|
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-48-001-067-001/230-B
(RAJTALA)
|
1748001067NRG25240420240032938
|
24/04/2024
|
SURENDRA KUSHWAH
|
1748001067WL000810
|
SURENDRA KUSHWAH
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
SURENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ISAGARH
|
MP-48-001-067-001/82-B
(RAJTALA)
|
1748001067NRG25240420240032969
|
24/04/2024
|
krishna bai prajapati
|
1748001067WL000810
|
krishna bai prajapati
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
krishnabaiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
ISAGARH
|
MP-48-001-052-002/500
(BAMURIYA)
|
1748001052NRG25240420240033425
|
24/04/2024
|
julybai
|
1748001052WL000819
|
julybai
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
julybai
|
BANK OF BARODA(606985)
|
|
4
|
ISAGARH
|
MP-48-001-052-002/500
(BAMURIYA)
|
1748001052NRG25240420240033424
|
24/04/2024
|
mohan singh
|
1748001052WL000819
|
mohan singh
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
ISAGARH
|
MP-48-001-052-002/506
(BAMURIYA)
|
1748001052NRG25240420240033435
|
24/04/2024
|
Jyoti
|
1748001052WL000820
|
Jyoti
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
6
|
ISAGARH
|
MP-48-001-067-001/294
(RAJTALA)
|
1748001067NRG25240420240032956
|
24/04/2024
|
DEVILAL PAL
|
1748001067WL000810
|
DEVILAL PAL
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
DEVILALPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
7
|
ISAGARH
|
MP-48-001-052-002/415
(BAMURIYA)
|
1748001052NRG25240420240033419
|
24/04/2024
|
pradeep singh
|
1748001052WL000819
|
pradeep singh
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
pradeepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ISAGARH
|
MP-48-001-052-002/503
(BAMURIYA)
|
1748001052NRG25240420240033428
|
24/04/2024
|
devendra
|
1748001052WL000819
|
devendra
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISAGARH
|
MP-48-001-052-002/504
(BAMURIYA)
|
1748001052NRG25240420240033430
|
24/04/2024
|
harendra
|
1748001052WL000819
|
harendra
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
harendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISAGARH
|
MP-48-001-052-002/505
(BAMURIYA)
|
1748001052NRG25240420240033433
|
24/04/2024
|
pinky bai
|
1748001052WL000820
|
pinky bai
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
pinkybai
|
BANK OF INDIA(508505)
|
|
11
|
ISAGARH
|
MP-48-001-052-002/511
(BAMURIYA)
|
1748001052NRG25240420240033437
|
24/04/2024
|
reena
|
1748001052WL000820
|
reena
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
reena
|
BANK OF INDIA(508505)
|
|
12
|
ISAGARH
|
MP-48-001-052-002/513
(BAMURIYA)
|
1748001052NRG25240420240033438
|
24/04/2024
|
Ashok
|
1748001052WL000820
|
Ashok
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
13
|
ISAGARH
|
MP-48-001-052-002/513
(BAMURIYA)
|
1748001052NRG25240420240033439
|
24/04/2024
|
Savitri
|
1748001052WL000820
|
Savitri
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
Savitri
|
BANK OF INDIA(508505)
|
|
14
|
ISAGARH
|
MP-48-001-052-002/519
(BAMURIYA)
|
1748001052NRG25240420240033441
|
24/04/2024
|
ramlali
|
1748001052WL000820
|
ramlali
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
ramlali
|
BANK OF INDIA(508505)
|
|
15
|
ISAGARH
|
MP-48-001-067-001/123-B
(RAJTALA)
|
1748001067NRG25240420240032926
|
24/04/2024
|
DHANIYA BAI CHANDEL
|
1748001067WL000810
|
DHANIYA BAI CHANDEL
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
DHANIYABAICHANDEL
|
BANK OF INDIA(508505)
|
|
16
|
ISAGARH
|
MP-48-001-067-001/123-B
(RAJTALA)
|
1748001067NRG25240420240032925
|
24/04/2024
|
MAHESH CHIDAR
|
1748001067WL000810
|
MAHESH CHIDAR
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
MAHESHCHIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ISAGARH
|
MP-48-001-067-001/124-C
(RAJTALA)
|
1748001067NRG25240420240032927
|
24/04/2024
|
SUNIL KUSHWAH
|
1748001067WL000810
|
SUNIL KUSHWAH
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
SUNILKUSHWAH
|
BANK OF INDIA(508505)
|
|
18
|
ISAGARH
|
MP-48-001-067-001/136-A
(RAJTALA)
|
1748001067NRG25240420240032928
|
24/04/2024
|
KALYAN SINGH
|
1748001067WL000810
|
KALYAN SINGH
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
KALYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ISAGARH
|
MP-48-001-067-001/174-A
(RAJTALA)
|
1748001067NRG25240420240032932
|
24/04/2024
|
kalyan
|
1748001067WL000810
|
kalyan
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
20
|
ISAGARH
|
MP-48-001-067-001/230-A
(RAJTALA)
|
1748001067NRG25240420240032937
|
24/04/2024
|
MITHLESH KUSHWAH
|
1748001067WL000810
|
MITHLESH KUSHWAH
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
MITHLESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ISAGARH
|
MP-48-001-067-001/240-A
(RAJTALA)
|
1748001067NRG25240420240032939
|
24/04/2024
|
ASHA BAI
|
1748001067WL000810
|
ASHA BAI
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ISAGARH
|
MP-48-001-067-001/240-B
(RAJTALA)
|
1748001067NRG25240420240032940
|
24/04/2024
|
DINESH PAL
|
1748001067WL000810
|
DINESH PAL
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
DINESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ISAGARH
|
MP-48-001-067-001/245-B
(RAJTALA)
|
1748001067NRG25240420240032943
|
24/04/2024
|
MAMTA PAL
|
1748001067WL000810
|
MAMTA PAL
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
MAMTAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ISAGARH
|
MP-48-001-067-001/269
(RAJTALA)
|
1748001067NRG25240420240032946
|
24/04/2024
|
ASHOK PAL
|
1748001067WL000810
|
ASHOK PAL
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
ASHOKPAL
|
BANK OF INDIA(508505)
|
|
25
|
ISAGARH
|
MP-48-001-067-001/27-B
(RAJTALA)
|
1748001067NRG25240420240032948
|
24/04/2024
|
RAJKUMARI KUSHWAH
|
1748001067WL000810
|
RAJKUMARI KUSHWAH
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
RAJKUMARIKUSHWAH
|
BANK OF INDIA(508505)
|
|
26
|
ISAGARH
|
MP-48-001-067-001/283-B
(RAJTALA)
|
1748001067NRG25240420240032954
|
24/04/2024
|
RAJEEV YADAV
|
1748001067WL000810
|
RAJEEV YADAV
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
RAJEEVYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ISAGARH
|
MP-48-001-067-001/338
(RAJTALA)
|
1748001067NRG25240420240032960
|
24/04/2024
|
KIRAN BAI
|
1748001067WL000810
|
KIRAN BAI
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
KIRANBAI
|
BANK OF INDIA(508505)
|
|
28
|
ISAGARH
|
MP-48-001-067-001/341
(RAJTALA)
|
1748001067NRG25240420240032963
|
24/04/2024
|
GULAB BAI
|
1748001067WL000810
|
GULAB BAI
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
GULABBAI
|
BANK OF INDIA(508505)
|
|
29
|
ISAGARH
|
MP-48-001-067-001/53
(RAJTALA)
|
1748001067NRG25240420240032967
|
24/04/2024
|
hanumant singh kushwah
|
1748001067WL000810
|
hanumant singh kushwah
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
hanumantsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
30
|
ISAGARH
|
MP-48-001-052-002/379
(BAMURIYA)
|
1748001052NRG25240420240033418
|
24/04/2024
|
narendra
|
1748001052WL000819
|
narendra
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
narendra
|
CANARA BANK(508532)
|
|
31
|
ISAGARH
|
MP-48-001-052-002/506
(BAMURIYA)
|
1748001052NRG25240420240033434
|
24/04/2024
|
arvind
|
1748001052WL000820
|
arvind
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
arvind
|
CANARA BANK(508532)
|
|
32
|
ISAGARH
|
MP-48-001-067-001/283
(RAJTALA)
|
1748001067NRG25240420240032953
|
24/04/2024
|
SHYAM BAI
|
1748001067WL000810
|
SHYAM BAI
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ISAGARH
|
MP-48-001-067-001/51-A
(RAJTALA)
|
1748001067NRG25240420240032965
|
24/04/2024
|
LAKHMI
|
1748001067WL000810
|
LAKHMI
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
LAKHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
34
|
ISAGARH
|
MP-48-001-067-001/329
(RAJTALA)
|
1748001067NRG25240420240032958
|
24/04/2024
|
RAJESH PRAJAPATI
|
1748001067WL000810
|
RAJESH PRAJAPATI
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
RAJESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
ISAGARH
|
MP-48-001-052-002/525
(BAMURIYA)
|
1748001052NRG25240420240033442
|
24/04/2024
|
mahendra singh
|
1748001052WL000820
|
mahendra singh
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
mahendrasingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
ISAGARH
|
MP-48-001-052-002/511
(BAMURIYA)
|
1748001052NRG25240420240033436
|
24/04/2024
|
dharamveer
|
1748001052WL000820
|
dharamveer
|
00168
|
ICIC0002904
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
dharamveer
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
ISAGARH
|
MP-48-001-024-001/753-A
(SAKARRA)
|
1748001024NRG25240420240033687
|
24/04/2024
|
LAKHAN SHARMA
|
1748001024WL000826
|
LAKHAN SHARMA
|
00349
|
PSIB0021084
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
LAKHANSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
ISAGARH
|
MP-48-001-024-002/1006
(SAKARRA)
|
1748001024NRG25240420240033693
|
24/04/2024
|
Dhup singh kewat
|
1748001024WL000826
|
Dhup singh kewat
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
Dhupsinghkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ISAGARH
|
MP-48-001-052-002/503
(BAMURIYA)
|
1748001052NRG25240420240033429
|
24/04/2024
|
pravesh
|
1748001052WL000819
|
pravesh
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
pravesh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ISAGARH
|
MP-48-001-052-002/504
(BAMURIYA)
|
1748001052NRG25240420240033431
|
24/04/2024
|
halki bai
|
1748001052WL000819
|
halki bai
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
halkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ISAGARH
|
MP-48-001-067-001/141-B
(RAJTALA)
|
1748001067NRG25240420240032929
|
24/04/2024
|
omprakash
|
1748001067WL000810
|
omprakash
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ISAGARH
|
MP-48-001-067-001/160-B
(RAJTALA)
|
1748001067NRG25240420240032931
|
24/04/2024
|
SATYENDRA YADAV
|
1748001067WL000810
|
SATYENDRA YADAV
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
SATYENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
43
|
ISAGARH
|
MP-48-001-014-002/267-A
(JANGHAR)
|
1748001014NRG25240420240032405
|
24/04/2024
|
karan
|
1748001014WL000796
|
karan
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
614215182
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ISAGARH
|
MP-48-001-024-001/741-A
(SAKARRA)
|
1748001024NRG25240420240033684
|
24/04/2024
|
neeraj lodhi
|
1748001024WL000826
|
neeraj lodhi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
neerajlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ISAGARH
|
MP-48-001-024-001/742-A
(SAKARRA)
|
1748001024NRG25240420240033686
|
24/04/2024
|
kamta bai lodhi
|
1748001024WL000826
|
kamta bai lodhi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
kamtabailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ISAGARH
|
MP-48-001-024-001/759-A
(SAKARRA)
|
1748001024NRG25240420240033690
|
24/04/2024
|
rajkumari bai
|
1748001024WL000826
|
rajkumari bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
rajkumaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ISAGARH
|
MP-48-001-024-001/789-A
(SAKARRA)
|
1748001024NRG25240420240033646
|
24/04/2024
|
Bhuri Bai
|
1748001024WL000825
|
Bhuri Bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
BhuriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ISAGARH
|
MP-48-001-024-002/1003-A
(SAKARRA)
|
1748001024NRG25240420240033692
|
24/04/2024
|
Ankit Sharma
|
1748001024WL000826
|
Ankit Sharma
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
AnkitSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ISAGARH
|
MP-48-001-024-002/1010
(SAKARRA)
|
1748001024NRG25240420240033648
|
24/04/2024
|
Kanyaram Pal
|
1748001024WL000825
|
Kanyaram Pal
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
KanyaramPal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ISAGARH
|
MP-48-001-024-002/607-A
(SAKARRA)
|
1748001024NRG25240420240033669
|
24/04/2024
|
dileep jatav
|
1748001024WL000825
|
dileep jatav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
dileepjatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
ISAGARH
|
MP-48-001-024-002/732-A
(SAKARRA)
|
1748001024NRG25240420240033677
|
24/04/2024
|
mamta sharma
|
1748001024WL000825
|
mamta sharma
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
mamtasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ISAGARH
|
MP-48-001-024-002/735-A
(SAKARRA)
|
1748001024NRG25240420240033700
|
24/04/2024
|
Jayshree
|
1748001024WL000826
|
Jayshree
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
Jayshree
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ISAGARH
|
MP-48-001-024-002/756-A
(SAKARRA)
|
1748001024NRG25240420240033701
|
24/04/2024
|
MANIRAM LODHI
|
1748001024WL000826
|
MANIRAM LODHI
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
MANIRAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ISAGARH
|
MP-48-001-024-002/917-A
(SAKARRA)
|
1748001024NRG25240420240033713
|
24/04/2024
|
hanman singh gurjar
|
1748001024WL000826
|
hanman singh gurjar
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
hanmansinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ISAGARH
|
MP-48-001-052-002/206
(BAMURIYA)
|
1748001052NRG25240420240033413
|
24/04/2024
|
puran
|
1748001052WL000819
|
puran
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ISAGARH
|
MP-48-001-052-002/206
(BAMURIYA)
|
1748001052NRG25240420240033412
|
24/04/2024
|
ranveer
|
1748001052WL000819
|
ranveer
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
ranveer
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ISAGARH
|
MP-48-001-052-002/374
(BAMURIYA)
|
1748001052NRG25240420240033417
|
24/04/2024
|
mohan singh
|
1748001052WL000819
|
mohan singh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ISAGARH
|
MP-48-001-052-002/579
(BAMURIYA)
|
1748001052NRG25240420240033452
|
24/04/2024
|
Abhishek Raghuwanshi
|
1748001052WL000820
|
Abhishek Raghuwanshi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
AbhishekRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
59
|
ISAGARH
|
MP-48-001-067-001/105
(RAJTALA)
|
1748001067NRG25240420240032923
|
24/04/2024
|
kalyan
|
1748001067WL000810
|
kalyan
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ISAGARH
|
MP-48-001-067-001/230
(RAJTALA)
|
1748001067NRG25240420240032935
|
24/04/2024
|
kayan kushwah
|
1748001067WL000810
|
kayan kushwah
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
kayankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ISAGARH
|
MP-48-001-067-001/294
(RAJTALA)
|
1748001067NRG25240420240032957
|
24/04/2024
|
devilal baghel
|
1748001067WL000810
|
devilal baghel
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
devilalbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
62
|
ISAGARH
|
MP-48-001-052-002/417
(BAMURIYA)
|
1748001052NRG25240420240033421
|
24/04/2024
|
sachendra singh
|
1748001052WL000819
|
sachendra singh
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
sachendrasingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
ISAGARH
|
MP-48-001-052-002/534
(BAMURIYA)
|
1748001052NRG25240420240033444
|
24/04/2024
|
Machalabai
|
1748001052WL000820
|
Machalabai
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
Machalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
64
|
ISAGARH
|
MP-48-001-052-002/562
(BAMURIYA)
|
1748001052NRG25240420240033447
|
24/04/2024
|
Sharda
|
1748001052WL000820
|
Sharda
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ISAGARH
|
MP-48-001-052-002/578
(BAMURIYA)
|
1748001052NRG25240420240033450
|
24/04/2024
|
Madhur
|
1748001052WL000820
|
Madhur
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
Madhur
|
STATE BANK OF INDIA(508548)
|
|
66
|
ISAGARH
|
MP-48-001-067-001/106-A
(RAJTALA)
|
1748001067NRG25240420240032924
|
24/04/2024
|
MUKESH
|
1748001067WL000810
|
MUKESH
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
ISAGARH
|
MP-48-001-067-001/203-A
(RAJTALA)
|
1748001067NRG25240420240032934
|
24/04/2024
|
BABLU CHANDEL
|
1748001067WL000810
|
BABLU CHANDEL
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
BABLUCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
ISAGARH
|
MP-48-001-067-001/27-B
(RAJTALA)
|
1748001067NRG25240420240032947
|
24/04/2024
|
RAJU KUSHWAH
|
1748001067WL000810
|
RAJU KUSHWAH
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
RAJUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
ISAGARH
|
MP-48-001-067-001/277
(RAJTALA)
|
1748001067NRG25240420240032951
|
24/04/2024
|
GUDDI BAI
|
1748001067WL000810
|
GUDDI BAI
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
GUDDIBAI
|
ICICI BANK LTD(508534)
|
|
70
|
ISAGARH
|
MP-48-001-067-001/338
(RAJTALA)
|
1748001067NRG25240420240032959
|
24/04/2024
|
SHIVENDRA YADAV
|
1748001067WL000810
|
SHIVENDRA YADAV
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
SHIVENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
ISAGARH
|
MP-48-001-067-001/51-B
(RAJTALA)
|
1748001067NRG25240420240032966
|
24/04/2024
|
PRADEEP KUSHWAH
|
1748001067WL000810
|
PRADEEP KUSHWAH
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
PRADEEPKUSHWAH
|
CANARA BANK(508532)
|
|
72
|
ISAGARH
|
MP-48-001-067-001/82-A
(RAJTALA)
|
1748001067NRG25240420240032968
|
24/04/2024
|
mukesh prajapati
|
1748001067WL000810
|
mukesh prajapati
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
mukeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
73
|
ISAGARH
|
MP-48-001-024-002/889-A
(SAKARRA)
|
1748001024NRG25240420240033708
|
24/04/2024
|
rakesh chandel
|
1748001024WL000826
|
rakesh chandel
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
rakeshchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ISAGARH
|
MP-48-001-024-002/996
(SAKARRA)
|
1748001024NRG25240420240033722
|
24/04/2024
|
mohan lal
|
1748001024WL000826
|
mohan lal
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
mohanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
ISAGARH
|
MP-48-001-024-002/999
(SAKARRA)
|
1748001024NRG25240420240033726
|
24/04/2024
|
seetu sharma
|
1748001024WL000826
|
seetu sharma
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
seetusharma
|
STATE BANK OF INDIA(508548)
|
|
76
|
ISAGARH
|
MP-48-001-067-001/272-A
(RAJTALA)
|
1748001067NRG25240420240032949
|
24/04/2024
|
RAMPAL SINGH PAL
|
1748001067WL000810
|
RAMPAL SINGH PAL
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
RAMPALSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
77
|
ISAGARH
|
MP-48-001-024-001/21
(SAKARRA)
|
1748001024NRG25240420240033640
|
24/04/2024
|
RAGHUVEER
|
1748001024WL000825
|
RAGHUVEER
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ISAGARH
|
MP-48-001-024-001/28-A
(SAKARRA)
|
1748001024NRG25240420240033641
|
24/04/2024
|
phoolsingh harijan
|
1748001024WL000825
|
phoolsingh harijan
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
phoolsinghharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ISAGARH
|
MP-48-001-024-001/6
(SAKARRA)
|
1748001024NRG25240420240033642
|
24/04/2024
|
MARDAN SINGH LODHI
|
1748001024WL000825
|
MARDAN SINGH LODHI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
MARDANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ISAGARH
|
MP-48-001-024-001/741-A
(SAKARRA)
|
1748001024NRG25240420240033644
|
24/04/2024
|
kedar singh lodhi
|
1748001024WL000825
|
kedar singh lodhi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
kedarsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ISAGARH
|
MP-48-001-024-001/742-A
(SAKARRA)
|
1748001024NRG25240420240033685
|
24/04/2024
|
ramkumar lodhi
|
1748001024WL000826
|
ramkumar lodhi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
ramkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
ISAGARH
|
MP-48-001-024-001/759-A
(SAKARRA)
|
1748001024NRG25240420240033689
|
24/04/2024
|
ASHARAM LODHI
|
1748001024WL000826
|
ASHARAM LODHI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
ASHARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ISAGARH
|
MP-48-001-024-001/789-A
(SAKARRA)
|
1748001024NRG25240420240033645
|
24/04/2024
|
MUKESH LODHI
|
1748001024WL000825
|
MUKESH LODHI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
MUKESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ISAGARH
|
MP-48-001-024-002/1000
(SAKARRA)
|
1748001024NRG25240420240033647
|
24/04/2024
|
bhgbat jatav
|
1748001024WL000825
|
bhgbat jatav
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
bhgbatjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ISAGARH
|
MP-48-001-024-002/1002
(SAKARRA)
|
1748001024NRG25240420240033691
|
24/04/2024
|
bhagbatiprasad sharma
|
1748001024WL000826
|
bhagbatiprasad sharma
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
bhagbatiprasadsharma
|
STATE BANK OF INDIA(508548)
|
|
86
|
ISAGARH
|
MP-48-001-024-002/1008
(SAKARRA)
|
1748001024NRG25240420240033694
|
24/04/2024
|
Manoj
|
1748001024WL000826
|
Manoj
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ISAGARH
|
MP-48-001-024-002/1011
(SAKARRA)
|
1748001024NRG25240420240033649
|
24/04/2024
|
Vishal Sharma
|
1748001024WL000825
|
Vishal Sharma
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
VishalSharma
|
STATE BANK OF INDIA(508548)
|
|
88
|
ISAGARH
|
MP-48-001-024-002/1019
(SAKARRA)
|
1748001024NRG25240420240033695
|
24/04/2024
|
Vijay Singh
|
1748001024WL000826
|
Vijay Singh
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
ISAGARH
|
MP-48-001-024-002/1020
(SAKARRA)
|
1748001024NRG25240420240033650
|
24/04/2024
|
satish sharma
|
1748001024WL000825
|
satish sharma
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
satishsharma
|
STATE BANK OF INDIA(508548)
|
|
90
|
ISAGARH
|
MP-48-001-024-002/1046
(SAKARRA)
|
1748001024NRG25240420240033655
|
24/04/2024
|
Ramdas Adiwasi
|
1748001024WL000825
|
Ramdas Adiwasi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
RamdasAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ISAGARH
|
MP-48-001-024-002/115-A
(SAKARRA)
|
1748001024NRG25240420240033656
|
24/04/2024
|
KRAPAN
|
1748001024WL000825
|
KRAPAN
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
KRAPAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ISAGARH
|
MP-48-001-024-002/278
(SAKARRA)
|
1748001024NRG25240420240033657
|
24/04/2024
|
Lalaram Ijha
|
1748001024WL000825
|
Lalaram Ijha
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
LalaramIjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ISAGARH
|
MP-48-001-024-002/283
(SAKARRA)
|
1748001024NRG25240420240033660
|
24/04/2024
|
Maniram Jatav
|
1748001024WL000825
|
Maniram Jatav
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
ManiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ISAGARH
|
MP-48-001-024-002/518-A
(SAKARRA)
|
1748001024NRG25240420240033666
|
24/04/2024
|
hriram san
|
1748001024WL000825
|
hriram san
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
hriramsan
|
STATE BANK OF INDIA(508548)
|
|
95
|
ISAGARH
|
MP-48-001-024-002/518-A
(SAKARRA)
|
1748001024NRG25240420240033667
|
24/04/2024
|
sushila
|
1748001024WL000825
|
sushila
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ISAGARH
|
MP-48-001-024-002/604-A
(SAKARRA)
|
1748001024NRG25240420240033698
|
24/04/2024
|
Toren
|
1748001024WL000826
|
Toren
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
Toren
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ISAGARH
|
MP-48-001-024-002/607-A
(SAKARRA)
|
1748001024NRG25240420240033668
|
24/04/2024
|
somchand harijan
|
1748001024WL000825
|
somchand harijan
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
somchandharijan
|
STATE BANK OF INDIA(508548)
|
|
98
|
ISAGARH
|
MP-48-001-024-002/612-A
(SAKARRA)
|
1748001024NRG25240420240033670
|
24/04/2024
|
Manoj
|
1748001024WL000825
|
Manoj
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ISAGARH
|
MP-48-001-024-002/631-A
(SAKARRA)
|
1748001024NRG25240420240033673
|
24/04/2024
|
Hargyan
|
1748001024WL000825
|
Hargyan
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
Hargyan
|
STATE BANK OF INDIA(508548)
|
|
100
|
ISAGARH
|
MP-48-001-024-002/636-A
(SAKARRA)
|
1748001024NRG25240420240033674
|
24/04/2024
|
Balveer
|
1748001024WL000825
|
Balveer
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
Balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ISAGARH
|
MP-48-001-024-002/636-A
(SAKARRA)
|
1748001024NRG25240420240033675
|
24/04/2024
|
Haribai
|
1748001024WL000825
|
Haribai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
Haribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ISAGARH
|
MP-48-001-024-002/732-A
(SAKARRA)
|
1748001024NRG25240420240033676
|
24/04/2024
|
CHANDRABHAN SHARMA
|
1748001024WL000825
|
CHANDRABHAN SHARMA
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
CHANDRABHANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
ISAGARH
|
MP-48-001-024-002/734-A
(SAKARRA)
|
1748001024NRG25240420240033679
|
24/04/2024
|
braj kumari lodhi
|
1748001024WL000825
|
braj kumari lodhi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
brajkumarilodhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
ISAGARH
|
MP-48-001-024-002/734-A
(SAKARRA)
|
1748001024NRG25240420240033678
|
24/04/2024
|
radheshyam lodhi
|
1748001024WL000825
|
radheshyam lodhi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
radheshyamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ISAGARH
|
MP-48-001-024-002/735-A
(SAKARRA)
|
1748001024NRG25240420240033699
|
24/04/2024
|
satyndra lodhi
|
1748001024WL000826
|
satyndra lodhi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
satyndralodhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
ISAGARH
|
MP-48-001-024-002/782-A
(SAKARRA)
|
1748001024NRG25240420240033703
|
24/04/2024
|
BHAGVAT SINGH LODHI
|
1748001024WL000826
|
BHAGVAT SINGH LODHI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
BHAGVATSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ISAGARH
|
MP-48-001-024-002/782-A
(SAKARRA)
|
1748001024NRG25240420240033704
|
24/04/2024
|
MUNNA BAI LODHI
|
1748001024WL000826
|
MUNNA BAI LODHI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
MUNNABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ISAGARH
|
MP-48-001-024-002/791-B
(SAKARRA)
|
1748001024NRG25240420240033705
|
24/04/2024
|
Sudama Sharma
|
1748001024WL000826
|
Sudama Sharma
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
SudamaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ISAGARH
|
MP-48-001-024-002/860-B
(SAKARRA)
|
1748001024NRG25240420240033706
|
24/04/2024
|
rajesh jatav
|
1748001024WL000826
|
rajesh jatav
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
rajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
110
|
ISAGARH
|
MP-48-001-024-002/879-A
(SAKARRA)
|
1748001024NRG25240420240033707
|
24/04/2024
|
jasman singh parihar
|
1748001024WL000826
|
jasman singh parihar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
jasmansinghparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ISAGARH
|
MP-48-001-024-002/894-A
(SAKARRA)
|
1748001024NRG25240420240033710
|
24/04/2024
|
ramkishan gurjar
|
1748001024WL000826
|
ramkishan gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
ramkishangurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ISAGARH
|
MP-48-001-024-002/900-A
(SAKARRA)
|
1748001024NRG25240420240033712
|
24/04/2024
|
shila bai gurjar
|
1748001024WL000826
|
shila bai gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
shilabaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ISAGARH
|
MP-48-001-024-002/900-A
(SAKARRA)
|
1748001024NRG25240420240033711
|
24/04/2024
|
shyam singh gurjar
|
1748001024WL000826
|
shyam singh gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
shyamsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
114
|
ISAGARH
|
MP-48-001-024-002/917-A
(SAKARRA)
|
1748001024NRG25240420240033714
|
24/04/2024
|
adesh bai gurjar
|
1748001024WL000826
|
adesh bai gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
adeshbaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ISAGARH
|
MP-48-001-024-002/92-A
(SAKARRA)
|
1748001024NRG25240420240033715
|
24/04/2024
|
ratiraj gurjar
|
1748001024WL000826
|
ratiraj gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
ratirajgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
ISAGARH
|
MP-48-001-024-002/921-A
(SAKARRA)
|
1748001024NRG25240420240033716
|
24/04/2024
|
JAHAN SINGH GURJAR
|
1748001024WL000826
|
JAHAN SINGH GURJAR
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
JAHANSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ISAGARH
|
MP-48-001-024-002/921-A
(SAKARRA)
|
1748001024NRG25240420240033717
|
24/04/2024
|
mankumar bai gurjar
|
1748001024WL000826
|
mankumar bai gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
mankumarbaigurjar
|
STATE BANK OF INDIA(508548)
|
|
118
|
ISAGARH
|
MP-48-001-024-002/931-A
(SAKARRA)
|
1748001024NRG25240420240033680
|
24/04/2024
|
krupan singh gurjar
|
1748001024WL000825
|
krupan singh gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
krupansinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ISAGARH
|
MP-48-001-024-002/941-A
(SAKARRA)
|
1748001024NRG25240420240033681
|
24/04/2024
|
Hariram Kevat
|
1748001024WL000825
|
Hariram Kevat
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
HariramKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ISAGARH
|
MP-48-001-024-002/942-A
(SAKARRA)
|
1748001024NRG25240420240033718
|
24/04/2024
|
Govind singh Gurjar
|
1748001024WL000826
|
Govind singh Gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
GovindsinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ISAGARH
|
MP-48-001-024-002/974-A
(SAKARRA)
|
1748001024NRG25240420240033682
|
24/04/2024
|
devendra sharma
|
1748001024WL000825
|
devendra sharma
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
devendrasharma
|
STATE BANK OF INDIA(508548)
|
|
122
|
ISAGARH
|
MP-48-001-024-002/975-A
(SAKARRA)
|
1748001024NRG25240420240033683
|
24/04/2024
|
ramesh chidar
|
1748001024WL000825
|
ramesh chidar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
rameshchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ISAGARH
|
MP-48-001-024-002/975-A
(SAKARRA)
|
1748001024NRG25240420240033719
|
24/04/2024
|
sukavati bai chidar
|
1748001024WL000826
|
sukavati bai chidar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
sukavatibaichidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ISAGARH
|
MP-48-001-024-002/983-B
(SAKARRA)
|
1748001024NRG25240420240033720
|
24/04/2024
|
Ramvaran gurjar
|
1748001024WL000826
|
Ramvaran gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
Ramvarangurjar
|
STATE BANK OF INDIA(508548)
|
|
125
|
ISAGARH
|
MP-48-001-024-002/987-A
(SAKARRA)
|
1748001024NRG25240420240033721
|
24/04/2024
|
Dalnhan Singh Gurjar
|
1748001024WL000826
|
Dalnhan Singh Gurjar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
DalnhanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
126
|
ISAGARH
|
MP-48-001-024-002/996
(SAKARRA)
|
1748001024NRG25240420240033723
|
24/04/2024
|
heera bai kewat
|
1748001024WL000826
|
heera bai kewat
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
heerabaikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ISAGARH
|
MP-48-001-024-002/997
(SAKARRA)
|
1748001024NRG25240420240033724
|
24/04/2024
|
duegesh khangar
|
1748001024WL000826
|
duegesh khangar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
duegeshkhangar
|
STATE BANK OF INDIA(508548)
|
|
128
|
ISAGARH
|
MP-48-001-024-002/997
(SAKARRA)
|
1748001024NRG25240420240033725
|
24/04/2024
|
Rachna Parihar
|
1748001024WL000826
|
Rachna Parihar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
RachnaParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75816
|
75816
|
|
|
|
|
|
|
|
|
129
|
ISAGARH
|
MP-48-001-002-002/157-A
(BHAINSA)
|
1748001002NRG25240420240033387
|
24/04/2024
|
deepak
|
1748001002WL000817
|
deepak
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ISAGARH
|
MP-48-001-052-002/366
(BAMURIYA)
|
1748001052NRG25240420240033416
|
24/04/2024
|
baijnath
|
1748001052WL000819
|
baijnath
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ISAGARH
|
MP-48-001-052-002/505
(BAMURIYA)
|
1748001052NRG25240420240033432
|
24/04/2024
|
arvind
|
1748001052WL000820
|
arvind
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
132
|
ISAGARH
|
MP-48-001-052-002/534
(BAMURIYA)
|
1748001052NRG25240420240033443
|
24/04/2024
|
bholaram
|
1748001052WL000820
|
bholaram
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ISAGARH
|
MP-48-001-067-001/160-A
(RAJTALA)
|
1748001067NRG25240420240032930
|
24/04/2024
|
rajanibai yadav
|
1748001067WL000810
|
rajanibai yadav
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
rajanibaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ISAGARH
|
MP-48-001-067-001/174-B
(RAJTALA)
|
1748001067NRG25240420240032933
|
24/04/2024
|
SULTAN SINGH
|
1748001067WL000810
|
SULTAN SINGH
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
ISAGARH
|
MP-48-001-067-001/230-A
(RAJTALA)
|
1748001067NRG25240420240032936
|
24/04/2024
|
AMOL KUSHWAH
|
1748001067WL000810
|
AMOL KUSHWAH
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
AMOLKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ISAGARH
|
MP-48-001-067-001/265
(RAJTALA)
|
1748001067NRG25240420240032944
|
24/04/2024
|
prakash baghele
|
1748001067WL000810
|
prakash baghele
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
prakashbaghele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ISAGARH
|
MP-48-001-067-001/283
(RAJTALA)
|
1748001067NRG25240420240032952
|
24/04/2024
|
PHOOL SINGH
|
1748001067WL000810
|
PHOOL SINGH
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
PHOOLSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
ISAGARH
|
MP-48-001-067-001/283-B
(RAJTALA)
|
1748001067NRG25240420240032955
|
24/04/2024
|
KIRAN YADAV
|
1748001067WL000810
|
KIRAN YADAV
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
KIRANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ISAGARH
|
MP-48-001-067-001/341
(RAJTALA)
|
1748001067NRG25240420240032962
|
24/04/2024
|
ramcharan prajapati
|
1748001067WL000810
|
ramcharan prajapati
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
ramcharanprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
140
|
ISAGARH
|
MP-48-001-052-002/416
(BAMURIYA)
|
1748001052NRG25240420240033420
|
24/04/2024
|
satish
|
1748001052WL000819
|
satish
|
00415
|
SBIN0030391
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
141
|
ISAGARH
|
MP-48-001-052-002/501
(BAMURIYA)
|
1748001052NRG25240420240033426
|
24/04/2024
|
mahendra singh
|
1748001052WL000819
|
mahendra singh
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
ISAGARH
|
MP-48-001-052-002/501
(BAMURIYA)
|
1748001052NRG25240420240033427
|
24/04/2024
|
mahendra singh
|
1748001052WL000819
|
mahendra singh
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
143
|
ISAGARH
|
MP-48-001-002-002/224
(BHAINSA)
|
1748001002NRG25240420240033388
|
24/04/2024
|
Munna
|
1748001002WL000817
|
Munna
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
144
|
ISAGARH
|
MP-48-001-052-002/519
(BAMURIYA)
|
1748001052NRG25240420240033440
|
24/04/2024
|
Suresh
|
1748001052WL000820
|
Suresh
|
00468
|
UBIN0917567
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
145
|
ISAGARH
|
MP-48-001-052-002/206
(BAMURIYA)
|
1748001052NRG25240420240033411
|
24/04/2024
|
ramkrishna
|
1748001052WL000819
|
ramkrishna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
ramkrishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
146
|
ISAGARH
|
MP-48-001-024-002/1043
(SAKARRA)
|
1748001024NRG25240420240033654
|
24/04/2024
|
Bhogiram Adivasi
|
1748001024WL000825
|
Bhogiram Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
BhogiramAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ISAGARH
|
MP-48-001-024-002/281
(SAKARRA)
|
1748001024NRG25240420240033659
|
24/04/2024
|
Harishankar Sharma
|
1748001024WL000825
|
Harishankar Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
HarishankarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ISAGARH
|
MP-48-001-024-002/284
(SAKARRA)
|
1748001024NRG25240420240033661
|
24/04/2024
|
veer singh Jatav
|
1748001024WL000825
|
veer singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
veersinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ISAGARH
|
MP-48-001-024-002/286
(SAKARRA)
|
1748001024NRG25240420240033662
|
24/04/2024
|
Jitendra Jatav
|
1748001024WL000825
|
Jitendra Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
JitendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ISAGARH
|
MP-48-001-024-002/287
(SAKARRA)
|
1748001024NRG25240420240033663
|
24/04/2024
|
Veeran Pal
|
1748001024WL000825
|
Veeran Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
VeeranPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ISAGARH
|
MP-48-001-024-002/288
(SAKARRA)
|
1748001024NRG25240420240033664
|
24/04/2024
|
Pradip Ojha
|
1748001024WL000825
|
Pradip Ojha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
PradipOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ISAGARH
|
MP-48-001-024-002/289
(SAKARRA)
|
1748001024NRG25240420240033665
|
24/04/2024
|
Monu Ojha
|
1748001024WL000825
|
Monu Ojha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
MonuOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ISAGARH
|
MP-48-001-052-002/117
(BAMURIYA)
|
1748001052NRG25240420240033409
|
24/04/2024
|
Ravindra singh
|
1748001052WL000819
|
Ravindra singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
Ravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ISAGARH
|
MP-48-001-052-002/124
(BAMURIYA)
|
1748001052NRG25240420240033410
|
24/04/2024
|
SURENDRA SINGH
|
1748001052WL000819
|
SURENDRA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
SURENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ISAGARH
|
MP-48-001-052-002/229
(BAMURIYA)
|
1748001052NRG25240420240033415
|
24/04/2024
|
ANGURI BAI
|
1748001052WL000819
|
ANGURI BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
ANGURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ISAGARH
|
MP-48-001-052-002/229
(BAMURIYA)
|
1748001052NRG25240420240033414
|
24/04/2024
|
NABAL SINGH
|
1748001052WL000819
|
NABAL SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
NABALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ISAGARH
|
MP-48-001-052-002/421
(BAMURIYA)
|
1748001052NRG25240420240033422
|
24/04/2024
|
PAPPU
|
1748001052WL000819
|
PAPPU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ISAGARH
|
MP-48-001-052-002/474
(BAMURIYA)
|
1748001052NRG25240420240033423
|
24/04/2024
|
KHERU AHIRWAR
|
1748001052WL000819
|
KHERU AHIRWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
KHERUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ISAGARH
|
MP-48-001-052-002/561
(BAMURIYA)
|
1748001052NRG25240420240033445
|
24/04/2024
|
RAJKUMAR
|
1748001052WL000820
|
RAJKUMAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ISAGARH
|
MP-48-001-052-002/561
(BAMURIYA)
|
1748001052NRG25240420240033446
|
24/04/2024
|
RAJKUMAR
|
1748001052WL000820
|
RAJKUMAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
ISAGARH
|
MP-48-001-052-002/563
(BAMURIYA)
|
1748001052NRG25240420240033448
|
24/04/2024
|
DHARMENDRA
|
1748001052WL000820
|
DHARMENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
162
|
ISAGARH
|
MP-48-001-052-002/563
(BAMURIYA)
|
1748001052NRG25240420240033449
|
24/04/2024
|
SAVITA BAI
|
1748001052WL000820
|
SAVITA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ISAGARH
|
MP-48-001-052-002/578
(BAMURIYA)
|
1748001052NRG25240420240033451
|
24/04/2024
|
Rachana
|
1748001052WL000820
|
Rachana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
164
|
ISAGARH
|
MP-48-001-024-002/999-A
(SAKARRA)
|
1748001024NRG25240420240033727
|
24/04/2024
|
Gullu Sharma
|
1748001024WL000826
|
Gullu Sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
GulluSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
165
|
ISAGARH
|
MP-48-001-024-001/6
(SAKARRA)
|
1748001024NRG25240420240033643
|
24/04/2024
|
VIMLA BAI LODHI
|
1748001024WL000825
|
VIMLA BAI LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
VIMLABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ISAGARH
|
MP-48-001-024-001/753-A
(SAKARRA)
|
1748001024NRG25240420240033688
|
24/04/2024
|
Kiran Sharma
|
1748001024WL000826
|
Kiran Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
KiranSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ISAGARH
|
MP-48-001-024-002/1022
(SAKARRA)
|
1748001024NRG25240420240033651
|
24/04/2024
|
ramraja kewat
|
1748001024WL000825
|
ramraja kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
ramrajakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ISAGARH
|
MP-48-001-024-002/1023
(SAKARRA)
|
1748001024NRG25240420240033652
|
24/04/2024
|
sunil kewat
|
1748001024WL000825
|
sunil kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
sunilkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ISAGARH
|
MP-48-001-024-002/1025
(SAKARRA)
|
1748001024NRG25240420240033653
|
24/04/2024
|
ajay sharma
|
1748001024WL000825
|
ajay sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
ajaysharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ISAGARH
|
MP-48-001-024-002/1026
(SAKARRA)
|
1748001024NRG25240420240033696
|
24/04/2024
|
kishan adiwasi
|
1748001024WL000826
|
kishan adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
kishanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ISAGARH
|
MP-48-001-024-002/1027
(SAKARRA)
|
1748001024NRG25240420240033697
|
24/04/2024
|
dayaram lodhi
|
1748001024WL000826
|
dayaram lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
dayaramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ISAGARH
|
MP-48-001-024-002/280
(SAKARRA)
|
1748001024NRG25240420240033658
|
24/04/2024
|
Ramabtar Gurjar
|
1748001024WL000825
|
Ramabtar Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
RamabtarGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ISAGARH
|
MP-48-001-024-002/618-A
(SAKARRA)
|
1748001024NRG25240420240033672
|
24/04/2024
|
Jitendra Kewat
|
1748001024WL000825
|
Jitendra Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
JitendraKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ISAGARH
|
MP-48-001-024-002/618-A
(SAKARRA)
|
1748001024NRG25240420240033671
|
24/04/2024
|
Usah Kewat
|
1748001024WL000825
|
Usah Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
UsahKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ISAGARH
|
MP-48-001-024-002/756-A
(SAKARRA)
|
1748001024NRG25240420240033702
|
24/04/2024
|
Reena Lodhi
|
1748001024WL000826
|
Reena Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
ReenaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ISAGARH
|
MP-48-001-024-002/893-A
(SAKARRA)
|
1748001024NRG25240420240033709
|
24/04/2024
|
Santosh sharma
|
1748001024WL000826
|
Santosh sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
Santoshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ISAGARH
|
MP-48-001-067-001/245-A
(RAJTALA)
|
1748001067NRG25240420240032941
|
24/04/2024
|
Sharda bai
|
1748001067WL000810
|
Sharda bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
Shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ISAGARH
|
MP-48-001-067-001/245-B
(RAJTALA)
|
1748001067NRG25240420240032942
|
24/04/2024
|
Sonu baghela
|
1748001067WL000810
|
Sonu baghela
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
Sonubaghela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ISAGARH
|
MP-48-001-067-001/269
(RAJTALA)
|
1748001067NRG25240420240032945
|
24/04/2024
|
JIVAN
|
1748001067WL000810
|
JIVAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
JIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ISAGARH
|
MP-48-001-067-001/272-A
(RAJTALA)
|
1748001067NRG25240420240032950
|
24/04/2024
|
RAMMANI BAI PAL
|
1748001067WL000810
|
RAMMANI BAI PAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
RAMMANIBAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ISAGARH
|
MP-48-001-067-001/338-A
(RAJTALA)
|
1748001067NRG25240420240032961
|
24/04/2024
|
KALA BAI
|
1748001067WL000810
|
KALA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ISAGARH
|
MP-48-001-067-001/352-A
(RAJTALA)
|
1748001067NRG25240420240032964
|
24/04/2024
|
Pawan chandel
|
1748001067WL000810
|
Pawan chandel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215182
|
|
Pawanchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266814
|
266814
|
|
|
|
|
|
|
|