049WL001792
|
Rani Bai
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
RaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
47
|
ISAGARH
|
MP-48-001-049-001/255
(KIRRODA)
|
1748001049NRG25100520240066928
|
11/05/2024
|
Kashiram Ahirwar
|
1748001049WL001791
|
Kashiram Ahirwar
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
KashiramAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ISAGARH
|
MP-48-001-075-002/185
(SHYAMATORI)
|
1748001075NRG25100520240065924
|
11/05/2024
|
Vidhya Bai
|
1748001075WL001757
|
Vidhya Bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
VidhyaBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
ISAGARH
|
MP-48-001-075-002/189
(SHYAMATORI)
|
1748001075NRG25100520240065925
|
11/05/2024
|
khyaliram
|
1748001075WL001757
|
khyaliram
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
khyaliram
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ISAGARH
|
MP-48-001-075-002/189
(SHYAMATORI)
|
1748001075NRG25100520240065926
|
11/05/2024
|
ramlesh
|
1748001075WL001757
|
ramlesh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
ramlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ISAGARH
|
MP-48-001-075-002/222
(SHYAMATORI)
|
1748001075NRG25100520240065928
|
11/05/2024
|
Rena Mohan Adivasi
|
1748001075WL001757
|
Rena Mohan Adivasi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
RenaMohanAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ISAGARH
|
MP-48-001-075-002/424
(SHYAMATORI)
|
1748001075NRG25100520240065929
|
11/05/2024
|
Bato Bai
|
1748001075WL001757
|
Bato Bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
BatoBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
ISAGARH
|
MP-48-001-075-002/452-A
(SHYAMATORI)
|
1748001075NRG25100520240065931
|
11/05/2024
|
Guddi bai
|
1748001075WL001757
|
Guddi bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ISAGARH
|
MP-48-001-075-002/463
(SHYAMATORI)
|
1748001075NRG25100520240065932
|
11/05/2024
|
Ranjeet singh
|
1748001075WL001757
|
Ranjeet singh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Ranjeetsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ISAGARH
|
MP-48-001-075-002/464
(SHYAMATORI)
|
1748001075NRG25100520240065933
|
11/05/2024
|
Ramkumari
|
1748001075WL001757
|
Ramkumari
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ISAGARH
|
MP-48-001-075-002/465
(SHYAMATORI)
|
1748001075NRG25100520240065935
|
11/05/2024
|
Brama Bai
|
1748001075WL001757
|
Brama Bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
BramaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ISAGARH
|
MP-48-001-075-002/465
(SHYAMATORI)
|
1748001075NRG25100520240065934
|
11/05/2024
|
Pran singh
|
1748001075WL001757
|
Pran singh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Pransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ISAGARH
|
MP-48-001-075-002/478
(SHYAMATORI)
|
1748001075NRG25100520240065937
|
11/05/2024
|
Rajabeti
|
1748001075WL001757
|
Rajabeti
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Rajabeti
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ISAGARH
|
MP-48-001-080-002/15
(PATKHEDA)
|
1748001080NRG25110520240067019
|
11/05/2024
|
harisingh
|
1748001080WL001797
|
harisingh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
60
|
ISAGARH
|
MP-48-001-004-004/1131
(SINGAKHEDI)
|
1748001004NRG25100520240064980
|
11/05/2024
|
JITENDRA SINGH RAGHUWANSHI
|
1748001004WL001724
|
JITENDRA SINGH RAGHUWANSHI
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
JITENDRASINGHRAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
61
|
ISAGARH
|
MP-48-001-049-001/102-D
(KIRRODA)
|
1748001049NRG25100520240066824
|
11/05/2024
|
radha bai
|
1748001049WL001783
|
radha bai
|
00415
|
SBIN0030082
|
729
|
729
|
Processed
|
15/05/2024
|
|
818393470
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ISAGARH
|
MP-48-001-049-001/200
(KIRRODA)
|
1748001049NRG25100520240066895
|
11/05/2024
|
HARVEER
|
1748001049WL001788
|
HARVEER
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
HARVEER
|
STATE BANK OF INDIA(508548)
|
|
63
|
ISAGARH
|
MP-48-001-049-001/200
(KIRRODA)
|
1748001049NRG25100520240066896
|
11/05/2024
|
KABULA
|
1748001049WL001788
|
KABULA
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
KABULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ISAGARH
|
MP-48-001-049-001/206
(KIRRODA)
|
1748001049NRG25100520240066900
|
11/05/2024
|
kailash raghuwanshi
|
1748001049WL001788
|
kailash raghuwanshi
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
kailashraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ISAGARH
|
MP-48-001-049-001/256
(KIRRODA)
|
1748001049NRG25100520240066930
|
11/05/2024
|
DoliBai
|
1748001049WL001791
|
DoliBai
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
DoliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ISAGARH
|
MP-48-001-049-001/271
(KIRRODA)
|
1748001049NRG25100520240066953
|
11/05/2024
|
Sonu Prajapati
|
1748001049WL001794
|
Sonu Prajapati
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
SonuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ISAGARH
|
MP-48-001-049-001/301-A
(KIRRODA)
|
1748001049NRG25100520240066960
|
11/05/2024
|
AJAY
|
1748001049WL001794
|
AJAY
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ISAGARH
|
MP-48-001-049-001/301-A
(KIRRODA)
|
1748001049NRG25100520240066958
|
11/05/2024
|
rekha
|
1748001049WL001794
|
rekha
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ISAGARH
|
MP-48-001-049-001/301-A
(KIRRODA)
|
1748001049NRG25100520240066959
|
11/05/2024
|
SATENDRA
|
1748001049WL001794
|
SATENDRA
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
SATENDRA
|
BANK OF BARODA(606985)
|
|
70
|
ISAGARH
|
MP-48-001-080-002/228-A
(PATKHEDA)
|
1748001080NRG25110520240067036
|
11/05/2024
|
suneel kumar namdev
|
1748001080WL001797
|
suneel kumar namdev
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
suneelkumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
71
|
ISAGARH
|
MP-48-001-004-004/132
(SINGAKHEDI)
|
1748001004NRG25100520240064984
|
11/05/2024
|
halkeram
|
1748001004WL001724
|
halkeram
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
halkeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ISAGARH
|
MP-48-001-004-004/53
(SINGAKHEDI)
|
1748001004NRG25100520240065007
|
11/05/2024
|
gajari bai
|
1748001004WL001724
|
gajari bai
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
gajaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ISAGARH
|
MP-48-001-075-002/478
(SHYAMATORI)
|
1748001075NRG25100520240065936
|
11/05/2024
|
Rajua
|
1748001075WL001757
|
Rajua
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Rajua
|
STATE BANK OF INDIA(508548)
|
|
74
|
ISAGARH
|
MP-48-001-080-002/112-B
(PATKHEDA)
|
1748001080NRG25110520240067016
|
11/05/2024
|
sultan jatav
|
1748001080WL001797
|
sultan jatav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
sultanjatav
|
STATE BANK OF INDIA(508548)
|
|
75
|
ISAGARH
|
MP-48-001-080-002/179
(PATKHEDA)
|
1748001080NRG25110520240067026
|
11/05/2024
|
pradeep
|
1748001080WL001797
|
pradeep
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
76
|
ISAGARH
|
MP-48-001-080-002/239
(PATKHEDA)
|
1748001080NRG25110520240067038
|
11/05/2024
|
moharsingh
|
1748001080WL001797
|
moharsingh
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
ISAGARH
|
MP-48-001-080-002/262-A
(PATKHEDA)
|
1748001080NRG25110520240067040
|
11/05/2024
|
syambabu
|
1748001080WL001797
|
syambabu
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
syambabu
|
STATE BANK OF INDIA(508548)
|
|
78
|
ISAGARH
|
MP-48-001-080-002/262-B
(PATKHEDA)
|
1748001080NRG25110520240067041
|
11/05/2024
|
kiran bai
|
1748001080WL001797
|
kiran bai
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
ISAGARH
|
MP-48-001-080-002/98-C
(PATKHEDA)
|
1748001080NRG25110520240067045
|
11/05/2024
|
ramkumar sen
|
1748001080WL001797
|
ramkumar sen
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
ramkumarsen
|
STATE BANK OF INDIA(508548)
|
|
80
|
ISAGARH
|
MP-48-001-085-001/472
(GHURWARKALAN)
|
1748001085NRG25100520240065062
|
11/05/2024
|
Sualal jatav
|
1748001085WL001727
|
Sualal jatav
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Sualaljatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
ISAGARH
|
MP-48-001-085-001/627
(GHURWARKALAN)
|
1748001085NRG25100520240065102
|
11/05/2024
|
surendra singh
|
1748001085WL001727
|
surendra singh
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
ISAGARH
|
MP-48-001-085-001/640
(GHURWARKALAN)
|
1748001085NRG25110520240067843
|
11/05/2024
|
rampal singh
|
1748001085WL001818
|
rampal singh
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
rampalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
83
|
ISAGARH
|
MP-48-001-085-001/102
(GHURWARKALAN)
|
1748001085NRG25110520240067827
|
11/05/2024
|
Shivanandan
|
1748001085WL001818
|
Shivanandan
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Shivanandan
|
STATE BANK OF INDIA(508548)
|
|
84
|
ISAGARH
|
MP-48-001-085-001/202-A
(GHURWARKALAN)
|
1748001085NRG25100520240065103
|
11/05/2024
|
BHAGVAT SINGH JATAV
|
1748001085WL001728
|
BHAGVAT SINGH JATAV
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
BHAGVATSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
ISAGARH
|
MP-48-001-085-001/475
(GHURWARKALAN)
|
1748001085NRG25100520240065063
|
11/05/2024
|
arvind kumar yadav
|
1748001085WL001727
|
arvind kumar yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
arvindkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
ISAGARH
|
MP-48-001-085-001/480-A
(GHURWARKALAN)
|
1748001085NRG25100520240065065
|
11/05/2024
|
Tulsiram
|
1748001085WL001727
|
Tulsiram
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ISAGARH
|
MP-48-001-085-001/497
(GHURWARKALAN)
|
1748001085NRG25100520240065068
|
11/05/2024
|
harveer
|
1748001085WL001727
|
harveer
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
88
|
ISAGARH
|
MP-48-001-085-001/498
(GHURWARKALAN)
|
1748001085NRG25100520240065070
|
11/05/2024
|
ranveer singh
|
1748001085WL001727
|
ranveer singh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
ranveersingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
ISAGARH
|
MP-48-001-085-001/498
(GHURWARKALAN)
|
1748001085NRG25100520240065071
|
11/05/2024
|
rekha bai
|
1748001085WL001727
|
rekha bai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
ISAGARH
|
MP-48-001-085-001/498-B
(GHURWARKALAN)
|
1748001085NRG25100520240065074
|
11/05/2024
|
Prahlad
|
1748001085WL001727
|
Prahlad
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
91
|
ISAGARH
|
MP-48-001-085-001/498-B
(GHURWARKALAN)
|
1748001085NRG25100520240065075
|
11/05/2024
|
Rasami
|
1748001085WL001727
|
Rasami
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Rasami
|
STATE BANK OF INDIA(508548)
|
|
92
|
ISAGARH
|
MP-48-001-085-001/499
(GHURWARKALAN)
|
1748001085NRG25100520240065076
|
11/05/2024
|
ramkumarsingh
|
1748001085WL001727
|
ramkumarsingh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
ramkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
ISAGARH
|
MP-48-001-085-001/500
(GHURWARKALAN)
|
1748001085NRG25100520240065077
|
11/05/2024
|
Kalyan sen
|
1748001085WL001727
|
Kalyan sen
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Kalyansen
|
STATE BANK OF INDIA(508548)
|
|
94
|
ISAGARH
|
MP-48-001-085-001/502
(GHURWARKALAN)
|
1748001085NRG25100520240065079
|
11/05/2024
|
Pavan
|
1748001085WL001727
|
Pavan
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
95
|
ISAGARH
|
MP-48-001-085-001/506
(GHURWARKALAN)
|
1748001085NRG25100520240065081
|
11/05/2024
|
Gopal
|
1748001085WL001727
|
Gopal
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
96
|
ISAGARH
|
MP-48-001-085-001/507
(GHURWARKALAN)
|
1748001085NRG25100520240065082
|
11/05/2024
|
Nanne Singh
|
1748001085WL001727
|
Nanne Singh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
NanneSingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
ISAGARH
|
MP-48-001-085-001/511
(GHURWARKALAN)
|
1748001085NRG25100520240065083
|
11/05/2024
|
neeraj yadav
|
1748001085WL001727
|
neeraj yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
neerajyadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
ISAGARH
|
MP-48-001-085-001/513
(GHURWARKALAN)
|
1748001085NRG25100520240065084
|
11/05/2024
|
Harveer Singh
|
1748001085WL001727
|
Harveer Singh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
HarveerSingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
ISAGARH
|
MP-48-001-085-001/514
(GHURWARKALAN)
|
1748001085NRG25100520240065085
|
11/05/2024
|
bhavna yadav
|
1748001085WL001727
|
bhavna yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
bhavnayadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
ISAGARH
|
MP-48-001-085-001/515
(GHURWARKALAN)
|
1748001085NRG25100520240065086
|
11/05/2024
|
Viveksingh
|
1748001085WL001727
|
Viveksingh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Viveksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ISAGARH
|
MP-48-001-085-001/517
(GHURWARKALAN)
|
1748001085NRG25100520240065087
|
11/05/2024
|
Mahendra Singh Yadav
|
1748001085WL001727
|
Mahendra Singh Yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
MahendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
ISAGARH
|
MP-48-001-085-001/517-A
(GHURWARKALAN)
|
1748001085NRG25100520240065089
|
11/05/2024
|
Rashmi
|
1748001085WL001727
|
Rashmi
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
ISAGARH
|
MP-48-001-085-001/517-A
(GHURWARKALAN)
|
1748001085NRG25100520240065088
|
11/05/2024
|
Suneel
|
1748001085WL001727
|
Suneel
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
104
|
ISAGARH
|
MP-48-001-085-001/517-B
(GHURWARKALAN)
|
1748001085NRG25100520240065090
|
11/05/2024
|
Shilkumar
|
1748001085WL001727
|
Shilkumar
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Shilkumar
|
STATE BANK OF INDIA(508548)
|
|
105
|
ISAGARH
|
MP-48-001-085-001/517-B
(GHURWARKALAN)
|
1748001085NRG25100520240065091
|
11/05/2024
|
Sunita
|
1748001085WL001727
|
Sunita
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
106
|
ISAGARH
|
MP-48-001-085-001/517-D
(GHURWARKALAN)
|
1748001085NRG25100520240065092
|
11/05/2024
|
Durgesh Yadav
|
1748001085WL001727
|
Durgesh Yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
DurgeshYadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
ISAGARH
|
MP-48-001-085-001/518
(GHURWARKALAN)
|
1748001085NRG25100520240065094
|
11/05/2024
|
Kamleshbai
|
1748001085WL001727
|
Kamleshbai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
108
|
ISAGARH
|
MP-48-001-085-001/518
(GHURWARKALAN)
|
1748001085NRG25100520240065093
|
11/05/2024
|
Lakhan Singh Yadav
|
1748001085WL001727
|
Lakhan Singh Yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
LakhanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
ISAGARH
|
MP-48-001-085-001/519
(GHURWARKALAN)
|
1748001085NRG25100520240065096
|
11/05/2024
|
Arambai
|
1748001085WL001727
|
Arambai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Arambai
|
STATE BANK OF INDIA(508548)
|
|
110
|
ISAGARH
|
MP-48-001-085-001/519
(GHURWARKALAN)
|
1748001085NRG25100520240065095
|
11/05/2024
|
Harisingh
|
1748001085WL001727
|
Harisingh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ISAGARH
|
MP-48-001-085-001/520
(GHURWARKALAN)
|
1748001085NRG25100520240065097
|
11/05/2024
|
Akshay
|
1748001085WL001727
|
Akshay
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Akshay
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ISAGARH
|
MP-48-001-085-001/524
(GHURWARKALAN)
|
1748001085NRG25100520240065099
|
11/05/2024
|
jaspal singh yadav
|
1748001085WL001727
|
jaspal singh yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
jaspalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
ISAGARH
|
MP-48-001-085-001/626
(GHURWARKALAN)
|
1748001085NRG25100520240065100
|
11/05/2024
|
hargovind
|
1748001085WL001727
|
hargovind
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
114
|
ISAGARH
|
MP-48-001-085-001/626
(GHURWARKALAN)
|
1748001085NRG25100520240065101
|
11/05/2024
|
rajkumari bai jatav
|
1748001085WL001727
|
rajkumari bai jatav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
rajkumaribaijatav
|
STATE BANK OF INDIA(508548)
|
|
115
|
ISAGARH
|
MP-48-001-085-001/628
(GHURWARKALAN)
|
1748001085NRG25110520240067828
|
11/05/2024
|
INNA BAI
|
1748001085WL001818
|
INNA BAI
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
INNABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ISAGARH
|
MP-48-001-085-001/631
(GHURWARKALAN)
|
1748001085NRG25110520240067832
|
11/05/2024
|
HARI SINGH
|
1748001085WL001818
|
HARI SINGH
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
ISAGARH
|
MP-48-001-085-001/631
(GHURWARKALAN)
|
1748001085NRG25110520240067833
|
11/05/2024
|
SAVITA
|
1748001085WL001818
|
SAVITA
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
ISAGARH
|
MP-48-001-085-001/632
(GHURWARKALAN)
|
1748001085NRG25110520240067834
|
11/05/2024
|
BHAVANICHARAN
|
1748001085WL001818
|
BHAVANICHARAN
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
BHAVANICHARAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
ISAGARH
|
MP-48-001-085-001/633
(GHURWARKALAN)
|
1748001085NRG25110520240067836
|
11/05/2024
|
savita
|
1748001085WL001818
|
savita
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ISAGARH
|
MP-48-001-085-001/634
(GHURWARKALAN)
|
1748001085NRG25110520240067837
|
11/05/2024
|
seemabai
|
1748001085WL001818
|
seemabai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
ISAGARH
|
MP-48-001-085-001/635
(GHURWARKALAN)
|
1748001085NRG25110520240067838
|
11/05/2024
|
prasandbai
|
1748001085WL001818
|
prasandbai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
prasandbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
ISAGARH
|
MP-48-001-085-001/636
(GHURWARKALAN)
|
1748001085NRG25110520240067839
|
11/05/2024
|
lilabai yadav
|
1748001085WL001818
|
lilabai yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
lilabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
123
|
ISAGARH
|
MP-48-001-085-001/637
(GHURWARKALAN)
|
1748001085NRG25110520240067840
|
11/05/2024
|
rajkumari
|
1748001085WL001818
|
rajkumari
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
124
|
ISAGARH
|
MP-48-001-085-001/639
(GHURWARKALAN)
|
1748001085NRG25110520240067842
|
11/05/2024
|
RAMBABU
|
1748001085WL001818
|
RAMBABU
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
125
|
ISAGARH
|
MP-48-001-085-001/652
(GHURWARKALAN)
|
1748001085NRG25110520240067847
|
11/05/2024
|
bramha baiu
|
1748001085WL001818
|
bramha baiu
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
bramhabaiu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ISAGARH
|
MP-48-001-085-001/653-A
(GHURWARKALAN)
|
1748001085NRG25110520240067848
|
11/05/2024
|
ranjit
|
1748001085WL001818
|
ranjit
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
127
|
ISAGARH
|
MP-48-001-085-001/654
(GHURWARKALAN)
|
1748001085NRG25110520240067849
|
11/05/2024
|
nadd kumar yadav
|
1748001085WL001818
|
nadd kumar yadav
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
naddkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
ISAGARH
|
MP-48-001-085-001/656
(GHURWARKALAN)
|
1748001085NRG25110520240067851
|
11/05/2024
|
monu singh
|
1748001085WL001818
|
monu singh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
monusingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
ISAGARH
|
MP-48-001-085-001/659
(GHURWARKALAN)
|
1748001085NRG25110520240067857
|
11/05/2024
|
ramdevi bai
|
1748001085WL001818
|
ramdevi bai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
ramdevibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
ISAGARH
|
MP-48-001-085-001/76
(GHURWARKALAN)
|
1748001085NRG25110520240067858
|
11/05/2024
|
PAPPU
|
1748001085WL001818
|
PAPPU
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
131
|
ISAGARH
|
MP-48-001-085-001/8
(GHURWARKALAN)
|
1748001085NRG25110520240067859
|
11/05/2024
|
mansingh
|
1748001085WL001818
|
mansingh
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
ISAGARH
|
MP-48-001-085-001/8
(GHURWARKALAN)
|
1748001085NRG25110520240067860
|
11/05/2024
|
shree bai
|
1748001085WL001818
|
shree bai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
shreebai
|
STATE BANK OF INDIA(508548)
|
|
133
|
ISAGARH
|
MP-48-001-085-001/81
(GHURWARKALAN)
|
1748001085NRG25110520240067861
|
11/05/2024
|
RAJVEER SINGH YADAV
|
1748001085WL001818
|
RAJVEER SINGH YADAV
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
RAJVEERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
ISAGARH
|
MP-48-001-085-001/81
(GHURWARKALAN)
|
1748001085NRG25110520240067862
|
11/05/2024
|
rambati bai
|
1748001085WL001818
|
rambati bai
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
ISAGARH
|
MP-48-001-085-001/83
(GHURWARKALAN)
|
1748001085NRG25110520240067863
|
11/05/2024
|
mahendra
|
1748001085WL001818
|
mahendra
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
136
|
ISAGARH
|
MP-48-001-085-001/92
(GHURWARKALAN)
|
1748001085NRG25110520240067864
|
11/05/2024
|
REKHABAI
|
1748001085WL001818
|
REKHABAI
|
00415
|
SBIN0030120
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78732
|
78732
|
|
|
|
|
|
|
|
|
137
|
ISAGARH
|
MP-48-001-049-001/273
(KIRRODA)
|
1748001049NRG25100520240066955
|
11/05/2024
|
Shishupal Kushwah
|
1748001049WL001794
|
Shishupal Kushwah
|
00415
|
SBIN0030168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
ShishupalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
138
|
ISAGARH
|
MP-48-001-024-001/839-A
(SAKARRA)
|
1748001000NRG25110520240067825
|
11/05/2024
|
JHUNIYA BAI ADIWASHI
|
1748001WL001817
|
JHUNIYA BAI ADIWASHI
|
00415
|
SBIN0030304
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818393470
|
|
JHUNIYABAIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ISAGARH
|
MP-48-001-024-002/535-A
(SAKARRA)
|
1748001000NRG25110520240067798
|
11/05/2024
|
ram singh chandel
|
1748001WL001815
|
ram singh chandel
|
00415
|
SBIN0030304
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818393470
|
|
ramsinghchandel
|
STATE BANK OF INDIA(508548)
|
|
140
|
ISAGARH
|
MP-48-001-024-002/630-A
(SAKARRA)
|
1748001000NRG25110520240067799
|
11/05/2024
|
Kamta bai
|
1748001WL001815
|
Kamta bai
|
00415
|
SBIN0030304
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818393470
|
|
Kamtabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
ISAGARH
|
MP-48-001-024-002/845-A
(SAKARRA)
|
1748001000NRG25110520240067800
|
11/05/2024
|
SUMANTRA BAI ADIWASHI
|
1748001WL001815
|
SUMANTRA BAI ADIWASHI
|
00415
|
SBIN0030304
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818393470
|
|
SUMANTRABAIADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ISAGARH
|
MP-48-001-024-002/925-A
(SAKARRA)
|
1748001000NRG25110520240067826
|
11/05/2024
|
NAMSTA BAI KEVAT
|
1748001WL001817
|
NAMSTA BAI KEVAT
|
00415
|
SBIN0030304
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818393470
|
|
NAMSTABAIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
ISAGARH
|
MP-48-001-024-002/970-A
(SAKARRA)
|
1748001000NRG25110520240067801
|
11/05/2024
|
BALVEER KHAGAR
|
1748001WL001815
|
BALVEER KHAGAR
|
00415
|
SBIN0030304
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818393470
|
|
BALVEERKHAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
144
|
ISAGARH
|
MP-48-001-004-004/121-A
(SINGAKHEDI)
|
1748001004NRG25100520240064982
|
11/05/2024
|
Bhagvat kushvah
|
1748001004WL001724
|
Bhagvat kushvah
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Bhagvatkushvah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ISAGARH
|
MP-48-001-004-004/121-A
(SINGAKHEDI)
|
1748001004NRG25100520240064983
|
11/05/2024
|
Guddi
|
1748001004WL001724
|
Guddi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
146
|
ISAGARH
|
MP-48-001-004-004/188
(SINGAKHEDI)
|
1748001004NRG25100520240064996
|
11/05/2024
|
anil
|
1748001004WL001724
|
anil
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ISAGARH
|
MP-48-001-004-004/53
(SINGAKHEDI)
|
1748001004NRG25100520240065004
|
11/05/2024
|
kallu
|
1748001004WL001724
|
kallu
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ISAGARH
|
MP-48-001-040-001/125
(RUSALLABUJURG)
|
1748001040NRG25100520240066422
|
11/05/2024
|
hariram sahu
|
1748001040WL001776
|
hariram sahu
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
hariramsahu
|
STATE BANK OF INDIA(508548)
|
|
149
|
ISAGARH
|
MP-48-001-040-001/172-A
(RUSALLABUJURG)
|
1748001040NRG25100520240066425
|
11/05/2024
|
SUNIL
|
1748001040WL001776
|
SUNIL
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
150
|
ISAGARH
|
MP-48-001-040-001/20-B
(RUSALLABUJURG)
|
1748001040NRG25100520240066427
|
11/05/2024
|
RAMKRESH
|
1748001040WL001776
|
RAMKRESH
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
RAMKRESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
ISAGARH
|
MP-48-001-040-001/223
(RUSALLABUJURG)
|
1748001040NRG25100520240066432
|
11/05/2024
|
Bholaram
|
1748001040WL001776
|
Bholaram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
152
|
ISAGARH
|
MP-48-001-040-001/64
(RUSALLABUJURG)
|
1748001040NRG25100520240066442
|
11/05/2024
|
sunil kushwah
|
1748001040WL001776
|
sunil kushwah
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
sunilkushwah
|
STATE BANK OF INDIA(508548)
|
|
153
|
ISAGARH
|
MP-48-001-049-001/156
(KIRRODA)
|
1748001049NRG25100520240066885
|
11/05/2024
|
parmal
|
1748001049WL001787
|
parmal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ISAGARH
|
MP-48-001-049-001/156
(KIRRODA)
|
1748001049NRG25100520240066886
|
11/05/2024
|
Rukmani Bai
|
1748001049WL001787
|
Rukmani Bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
RukmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ISAGARH
|
MP-48-001-049-001/191
(KIRRODA)
|
1748001049NRG25100520240066888
|
11/05/2024
|
bhag bai kushwah
|
1748001049WL001787
|
bhag bai kushwah
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
bhagbaikushwah
|
STATE BANK OF INDIA(508548)
|
|
156
|
ISAGARH
|
MP-48-001-049-001/191
(KIRRODA)
|
1748001049NRG25100520240066889
|
11/05/2024
|
HARI SINGH KUSHWAH
|
1748001049WL001787
|
HARI SINGH KUSHWAH
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
HARISINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ISAGARH
|
MP-48-001-049-001/195
(KIRRODA)
|
1748001049NRG25100520240066890
|
11/05/2024
|
ful singh
|
1748001049WL001787
|
ful singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ISAGARH
|
MP-48-001-049-001/196
(KIRRODA)
|
1748001049NRG25100520240066892
|
11/05/2024
|
rajkumar kushwah
|
1748001049WL001787
|
rajkumar kushwah
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
rajkumarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ISAGARH
|
MP-48-001-049-001/196
(KIRRODA)
|
1748001049NRG25100520240066891
|
11/05/2024
|
umkar kushwah
|
1748001049WL001787
|
umkar kushwah
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
umkarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ISAGARH
|
MP-48-001-049-001/197
(KIRRODA)
|
1748001049NRG25100520240066894
|
11/05/2024
|
anita raghuwanshi
|
1748001049WL001788
|
anita raghuwanshi
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
anitaraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ISAGARH
|
MP-48-001-049-001/205
(KIRRODA)
|
1748001049NRG25100520240066898
|
11/05/2024
|
asha bai
|
1748001049WL001788
|
asha bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ISAGARH
|
MP-48-001-049-001/205
(KIRRODA)
|
1748001049NRG25100520240066899
|
11/05/2024
|
gulab bai
|
1748001049WL001788
|
gulab bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ISAGARH
|
MP-48-001-049-001/207
(KIRRODA)
|
1748001049NRG25100520240066903
|
11/05/2024
|
krishna bai
|
1748001049WL001789
|
krishna bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ISAGARH
|
MP-48-001-049-001/207
(KIRRODA)
|
1748001049NRG25100520240066902
|
11/05/2024
|
Lakhansingh
|
1748001049WL001788
|
Lakhansingh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ISAGARH
|
MP-48-001-049-001/214
(KIRRODA)
|
1748001049NRG25100520240066910
|
11/05/2024
|
rachna bai
|
1748001049WL001789
|
rachna bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
rachnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ISAGARH
|
MP-48-001-049-001/214
(KIRRODA)
|
1748001049NRG25100520240066909
|
11/05/2024
|
RAMVEER CHIDAR
|
1748001049WL001789
|
RAMVEER CHIDAR
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
RAMVEERCHIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ISAGARH
|
MP-48-001-049-001/215
(KIRRODA)
|
1748001049NRG25100520240066912
|
11/05/2024
|
Kajal bai
|
1748001049WL001789
|
Kajal bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Kajalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ISAGARH
|
MP-48-001-049-001/226
(KIRRODA)
|
1748001049NRG25100520240066916
|
11/05/2024
|
bhagirath
|
1748001049WL001790
|
bhagirath
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ISAGARH
|
MP-48-001-049-001/233
(KIRRODA)
|
1748001049NRG25100520240066918
|
11/05/2024
|
RAKESHDAS
|
1748001049WL001790
|
RAKESHDAS
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
RAKESHDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ISAGARH
|
MP-48-001-049-001/254
(KIRRODA)
|
1748001049NRG25100520240066926
|
11/05/2024
|
kaptan singh kushwah
|
1748001049WL001791
|
kaptan singh kushwah
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
kaptansinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ISAGARH
|
MP-48-001-049-001/254
(KIRRODA)
|
1748001049NRG25100520240066927
|
11/05/2024
|
savita bai
|
1748001049WL001791
|
savita bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ISAGARH
|
MP-48-001-049-001/256
(KIRRODA)
|
1748001049NRG25100520240066929
|
11/05/2024
|
Hemraj Chidar
|
1748001049WL001791
|
Hemraj Chidar
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
HemrajChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ISAGARH
|
MP-48-001-049-001/260
(KIRRODA)
|
1748001049NRG25100520240066937
|
11/05/2024
|
ANITA BAI PIRJAPATI
|
1748001049WL001792
|
ANITA BAI PIRJAPATI
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
ANITABAIPIRJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ISAGARH
|
MP-48-001-049-001/60
(KIRRODA)
|
1748001049NRG25100520240066966
|
11/05/2024
|
dev bai
|
1748001049WL001795
|
dev bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ISAGARH
|
MP-48-001-049-001/99-D
(KIRRODA)
|
1748001049NRG25100520240066969
|
11/05/2024
|
amol
|
1748001049WL001795
|
amol
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
amol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ISAGARH
|
MP-48-001-049-001/99-D
(KIRRODA)
|
1748001049NRG25100520240066970
|
11/05/2024
|
Jitendra
|
1748001049WL001795
|
Jitendra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ISAGARH
|
MP-48-001-075-002/222
(SHYAMATORI)
|
1748001075NRG25100520240065927
|
11/05/2024
|
Mohan
|
1748001075WL001757
|
Mohan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
178
|
ISAGARH
|
MP-48-001-075-002/424
(SHYAMATORI)
|
1748001075NRG25100520240065930
|
11/05/2024
|
Ajaysingh
|
1748001075WL001757
|
Ajaysingh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Ajaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ISAGARH
|
MP-48-001-080-002/120
(PATKHEDA)
|
1748001080NRG25110520240067017
|
11/05/2024
|
ashok
|
1748001080WL001797
|
ashok
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
180
|
ISAGARH
|
MP-48-001-080-002/153
(PATKHEDA)
|
1748001080NRG25110520240067020
|
11/05/2024
|
Rachna bai
|
1748001080WL001797
|
Rachna bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
ISAGARH
|
MP-48-001-080-002/159-A
(PATKHEDA)
|
1748001080NRG25110520240067021
|
11/05/2024
|
kallu rajak
|
1748001080WL001797
|
kallu rajak
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
kallurajak
|
STATE BANK OF INDIA(508548)
|
|
182
|
ISAGARH
|
MP-48-001-080-002/160-A
(PATKHEDA)
|
1748001080NRG25110520240067022
|
11/05/2024
|
Ashok rajak
|
1748001080WL001797
|
Ashok rajak
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Ashokrajak
|
STATE BANK OF INDIA(508548)
|
|
183
|
ISAGARH
|
MP-48-001-080-002/166
(PATKHEDA)
|
1748001080NRG25110520240067023
|
11/05/2024
|
battulal
|
1748001080WL001797
|
battulal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
battulal
|
STATE BANK OF INDIA(508548)
|
|
184
|
ISAGARH
|
MP-48-001-080-002/179
(PATKHEDA)
|
1748001080NRG25110520240067025
|
11/05/2024
|
vinita bai
|
1748001080WL001797
|
vinita bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
ISAGARH
|
MP-48-001-080-002/185
(PATKHEDA)
|
1748001080NRG25110520240067027
|
11/05/2024
|
GANGARAM
|
1748001080WL001797
|
GANGARAM
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
ISAGARH
|
MP-48-001-080-002/209
(PATKHEDA)
|
1748001080NRG25110520240067028
|
11/05/2024
|
golu
|
1748001080WL001797
|
golu
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
187
|
ISAGARH
|
MP-48-001-080-002/211
(PATKHEDA)
|
1748001080NRG25110520240067029
|
11/05/2024
|
devendra
|
1748001080WL001797
|
devendra
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
ISAGARH
|
MP-48-001-080-002/211-A
(PATKHEDA)
|
1748001080NRG25110520240067030
|
11/05/2024
|
haricharan
|
1748001080WL001797
|
haricharan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
189
|
ISAGARH
|
MP-48-001-080-002/218-A
(PATKHEDA)
|
1748001080NRG25110520240067031
|
11/05/2024
|
Vijay rathore
|
1748001080WL001797
|
Vijay rathore
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Vijayrathore
|
STATE BANK OF INDIA(508548)
|
|
190
|
ISAGARH
|
MP-48-001-080-002/219-A
(PATKHEDA)
|
1748001080NRG25110520240067032
|
11/05/2024
|
manoj
|
1748001080WL001797
|
manoj
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
ISAGARH
|
MP-48-001-080-002/223-A
(PATKHEDA)
|
1748001080NRG25110520240067034
|
11/05/2024
|
vimala bai
|
1748001080WL001797
|
vimala bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
vimalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ISAGARH
|
MP-48-001-080-002/228
(PATKHEDA)
|
1748001080NRG25110520240067035
|
11/05/2024
|
HARICHARAN
|
1748001080WL001797
|
HARICHARAN
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
HARICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ISAGARH
|
MP-48-001-080-002/238
(PATKHEDA)
|
1748001080NRG25110520240067037
|
11/05/2024
|
BISAL
|
1748001080WL001797
|
BISAL
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
BISAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
ISAGARH
|
MP-48-001-080-002/60
(PATKHEDA)
|
1748001080NRG25110520240067043
|
11/05/2024
|
SIRNAM
|
1748001080WL001797
|
SIRNAM
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
SIRNAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
ISAGARH
|
MP-48-001-080-002/98-B
(PATKHEDA)
|
1748001080NRG25110520240067044
|
11/05/2024
|
munshilal sen
|
1748001080WL001797
|
munshilal sen
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
munshilalsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75816
|
75816
|
|
|
|
|
|
|
|
|
196
|
ISAGARH
|
MP-48-001-004-004/185
(SINGAKHEDI)
|
1748001004NRG25100520240064995
|
11/05/2024
|
bhuvneshwar prasad
|
1748001004WL001724
|
bhuvneshwar prasad
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
bhuvneshwarprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ISAGARH
|
MP-48-001-049-001/207
(KIRRODA)
|
1748001049NRG25100520240066904
|
11/05/2024
|
rahul prajapati
|
1748001049WL001789
|
rahul prajapati
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
rahulprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ISAGARH
|
MP-48-001-049-001/273
(KIRRODA)
|
1748001049NRG25100520240066956
|
11/05/2024
|
Kallo Kushwah
|
1748001049WL001794
|
Kallo Kushwah
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
KalloKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
199
|
ISAGARH
|
MP-48-001-004-004/1129
(SINGAKHEDI)
|
1748001004NRG25100520240064975
|
11/05/2024
|
HARI BAI
|
1748001004WL001724
|
HARI BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
HARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ISAGARH
|
MP-48-001-004-004/1130
(SINGAKHEDI)
|
1748001004NRG25100520240064977
|
11/05/2024
|
mousam raghuwanshi
|
1748001004WL001724
|
mousam raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
mousamraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
ISAGARH
|
MP-48-001-004-004/1131
(SINGAKHEDI)
|
1748001004NRG25100520240064979
|
11/05/2024
|
reena
|
1748001004WL001724
|
reena
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
ISAGARH
|
MP-48-001-004-004/20
(SINGAKHEDI)
|
1748001004NRG25100520240064997
|
11/05/2024
|
bhamar singh
|
1748001004WL001724
|
bhamar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
bhamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ISAGARH
|
MP-48-001-004-004/20
(SINGAKHEDI)
|
1748001004NRG25100520240064998
|
11/05/2024
|
dilip
|
1748001004WL001724
|
dilip
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ISAGARH
|
MP-48-001-040-001/102
(RUSALLABUJURG)
|
1748001040NRG25100520240066421
|
11/05/2024
|
BALARAMDAS
|
1748001040WL001776
|
BALARAMDAS
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
BALARAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ISAGARH
|
MP-48-001-040-001/138
(RUSALLABUJURG)
|
1748001040NRG25100520240066423
|
11/05/2024
|
ram singh
|
1748001040WL001776
|
ram singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
ISAGARH
|
MP-48-001-040-001/15-B
(RUSALLABUJURG)
|
1748001040NRG25100520240066424
|
11/05/2024
|
ghanshyam
|
1748001040WL001776
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
207
|
ISAGARH
|
MP-48-001-040-001/22-A
(RUSALLABUJURG)
|
1748001040NRG25100520240066431
|
11/05/2024
|
ramnivas
|
1748001040WL001776
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
ISAGARH
|
MP-48-001-040-001/28-A
(RUSALLABUJURG)
|
1748001040NRG25100520240066436
|
11/05/2024
|
brajesh
|
1748001040WL001776
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
209
|
ISAGARH
|
MP-48-001-040-001/306
(RUSALLABUJURG)
|
1748001040NRG25100520240066438
|
11/05/2024
|
raju
|
1748001040WL001776
|
raju
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
ISAGARH
|
MP-48-001-040-001/308
(RUSALLABUJURG)
|
1748001040NRG25100520240066439
|
11/05/2024
|
hariom
|
1748001040WL001776
|
hariom
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
ISAGARH
|
MP-48-001-040-001/401
(RUSALLABUJURG)
|
1748001040NRG25100520240066440
|
11/05/2024
|
prakash
|
1748001040WL001776
|
prakash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
212
|
ISAGARH
|
MP-48-001-040-001/405
(RUSALLABUJURG)
|
1748001040NRG25100520240066441
|
11/05/2024
|
PRAKASH
|
1748001040WL001776
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
ISAGARH
|
MP-48-001-040-001/76
(RUSALLABUJURG)
|
1748001040NRG25100520240066443
|
11/05/2024
|
krishanpal
|
1748001040WL001776
|
krishanpal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
krishanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
ISAGARH
|
MP-48-001-049-001/185
(KIRRODA)
|
1748001049NRG25100520240066887
|
11/05/2024
|
RAMBABU
|
1748001049WL001787
|
RAMBABU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
215
|
ISAGARH
|
MP-48-001-049-001/197
(KIRRODA)
|
1748001049NRG25100520240066893
|
11/05/2024
|
SANJEEV
|
1748001049WL001787
|
SANJEEV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ISAGARH
|
MP-48-001-049-001/49
(KIRRODA)
|
1748001049NRG25100520240066962
|
11/05/2024
|
narayan
|
1748001049WL001795
|
narayan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ISAGARH
|
MP-48-001-049-001/60
(KIRRODA)
|
1748001049NRG25100520240066965
|
11/05/2024
|
munna
|
1748001049WL001795
|
munna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ISAGARH
|
MP-48-001-049-001/62
(KIRRODA)
|
1748001049NRG25100520240066967
|
11/05/2024
|
shantibai
|
1748001049WL001795
|
shantibai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ISAGARH
|
MP-48-001-080-002/220
(PATKHEDA)
|
1748001080NRG25110520240067033
|
11/05/2024
|
brajesh
|
1748001080WL001797
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ISAGARH
|
MP-48-001-080-002/262
(PATKHEDA)
|
1748001080NRG25110520240067039
|
11/05/2024
|
PRAMOD
|
1748001080WL001797
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ISAGARH
|
MP-48-001-085-001/498-A
(GHURWARKALAN)
|
1748001085NRG25100520240065073
|
11/05/2024
|
krashana bai yadav
|
1748001085WL001727
|
krashana bai yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
krashanabaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
ISAGARH
|
MP-48-001-085-001/505
(GHURWARKALAN)
|
1748001085NRG25100520240065080
|
11/05/2024
|
Nanhe Singh Yadav
|
1748001085WL001727
|
Nanhe Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
NanheSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
ISAGARH
|
MP-48-001-085-001/650
(GHURWARKALAN)
|
1748001085NRG25110520240067845
|
11/05/2024
|
INDRBHAN SINGH YADAV
|
1748001085WL001818
|
INDRBHAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
INDRBHANSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
ISAGARH
|
MP-48-001-085-001/657
(GHURWARKALAN)
|
1748001085NRG25110520240067853
|
11/05/2024
|
KIRTI BAI
|
1748001085WL001818
|
KIRTI BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
KIRTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
ISAGARH
|
MP-48-001-085-001/658
(GHURWARKALAN)
|
1748001085NRG25110520240067855
|
11/05/2024
|
SHANTI BAI
|
1748001085WL001818
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
ISAGARH
|
MP-48-001-085-001/658
(GHURWARKALAN)
|
1748001085NRG25110520240067854
|
11/05/2024
|
SHIVCHARAN
|
1748001085WL001818
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
227
|
ISAGARH
|
MP-48-001-004-004/16-A
(SINGAKHEDI)
|
1748001004NRG25100520240064992
|
11/05/2024
|
dhannalal ahirwar
|
1748001004WL001724
|
dhannalal ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
dhannalalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ISAGARH
|
MP-48-001-049-001/10-D
(KIRRODA)
|
1748001049NRG25100520240066819
|
11/05/2024
|
BHARAT BHUSAN
|
1748001049WL001783
|
BHARAT BHUSAN
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
15/05/2024
|
|
818393470
|
|
BHARATBHUSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ISAGARH
|
MP-48-001-049-001/11-B
(KIRRODA)
|
1748001049NRG25100520240066882
|
11/05/2024
|
Dinesh
|
1748001049WL001786
|
Dinesh
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
15/05/2024
|
|
818393470
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ISAGARH
|
MP-48-001-049-001/66-C
(KIRRODA)
|
1748001049NRG25100520240066968
|
11/05/2024
|
RAMJILAL
|
1748001049WL001795
|
RAMJILAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
RAMJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
231
|
ISAGARH
|
MP-48-001-040-001/21-B
(RUSALLABUJURG)
|
1748001040NRG25100520240066430
|
11/05/2024
|
ramkrishan
|
1748001040WL001776
|
ramkrishan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ISAGARH
|
MP-48-001-040-001/28
(RUSALLABUJURG)
|
1748001040NRG25100520240066435
|
11/05/2024
|
motilal
|
1748001040WL001776
|
motilal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ISAGARH
|
MP-48-001-040-001/300-A
(RUSALLABUJURG)
|
1748001040NRG25100520240066437
|
11/05/2024
|
jagdish
|
1748001040WL001776
|
jagdish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ISAGARH
|
MP-48-001-049-001/13-B
(KIRRODA)
|
1748001049NRG25100520240066879
|
11/05/2024
|
Choto
|
1748001049WL001785
|
Choto
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
15/05/2024
|
|
818393470
|
|
Choto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ISAGARH
|
MP-48-001-049-001/242
(KIRRODA)
|
1748001049NRG25100520240066920
|
11/05/2024
|
BAGHIRATH
|
1748001049WL001790
|
BAGHIRATH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
BAGHIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ISAGARH
|
MP-48-001-049-001/46-D
(KIRRODA)
|
1748001049NRG25100520240066961
|
11/05/2024
|
GANSIYAM
|
1748001049WL001795
|
GANSIYAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
GANSIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ISAGARH
|
MP-48-001-085-001/479
(GHURWARKALAN)
|
1748001085NRG25100520240065064
|
11/05/2024
|
leelam singh
|
1748001085WL001727
|
leelam singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
leelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ISAGARH
|
MP-48-001-085-001/491
(GHURWARKALAN)
|
1748001085NRG25100520240065067
|
11/05/2024
|
Imratlal adiwasi
|
1748001085WL001727
|
Imratlal adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Imratlaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
239
|
ISAGARH
|
MP-48-001-004-004/1120
(SINGAKHEDI)
|
1748001004NRG25100520240064974
|
11/05/2024
|
brejbhan
|
1748001004WL001724
|
brejbhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
brejbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ISAGARH
|
MP-48-001-004-004/1120
(SINGAKHEDI)
|
1748001004NRG25100520240064973
|
11/05/2024
|
shreelal baghel
|
1748001004WL001724
|
shreelal baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
shreelalbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ISAGARH
|
MP-48-001-004-004/1129
(SINGAKHEDI)
|
1748001004NRG25100520240064976
|
11/05/2024
|
Guddi bai
|
1748001004WL001724
|
Guddi bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ISAGARH
|
MP-48-001-040-001/21-A
(RUSALLABUJURG)
|
1748001040NRG25100520240066428
|
11/05/2024
|
LAKHAN
|
1748001040WL001776
|
LAKHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ISAGARH
|
MP-48-001-040-001/21-A
(RUSALLABUJURG)
|
1748001040NRG25100520240066429
|
11/05/2024
|
RAMKUMAR
|
1748001040WL001776
|
RAMKUMAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
ISAGARH
|
MP-48-001-040-001/26-C
(RUSALLABUJURG)
|
1748001040NRG25100520240066434
|
11/05/2024
|
SHIVENDRA
|
1748001040WL001776
|
SHIVENDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
SHIVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
ISAGARH
|
MP-48-001-049-001/101-D
(KIRRODA)
|
1748001049NRG25100520240066820
|
11/05/2024
|
sanjeev
|
1748001049WL001783
|
sanjeev
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
818393470
|
|
sanjeev
|
BANK OF BARODA(606985)
|
|
246
|
ISAGARH
|
MP-48-001-049-001/11
(KIRRODA)
|
1748001049NRG25100520240066881
|
11/05/2024
|
ashok
|
1748001049WL001786
|
ashok
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
818393470
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ISAGARH
|
MP-48-001-049-001/11
(KIRRODA)
|
1748001049NRG25100520240066825
|
11/05/2024
|
BHAIYALAL
|
1748001049WL001783
|
BHAIYALAL
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
818393470
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ISAGARH
|
MP-48-001-049-001/11
(KIRRODA)
|
1748001049NRG25100520240066880
|
11/05/2024
|
phul bai
|
1748001049WL001786
|
phul bai
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
818393470
|
|
phulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ISAGARH
|
MP-48-001-049-001/11-B
(KIRRODA)
|
1748001049NRG25100520240066883
|
11/05/2024
|
Omvati Bai Chidar
|
1748001049WL001786
|
Omvati Bai Chidar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
818393470
|
|
OmvatiBaiChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ISAGARH
|
MP-48-001-049-001/13-B
(KIRRODA)
|
1748001049NRG25100520240066878
|
11/05/2024
|
RAMBAROSHA
|
1748001049WL001785
|
RAMBAROSHA
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
818393470
|
|
RAMBAROSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ISAGARH
|
MP-48-001-049-001/143
(KIRRODA)
|
1748001049NRG25100520240066884
|
11/05/2024
|
anil kumar
|
1748001049WL001787
|
anil kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ISAGARH
|
MP-48-001-049-001/203
(KIRRODA)
|
1748001049NRG25100520240066897
|
11/05/2024
|
Parmanand
|
1748001049WL001788
|
Parmanand
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ISAGARH
|
MP-48-001-049-001/209-A
(KIRRODA)
|
1748001049NRG25100520240066905
|
11/05/2024
|
PRAKASH
|
1748001049WL001789
|
PRAKASH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ISAGARH
|
MP-48-001-049-001/21-C
(KIRRODA)
|
1748001049NRG25100520240066908
|
11/05/2024
|
Uma Pirjapati
|
1748001049WL001789
|
Uma Pirjapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
UmaPirjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ISAGARH
|
MP-48-001-049-001/22-D
(KIRRODA)
|
1748001049NRG25100520240066915
|
11/05/2024
|
Bhagvan SIngh Ahirwar
|
1748001049WL001790
|
Bhagvan SIngh Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
BhagvanSInghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ISAGARH
|
MP-48-001-049-001/22-D
(KIRRODA)
|
1748001049NRG25100520240066914
|
11/05/2024
|
Ganeshram Ahirear
|
1748001049WL001790
|
Ganeshram Ahirear
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
GaneshramAhirear
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ISAGARH
|
MP-48-001-049-001/22-D
(KIRRODA)
|
1748001049NRG25100520240066913
|
11/05/2024
|
Nattharam Ahirwar
|
1748001049WL001790
|
Nattharam Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
NattharamAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ISAGARH
|
MP-48-001-049-001/226
(KIRRODA)
|
1748001049NRG25100520240066917
|
11/05/2024
|
Brahma Bai Pirjapati
|
1748001049WL001790
|
Brahma Bai Pirjapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
BrahmaBaiPirjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ISAGARH
|
MP-48-001-049-001/242
(KIRRODA)
|
1748001049NRG25100520240066921
|
11/05/2024
|
Rampyari Ahirwar
|
1748001049WL001790
|
Rampyari Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
RampyariAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ISAGARH
|
MP-48-001-049-001/249
(KIRRODA)
|
1748001049NRG25100520240066922
|
11/05/2024
|
Ramesh mehatar
|
1748001049WL001790
|
Ramesh mehatar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Rameshmehatar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ISAGARH
|
MP-48-001-049-001/253
(KIRRODA)
|
1748001049NRG25100520240066924
|
11/05/2024
|
Gabbar Balmik
|
1748001049WL001791
|
Gabbar Balmik
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
GabbarBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ISAGARH
|
MP-48-001-049-001/253
(KIRRODA)
|
1748001049NRG25100520240066925
|
11/05/2024
|
Geeta Bai
|
1748001049WL001791
|
Geeta Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
ISAGARH
|
MP-48-001-049-001/259
(KIRRODA)
|
1748001049NRG25100520240066935
|
11/05/2024
|
Halki Bai Kushwah
|
1748001049WL001792
|
Halki Bai Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
HalkiBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
ISAGARH
|
MP-48-001-049-001/259
(KIRRODA)
|
1748001049NRG25100520240066934
|
11/05/2024
|
Rajkumar Kushwah
|
1748001049WL001792
|
Rajkumar Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
RajkumarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ISAGARH
|
MP-48-001-049-001/260
(KIRRODA)
|
1748001049NRG25100520240066936
|
11/05/2024
|
Ram Veer Singh
|
1748001049WL001792
|
Ram Veer Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
RamVeerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
ISAGARH
|
MP-48-001-049-001/261
(KIRRODA)
|
1748001049NRG25100520240066938
|
11/05/2024
|
Durgesh Kumar Chidar
|
1748001049WL001792
|
Durgesh Kumar Chidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
DurgeshKumarChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ISAGARH
|
MP-48-001-049-001/261
(KIRRODA)
|
1748001049NRG25100520240066939
|
11/05/2024
|
Priyanka Chidar
|
1748001049WL001792
|
Priyanka Chidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
PriyankaChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ISAGARH
|
MP-48-001-049-001/262
(KIRRODA)
|
1748001049NRG25100520240066940
|
11/05/2024
|
Rahul Chandel
|
1748001049WL001792
|
Rahul Chandel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
RahulChandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ISAGARH
|
MP-48-001-049-001/263
(KIRRODA)
|
1748001049NRG25100520240066941
|
11/05/2024
|
Rajendra Singh Harijan
|
1748001049WL001792
|
Rajendra Singh Harijan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
RajendraSinghHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ISAGARH
|
MP-48-001-049-001/264
(KIRRODA)
|
1748001049NRG25100520240066943
|
11/05/2024
|
Babli Bai
|
1748001049WL001793
|
Babli Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
BabliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ISAGARH
|
MP-48-001-049-001/264
(KIRRODA)
|
1748001049NRG25100520240066942
|
11/05/2024
|
Devendra Chidar
|
1748001049WL001793
|
Devendra Chidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
DevendraChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ISAGARH
|
MP-48-001-049-001/265
(KIRRODA)
|
1748001049NRG25100520240066945
|
11/05/2024
|
Danavati Chandel
|
1748001049WL001793
|
Danavati Chandel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
DanavatiChandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ISAGARH
|
MP-48-001-049-001/265
(KIRRODA)
|
1748001049NRG25100520240066944
|
11/05/2024
|
golu
|
1748001049WL001793
|
golu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ISAGARH
|
MP-48-001-049-001/266
(KIRRODA)
|
1748001049NRG25100520240066946
|
11/05/2024
|
Vijay Ahirwar
|
1748001049WL001793
|
Vijay Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
VijayAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ISAGARH
|
MP-48-001-049-001/268
(KIRRODA)
|
1748001049NRG25100520240066949
|
11/05/2024
|
Mamta Bai
|
1748001049WL001793
|
Mamta Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ISAGARH
|
MP-48-001-049-001/268
(KIRRODA)
|
1748001049NRG25100520240066948
|
11/05/2024
|
Sukhdev
|
1748001049WL001793
|
Sukhdev
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
ISAGARH
|
MP-48-001-049-001/269
(KIRRODA)
|
1748001049NRG25100520240066950
|
11/05/2024
|
Seema Chandel
|
1748001049WL001793
|
Seema Chandel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
SeemaChandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ISAGARH
|
MP-48-001-049-001/270
(KIRRODA)
|
1748001049NRG25100520240066951
|
11/05/2024
|
Arvind Prajapati
|
1748001049WL001794
|
Arvind Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
ArvindPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ISAGARH
|
MP-48-001-049-001/270
(KIRRODA)
|
1748001049NRG25100520240066952
|
11/05/2024
|
Seema Bai
|
1748001049WL001794
|
Seema Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ISAGARH
|
MP-48-001-049-001/271
(KIRRODA)
|
1748001049NRG25100520240066954
|
11/05/2024
|
Poonam Prajapati
|
1748001049WL001794
|
Poonam Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
PoonamPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ISAGARH
|
MP-48-001-049-001/30-C
(KIRRODA)
|
1748001049NRG25100520240066957
|
11/05/2024
|
bagbat kuswah
|
1748001049WL001794
|
bagbat kuswah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
bagbatkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ISAGARH
|
MP-48-001-049-001/49
(KIRRODA)
|
1748001049NRG25100520240066963
|
11/05/2024
|
Dharmendra Singh
|
1748001049WL001795
|
Dharmendra Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ISAGARH
|
MP-48-001-049-001/49-D
(KIRRODA)
|
1748001049NRG25100520240066964
|
11/05/2024
|
Parmo Bai
|
1748001049WL001795
|
Parmo Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
ParmoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ISAGARH
|
MP-48-001-080-002/177
(PATKHEDA)
|
1748001080NRG25110520240067024
|
11/05/2024
|
Karan singh
|
1748001080WL001797
|
Karan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
285
|
ISAGARH
|
MP-48-001-085-001/629
(GHURWARKALAN)
|
1748001085NRG25110520240067829
|
11/05/2024
|
rekam singh
|
1748001085WL001818
|
rekam singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
rekamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
ISAGARH
|
MP-48-001-085-001/633
(GHURWARKALAN)
|
1748001085NRG25110520240067835
|
11/05/2024
|
laljiram
|
1748001085WL001818
|
laljiram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
laljiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ISAGARH
|
MP-48-001-085-001/638
(GHURWARKALAN)
|
1748001085NRG25110520240067841
|
11/05/2024
|
RITIK YADAV
|
1748001085WL001818
|
RITIK YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
RITIKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
ISAGARH
|
MP-48-001-085-001/650-A
(GHURWARKALAN)
|
1748001085NRG25110520240067846
|
11/05/2024
|
rinkesh singh
|
1748001085WL001818
|
rinkesh singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
rinkeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
ISAGARH
|
MP-48-001-085-001/659
(GHURWARKALAN)
|
1748001085NRG25110520240067856
|
11/05/2024
|
SAJJAN SINGH YADAV
|
1748001085WL001818
|
SAJJAN SINGH YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
SAJJANSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
ISAGARH
|
MP-48-001-085-001/95
(GHURWARKALAN)
|
1748001085NRG25110520240067865
|
11/05/2024
|
baluram
|
1748001085WL001818
|
baluram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393470
|
|
baluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71442
|
71442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422091
|
422091
|
|
|
|
|
|
|
|