|
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-48-001-002-005/375-A
(BHAINSA)
|
1748001045NRG24050420240546112
|
05/04/2024
|
ramkumar
|
1748001045WL026572
|
ramkumar
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
2
|
ISAGARH
|
MP-48-001-045-001/309-B
(KURAYLA)
|
1748001045NRG24050420240546123
|
05/04/2024
|
neeha
|
1748001045WL026572
|
neeha
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
neeha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISAGARH
|
MP-48-001-045-002/625-C
(KURAYLA)
|
1748001045NRG24050420240546140
|
05/04/2024
|
veer singh
|
1748001045WL026572
|
veer singh
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
veersingh
|
IDBI BANK(607095)
|
|
4
|
ISAGARH
|
MP-48-001-052-001/416
(BAMURIYA)
|
1748001052NRG24040420240546090
|
05/04/2024
|
aniket
|
1748001052WL026569
|
aniket
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
aniket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
ISAGARH
|
MP-48-001-052-001/53
(BAMURIYA)
|
1748001052NRG24040420240546093
|
05/04/2024
|
krishna kumar
|
1748001052WL026569
|
krishna kumar
|
00078
|
CNRB0004140
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
krishnakumar
|
CANARA BANK(508532)
|
|
6
|
ISAGARH
|
MP-48-001-052-001/94
(BAMURIYA)
|
1748001052NRG24040420240546094
|
05/04/2024
|
arvind singh
|
1748001052WL026569
|
arvind singh
|
00078
|
CNRB0004140
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
arvindsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
ISAGARH
|
MP-48-001-002-005/375-B
(BHAINSA)
|
1748001045NRG24050420240546113
|
05/04/2024
|
Shivkumar Raghuwanshi
|
1748001045WL026572
|
Shivkumar Raghuwanshi
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
ShivkumarRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
ISAGARH
|
MP-48-001-002-005/372-A
(BHAINSA)
|
1748001045NRG24050420240546108
|
05/04/2024
|
priyanka
|
1748001045WL026572
|
priyanka
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
priyanka
|
CANARA BANK(508532)
|
|
9
|
ISAGARH
|
MP-48-001-002-005/373-D
(BHAINSA)
|
1748001045NRG24050420240546110
|
05/04/2024
|
ramveer
|
1748001045WL026572
|
ramveer
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
ramveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
ISAGARH
|
MP-48-001-002-005/411-B
(BHAINSA)
|
1748001045NRG24050420240546115
|
05/04/2024
|
Avantika
|
1748001045WL026572
|
Avantika
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
Avantika
|
IDBI BANK(607095)
|
|
11
|
ISAGARH
|
MP-48-001-002-005/411-C
(BHAINSA)
|
1748001045NRG24050420240546116
|
05/04/2024
|
Nandni
|
1748001045WL026572
|
Nandni
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
Nandni
|
IDBI BANK(607095)
|
|
12
|
ISAGARH
|
MP-48-001-002-005/425-A
(BHAINSA)
|
1748001045NRG24050420240546117
|
05/04/2024
|
vinod kumar
|
1748001045WL026572
|
vinod kumar
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
vinodkumar
|
IDBI BANK(607095)
|
|
13
|
ISAGARH
|
MP-48-001-002-005/504-A
(BHAINSA)
|
1748001045NRG24050420240546118
|
05/04/2024
|
shambhu singh
|
1748001045WL026572
|
shambhu singh
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
shambhusingh
|
HDFC BANK LTD(607152)
|
|
14
|
ISAGARH
|
MP-48-001-002-005/504-B
(BHAINSA)
|
1748001045NRG24050420240546119
|
05/04/2024
|
rachna
|
1748001045WL026572
|
rachna
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ISAGARH
|
MP-48-001-002-005/735-C
(BHAINSA)
|
1748001045NRG24050420240546120
|
05/04/2024
|
jyanti
|
1748001045WL026572
|
jyanti
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
jyanti
|
IDBI BANK(607095)
|
|
16
|
ISAGARH
|
MP-48-001-002-005/995-C
(BHAINSA)
|
1748001045NRG24050420240546121
|
05/04/2024
|
julee
|
1748001045WL026572
|
julee
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
julee
|
IDBI BANK(607095)
|
|
17
|
ISAGARH
|
MP-48-001-045-001/264
(KURAYLA)
|
1748001045NRG24050420240546122
|
05/04/2024
|
devi singh
|
1748001045WL026572
|
devi singh
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
devisingh
|
IDBI BANK(607095)
|
|
18
|
ISAGARH
|
MP-48-001-045-001/693
(KURAYLA)
|
1748001045NRG24050420240546126
|
05/04/2024
|
vijay
|
1748001045WL026572
|
vijay
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
vijay
|
IDBI BANK(607095)
|
|
19
|
ISAGARH
|
MP-48-001-045-001/73
(KURAYLA)
|
1748001045NRG24050420240546128
|
05/04/2024
|
hari
|
1748001045WL026572
|
hari
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
hari
|
IDBI BANK(607095)
|
|
20
|
ISAGARH
|
MP-48-001-045-001/90
(KURAYLA)
|
1748001045NRG24050420240546130
|
05/04/2024
|
laxman
|
1748001045WL026572
|
laxman
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
laxman
|
IDBI BANK(607095)
|
|
21
|
ISAGARH
|
MP-48-001-045-002/11-D
(KURAYLA)
|
1748001045NRG24050420240546131
|
05/04/2024
|
Uma
|
1748001045WL026572
|
Uma
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
Uma
|
IDBI BANK(607095)
|
|
22
|
ISAGARH
|
MP-48-001-045-002/356-D
(KURAYLA)
|
1748001045NRG24050420240546134
|
05/04/2024
|
akash kushwah
|
1748001045WL026572
|
akash kushwah
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
akashkushwah
|
IDBI BANK(607095)
|
|
23
|
ISAGARH
|
MP-48-001-045-002/365-A
(KURAYLA)
|
1748001045NRG24050420240546135
|
05/04/2024
|
bablu
|
1748001045WL026572
|
bablu
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
bablu
|
IDBI BANK(607095)
|
|
24
|
ISAGARH
|
MP-48-001-045-002/540-A
(KURAYLA)
|
1748001045NRG24050420240546136
|
05/04/2024
|
devindra singh
|
1748001045WL026572
|
devindra singh
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
devindrasingh
|
IDBI BANK(607095)
|
|
25
|
ISAGARH
|
MP-48-001-045-002/541-A
(KURAYLA)
|
1748001045NRG24050420240546137
|
05/04/2024
|
Jitendra
|
1748001045WL026572
|
Jitendra
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
Jitendra
|
IDBI BANK(607095)
|
|
26
|
ISAGARH
|
MP-48-001-045-002/625-A
(KURAYLA)
|
1748001045NRG24050420240546138
|
05/04/2024
|
ramsakhi
|
1748001045WL026572
|
ramsakhi
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
ramsakhi
|
IDBI BANK(607095)
|
|
27
|
ISAGARH
|
MP-48-001-045-002/625-B
(KURAYLA)
|
1748001045NRG24050420240546139
|
05/04/2024
|
Nitesh
|
1748001045WL026572
|
Nitesh
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
Nitesh
|
IDBI BANK(607095)
|
|
28
|
ISAGARH
|
MP-48-001-045-002/625-D
(KURAYLA)
|
1748001045NRG24050420240546141
|
05/04/2024
|
Amit jatav
|
1748001045WL026572
|
Amit jatav
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
Amitjatav
|
IDBI BANK(607095)
|
|
29
|
ISAGARH
|
MP-48-001-045-002/626-A
(KURAYLA)
|
1748001045NRG24050420240546142
|
05/04/2024
|
Dhanna
|
1748001045WL026572
|
Dhanna
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
Dhanna
|
STATE BANK OF INDIA(508548)
|
|
30
|
ISAGARH
|
MP-48-001-045-002/626-B
(KURAYLA)
|
1748001045NRG24050420240546143
|
05/04/2024
|
Ajay
|
1748001045WL026572
|
Ajay
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
Ajay
|
IDBI BANK(607095)
|
|
31
|
ISAGARH
|
MP-48-001-045-002/626-C
(KURAYLA)
|
1748001045NRG24050420240546144
|
05/04/2024
|
goura
|
1748001045WL026572
|
goura
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
goura
|
IDBI BANK(607095)
|
|
32
|
ISAGARH
|
MP-48-001-045-002/626-D
(KURAYLA)
|
1748001045NRG24050420240546145
|
05/04/2024
|
ramdilesh
|
1748001045WL026572
|
ramdilesh
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
ramdilesh
|
IDBI BANK(607095)
|
|
33
|
ISAGARH
|
MP-48-001-045-002/627-B
(KURAYLA)
|
1748001045NRG24050420240546146
|
05/04/2024
|
raju
|
1748001045WL026572
|
raju
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
raju
|
IDBI BANK(607095)
|
|
34
|
ISAGARH
|
MP-48-001-045-002/628-A
(KURAYLA)
|
1748001045NRG24050420240546147
|
05/04/2024
|
sunil kumar
|
1748001045WL026572
|
sunil kumar
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
sunilkumar
|
IDBI BANK(607095)
|
|
35
|
ISAGARH
|
MP-48-001-045-002/8-C
(KURAYLA)
|
1748001045NRG24050420240546149
|
05/04/2024
|
pahelwan
|
1748001045WL026572
|
pahelwan
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
pahelwan
|
IDBI BANK(607095)
|
|
36
|
ISAGARH
|
MP-48-001-052-001/15
(BAMURIYA)
|
1748001052NRG24040420240546088
|
05/04/2024
|
ramesh
|
1748001052WL026569
|
ramesh
|
00165
|
IBKL0001627
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
ramesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
37
|
ISAGARH
|
MP-48-001-075-003/110
(SHYAMATORI)
|
1748001000NRG24050420240546189
|
05/04/2024
|
DROPTI
|
1748001WL026577
|
DROPTI
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397707397
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
38
|
ISAGARH
|
MP-48-001-052-002/525
(BAMURIYA)
|
1748001052NRG24040420240546068
|
05/04/2024
|
mahendra singh
|
1748001052WL026568
|
mahendra singh
|
00168
|
ICIC0001434
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
mahendrasingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
39
|
ISAGARH
|
MP-48-001-002-005/374-A
(BHAINSA)
|
1748001045NRG24050420240546111
|
05/04/2024
|
shivam
|
1748001045WL026572
|
shivam
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
ISAGARH
|
MP-48-001-002-005/262
(BHAINSA)
|
1748001045NRG24050420240546105
|
05/04/2024
|
ramkrisn
|
1748001045WL026572
|
ramkrisn
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
ramkrisn
|
IDBI BANK(607095)
|
|
41
|
ISAGARH
|
MP-48-001-003-002/188-A
(SIHOR)
|
1748001000NRG24050420240546102
|
05/04/2024
|
mamta bai
|
1748001WL026571
|
mamta bai
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397707397
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ISAGARH
|
MP-48-001-040-001/27-A
(RUSALLABUJURG)
|
1748001040NRG24050420240546150
|
05/04/2024
|
Amar singh
|
1748001040WL026573
|
Amar singh
|
00354
|
PUNB0313500
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397707397
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ISAGARH
|
MP-48-001-040-002/13-C
(RUSALLABUJURG)
|
1748001040NRG24050420240546153
|
05/04/2024
|
Brajmohan
|
1748001040WL026574
|
Brajmohan
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ISAGARH
|
MP-48-001-040-002/28-C
(RUSALLABUJURG)
|
1748001040NRG24050420240546161
|
05/04/2024
|
Pramod
|
1748001040WL026574
|
Pramod
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
Pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
45
|
ISAGARH
|
MP-48-001-019-002/129
(TIGHRA)
|
1748001019NRG24050420240546236
|
05/04/2024
|
meda bai
|
1748001019WL026581
|
meda bai
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
medabai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ISAGARH
|
MP-48-001-019-002/129
(TIGHRA)
|
1748001019NRG24050420240546235
|
05/04/2024
|
toran
|
1748001019WL026581
|
toran
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
toran
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ISAGARH
|
MP-48-001-019-002/164
(TIGHRA)
|
1748001019NRG24050420240546238
|
05/04/2024
|
Vinod Singh Jat
|
1748001019WL026581
|
Vinod Singh Jat
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
VinodSinghJat
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ISAGARH
|
MP-48-001-019-002/180
(TIGHRA)
|
1748001019NRG24050420240546240
|
05/04/2024
|
Bhavna
|
1748001019WL026581
|
Bhavna
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
Bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ISAGARH
|
MP-48-001-019-002/87-A
(TIGHRA)
|
1748001019NRG24050420240546241
|
05/04/2024
|
Rani
|
1748001019WL026581
|
Rani
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
Rani
|
BANK OF BARODA(606985)
|
|
50
|
ISAGARH
|
MP-48-001-019-002/88-A
(TIGHRA)
|
1748001019NRG24050420240546243
|
05/04/2024
|
Pista Bai
|
1748001019WL026581
|
Pista Bai
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
PistaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ISAGARH
|
MP-48-001-019-002/88-A
(TIGHRA)
|
1748001019NRG24050420240546242
|
05/04/2024
|
PRAKASH
|
1748001019WL026581
|
PRAKASH
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ISAGARH
|
MP-48-001-021-001/475-C
(SILPATI)
|
1748001021NRG24050420240546207
|
05/04/2024
|
abhishek rajak
|
1748001021WL026579
|
abhishek rajak
|
00354
|
PUNB0313900
|
900
|
900
|
Processed
|
19/04/2024
|
|
397707397
|
|
abhishekrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ISAGARH
|
MP-48-001-021-001/476
(SILPATI)
|
1748001021NRG24050420240546208
|
05/04/2024
|
suneel rajak
|
1748001021WL026579
|
suneel rajak
|
00354
|
PUNB0313900
|
900
|
900
|
Processed
|
19/04/2024
|
|
397707397
|
|
suneelrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ISAGARH
|
MP-48-001-021-001/477
(SILPATI)
|
1748001021NRG24050420240546209
|
05/04/2024
|
maharaj sharma
|
1748001021WL026579
|
maharaj sharma
|
00354
|
PUNB0313900
|
900
|
900
|
Processed
|
19/04/2024
|
|
397707397
|
|
maharajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ISAGARH
|
MP-48-001-021-001/478
(SILPATI)
|
1748001021NRG24050420240546210
|
05/04/2024
|
niraj jatav
|
1748001021WL026579
|
niraj jatav
|
00354
|
PUNB0313900
|
750
|
750
|
Processed
|
19/04/2024
|
|
397707397
|
|
nirajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ISAGARH
|
MP-48-001-021-001/478-A
(SILPATI)
|
1748001021NRG24050420240546211
|
05/04/2024
|
narendra jatav
|
1748001021WL026579
|
narendra jatav
|
00354
|
PUNB0313900
|
600
|
600
|
Processed
|
19/04/2024
|
|
397707397
|
|
narendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ISAGARH
|
MP-48-001-021-001/479
(SILPATI)
|
1748001021NRG24050420240546212
|
05/04/2024
|
bhagwat singh yadav
|
1748001021WL026579
|
bhagwat singh yadav
|
00354
|
PUNB0313900
|
900
|
900
|
Processed
|
19/04/2024
|
|
397707397
|
|
bhagwatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ISAGARH
|
MP-48-001-021-001/479-B
(SILPATI)
|
1748001021NRG24050420240546214
|
05/04/2024
|
prmod jatav
|
1748001021WL026579
|
prmod jatav
|
00354
|
PUNB0313900
|
900
|
900
|
Processed
|
19/04/2024
|
|
397707397
|
|
prmodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ISAGARH
|
MP-48-001-021-001/480
(SILPATI)
|
1748001021NRG24050420240546215
|
05/04/2024
|
neeraj rajak
|
1748001021WL026579
|
neeraj rajak
|
00354
|
PUNB0313900
|
900
|
900
|
Processed
|
19/04/2024
|
|
397707397
|
|
neerajrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ISAGARH
|
MP-48-001-023-001/1123
(INDORE)
|
1748001023NRG24050420240546196
|
05/04/2024
|
Suresh kumar lodhi
|
1748001023WL026578
|
Suresh kumar lodhi
|
00354
|
PUNB0313900
|
663
|
663
|
Processed
|
19/04/2024
|
|
397707397
|
|
Sureshkumarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ISAGARH
|
MP-48-001-023-001/1124
(INDORE)
|
1748001023NRG24050420240546197
|
05/04/2024
|
Vikesh yadav
|
1748001023WL026578
|
Vikesh yadav
|
00354
|
PUNB0313900
|
663
|
663
|
Processed
|
19/04/2024
|
|
397707397
|
|
Vikeshyadav
|
INDUSIND BANK(607189)
|
|
62
|
ISAGARH
|
MP-48-001-023-001/1127
(INDORE)
|
1748001023NRG24050420240546200
|
05/04/2024
|
Golu puri
|
1748001023WL026578
|
Golu puri
|
00354
|
PUNB0313900
|
663
|
663
|
Processed
|
19/04/2024
|
|
397707397
|
|
Golupuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ISAGARH
|
MP-48-001-023-001/1128
(INDORE)
|
1748001023NRG24050420240546201
|
05/04/2024
|
Deepak gir
|
1748001023WL026578
|
Deepak gir
|
00354
|
PUNB0313900
|
663
|
663
|
Processed
|
19/04/2024
|
|
397707397
|
|
Deepakgir
|
STATE BANK OF INDIA(508548)
|
|
64
|
ISAGARH
|
MP-48-001-023-001/1135
(INDORE)
|
1748001023NRG24050420240546205
|
05/04/2024
|
Rajpal Singh yadav
|
1748001023WL026578
|
Rajpal Singh yadav
|
00354
|
PUNB0313900
|
663
|
663
|
Processed
|
19/04/2024
|
|
397707397
|
|
RajpalSinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ISAGARH
|
MP-48-001-023-001/1136
(INDORE)
|
1748001023NRG24050420240546206
|
05/04/2024
|
Ranu puri
|
1748001023WL026578
|
Ranu puri
|
00354
|
PUNB0313900
|
663
|
663
|
Processed
|
19/04/2024
|
|
397707397
|
|
Ranupuri
|
STATE BANK OF INDIA(508548)
|
|
66
|
ISAGARH
|
MP-48-001-023-001/836
(INDORE)
|
1748001023NRG24050420240546228
|
05/04/2024
|
Pappu kebat
|
1748001023WL026580
|
Pappu kebat
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
Pappukebat
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ISAGARH
|
MP-48-001-029-001/166-A
(DENGAMOCHAR)
|
1748001029NRG24040420240546065
|
05/04/2024
|
Ramkunwar bai adiwasi
|
1748001029WL026565
|
Ramkunwar bai adiwasi
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397707397
|
|
Ramkunwarbaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ISAGARH
|
MP-48-001-030-001/128-B
(GAHORA)
|
1748001030NRG24050420240546101
|
05/04/2024
|
Pawan
|
1748001030WL026570
|
Pawan
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ISAGARH
|
MP-48-001-052-001/142
(BAMURIYA)
|
1748001052NRG24040420240546087
|
05/04/2024
|
gyan singh
|
1748001052WL026569
|
gyan singh
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
ISAGARH
|
MP-48-001-052-002/583
(BAMURIYA)
|
1748001052NRG24040420240546072
|
05/04/2024
|
Kapil Raghuwanshi
|
1748001052WL026568
|
Kapil Raghuwanshi
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
KapilRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
71
|
ISAGARH
|
MP-48-001-052-002/590
(BAMURIYA)
|
1748001052NRG24040420240546073
|
05/04/2024
|
Asha prajapati
|
1748001052WL026568
|
Asha prajapati
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
Ashaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ISAGARH
|
MP-48-001-052-002/591
(BAMURIYA)
|
1748001052NRG24040420240546074
|
05/04/2024
|
Priti ojha
|
1748001052WL026568
|
Priti ojha
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
Pritiojha
|
STATE BANK OF INDIA(508548)
|
|
73
|
ISAGARH
|
MP-48-001-052-002/595
(BAMURIYA)
|
1748001052NRG24040420240546075
|
05/04/2024
|
Pushpa Raghuwanshi
|
1748001052WL026568
|
Pushpa Raghuwanshi
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
PushpaRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ISAGARH
|
MP-48-001-052-002/596
(BAMURIYA)
|
1748001052NRG24040420240546076
|
05/04/2024
|
Urmila Raghuwanshi
|
1748001052WL026568
|
Urmila Raghuwanshi
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
UrmilaRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
75
|
ISAGARH
|
MP-48-001-061-004/54
(KHAMKHEDI)
|
1748001000NRG24050420240546166
|
05/04/2024
|
Gulav Bai Jatav
|
1748001WL026575
|
Gulav Bai Jatav
|
00354
|
PUNB0313900
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397707397
|
|
GulavBaiJatav
|
RATNAKAR BANK(607393)
|
|
76
|
ISAGARH
|
MP-48-001-061-004/55
(KHAMKHEDI)
|
1748001000NRG24050420240546167
|
05/04/2024
|
Priti Bai Jatav
|
1748001WL026575
|
Priti Bai Jatav
|
00354
|
PUNB0313900
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397707397
|
|
PritiBaiJatav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31723
|
31723
|
|
|
|
|
|
|
|
|
77
|
ISAGARH
|
MP-48-001-004-004/1131
(SINGAKHEDI)
|
1748001004NRG24050420240546187
|
05/04/2024
|
JITENDRA SINGH RAGHUWANSHI
|
1748001004WL026576
|
JITENDRA SINGH RAGHUWANSHI
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
JITENDRASINGHRAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
ISAGARH
|
MP-48-001-004-004/1131
(SINGAKHEDI)
|
1748001004NRG24050420240546188
|
05/04/2024
|
PUSHPA DEVI
|
1748001004WL026576
|
PUSHPA DEVI
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
PUSHPADEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ISAGARH
|
MP-48-001-052-002/417
(BAMURIYA)
|
1748001052NRG24040420240546099
|
05/04/2024
|
sachendra singh
|
1748001052WL026569
|
sachendra singh
|
00415
|
SBIN0005089
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
sachendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
80
|
ISAGARH
|
MP-48-001-052-001/421
(BAMURIYA)
|
1748001052NRG24040420240546091
|
05/04/2024
|
manisha
|
1748001052WL026569
|
manisha
|
00415
|
SBIN0030082
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
81
|
ISAGARH
|
MP-48-001-019-002/179
(TIGHRA)
|
1748001019NRG24050420240546239
|
05/04/2024
|
Keerti
|
1748001019WL026581
|
Keerti
|
00415
|
SBIN0030097
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
Keerti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
82
|
ISAGARH
|
MP-48-001-019-002/144
(TIGHRA)
|
1748001019NRG24050420240546237
|
05/04/2024
|
Kunti
|
1748001019WL026581
|
Kunti
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
83
|
ISAGARH
|
MP-48-001-023-001/1125
(INDORE)
|
1748001023NRG24050420240546198
|
05/04/2024
|
Ramgopal lodhi
|
1748001023WL026578
|
Ramgopal lodhi
|
00415
|
SBIN0030112
|
663
|
663
|
Processed
|
19/04/2024
|
|
397707397
|
|
Ramgopallodhi
|
DCB BANK LTD(607290)
|
|
84
|
ISAGARH
|
MP-48-001-023-001/785
(INDORE)
|
1748001023NRG24050420240546220
|
05/04/2024
|
vikash gir
|
1748001023WL026580
|
vikash gir
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
vikashgir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ISAGARH
|
MP-48-001-029-001/108-B
(DENGAMOCHAR)
|
1748001029NRG24040420240546062
|
05/04/2024
|
Bhuglu
|
1748001029WL026562
|
Bhuglu
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397707397
|
|
Bhuglu
|
STATE BANK OF INDIA(508548)
|
|
86
|
ISAGARH
|
MP-48-001-029-001/203-A
(DENGAMOCHAR)
|
1748001029NRG24040420240546067
|
05/04/2024
|
Shila bai adiwasi
|
1748001029WL026567
|
Shila bai adiwasi
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397707397
|
|
Shilabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
87
|
ISAGARH
|
MP-48-001-029-001/214-A
(DENGAMOCHAR)
|
1748001029NRG24040420240546059
|
05/04/2024
|
DEVENDRA
|
1748001029WL026559
|
DEVENDRA
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397707397
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ISAGARH
|
MP-48-001-029-001/220-A
(DENGAMOCHAR)
|
1748001029NRG24040420240546060
|
05/04/2024
|
Rinu adiwasi
|
1748001029WL026560
|
Rinu adiwasi
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397707397
|
|
Rinuadiwasi
|
INDIAN BANK(607105)
|
|
89
|
ISAGARH
|
MP-48-001-029-001/224-A
(DENGAMOCHAR)
|
1748001029NRG24040420240546058
|
05/04/2024
|
Munga bai
|
1748001029WL026558
|
Munga bai
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397707397
|
|
Mungabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ISAGARH
|
MP-48-001-029-001/792-D
(DENGAMOCHAR)
|
1748001029NRG24040420240546057
|
05/04/2024
|
Munni bai adiwasi
|
1748001029WL026557
|
Munni bai adiwasi
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397707397
|
|
Munnibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ISAGARH
|
MP-48-001-045-001/71
(KURAYLA)
|
1748001045NRG24050420240546127
|
05/04/2024
|
mukesh
|
1748001045WL026572
|
mukesh
|
00415
|
SBIN0030112
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ISAGARH
|
MP-48-001-045-001/87
(KURAYLA)
|
1748001045NRG24050420240546129
|
05/04/2024
|
harveer
|
1748001045WL026572
|
harveer
|
00415
|
SBIN0030112
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
harveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ISAGARH
|
MP-48-001-058-001/104-C
()
|
1748001029NRG24040420240546066
|
05/04/2024
|
Bhoora adiwasi
|
1748001029WL026566
|
Bhoora adiwasi
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397707397
|
|
Bhooraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
94
|
ISAGARH
|
MP-48-001-058-001/23
()
|
1748001029NRG24040420240546056
|
05/04/2024
|
ratan bai
|
1748001029WL026556
|
ratan bai
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397707397
|
|
ratanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ISAGARH
|
MP-48-001-058-001/572
()
|
1748001029NRG24040420240546061
|
05/04/2024
|
Rani adivasi
|
1748001029WL026561
|
Rani adivasi
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397707397
|
|
Raniadivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
96
|
ISAGARH
|
MP-48-001-023-001/1005
(INDORE)
|
1748001023NRG24050420240546191
|
05/04/2024
|
Mahesh gir
|
1748001023WL026578
|
Mahesh gir
|
00415
|
SBIN0030304
|
663
|
663
|
Processed
|
19/04/2024
|
|
397707397
|
|
Maheshgir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ISAGARH
|
MP-48-001-023-001/1006
(INDORE)
|
1748001023NRG24050420240546192
|
05/04/2024
|
Oma gir
|
1748001023WL026578
|
Oma gir
|
00415
|
SBIN0030304
|
663
|
663
|
Processed
|
19/04/2024
|
|
397707397
|
|
Omagir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
ISAGARH
|
MP-48-001-023-001/1040
(INDORE)
|
1748001023NRG24050420240546193
|
05/04/2024
|
Mukesh kevat
|
1748001023WL026578
|
Mukesh kevat
|
00415
|
SBIN0030304
|
663
|
663
|
Processed
|
19/04/2024
|
|
397707397
|
|
Mukeshkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ISAGARH
|
MP-48-001-023-001/1041
(INDORE)
|
1748001023NRG24050420240546194
|
05/04/2024
|
Bundel kevat
|
1748001023WL026578
|
Bundel kevat
|
00415
|
SBIN0030304
|
663
|
663
|
Processed
|
19/04/2024
|
|
397707397
|
|
Bundelkevat
|
STATE BANK OF INDIA(508548)
|
|
100
|
ISAGARH
|
MP-48-001-023-001/1120
(INDORE)
|
1748001023NRG24050420240546195
|
05/04/2024
|
Kallu lodhi
|
1748001023WL026578
|
Kallu lodhi
|
00415
|
SBIN0030304
|
663
|
663
|
Processed
|
19/04/2024
|
|
397707397
|
|
Kallulodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
ISAGARH
|
MP-48-001-023-001/1126
(INDORE)
|
1748001023NRG24050420240546199
|
05/04/2024
|
pavan gir
|
1748001023WL026578
|
pavan gir
|
00415
|
SBIN0030304
|
663
|
663
|
Processed
|
19/04/2024
|
|
397707397
|
|
pavangir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ISAGARH
|
MP-48-001-023-001/1131
(INDORE)
|
1748001023NRG24050420240546202
|
05/04/2024
|
Motilal kevat
|
1748001023WL026578
|
Motilal kevat
|
00415
|
SBIN0030304
|
663
|
663
|
Processed
|
19/04/2024
|
|
397707397
|
|
Motilalkevat
|
STATE BANK OF INDIA(508548)
|
|
103
|
ISAGARH
|
MP-48-001-023-001/1133
(INDORE)
|
1748001023NRG24050420240546203
|
05/04/2024
|
Shanti lal lodhi
|
1748001023WL026578
|
Shanti lal lodhi
|
00415
|
SBIN0030304
|
663
|
663
|
Processed
|
19/04/2024
|
|
397707397
|
|
Shantilallodhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
ISAGARH
|
MP-48-001-023-001/1134
(INDORE)
|
1748001023NRG24050420240546204
|
05/04/2024
|
Kalyan kevat
|
1748001023WL026578
|
Kalyan kevat
|
00415
|
SBIN0030304
|
663
|
663
|
Processed
|
19/04/2024
|
|
397707397
|
|
Kalyankevat
|
STATE BANK OF INDIA(508548)
|
|
105
|
ISAGARH
|
MP-48-001-023-001/1138
(INDORE)
|
1748001023NRG24050420240546217
|
05/04/2024
|
khalak singh lodhi
|
1748001023WL026580
|
khalak singh lodhi
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
khalaksinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
ISAGARH
|
MP-48-001-023-001/122
(INDORE)
|
1748001023NRG24050420240546218
|
05/04/2024
|
Kamal singh
|
1748001023WL026580
|
Kamal singh
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
ISAGARH
|
MP-48-001-023-001/124
(INDORE)
|
1748001023NRG24050420240546219
|
05/04/2024
|
lalaram
|
1748001023WL026580
|
lalaram
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
108
|
ISAGARH
|
MP-48-001-023-001/823
(INDORE)
|
1748001023NRG24050420240546222
|
05/04/2024
|
puja chidar
|
1748001023WL026580
|
puja chidar
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
pujachidar
|
STATE BANK OF INDIA(508548)
|
|
109
|
ISAGARH
|
MP-48-001-023-001/823
(INDORE)
|
1748001023NRG24050420240546221
|
05/04/2024
|
santosh cidar
|
1748001023WL026580
|
santosh cidar
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
santoshcidar
|
STATE BANK OF INDIA(508548)
|
|
110
|
ISAGARH
|
MP-48-001-023-001/824
(INDORE)
|
1748001023NRG24050420240546224
|
05/04/2024
|
Anguri bai
|
1748001023WL026580
|
Anguri bai
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
Anguribai
|
STATE BANK OF INDIA(508548)
|
|
111
|
ISAGARH
|
MP-48-001-023-001/824
(INDORE)
|
1748001023NRG24050420240546223
|
05/04/2024
|
rambeer chidar
|
1748001023WL026580
|
rambeer chidar
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
rambeerchidar
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ISAGARH
|
MP-48-001-023-001/825
(INDORE)
|
1748001023NRG24050420240546225
|
05/04/2024
|
Ankesh chidar
|
1748001023WL026580
|
Ankesh chidar
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
Ankeshchidar
|
STATE BANK OF INDIA(508548)
|
|
113
|
ISAGARH
|
MP-48-001-023-001/835
(INDORE)
|
1748001023NRG24050420240546227
|
05/04/2024
|
Bhagbati bai
|
1748001023WL026580
|
Bhagbati bai
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
Bhagbatibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
ISAGARH
|
MP-48-001-023-001/835
(INDORE)
|
1748001023NRG24050420240546226
|
05/04/2024
|
Ramlakhan kebat
|
1748001023WL026580
|
Ramlakhan kebat
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
Ramlakhankebat
|
STATE BANK OF INDIA(508548)
|
|
115
|
ISAGARH
|
MP-48-001-023-001/836
(INDORE)
|
1748001023NRG24050420240546229
|
05/04/2024
|
suneeta bai
|
1748001023WL026580
|
suneeta bai
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
ISAGARH
|
MP-48-001-023-001/838
(INDORE)
|
1748001023NRG24050420240546231
|
05/04/2024
|
Rma bai
|
1748001023WL026580
|
Rma bai
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
Rmabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
ISAGARH
|
MP-48-001-023-001/838
(INDORE)
|
1748001023NRG24050420240546230
|
05/04/2024
|
sukua kebat
|
1748001023WL026580
|
sukua kebat
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
sukuakebat
|
STATE BANK OF INDIA(508548)
|
|
118
|
ISAGARH
|
MP-48-001-023-001/839
(INDORE)
|
1748001023NRG24050420240546232
|
05/04/2024
|
Ghanshyam sahu
|
1748001023WL026580
|
Ghanshyam sahu
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
Ghanshyamsahu
|
STATE BANK OF INDIA(508548)
|
|
119
|
ISAGARH
|
MP-48-001-023-001/874
(INDORE)
|
1748001023NRG24050420240546234
|
05/04/2024
|
Ansuiya jatav
|
1748001023WL026580
|
Ansuiya jatav
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
Ansuiyajatav
|
STATE BANK OF INDIA(508548)
|
|
120
|
ISAGARH
|
MP-48-001-023-001/874
(INDORE)
|
1748001023NRG24050420240546233
|
05/04/2024
|
Kedar jatav
|
1748001023WL026580
|
Kedar jatav
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
Kedarjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
121
|
ISAGARH
|
MP-48-001-002-005/4-A
(BHAINSA)
|
1748001045NRG24050420240546114
|
05/04/2024
|
hariom
|
1748001045WL026572
|
hariom
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
hariom
|
IDBI BANK(607095)
|
|
122
|
ISAGARH
|
MP-48-001-045-002/20-D
(KURAYLA)
|
1748001045NRG24050420240546132
|
05/04/2024
|
jitendra
|
1748001045WL026572
|
jitendra
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
jitendra
|
IDBI BANK(607095)
|
|
123
|
ISAGARH
|
MP-48-001-045-002/33-C
(KURAYLA)
|
1748001045NRG24050420240546133
|
05/04/2024
|
berand
|
1748001045WL026572
|
berand
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
berand
|
IDBI BANK(607095)
|
|
124
|
ISAGARH
|
MP-48-001-045-002/7
(KURAYLA)
|
1748001045NRG24050420240546148
|
05/04/2024
|
janki
|
1748001045WL026572
|
janki
|
00415
|
SBIN0030323
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
janki
|
IDBI BANK(607095)
|
|
125
|
ISAGARH
|
MP-48-001-052-001/409
(BAMURIYA)
|
1748001052NRG24040420240546089
|
05/04/2024
|
ugrasen
|
1748001052WL026569
|
ugrasen
|
00415
|
SBIN0030323
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
ugrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ISAGARH
|
MP-48-001-052-002/366
(BAMURIYA)
|
1748001052NRG24040420240546097
|
05/04/2024
|
baijnath
|
1748001052WL026569
|
baijnath
|
00415
|
SBIN0030323
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ISAGARH
|
MP-48-001-052-002/534
(BAMURIYA)
|
1748001052NRG24040420240546069
|
05/04/2024
|
bholaram
|
1748001052WL026568
|
bholaram
|
00415
|
SBIN0030323
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ISAGARH
|
MP-48-001-061-004/54
(KHAMKHEDI)
|
1748001000NRG24050420240546165
|
05/04/2024
|
Neelam Jatav
|
1748001WL026575
|
Neelam Jatav
|
00415
|
SBIN0030323
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397707397
|
|
NeelamJatav
|
STATE BANK OF INDIA(508548)
|
|
129
|
ISAGARH
|
MP-48-001-061-004/55
(KHAMKHEDI)
|
1748001000NRG24050420240546168
|
05/04/2024
|
Mohan Singh Jatav
|
1748001WL026575
|
Mohan Singh Jatav
|
00415
|
SBIN0030323
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397707397
|
|
MohanSinghJatav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
130
|
ISAGARH
|
MP-48-001-052-001/475
(BAMURIYA)
|
1748001052NRG24040420240546092
|
05/04/2024
|
DEEPAK
|
1748001052WL026569
|
DEEPAK
|
00415
|
SBIN0030391
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
ISAGARH
|
MP-48-001-052-002/416
(BAMURIYA)
|
1748001052NRG24040420240546098
|
05/04/2024
|
satish
|
1748001052WL026569
|
satish
|
00415
|
SBIN0030391
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
132
|
ISAGARH
|
MP-48-001-002-005/371-A
(BHAINSA)
|
1748001045NRG24050420240546106
|
05/04/2024
|
deepak
|
1748001045WL026572
|
deepak
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
deepak
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
133
|
ISAGARH
|
MP-48-001-002-005/20-D
(BHAINSA)
|
1748001045NRG24050420240546103
|
05/04/2024
|
rajkumar
|
1748001045WL026572
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ISAGARH
|
MP-48-001-002-005/261
(BHAINSA)
|
1748001045NRG24050420240546104
|
05/04/2024
|
rekha
|
1748001045WL026572
|
rekha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
ISAGARH
|
MP-48-001-002-005/371-C
(BHAINSA)
|
1748001045NRG24050420240546107
|
05/04/2024
|
shalini
|
1748001045WL026572
|
shalini
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
shalini
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ISAGARH
|
MP-48-001-004-004/1126
(SINGAKHEDI)
|
1748001004NRG24050420240546183
|
05/04/2024
|
RANVEER RAGHUWANSHI
|
1748001004WL026576
|
RANVEER RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
RANVEERRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
ISAGARH
|
MP-48-001-004-004/1126
(SINGAKHEDI)
|
1748001004NRG24050420240546184
|
05/04/2024
|
SHIVRAAJ SINGH
|
1748001004WL026576
|
SHIVRAAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
SHIVRAAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ISAGARH
|
MP-48-001-004-004/1129
(SINGAKHEDI)
|
1748001004NRG24050420240546185
|
05/04/2024
|
HARI BAI
|
1748001004WL026576
|
HARI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
HARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ISAGARH
|
MP-48-001-004-004/1131
(SINGAKHEDI)
|
1748001004NRG24050420240546186
|
05/04/2024
|
reena
|
1748001004WL026576
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
ISAGARH
|
MP-48-001-021-001/479-A
(SILPATI)
|
1748001021NRG24050420240546213
|
05/04/2024
|
chhatrapal singh yadav
|
1748001021WL026579
|
chhatrapal singh yadav
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
19/04/2024
|
|
397707397
|
|
chhatrapalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ISAGARH
|
MP-48-001-029-001/517
(DENGAMOCHAR)
|
1748001029NRG24040420240546063
|
05/04/2024
|
Prem bai adivasi
|
1748001029WL026563
|
Prem bai adivasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397707397
|
|
Prembaiadivasi
|
STATE BANK OF INDIA(508548)
|
|
142
|
ISAGARH
|
MP-48-001-040-002/48-C
(RUSALLABUJURG)
|
1748001040NRG24050420240546162
|
05/04/2024
|
vivek
|
1748001040WL026574
|
vivek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
vivek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
ISAGARH
|
MP-48-001-040-002/7-C
(RUSALLABUJURG)
|
1748001040NRG24050420240546164
|
05/04/2024
|
Ankesh
|
1748001040WL026574
|
Ankesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
ISAGARH
|
MP-48-001-045-001/379-B
(KURAYLA)
|
1748001045NRG24050420240546124
|
05/04/2024
|
guddi
|
1748001045WL026572
|
guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
ISAGARH
|
MP-48-001-045-001/527
(KURAYLA)
|
1748001045NRG24050420240546125
|
05/04/2024
|
meharvan
|
1748001045WL026572
|
meharvan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
meharvan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17033
|
17033
|
|
|
|
|
|
|
|
|
146
|
ISAGARH
|
MP-48-001-052-002/117
(BAMURIYA)
|
1748001052NRG24040420240546095
|
05/04/2024
|
Ravindra singh
|
1748001052WL026569
|
Ravindra singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
Ravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ISAGARH
|
MP-48-001-052-002/124
(BAMURIYA)
|
1748001052NRG24040420240546096
|
05/04/2024
|
SURENDRA SINGH
|
1748001052WL026569
|
SURENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
SURENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ISAGARH
|
MP-48-001-052-002/474
(BAMURIYA)
|
1748001052NRG24040420240546100
|
05/04/2024
|
KHERU AHIRWAR
|
1748001052WL026569
|
KHERU AHIRWAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
KHERUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ISAGARH
|
MP-48-001-052-002/58
(BAMURIYA)
|
1748001052NRG24040420240546071
|
05/04/2024
|
Amra
|
1748001052WL026568
|
Amra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
Amra
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ISAGARH
|
MP-48-001-052-002/602
(BAMURIYA)
|
1748001052NRG24040420240546077
|
05/04/2024
|
Dileep
|
1748001052WL026568
|
Dileep
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ISAGARH
|
MP-48-001-052-002/604
(BAMURIYA)
|
1748001052NRG24040420240546078
|
05/04/2024
|
Rakesh
|
1748001052WL026568
|
Rakesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ISAGARH
|
MP-48-001-052-002/605
(BAMURIYA)
|
1748001052NRG24040420240546079
|
05/04/2024
|
Lalla Harijan
|
1748001052WL026568
|
Lalla Harijan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
LallaHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ISAGARH
|
MP-48-001-052-002/606
(BAMURIYA)
|
1748001052NRG24040420240546080
|
05/04/2024
|
Geda
|
1748001052WL026568
|
Geda
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
Geda
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ISAGARH
|
MP-48-001-052-002/614
(BAMURIYA)
|
1748001052NRG24040420240546081
|
05/04/2024
|
Sanjeev Chandel
|
1748001052WL026568
|
Sanjeev Chandel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
SanjeevChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ISAGARH
|
MP-48-001-052-002/618
(BAMURIYA)
|
1748001052NRG24040420240546082
|
05/04/2024
|
Shivkumar Raghuwanshi
|
1748001052WL026568
|
Shivkumar Raghuwanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
ShivkumarRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ISAGARH
|
MP-48-001-052-002/619
(BAMURIYA)
|
1748001052NRG24040420240546083
|
05/04/2024
|
Nattha Ahirwar
|
1748001052WL026568
|
Nattha Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
NatthaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ISAGARH
|
MP-48-001-052-002/620
(BAMURIYA)
|
1748001052NRG24040420240546084
|
05/04/2024
|
Sonu Raghuwanshi
|
1748001052WL026568
|
Sonu Raghuwanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
SonuRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
158
|
ISAGARH
|
MP-48-001-029-001/185-A
(DENGAMOCHAR)
|
1748001029NRG24040420240546064
|
05/04/2024
|
BUNDIYA BAI
|
1748001029WL026564
|
BUNDIYA BAI
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397707397
|
|
BUNDIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ISAGARH
|
MP-48-001-052-002/536
(BAMURIYA)
|
1748001052NRG24040420240546070
|
05/04/2024
|
handan
|
1748001052WL026568
|
handan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
handan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
160
|
ISAGARH
|
MP-48-001-002-005/372-B
(BHAINSA)
|
1748001045NRG24050420240546109
|
05/04/2024
|
bharti bai
|
1748001045WL026572
|
bharti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397707397
|
|
bhartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ISAGARH
|
MP-48-001-004-004/1113
(SINGAKHEDI)
|
1748001004NRG24050420240546172
|
05/04/2024
|
gajraj singh
|
1748001004WL026576
|
gajraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ISAGARH
|
MP-48-001-004-004/1113
(SINGAKHEDI)
|
1748001004NRG24050420240546169
|
05/04/2024
|
kreshan paal
|
1748001004WL026576
|
kreshan paal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
kreshanpaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ISAGARH
|
MP-48-001-004-004/1113
(SINGAKHEDI)
|
1748001004NRG24050420240546170
|
05/04/2024
|
pritee chidar
|
1748001004WL026576
|
pritee chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
priteechidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ISAGARH
|
MP-48-001-004-004/1113
(SINGAKHEDI)
|
1748001004NRG24050420240546171
|
05/04/2024
|
vikash
|
1748001004WL026576
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ISAGARH
|
MP-48-001-004-004/1115
(SINGAKHEDI)
|
1748001004NRG24050420240546174
|
05/04/2024
|
suneeta bai
|
1748001004WL026576
|
suneeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ISAGARH
|
MP-48-001-004-004/1115
(SINGAKHEDI)
|
1748001004NRG24050420240546173
|
05/04/2024
|
veer singh
|
1748001004WL026576
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ISAGARH
|
MP-48-001-004-004/1117
(SINGAKHEDI)
|
1748001004NRG24050420240546175
|
05/04/2024
|
Chotelal
|
1748001004WL026576
|
Chotelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
Chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ISAGARH
|
MP-48-001-004-004/1117
(SINGAKHEDI)
|
1748001004NRG24050420240546176
|
05/04/2024
|
Sanjeev
|
1748001004WL026576
|
Sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ISAGARH
|
MP-48-001-004-004/1119
(SINGAKHEDI)
|
1748001004NRG24050420240546178
|
05/04/2024
|
bhagwat singh pal
|
1748001004WL026576
|
bhagwat singh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
bhagwatsinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ISAGARH
|
MP-48-001-004-004/1119
(SINGAKHEDI)
|
1748001004NRG24050420240546177
|
05/04/2024
|
dhanpal pal
|
1748001004WL026576
|
dhanpal pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
dhanpalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ISAGARH
|
MP-48-001-004-004/1119
(SINGAKHEDI)
|
1748001004NRG24050420240546179
|
05/04/2024
|
munni bai pal
|
1748001004WL026576
|
munni bai pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
munnibaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ISAGARH
|
MP-48-001-004-004/1120
(SINGAKHEDI)
|
1748001004NRG24050420240546181
|
05/04/2024
|
brejbhan
|
1748001004WL026576
|
brejbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
brejbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ISAGARH
|
MP-48-001-004-004/1120
(SINGAKHEDI)
|
1748001004NRG24050420240546180
|
05/04/2024
|
shreelal baghel
|
1748001004WL026576
|
shreelal baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
shreelalbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ISAGARH
|
MP-48-001-004-004/1121
(SINGAKHEDI)
|
1748001004NRG24050420240546182
|
05/04/2024
|
mithun jatav
|
1748001004WL026576
|
mithun jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
mithunjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ISAGARH
|
MP-48-001-021-001/481
(SILPATI)
|
1748001021NRG24050420240546216
|
05/04/2024
|
nandkumar yadav
|
1748001021WL026579
|
nandkumar yadav
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
397707397
|
|
nandkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
176
|
ISAGARH
|
MP-48-001-040-002/10-C
(RUSALLABUJURG)
|
1748001040NRG24050420240546151
|
05/04/2024
|
Brajbhan
|
1748001040WL026574
|
Brajbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
Brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ISAGARH
|
MP-48-001-040-002/11-C
(RUSALLABUJURG)
|
1748001040NRG24050420240546152
|
05/04/2024
|
Golu
|
1748001040WL026574
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ISAGARH
|
MP-48-001-040-002/14-C
(RUSALLABUJURG)
|
1748001040NRG24050420240546154
|
05/04/2024
|
Rajendra
|
1748001040WL026574
|
Rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ISAGARH
|
MP-48-001-040-002/16-C
(RUSALLABUJURG)
|
1748001040NRG24050420240546155
|
05/04/2024
|
Ajay
|
1748001040WL026574
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ISAGARH
|
MP-48-001-040-002/19-C
(RUSALLABUJURG)
|
1748001040NRG24050420240546156
|
05/04/2024
|
Abhishek
|
1748001040WL026574
|
Abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ISAGARH
|
MP-48-001-040-002/20-C
(RUSALLABUJURG)
|
1748001040NRG24050420240546157
|
05/04/2024
|
Luvkush
|
1748001040WL026574
|
Luvkush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
Luvkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ISAGARH
|
MP-48-001-040-002/21-C
(RUSALLABUJURG)
|
1748001040NRG24050420240546158
|
05/04/2024
|
Munesh
|
1748001040WL026574
|
Munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
Munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ISAGARH
|
MP-48-001-040-002/25-C
(RUSALLABUJURG)
|
1748001040NRG24050420240546159
|
05/04/2024
|
Sonu
|
1748001040WL026574
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ISAGARH
|
MP-48-001-040-002/26-C
(RUSALLABUJURG)
|
1748001040NRG24050420240546160
|
05/04/2024
|
Malkhan
|
1748001040WL026574
|
Malkhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
Malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ISAGARH
|
MP-48-001-040-002/5-C
(RUSALLABUJURG)
|
1748001040NRG24050420240546163
|
05/04/2024
|
Dharmveer
|
1748001040WL026574
|
Dharmveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397707397
|
|
Dharmveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ISAGARH
|
MP-48-001-052-001/134
(BAMURIYA)
|
1748001052NRG24040420240546085
|
05/04/2024
|
Guddi bai
|
1748001052WL026569
|
Guddi bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ISAGARH
|
MP-48-001-052-001/134
(BAMURIYA)
|
1748001052NRG24040420240546086
|
05/04/2024
|
Raja Raghuwanshi
|
1748001052WL026569
|
Raja Raghuwanshi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397707397
|
|
RajaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ISAGARH
|
MP-48-001-075-003/169-B
(SHYAMATORI)
|
1748001000NRG24050420240546190
|
05/04/2024
|
Rampal Gurjar
|
1748001WL026577
|
Rampal Gurjar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397707397
|
|
RampalGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37365
|
37365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220489
|
220489
|
|
|
|
|
|
|
|