|
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-48-001-005-001/100-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082650
|
17/05/2024
|
Keshri Baghel
|
1748001005WL002178
|
Keshri Baghel
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
KeshriBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
ISAGARH
|
MP-48-001-005-001/100-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082651
|
17/05/2024
|
Keshri Baghel
|
1748001005WL002178
|
Keshri Baghel
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
KeshriBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
ISAGARH
|
MP-48-001-010-001/327
(KALABAG)
|
1748001010NRG25170520240082823
|
17/05/2024
|
Rekha bai
|
1748001010WL002184
|
Rekha bai
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
ISAGARH
|
MP-48-001-010-001/526-A
(KALABAG)
|
1748001010NRG25170520240082827
|
17/05/2024
|
vinod chandel
|
1748001010WL002184
|
vinod chandel
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
vinodchandel
|
ICICI BANK LTD(508534)
|
|
5
|
ISAGARH
|
MP-48-001-010-001/7-B
(KALABAG)
|
1748001010NRG25170520240082828
|
17/05/2024
|
sanjeev Raghuwanshi
|
1748001010WL002184
|
sanjeev Raghuwanshi
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
sanjeevRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISAGARH
|
MP-48-001-010-001/802
(KALABAG)
|
1748001010NRG25170520240082834
|
17/05/2024
|
Chotu raghuwanshi
|
1748001010WL002184
|
Chotu raghuwanshi
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Choturaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ISAGARH
|
MP-48-001-010-001/826-A
(KALABAG)
|
1748001010NRG25170520240082836
|
17/05/2024
|
arvindra raghuwanshi
|
1748001010WL002184
|
arvindra raghuwanshi
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
arvindraraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ISAGARH
|
MP-48-001-010-001/827-A
(KALABAG)
|
1748001010NRG25170520240082838
|
17/05/2024
|
Shivani
|
1748001010WL002184
|
Shivani
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISAGARH
|
MP-48-001-010-001/829
(KALABAG)
|
1748001010NRG25170520240082839
|
17/05/2024
|
ashish raghuwanshi
|
1748001010WL002184
|
ashish raghuwanshi
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
ashishraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ISAGARH
|
MP-48-001-010-001/831
(KALABAG)
|
1748001010NRG25170520240082842
|
17/05/2024
|
Veer raghuwanshi
|
1748001010WL002184
|
Veer raghuwanshi
|
00045
|
BARB0ASHBHO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
Veerraghuwanshi
|
BANK OF BARODA(606985)
|
|
11
|
ISAGARH
|
MP-48-001-010-001/835
(KALABAG)
|
1748001010NRG25170520240082843
|
17/05/2024
|
Durgesh
|
1748001010WL002184
|
Durgesh
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ISAGARH
|
MP-48-001-010-001/835-C
(KALABAG)
|
1748001010NRG25170520240082844
|
17/05/2024
|
Abhishek Sharma
|
1748001010WL002184
|
Abhishek Sharma
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
AbhishekSharma
|
BANK OF BARODA(606985)
|
|
13
|
ISAGARH
|
MP-48-001-010-001/835-D
(KALABAG)
|
1748001010NRG25170520240082845
|
17/05/2024
|
sanjay raghuvanshi
|
1748001010WL002184
|
sanjay raghuvanshi
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
sanjayraghuvanshi
|
ICICI BANK LTD(508534)
|
|
14
|
ISAGARH
|
MP-48-001-010-001/838
(KALABAG)
|
1748001010NRG25170520240082846
|
17/05/2024
|
Jaypal singh
|
1748001010WL002184
|
Jaypal singh
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Jaypalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ISAGARH
|
MP-48-001-010-001/839
(KALABAG)
|
1748001010NRG25170520240082847
|
17/05/2024
|
Ravi raghuwanshi
|
1748001010WL002184
|
Ravi raghuwanshi
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Raviraghuwanshi
|
BANK OF BARODA(606985)
|
|
16
|
ISAGARH
|
MP-48-001-010-001/844
(KALABAG)
|
1748001010NRG25170520240082849
|
17/05/2024
|
Ramu Chandel
|
1748001010WL002184
|
Ramu Chandel
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
RamuChandel
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISAGARH
|
MP-48-001-010-001/849
(KALABAG)
|
1748001010NRG25170520240082852
|
17/05/2024
|
Lovkush
|
1748001010WL002184
|
Lovkush
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Lovkush
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
18
|
ISAGARH
|
MP-48-001-005-001/29-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082700
|
17/05/2024
|
ashok jatav
|
1748001005WL002178
|
ashok jatav
|
00078
|
CNRB0004140
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
ashokjatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
ISAGARH
|
MP-48-001-005-001/29-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082702
|
17/05/2024
|
ashok jatav
|
1748001005WL002178
|
ashok jatav
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
ashokjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
20
|
ISAGARH
|
MP-48-001-010-003/625-A
(KALABAG)
|
1748001010NRG25170520240082860
|
17/05/2024
|
chandresh raghuwanshi
|
1748001010WL002184
|
chandresh raghuwanshi
|
00168
|
ICIC0000760
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
chandreshraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
ISAGARH
|
MP-48-001-010-001/344-B
(KALABAG)
|
1748001010NRG25170520240082825
|
17/05/2024
|
santosh sahu
|
1748001010WL002184
|
santosh sahu
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
santoshsahu
|
ICICI BANK LTD(508534)
|
|
22
|
ISAGARH
|
MP-48-001-010-001/842
(KALABAG)
|
1748001010NRG25170520240082848
|
17/05/2024
|
HARIOM sarma
|
1748001010WL002184
|
HARIOM sarma
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
HARIOMsarma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
23
|
ISAGARH
|
MP-48-001-009-002/432-A
(PORUKHEDI)
|
1748001009NRG25160520240082402
|
17/05/2024
|
apesh raghuwanshi
|
1748001009WL002166
|
apesh raghuwanshi
|
00176
|
IDIB000G127
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
apeshraghuwanshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
24
|
ISAGARH
|
MP-48-001-005-001/100-C
(AMRODSINGRANA)
|
1748001005NRG25160520240082656
|
17/05/2024
|
ramkisna jogi
|
1748001005WL002178
|
ramkisna jogi
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
ramkisnajogi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ISAGARH
|
MP-48-001-005-001/100-C
(AMRODSINGRANA)
|
1748001005NRG25160520240082657
|
17/05/2024
|
ramkisna jogi
|
1748001005WL002178
|
ramkisna jogi
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
ramkisnajogi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
26
|
ISAGARH
|
MP-48-001-005-001/100-B
(AMRODSINGRANA)
|
1748001005NRG25160520240082653
|
17/05/2024
|
pista bai
|
1748001005WL002178
|
pista bai
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
pistabai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ISAGARH
|
MP-48-001-005-001/100-B
(AMRODSINGRANA)
|
1748001005NRG25160520240082655
|
17/05/2024
|
pista bai
|
1748001005WL002178
|
pista bai
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
pistabai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ISAGARH
|
MP-48-001-005-001/100-B
(AMRODSINGRANA)
|
1748001005NRG25160520240082654
|
17/05/2024
|
raju kevat
|
1748001005WL002178
|
raju kevat
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
rajukevat
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ISAGARH
|
MP-48-001-005-001/100-B
(AMRODSINGRANA)
|
1748001005NRG25160520240082652
|
17/05/2024
|
raju kevat
|
1748001005WL002178
|
raju kevat
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
rajukevat
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ISAGARH
|
MP-48-001-005-001/109-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082671
|
17/05/2024
|
Vimlesh pal
|
1748001005WL002178
|
Vimlesh pal
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Vimleshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ISAGARH
|
MP-48-001-005-001/109-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082669
|
17/05/2024
|
Vimlesh pal
|
1748001005WL002178
|
Vimlesh pal
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Vimleshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ISAGARH
|
MP-48-001-005-001/110-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082672
|
17/05/2024
|
Monu sahu
|
1748001005WL002178
|
Monu sahu
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Monusahu
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ISAGARH
|
MP-48-001-005-001/110-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082673
|
17/05/2024
|
Monu sahu
|
1748001005WL002178
|
Monu sahu
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Monusahu
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ISAGARH
|
MP-48-001-005-001/116
(AMRODSINGRANA)
|
1748001005NRG25170520240083008
|
17/05/2024
|
Pryag Bai Kevat
|
1748001005WL002187
|
Pryag Bai Kevat
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
PryagBaiKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ISAGARH
|
MP-48-001-005-001/118-C
(AMRODSINGRANA)
|
1748001005NRG25160520240082676
|
17/05/2024
|
Amrita Bai
|
1748001005WL002178
|
Amrita Bai
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
AmritaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ISAGARH
|
MP-48-001-005-001/118-C
(AMRODSINGRANA)
|
1748001005NRG25160520240082677
|
17/05/2024
|
Amrita Bai
|
1748001005WL002178
|
Amrita Bai
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
AmritaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ISAGARH
|
MP-48-001-005-001/28-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082699
|
17/05/2024
|
DAMANTI BAI
|
1748001005WL002178
|
DAMANTI BAI
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
DAMANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ISAGARH
|
MP-48-001-005-001/28-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082697
|
17/05/2024
|
DAMANTI BAI
|
1748001005WL002178
|
DAMANTI BAI
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
DAMANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ISAGARH
|
MP-48-001-005-001/29-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082703
|
17/05/2024
|
pinki ahirwar
|
1748001005WL002178
|
pinki ahirwar
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
pinkiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ISAGARH
|
MP-48-001-005-001/29-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082701
|
17/05/2024
|
pinki ahirwar
|
1748001005WL002178
|
pinki ahirwar
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
pinkiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ISAGARH
|
MP-48-001-005-001/30
(AMRODSINGRANA)
|
1748001005NRG25160520240082707
|
17/05/2024
|
savitri
|
1748001005WL002178
|
savitri
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ISAGARH
|
MP-48-001-005-001/36-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082726
|
17/05/2024
|
Balram Kevat
|
1748001005WL002178
|
Balram Kevat
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
BalramKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ISAGARH
|
MP-48-001-005-001/36-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082724
|
17/05/2024
|
Balram Kevat
|
1748001005WL002178
|
Balram Kevat
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
BalramKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ISAGARH
|
MP-48-001-005-001/36-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082725
|
17/05/2024
|
Raj Kumari
|
1748001005WL002178
|
Raj Kumari
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
RajKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ISAGARH
|
MP-48-001-005-001/36-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082727
|
17/05/2024
|
Raj Kumari
|
1748001005WL002178
|
Raj Kumari
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
RajKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ISAGARH
|
MP-48-001-005-001/38-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082733
|
17/05/2024
|
BHURIYA KEVAT
|
1748001005WL002178
|
BHURIYA KEVAT
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
BHURIYAKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ISAGARH
|
MP-48-001-005-001/440-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082743
|
17/05/2024
|
Mangesh Raghuwanshi
|
1748001005WL002178
|
Mangesh Raghuwanshi
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
MangeshRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
ISAGARH
|
MP-48-001-005-001/452-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082744
|
17/05/2024
|
HALKE KAVAT
|
1748001005WL002178
|
HALKE KAVAT
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
HALKEKAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ISAGARH
|
MP-48-001-005-001/452-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082745
|
17/05/2024
|
UMA BAI KEVAT
|
1748001005WL002178
|
UMA BAI KEVAT
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
UMABAIKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ISAGARH
|
MP-48-001-005-001/479-A
(AMRODSINGRANA)
|
1748001005NRG25170520240083011
|
17/05/2024
|
Mithun Jatav
|
1748001005WL002187
|
Mithun Jatav
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
MithunJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ISAGARH
|
MP-48-001-005-001/482-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082752
|
17/05/2024
|
PRDEEP
|
1748001005WL002178
|
PRDEEP
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
PRDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ISAGARH
|
MP-48-001-009-001/116
(PORUKHEDI)
|
1748001009NRG25160520240082352
|
17/05/2024
|
Sukhlal
|
1748001009WL002166
|
Sukhlal
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
Sukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ISAGARH
|
MP-48-001-009-001/117
(PORUKHEDI)
|
1748001009NRG25160520240082353
|
17/05/2024
|
Ramkumar
|
1748001009WL002166
|
Ramkumar
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ISAGARH
|
MP-48-001-009-001/118
(PORUKHEDI)
|
1748001009NRG25160520240082354
|
17/05/2024
|
Surendra
|
1748001009WL002166
|
Surendra
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ISAGARH
|
MP-48-001-009-002/101-A
(PORUKHEDI)
|
1748001009NRG25160520240082359
|
17/05/2024
|
priti bai yadav
|
1748001009WL002166
|
priti bai yadav
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
pritibaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ISAGARH
|
MP-48-001-009-002/143
(PORUKHEDI)
|
1748001009NRG25160520240082365
|
17/05/2024
|
shivshankar
|
1748001009WL002166
|
shivshankar
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ISAGARH
|
MP-48-001-009-002/154
(PORUKHEDI)
|
1748001009NRG25160520240082366
|
17/05/2024
|
pishta bai prajapati
|
1748001009WL002166
|
pishta bai prajapati
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
pishtabaiprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ISAGARH
|
MP-48-001-009-002/202-A
(PORUKHEDI)
|
1748001009NRG25160520240082370
|
17/05/2024
|
KEDAR SINGH PAL
|
1748001009WL002166
|
KEDAR SINGH PAL
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
KEDARSINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ISAGARH
|
MP-48-001-009-002/210
(PORUKHEDI)
|
1748001009NRG25160520240082372
|
17/05/2024
|
Karan singh
|
1748001009WL002166
|
Karan singh
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
Karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ISAGARH
|
MP-48-001-009-002/217
(PORUKHEDI)
|
1748001009NRG25160520240082375
|
17/05/2024
|
Pradeep
|
1748001009WL002166
|
Pradeep
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ISAGARH
|
MP-48-001-009-002/242
(PORUKHEDI)
|
1748001009NRG25160520240082381
|
17/05/2024
|
sitaram
|
1748001009WL002166
|
sitaram
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ISAGARH
|
MP-48-001-009-002/243
(PORUKHEDI)
|
1748001009NRG25160520240082382
|
17/05/2024
|
Arjun singh
|
1748001009WL002166
|
Arjun singh
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
Arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ISAGARH
|
MP-48-001-009-002/262
(PORUKHEDI)
|
1748001009NRG25160520240082386
|
17/05/2024
|
Umesh
|
1748001009WL002166
|
Umesh
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ISAGARH
|
MP-48-001-009-002/276
(PORUKHEDI)
|
1748001009NRG25160520240082392
|
17/05/2024
|
manoj
|
1748001009WL002166
|
manoj
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ISAGARH
|
MP-48-001-009-002/320
(PORUKHEDI)
|
1748001009NRG25160520240082396
|
17/05/2024
|
ramveer singh sain
|
1748001009WL002166
|
ramveer singh sain
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
ramveersinghsain
|
STATE BANK OF INDIA(508548)
|
|
66
|
ISAGARH
|
MP-48-001-009-002/404-A
(PORUKHEDI)
|
1748001009NRG25160520240082398
|
17/05/2024
|
satpal sikhkh
|
1748001009WL002166
|
satpal sikhkh
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
satpalsikhkh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ISAGARH
|
MP-48-001-009-002/435-A
(PORUKHEDI)
|
1748001009NRG25160520240082403
|
17/05/2024
|
HARVEER SINGH
|
1748001009WL002166
|
HARVEER SINGH
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
HARVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
ISAGARH
|
MP-48-001-009-002/482
(PORUKHEDI)
|
1748001009NRG25160520240082409
|
17/05/2024
|
arun prajapati
|
1748001009WL002166
|
arun prajapati
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
arunprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ISAGARH
|
MP-48-001-009-002/486
(PORUKHEDI)
|
1748001009NRG25160520240082410
|
17/05/2024
|
Munni bai
|
1748001009WL002166
|
Munni bai
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ISAGARH
|
MP-48-001-009-002/501-A
(PORUKHEDI)
|
1748001009NRG25160520240082411
|
17/05/2024
|
VIKESH SINGH
|
1748001009WL002166
|
VIKESH SINGH
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
VIKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ISAGARH
|
MP-48-001-009-002/502-C
(PORUKHEDI)
|
1748001009NRG25160520240082412
|
17/05/2024
|
Harendra singh raghuwanshi
|
1748001009WL002166
|
Harendra singh raghuwanshi
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
Harendrasinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
72
|
ISAGARH
|
MP-48-001-010-001/21-D
(KALABAG)
|
1748001010NRG25170520240082820
|
17/05/2024
|
munesh rajak
|
1748001010WL002184
|
munesh rajak
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
muneshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ISAGARH
|
MP-48-001-010-001/306-C
(KALABAG)
|
1748001010NRG25170520240082821
|
17/05/2024
|
Golu
|
1748001010WL002184
|
Golu
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ISAGARH
|
MP-48-001-010-001/503
(KALABAG)
|
1748001010NRG25170520240082826
|
17/05/2024
|
sanu
|
1748001010WL002184
|
sanu
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
sanu
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ISAGARH
|
MP-48-001-010-001/800
(KALABAG)
|
1748001010NRG25170520240082829
|
17/05/2024
|
Mohan singh raghuwanshi
|
1748001010WL002184
|
Mohan singh raghuwanshi
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Mohansinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ISAGARH
|
MP-48-001-010-001/801
(KALABAG)
|
1748001010NRG25170520240082831
|
17/05/2024
|
Rinku raghuwanshi
|
1748001010WL002184
|
Rinku raghuwanshi
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Rinkuraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
77
|
ISAGARH
|
MP-48-001-010-001/826-A
(KALABAG)
|
1748001010NRG25170520240082837
|
17/05/2024
|
kapil raghuwanshi
|
1748001010WL002184
|
kapil raghuwanshi
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
kapilraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ISAGARH
|
MP-48-001-010-001/829-B
(KALABAG)
|
1748001010NRG25170520240082841
|
17/05/2024
|
rama raghuvanshi
|
1748001010WL002184
|
rama raghuvanshi
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
ramaraghuvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ISAGARH
|
MP-48-001-010-001/829-B
(KALABAG)
|
1748001010NRG25170520240082840
|
17/05/2024
|
sonu raghuvanshi
|
1748001010WL002184
|
sonu raghuvanshi
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
sonuraghuvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ISAGARH
|
MP-48-001-010-001/846
(KALABAG)
|
1748001010NRG25170520240082850
|
17/05/2024
|
Deepak
|
1748001010WL002184
|
Deepak
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ISAGARH
|
MP-48-001-010-001/930-A
(KALABAG)
|
1748001010NRG25170520240082859
|
17/05/2024
|
krisna bai raghuwanshi
|
1748001010WL002184
|
krisna bai raghuwanshi
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
krisnabairaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ISAGARH
|
MP-48-001-010-001/930-A
(KALABAG)
|
1748001010NRG25170520240082858
|
17/05/2024
|
surendra singh raghuwanshi
|
1748001010WL002184
|
surendra singh raghuwanshi
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
surendrasinghraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ISAGARH
|
MP-48-001-010-003/642-A
(KALABAG)
|
1748001010NRG25170520240082862
|
17/05/2024
|
sima bai
|
1748001010WL002184
|
sima bai
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
simabai
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ISAGARH
|
MP-48-001-010-003/666
(KALABAG)
|
1748001010NRG25170520240082864
|
17/05/2024
|
Niki Bai
|
1748001010WL002184
|
Niki Bai
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
NikiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ISAGARH
|
MP-48-001-010-003/666
(KALABAG)
|
1748001010NRG25170520240082865
|
17/05/2024
|
Rina bai
|
1748001010WL002184
|
Rina bai
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Rinabai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ISAGARH
|
MP-48-001-010-003/666
(KALABAG)
|
1748001010NRG25170520240082863
|
17/05/2024
|
Sanjeev
|
1748001010WL002184
|
Sanjeev
|
00354
|
PUNB0313500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ISAGARH
|
MP-48-001-010-003/98-B
(KALABAG)
|
1748001010NRG25170520240082868
|
17/05/2024
|
rajesh ojha
|
1748001010WL002184
|
rajesh ojha
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
rajeshojha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84807
|
84807
|
|
|
|
|
|
|
|
|
88
|
ISAGARH
|
MP-48-001-013-001/102-B
(KOHARWAS)
|
1748001013NRG25160520240082420
|
17/05/2024
|
hasina
|
1748001013WL002167
|
hasina
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022135646
|
|
hasina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ISAGARH
|
MP-48-001-013-001/130-B
(KOHARWAS)
|
1748001013NRG25160520240082421
|
17/05/2024
|
Meharvan
|
1748001013WL002167
|
Meharvan
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022135646
|
|
Meharvan
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ISAGARH
|
MP-48-001-013-001/130-B
(KOHARWAS)
|
1748001013NRG25160520240082422
|
17/05/2024
|
priyanka
|
1748001013WL002167
|
priyanka
|
00354
|
PUNB0313900
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022135646
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
91
|
ISAGARH
|
MP-48-001-010-001/9-C
(KALABAG)
|
1748001010NRG25170520240082853
|
17/05/2024
|
dharmendra raghuwanshi
|
1748001010WL002184
|
dharmendra raghuwanshi
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
dharmendraraghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
92
|
ISAGARH
|
MP-48-001-005-001/102-B
(AMRODSINGRANA)
|
1748001005NRG25160520240082662
|
17/05/2024
|
ravindra sahu
|
1748001005WL002178
|
ravindra sahu
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
ravindrasahu
|
STATE BANK OF INDIA(508548)
|
|
93
|
ISAGARH
|
MP-48-001-005-001/102-B
(AMRODSINGRANA)
|
1748001005NRG25160520240082663
|
17/05/2024
|
ravindra sahu
|
1748001005WL002178
|
ravindra sahu
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
ravindrasahu
|
STATE BANK OF INDIA(508548)
|
|
94
|
ISAGARH
|
MP-48-001-009-002/428-A
(PORUKHEDI)
|
1748001009NRG25160520240082400
|
17/05/2024
|
SANJU RAGHUWANSHI
|
1748001009WL002166
|
SANJU RAGHUWANSHI
|
00415
|
SBIN0030082
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
SANJURAGHUWANSHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
95
|
ISAGARH
|
MP-48-001-005-001/111-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082674
|
17/05/2024
|
Rahul
|
1748001005WL002178
|
Rahul
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
96
|
ISAGARH
|
MP-48-001-005-001/111-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082675
|
17/05/2024
|
Rahul
|
1748001005WL002178
|
Rahul
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
97
|
ISAGARH
|
MP-48-001-005-001/122
(AMRODSINGRANA)
|
1748001005NRG25160520240082678
|
17/05/2024
|
Leela Bai
|
1748001005WL002178
|
Leela Bai
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
ISAGARH
|
MP-48-001-005-001/122
(AMRODSINGRANA)
|
1748001005NRG25160520240082679
|
17/05/2024
|
Leela Bai
|
1748001005WL002178
|
Leela Bai
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
ISAGARH
|
MP-48-001-005-001/126
(AMRODSINGRANA)
|
1748001005NRG25160520240082680
|
17/05/2024
|
BALA BAI
|
1748001005WL002178
|
BALA BAI
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
BALABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ISAGARH
|
MP-48-001-005-001/126
(AMRODSINGRANA)
|
1748001005NRG25160520240082681
|
17/05/2024
|
BALA BAI
|
1748001005WL002178
|
BALA BAI
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
BALABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ISAGARH
|
MP-48-001-005-001/14-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082686
|
17/05/2024
|
Bhagvati
|
1748001005WL002178
|
Bhagvati
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
102
|
ISAGARH
|
MP-48-001-005-001/14-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082683
|
17/05/2024
|
Bhagvati
|
1748001005WL002178
|
Bhagvati
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
103
|
ISAGARH
|
MP-48-001-005-001/14-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082684
|
17/05/2024
|
Sanjay
|
1748001005WL002178
|
Sanjay
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ISAGARH
|
MP-48-001-005-001/14-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082687
|
17/05/2024
|
Sanjay
|
1748001005WL002178
|
Sanjay
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ISAGARH
|
MP-48-001-005-001/140
(AMRODSINGRANA)
|
1748001005NRG25160520240082691
|
17/05/2024
|
RAMDULARI BAI
|
1748001005WL002178
|
RAMDULARI BAI
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
RAMDULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ISAGARH
|
MP-48-001-005-001/140
(AMRODSINGRANA)
|
1748001005NRG25160520240082689
|
17/05/2024
|
RAMDULARI BAI
|
1748001005WL002178
|
RAMDULARI BAI
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
RAMDULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ISAGARH
|
MP-48-001-005-001/348
(AMRODSINGRANA)
|
1748001005NRG25160520240082717
|
17/05/2024
|
PAPPI
|
1748001005WL002178
|
PAPPI
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ISAGARH
|
MP-48-001-005-001/348
(AMRODSINGRANA)
|
1748001005NRG25160520240082719
|
17/05/2024
|
PAPPI
|
1748001005WL002178
|
PAPPI
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ISAGARH
|
MP-48-001-005-001/37-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082730
|
17/05/2024
|
Rajesh
|
1748001005WL002178
|
Rajesh
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
ISAGARH
|
MP-48-001-005-001/37-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082728
|
17/05/2024
|
Rajesh
|
1748001005WL002178
|
Rajesh
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
ISAGARH
|
MP-48-001-005-001/39-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082735
|
17/05/2024
|
VINITA
|
1748001005WL002178
|
VINITA
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
ISAGARH
|
MP-48-001-005-001/40-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082736
|
17/05/2024
|
MANOJ
|
1748001005WL002178
|
MANOJ
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
ISAGARH
|
MP-48-001-009-002/438-A
(PORUKHEDI)
|
1748001009NRG25160520240082404
|
17/05/2024
|
MONU
|
1748001009WL002166
|
MONU
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
MONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ISAGARH
|
MP-48-001-009-002/478
(PORUKHEDI)
|
1748001009NRG25160520240082408
|
17/05/2024
|
golu prajapati
|
1748001009WL002166
|
golu prajapati
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
goluprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ISAGARH
|
MP-48-001-013-001/102-B
(KOHARWAS)
|
1748001013NRG25160520240082419
|
17/05/2024
|
lalji
|
1748001013WL002167
|
lalji
|
00415
|
SBIN0030112
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022135646
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31104
|
31104
|
|
|
|
|
|
|
|
|
116
|
ISAGARH
|
MP-48-001-009-002/409-A
(PORUKHEDI)
|
1748001009NRG25160520240082399
|
17/05/2024
|
RAJESH JATAV
|
1748001009WL002166
|
RAJESH JATAV
|
00415
|
SBIN0030168
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
RAJESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
ISAGARH
|
MP-48-001-010-001/327
(KALABAG)
|
1748001010NRG25170520240082822
|
17/05/2024
|
rajeev raghuwanshi
|
1748001010WL002184
|
rajeev raghuwanshi
|
00415
|
SBIN0030168
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
rajeevraghuwanshi
|
BANK OF BARODA(606985)
|
|
118
|
ISAGARH
|
MP-48-001-010-001/329
(KALABAG)
|
1748001010NRG25170520240082824
|
17/05/2024
|
hariom raghuwanshi
|
1748001010WL002184
|
hariom raghuwanshi
|
00415
|
SBIN0030168
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
hariomraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
119
|
ISAGARH
|
MP-48-001-010-001/801-A
(KALABAG)
|
1748001010NRG25170520240082832
|
17/05/2024
|
Ashutosh Raghuwanshi
|
1748001010WL002184
|
Ashutosh Raghuwanshi
|
00415
|
SBIN0030168
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
AshutoshRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
120
|
ISAGARH
|
MP-48-001-005-001/14-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082682
|
17/05/2024
|
Parmal
|
1748001005WL002178
|
Parmal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ISAGARH
|
MP-48-001-005-001/14-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082685
|
17/05/2024
|
Parmal
|
1748001005WL002178
|
Parmal
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ISAGARH
|
MP-48-001-009-002/102
(PORUKHEDI)
|
1748001009NRG25160520240082360
|
17/05/2024
|
tulsiram
|
1748001009WL002166
|
tulsiram
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
123
|
ISAGARH
|
MP-48-001-009-002/113
(PORUKHEDI)
|
1748001009NRG25160520240082363
|
17/05/2024
|
Seetaram
|
1748001009WL002166
|
Seetaram
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ISAGARH
|
MP-48-001-009-002/117
(PORUKHEDI)
|
1748001009NRG25160520240082364
|
17/05/2024
|
Babulal
|
1748001009WL002166
|
Babulal
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ISAGARH
|
MP-48-001-009-002/158
(PORUKHEDI)
|
1748001009NRG25160520240082367
|
17/05/2024
|
arun
|
1748001009WL002166
|
arun
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
arun
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ISAGARH
|
MP-48-001-009-002/186-A
(PORUKHEDI)
|
1748001009NRG25160520240082368
|
17/05/2024
|
parmal singh
|
1748001009WL002166
|
parmal singh
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
parmalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ISAGARH
|
MP-48-001-009-002/201-A
(PORUKHEDI)
|
1748001009NRG25160520240082369
|
17/05/2024
|
ARVIND
|
1748001009WL002166
|
ARVIND
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
128
|
ISAGARH
|
MP-48-001-009-002/209
(PORUKHEDI)
|
1748001009NRG25160520240082371
|
17/05/2024
|
mukesh
|
1748001009WL002166
|
mukesh
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
ISAGARH
|
MP-48-001-009-002/215
(PORUKHEDI)
|
1748001009NRG25160520240082374
|
17/05/2024
|
ramvali raghuwanshi
|
1748001009WL002166
|
ramvali raghuwanshi
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
ramvaliraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
130
|
ISAGARH
|
MP-48-001-009-002/219
(PORUKHEDI)
|
1748001009NRG25160520240082376
|
17/05/2024
|
raju pirjapati
|
1748001009WL002166
|
raju pirjapati
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
rajupirjapati
|
STATE BANK OF INDIA(508548)
|
|
131
|
ISAGARH
|
MP-48-001-009-002/221
(PORUKHEDI)
|
1748001009NRG25160520240082377
|
17/05/2024
|
satis
|
1748001009WL002166
|
satis
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
satis
|
STATE BANK OF INDIA(508548)
|
|
132
|
ISAGARH
|
MP-48-001-009-002/222
(PORUKHEDI)
|
1748001009NRG25160520240082378
|
17/05/2024
|
raghuveer singh
|
1748001009WL002166
|
raghuveer singh
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
raghuveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ISAGARH
|
MP-48-001-009-002/226
(PORUKHEDI)
|
1748001009NRG25160520240082379
|
17/05/2024
|
rati adivashi
|
1748001009WL002166
|
rati adivashi
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
ratiadivashi
|
STATE BANK OF INDIA(508548)
|
|
134
|
ISAGARH
|
MP-48-001-009-002/234
(PORUKHEDI)
|
1748001009NRG25160520240082380
|
17/05/2024
|
ramesh adivashi
|
1748001009WL002166
|
ramesh adivashi
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
rameshadivashi
|
STATE BANK OF INDIA(508548)
|
|
135
|
ISAGARH
|
MP-48-001-009-002/245
(PORUKHEDI)
|
1748001009NRG25160520240082383
|
17/05/2024
|
Ashok adibashi
|
1748001009WL002166
|
Ashok adibashi
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
Ashokadibashi
|
STATE BANK OF INDIA(508548)
|
|
136
|
ISAGARH
|
MP-48-001-009-002/260
(PORUKHEDI)
|
1748001009NRG25160520240082384
|
17/05/2024
|
Rajesh singh
|
1748001009WL002166
|
Rajesh singh
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
Rajeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
ISAGARH
|
MP-48-001-009-002/261
(PORUKHEDI)
|
1748001009NRG25160520240082385
|
17/05/2024
|
jeetendra
|
1748001009WL002166
|
jeetendra
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
138
|
ISAGARH
|
MP-48-001-009-002/264
(PORUKHEDI)
|
1748001009NRG25160520240082387
|
17/05/2024
|
bhaskar
|
1748001009WL002166
|
bhaskar
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
bhaskar
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ISAGARH
|
MP-48-001-009-002/265
(PORUKHEDI)
|
1748001009NRG25160520240082388
|
17/05/2024
|
Lakhan singh
|
1748001009WL002166
|
Lakhan singh
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
Lakhansingh
|
ICICI BANK LTD(508534)
|
|
140
|
ISAGARH
|
MP-48-001-009-002/267
(PORUKHEDI)
|
1748001009NRG25160520240082389
|
17/05/2024
|
Vijayabahadur
|
1748001009WL002166
|
Vijayabahadur
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
Vijayabahadur
|
STATE BANK OF INDIA(508548)
|
|
141
|
ISAGARH
|
MP-48-001-009-002/268
(PORUKHEDI)
|
1748001009NRG25160520240082390
|
17/05/2024
|
Chintamni
|
1748001009WL002166
|
Chintamni
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
Chintamni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ISAGARH
|
MP-48-001-009-002/295
(PORUKHEDI)
|
1748001009NRG25160520240082393
|
17/05/2024
|
ramprasad jatav
|
1748001009WL002166
|
ramprasad jatav
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
ramprasadjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ISAGARH
|
MP-48-001-009-002/311
(PORUKHEDI)
|
1748001009NRG25160520240082395
|
17/05/2024
|
sangram jatav
|
1748001009WL002166
|
sangram jatav
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
sangramjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
ISAGARH
|
MP-48-001-009-002/38
(PORUKHEDI)
|
1748001009NRG25160520240082397
|
17/05/2024
|
Mukesh SEN
|
1748001009WL002166
|
Mukesh SEN
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
MukeshSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
ISAGARH
|
MP-48-001-009-002/58
(PORUKHEDI)
|
1748001009NRG25160520240082413
|
17/05/2024
|
Halkeram
|
1748001009WL002166
|
Halkeram
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
Halkeram
|
STATE BANK OF INDIA(508548)
|
|
146
|
ISAGARH
|
MP-48-001-009-002/82
(PORUKHEDI)
|
1748001009NRG25160520240082415
|
17/05/2024
|
badri jatav
|
1748001009WL002166
|
badri jatav
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
badrijatav
|
STATE BANK OF INDIA(508548)
|
|
147
|
ISAGARH
|
MP-48-001-009-002/95
(PORUKHEDI)
|
1748001009NRG25160520240082417
|
17/05/2024
|
gajaram singh
|
1748001009WL002166
|
gajaram singh
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
gajaramsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
ISAGARH
|
MP-48-001-009-002/96
(PORUKHEDI)
|
1748001009NRG25160520240082418
|
17/05/2024
|
Musabsingh
|
1748001009WL002166
|
Musabsingh
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
Musabsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
ISAGARH
|
MP-48-001-010-001/137-A
(KALABAG)
|
1748001010NRG25170520240082817
|
17/05/2024
|
endrabhan
|
1748001010WL002184
|
endrabhan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
endrabhan
|
STATE BANK OF INDIA(508548)
|
|
150
|
ISAGARH
|
MP-48-001-010-001/19-B
(KALABAG)
|
1748001010NRG25170520240082818
|
17/05/2024
|
nisahar
|
1748001010WL002184
|
nisahar
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
nisahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ISAGARH
|
MP-48-001-010-001/21-B
(KALABAG)
|
1748001010NRG25170520240082819
|
17/05/2024
|
santosh rajak
|
1748001010WL002184
|
santosh rajak
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
santoshrajak
|
STATE BANK OF INDIA(508548)
|
|
152
|
ISAGARH
|
MP-48-001-010-001/800-C
(KALABAG)
|
1748001010NRG25170520240082830
|
17/05/2024
|
Jagdees singh
|
1748001010WL002184
|
Jagdees singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Jagdeessingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
ISAGARH
|
MP-48-001-010-001/801-B
(KALABAG)
|
1748001010NRG25170520240082833
|
17/05/2024
|
Apesh
|
1748001010WL002184
|
Apesh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Apesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
ISAGARH
|
MP-48-001-010-001/826
(KALABAG)
|
1748001010NRG25170520240082835
|
17/05/2024
|
basant
|
1748001010WL002184
|
basant
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ISAGARH
|
MP-48-001-010-003/810-A
(KALABAG)
|
1748001010NRG25170520240082867
|
17/05/2024
|
Rekha bai
|
1748001010WL002184
|
Rekha bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ISAGARH
|
MP-48-001-010-003/810-A
(KALABAG)
|
1748001010NRG25170520240082866
|
17/05/2024
|
Shivraj Singh Jatav
|
1748001010WL002184
|
Shivraj Singh Jatav
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
ShivrajSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47385
|
47385
|
|
|
|
|
|
|
|
|
157
|
ISAGARH
|
MP-48-001-005-001/460-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082746
|
17/05/2024
|
Babli Bai
|
1748001005WL002178
|
Babli Bai
|
00415
|
SBIN0030519
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
BabliBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
ISAGARH
|
MP-48-001-005-001/474-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082749
|
17/05/2024
|
Ramdyal Baghele
|
1748001005WL002178
|
Ramdyal Baghele
|
00415
|
SBIN0030519
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
RamdyalBaghele
|
STATE BANK OF INDIA(508548)
|
|
159
|
ISAGARH
|
MP-48-001-005-001/478-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082750
|
17/05/2024
|
Kabula Bai Pal
|
1748001005WL002178
|
Kabula Bai Pal
|
00415
|
SBIN0030519
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
KabulaBaiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
ISAGARH
|
MP-48-001-005-001/481-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082751
|
17/05/2024
|
Shanti Bai Bagele
|
1748001005WL002178
|
Shanti Bai Bagele
|
00415
|
SBIN0030519
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
ShantiBaiBagele
|
ICICI BANK LTD(508534)
|
|
161
|
ISAGARH
|
MP-48-001-005-001/485-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082753
|
17/05/2024
|
Urmila
|
1748001005WL002178
|
Urmila
|
00415
|
SBIN0030519
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
162
|
ISAGARH
|
MP-48-001-005-001/21-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082692
|
17/05/2024
|
Bhag Chand kevat
|
1748001005WL002178
|
Bhag Chand kevat
|
00415
|
SBIN0062275
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
BhagChandkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
ISAGARH
|
MP-48-001-005-001/21-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082693
|
17/05/2024
|
Bhag Chand kevat
|
1748001005WL002178
|
Bhag Chand kevat
|
00415
|
SBIN0062275
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
BhagChandkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
164
|
ISAGARH
|
MP-48-001-005-001/38-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082734
|
17/05/2024
|
DEEPAK KEVAT
|
1748001005WL002178
|
DEEPAK KEVAT
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
DEEPAKKEVAT
|
UNION BANK OF INDIA(508500)
|
|
165
|
ISAGARH
|
MP-48-001-005-001/440-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082742
|
17/05/2024
|
SHEELA BAI RAGHUWANSHI
|
1748001005WL002178
|
SHEELA BAI RAGHUWANSHI
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
SHEELABAIRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
166
|
ISAGARH
|
MP-48-001-005-001/470-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082748
|
17/05/2024
|
Ram shri bai pal
|
1748001005WL002178
|
Ram shri bai pal
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Ramshribaipal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
167
|
ISAGARH
|
MP-48-001-005-001/100-D
(AMRODSINGRANA)
|
1748001005NRG25160520240082658
|
17/05/2024
|
jasman pal
|
1748001005WL002178
|
jasman pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
jasmanpal
|
STATE BANK OF INDIA(508548)
|
|
168
|
ISAGARH
|
MP-48-001-005-001/100-D
(AMRODSINGRANA)
|
1748001005NRG25160520240082660
|
17/05/2024
|
jasman pal
|
1748001005WL002178
|
jasman pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
jasmanpal
|
STATE BANK OF INDIA(508548)
|
|
169
|
ISAGARH
|
MP-48-001-005-001/100-D
(AMRODSINGRANA)
|
1748001005NRG25160520240082661
|
17/05/2024
|
mamta pal
|
1748001005WL002178
|
mamta pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
mamtapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
ISAGARH
|
MP-48-001-005-001/100-D
(AMRODSINGRANA)
|
1748001005NRG25160520240082659
|
17/05/2024
|
mamta pal
|
1748001005WL002178
|
mamta pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
mamtapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
ISAGARH
|
MP-48-001-005-001/107-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082666
|
17/05/2024
|
Harnaam kevat
|
1748001005WL002178
|
Harnaam kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Harnaamkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
ISAGARH
|
MP-48-001-005-001/107-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082667
|
17/05/2024
|
Harnaam kevat
|
1748001005WL002178
|
Harnaam kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Harnaamkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
ISAGARH
|
MP-48-001-005-001/140
(AMRODSINGRANA)
|
1748001005NRG25160520240082688
|
17/05/2024
|
ramdayal prajapati
|
1748001005WL002178
|
ramdayal prajapati
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
ramdayalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ISAGARH
|
MP-48-001-005-001/140
(AMRODSINGRANA)
|
1748001005NRG25160520240082690
|
17/05/2024
|
ramdayal prajapati
|
1748001005WL002178
|
ramdayal prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
ramdayalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ISAGARH
|
MP-48-001-005-001/18-A
(AMRODSINGRANA)
|
1748001005NRG25170520240083009
|
17/05/2024
|
Meharwan Kevat
|
1748001005WL002187
|
Meharwan Kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
MeharwanKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
ISAGARH
|
MP-48-001-005-001/18-A
(AMRODSINGRANA)
|
1748001005NRG25170520240083010
|
17/05/2024
|
Rekha Bai Kevat
|
1748001005WL002187
|
Rekha Bai Kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
RekhaBaiKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
ISAGARH
|
MP-48-001-005-001/24-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082694
|
17/05/2024
|
Narayan Kevat
|
1748001005WL002178
|
Narayan Kevat
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
NarayanKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
ISAGARH
|
MP-48-001-005-001/24-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082695
|
17/05/2024
|
Narayan Kevat
|
1748001005WL002178
|
Narayan Kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
NarayanKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
ISAGARH
|
MP-48-001-005-001/28-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082696
|
17/05/2024
|
Jitendra Ojha
|
1748001005WL002178
|
Jitendra Ojha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
JitendraOjha
|
STATE BANK OF INDIA(508548)
|
|
180
|
ISAGARH
|
MP-48-001-005-001/28-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082698
|
17/05/2024
|
Jitendra Ojha
|
1748001005WL002178
|
Jitendra Ojha
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
JitendraOjha
|
STATE BANK OF INDIA(508548)
|
|
181
|
ISAGARH
|
MP-48-001-005-001/296
(AMRODSINGRANA)
|
1748001005NRG25160520240082704
|
17/05/2024
|
bablu
|
1748001005WL002178
|
bablu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
bablu
|
BANK OF INDIA(508505)
|
|
182
|
ISAGARH
|
MP-48-001-005-001/296
(AMRODSINGRANA)
|
1748001005NRG25160520240082705
|
17/05/2024
|
bablu
|
1748001005WL002178
|
bablu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
bablu
|
BANK OF INDIA(508505)
|
|
183
|
ISAGARH
|
MP-48-001-005-001/30
(AMRODSINGRANA)
|
1748001005NRG25160520240082706
|
17/05/2024
|
devendra
|
1748001005WL002178
|
devendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ISAGARH
|
MP-48-001-005-001/314
(AMRODSINGRANA)
|
1748001005NRG25160520240082708
|
17/05/2024
|
sanjeev
|
1748001005WL002178
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
sanjeev
|
AXIS BANK(607153)
|
|
185
|
ISAGARH
|
MP-48-001-005-001/314
(AMRODSINGRANA)
|
1748001005NRG25160520240082710
|
17/05/2024
|
sanjeev
|
1748001005WL002178
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
sanjeev
|
AXIS BANK(607153)
|
|
186
|
ISAGARH
|
MP-48-001-005-001/327
(AMRODSINGRANA)
|
1748001005NRG25160520240082712
|
17/05/2024
|
ravi
|
1748001005WL002178
|
ravi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ISAGARH
|
MP-48-001-005-001/327
(AMRODSINGRANA)
|
1748001005NRG25160520240082713
|
17/05/2024
|
ravi
|
1748001005WL002178
|
ravi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ISAGARH
|
MP-48-001-005-001/332
(AMRODSINGRANA)
|
1748001005NRG25160520240082714
|
17/05/2024
|
Rajkumar
|
1748001005WL002178
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
189
|
ISAGARH
|
MP-48-001-005-001/332
(AMRODSINGRANA)
|
1748001005NRG25160520240082715
|
17/05/2024
|
Rajkumar
|
1748001005WL002178
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
190
|
ISAGARH
|
MP-48-001-005-001/348
(AMRODSINGRANA)
|
1748001005NRG25160520240082718
|
17/05/2024
|
MAKHANLAL OJHA
|
1748001005WL002178
|
MAKHANLAL OJHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
MAKHANLALOJHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
ISAGARH
|
MP-48-001-005-001/348
(AMRODSINGRANA)
|
1748001005NRG25160520240082716
|
17/05/2024
|
MAKHANLAL OJHA
|
1748001005WL002178
|
MAKHANLAL OJHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
MAKHANLALOJHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
ISAGARH
|
MP-48-001-005-001/35-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082720
|
17/05/2024
|
Dharmendra Kevat
|
1748001005WL002178
|
Dharmendra Kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
DharmendraKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
ISAGARH
|
MP-48-001-005-001/35-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082721
|
17/05/2024
|
Dharmendra Kevat
|
1748001005WL002178
|
Dharmendra Kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
DharmendraKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
ISAGARH
|
MP-48-001-005-001/351
(AMRODSINGRANA)
|
1748001005NRG25160520240082722
|
17/05/2024
|
atul
|
1748001005WL002178
|
atul
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
atul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
ISAGARH
|
MP-48-001-005-001/351
(AMRODSINGRANA)
|
1748001005NRG25160520240082723
|
17/05/2024
|
atul
|
1748001005WL002178
|
atul
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
atul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
ISAGARH
|
MP-48-001-005-001/37-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082729
|
17/05/2024
|
Anita bai
|
1748001005WL002178
|
Anita bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
ISAGARH
|
MP-48-001-005-001/37-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082731
|
17/05/2024
|
Anita bai
|
1748001005WL002178
|
Anita bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
ISAGARH
|
MP-48-001-005-001/38-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082732
|
17/05/2024
|
Prakash
|
1748001005WL002178
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
ISAGARH
|
MP-48-001-005-001/424
(AMRODSINGRANA)
|
1748001005NRG25160520240082738
|
17/05/2024
|
krishnakumar
|
1748001005WL002178
|
krishnakumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
krishnakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ISAGARH
|
MP-48-001-005-001/425
(AMRODSINGRANA)
|
1748001005NRG25160520240082739
|
17/05/2024
|
RAMKUMAR
|
1748001005WL002178
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ISAGARH
|
MP-48-001-005-001/439-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082740
|
17/05/2024
|
khagendra singh
|
1748001005WL002178
|
khagendra singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
khagendrasingh
|
ICICI BANK LTD(508534)
|
|
202
|
ISAGARH
|
MP-48-001-005-001/439-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082741
|
17/05/2024
|
rekha bai raghubanshi
|
1748001005WL002178
|
rekha bai raghubanshi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
rekhabairaghubanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
ISAGARH
|
MP-48-001-005-001/51
(AMRODSINGRANA)
|
1748001005NRG25160520240082754
|
17/05/2024
|
ganesram
|
1748001005WL002178
|
ganesram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
ganesram
|
STATE BANK OF INDIA(508548)
|
|
204
|
ISAGARH
|
MP-48-001-009-001/105
(PORUKHEDI)
|
1748001009NRG25160520240082351
|
17/05/2024
|
ANIL KUMAR
|
1748001009WL002166
|
ANIL KUMAR
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
ISAGARH
|
MP-48-001-009-001/201-A
(PORUKHEDI)
|
1748001009NRG25160520240082355
|
17/05/2024
|
DURGESH RAGHUWANSHI
|
1748001009WL002166
|
DURGESH RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
DURGESHRAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
ISAGARH
|
MP-48-001-009-001/202-A
(PORUKHEDI)
|
1748001009NRG25160520240082356
|
17/05/2024
|
ASHISH RAGHUWANSHI
|
1748001009WL002166
|
ASHISH RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
022135646
|
|
ASHISHRAGHUWANSHI
|
BANK OF BARODA(606985)
|
|
207
|
ISAGARH
|
MP-48-001-009-001/203-A
(PORUKHEDI)
|
1748001009NRG25160520240082357
|
17/05/2024
|
RAMVEER SINGH
|
1748001009WL002166
|
RAMVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
RAMVEERSINGH
|
HDFC BANK LTD(607152)
|
|
208
|
ISAGARH
|
MP-48-001-009-001/55
(PORUKHEDI)
|
1748001009NRG25160520240082358
|
17/05/2024
|
brandaban
|
1748001009WL002166
|
brandaban
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
brandaban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
ISAGARH
|
MP-48-001-009-002/103
(PORUKHEDI)
|
1748001009NRG25160520240082361
|
17/05/2024
|
raghuveer
|
1748001009WL002166
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
210
|
ISAGARH
|
MP-48-001-009-002/112
(PORUKHEDI)
|
1748001009NRG25160520240082362
|
17/05/2024
|
rajvindar sikkh
|
1748001009WL002166
|
rajvindar sikkh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
rajvindarsikkh
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
ISAGARH
|
MP-48-001-009-002/214
(PORUKHEDI)
|
1748001009NRG25160520240082373
|
17/05/2024
|
suneel
|
1748001009WL002166
|
suneel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
ISAGARH
|
MP-48-001-009-002/275
(PORUKHEDI)
|
1748001009NRG25160520240082391
|
17/05/2024
|
RAJIV SINGH
|
1748001009WL002166
|
RAJIV SINGH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
RAJIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
ISAGARH
|
MP-48-001-009-002/304-A
(PORUKHEDI)
|
1748001009NRG25160520240082394
|
17/05/2024
|
RADHESHYAM OJHA
|
1748001009WL002166
|
RADHESHYAM OJHA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
RADHESHYAMOJHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
ISAGARH
|
MP-48-001-009-002/430-A
(PORUKHEDI)
|
1748001009NRG25160520240082401
|
17/05/2024
|
Manish raghuwanshi
|
1748001009WL002166
|
Manish raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
Manishraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
215
|
ISAGARH
|
MP-48-001-009-002/439-A
(PORUKHEDI)
|
1748001009NRG25160520240082405
|
17/05/2024
|
JITENDRA RAGHUWANSHI
|
1748001009WL002166
|
JITENDRA RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
JITENDRARAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
ISAGARH
|
MP-48-001-009-002/459
(PORUKHEDI)
|
1748001009NRG25160520240082406
|
17/05/2024
|
brajendra
|
1748001009WL002166
|
brajendra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
brajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
ISAGARH
|
MP-48-001-009-002/64
(PORUKHEDI)
|
1748001009NRG25160520240082414
|
17/05/2024
|
saroj bai mehatar
|
1748001009WL002166
|
saroj bai mehatar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
sarojbaimehatar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
ISAGARH
|
MP-48-001-009-002/86
(PORUKHEDI)
|
1748001009NRG25160520240082416
|
17/05/2024
|
ranjeet sikkh
|
1748001009WL002166
|
ranjeet sikkh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
ranjeetsikkh
|
ICICI BANK LTD(508534)
|
|
219
|
ISAGARH
|
MP-48-001-010-001/847
(KALABAG)
|
1748001010NRG25170520240082851
|
17/05/2024
|
Ankit Raghuwanshi
|
1748001010WL002184
|
Ankit Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
AnkitRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
ISAGARH
|
MP-48-001-010-003/642-A
(KALABAG)
|
1748001010NRG25170520240082861
|
17/05/2024
|
shivram rghuwanshi
|
1748001010WL002184
|
shivram rghuwanshi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
shivramrghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
221
|
ISAGARH
|
MP-48-001-009-002/473
(PORUKHEDI)
|
1748001009NRG25160520240082407
|
17/05/2024
|
amarjeet
|
1748001009WL002166
|
amarjeet
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135646
|
|
amarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
222
|
ISAGARH
|
MP-48-001-005-001/104
(AMRODSINGRANA)
|
1748001005NRG25160520240082664
|
17/05/2024
|
hari singh
|
1748001005WL002178
|
hari singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ISAGARH
|
MP-48-001-005-001/104
(AMRODSINGRANA)
|
1748001005NRG25160520240082665
|
17/05/2024
|
hari singh
|
1748001005WL002178
|
hari singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ISAGARH
|
MP-48-001-005-001/109-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082670
|
17/05/2024
|
Vinod baghele
|
1748001005WL002178
|
Vinod baghele
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Vinodbaghele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ISAGARH
|
MP-48-001-005-001/109-A
(AMRODSINGRANA)
|
1748001005NRG25160520240082668
|
17/05/2024
|
Vinod baghele
|
1748001005WL002178
|
Vinod baghele
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Vinodbaghele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ISAGARH
|
MP-48-001-005-001/314
(AMRODSINGRANA)
|
1748001005NRG25160520240082709
|
17/05/2024
|
Sangeeta bai
|
1748001005WL002178
|
Sangeeta bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Sangeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ISAGARH
|
MP-48-001-005-001/314
(AMRODSINGRANA)
|
1748001005NRG25160520240082711
|
17/05/2024
|
Sangeeta bai
|
1748001005WL002178
|
Sangeeta bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Sangeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ISAGARH
|
MP-48-001-005-001/423
(AMRODSINGRANA)
|
1748001005NRG25160520240082737
|
17/05/2024
|
bisveer singh
|
1748001005WL002178
|
bisveer singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
bisveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ISAGARH
|
MP-48-001-010-001/910-A
(KALABAG)
|
1748001010NRG25170520240082854
|
17/05/2024
|
Gotam raghuwanshi
|
1748001010WL002184
|
Gotam raghuwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Gotamraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ISAGARH
|
MP-48-001-010-001/910-B
(KALABAG)
|
1748001010NRG25170520240082855
|
17/05/2024
|
Sumit raghuwanshi
|
1748001010WL002184
|
Sumit raghuwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Sumitraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ISAGARH
|
MP-48-001-010-001/910-C
(KALABAG)
|
1748001010NRG25170520240082856
|
17/05/2024
|
Neetesh raghuwanshi
|
1748001010WL002184
|
Neetesh raghuwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Neeteshraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ISAGARH
|
MP-48-001-010-001/910-D
(KALABAG)
|
1748001010NRG25170520240082857
|
17/05/2024
|
Nikil
|
1748001010WL002184
|
Nikil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135646
|
|
Nikil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324405
|
324405
|
|
|
|
|
|
|
|