|
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-48-001-068-005/317
(SEMARKHEDI)
|
1748001068NRG25220520240099480
|
22/05/2024
|
ghanshyam
|
1748001068WL002674
|
ghanshyam
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
ghanshyam
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
ISAGARH
|
MP-48-001-068-005/263
(SEMARKHEDI)
|
1748001068NRG25220520240099465
|
22/05/2024
|
sukhvati bai yadav
|
1748001068WL002674
|
sukhvati bai yadav
|
00045
|
BARB0ASHBHO
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
sukhvatibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
ISAGARH
|
MP-48-001-068-005/116
(SEMARKHEDI)
|
1748001068NRG25220520240099431
|
22/05/2024
|
dankunwar bai yadav
|
1748001068WL002674
|
dankunwar bai yadav
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
dankunwarbaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ISAGARH
|
MP-48-001-068-005/116
(SEMARKHEDI)
|
1748001068NRG25220520240099433
|
22/05/2024
|
dankunwar bai yadav
|
1748001068WL002674
|
dankunwar bai yadav
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
dankunwarbaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ISAGARH
|
MP-48-001-068-005/285
(SEMARKHEDI)
|
1748001068NRG25220520240099471
|
22/05/2024
|
darvesh bai
|
1748001068WL002674
|
darvesh bai
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
darveshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ISAGARH
|
MP-48-001-068-005/292
(SEMARKHEDI)
|
1748001068NRG25220520240099473
|
22/05/2024
|
SHASHI
|
1748001068WL002674
|
SHASHI
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
SHASHI
|
BANK OF INDIA(508505)
|
|
7
|
ISAGARH
|
MP-48-001-068-005/292
(SEMARKHEDI)
|
1748001068NRG25220520240099474
|
22/05/2024
|
SHASHI
|
1748001068WL002674
|
SHASHI
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
SHASHI
|
BANK OF INDIA(508505)
|
|
8
|
ISAGARH
|
MP-48-001-068-005/292
(SEMARKHEDI)
|
1748001068NRG25220520240099472
|
22/05/2024
|
UMESH
|
1748001068WL002674
|
UMESH
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
UMESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
ISAGARH
|
MP-48-001-068-005/319
(SEMARKHEDI)
|
1748001068NRG25220520240099481
|
22/05/2024
|
poonam ojha
|
1748001068WL002674
|
poonam ojha
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
poonamojha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
10
|
ISAGARH
|
MP-48-001-068-005/293
(SEMARKHEDI)
|
1748001068NRG25220520240099475
|
22/05/2024
|
kailash singh rajak
|
1748001068WL002674
|
kailash singh rajak
|
00051
|
MAHB0001849
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
kailashsinghrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ISAGARH
|
MP-48-001-068-005/293
(SEMARKHEDI)
|
1748001068NRG25220520240099477
|
22/05/2024
|
kailash singh rajak
|
1748001068WL002674
|
kailash singh rajak
|
00051
|
MAHB0001849
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
kailashsinghrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
12
|
ISAGARH
|
MP-48-001-068-005/449
(SEMARKHEDI)
|
1748001068NRG25220520240099502
|
22/05/2024
|
Sheelkumar yadav
|
1748001068WL002674
|
Sheelkumar yadav
|
00176
|
IDIB000A206
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
Sheelkumaryadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
13
|
ISAGARH
|
MP-48-001-068-005/1-A
(SEMARKHEDI)
|
1748001068NRG25220520240099420
|
22/05/2024
|
HARIOM
|
1748001068WL002674
|
HARIOM
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
HARIOM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ISAGARH
|
MP-48-001-068-005/1-A
(SEMARKHEDI)
|
1748001068NRG25220520240099422
|
22/05/2024
|
HARIOM
|
1748001068WL002674
|
HARIOM
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
HARIOM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ISAGARH
|
MP-48-001-068-005/11
(SEMARKHEDI)
|
1748001068NRG25220520240099426
|
22/05/2024
|
NAROTTAM
|
1748001068WL002674
|
NAROTTAM
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
NAROTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ISAGARH
|
MP-48-001-068-005/11
(SEMARKHEDI)
|
1748001068NRG25220520240099424
|
22/05/2024
|
NAROTTAM
|
1748001068WL002674
|
NAROTTAM
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
NAROTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ISAGARH
|
MP-48-001-068-005/11
(SEMARKHEDI)
|
1748001068NRG25220520240099425
|
22/05/2024
|
Sona bai
|
1748001068WL002674
|
Sona bai
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
Sonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ISAGARH
|
MP-48-001-068-005/11
(SEMARKHEDI)
|
1748001068NRG25220520240099427
|
22/05/2024
|
Sona bai
|
1748001068WL002674
|
Sona bai
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
28/05/2024
|
|
111833225
|
|
Sonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ISAGARH
|
MP-48-001-068-005/115
(SEMARKHEDI)
|
1748001068NRG25220520240099428
|
22/05/2024
|
TOFAN SINGH
|
1748001068WL002674
|
TOFAN SINGH
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
TOFANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ISAGARH
|
MP-48-001-068-005/115
(SEMARKHEDI)
|
1748001068NRG25220520240099429
|
22/05/2024
|
TOFAN SINGH
|
1748001068WL002674
|
TOFAN SINGH
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
TOFANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ISAGARH
|
MP-48-001-068-005/116
(SEMARKHEDI)
|
1748001068NRG25220520240099430
|
22/05/2024
|
NEPAL SINGH
|
1748001068WL002674
|
NEPAL SINGH
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
NEPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ISAGARH
|
MP-48-001-068-005/116
(SEMARKHEDI)
|
1748001068NRG25220520240099432
|
22/05/2024
|
NEPAL SINGH
|
1748001068WL002674
|
NEPAL SINGH
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
NEPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ISAGARH
|
MP-48-001-068-005/117
(SEMARKHEDI)
|
1748001068NRG25220520240099435
|
22/05/2024
|
Achuki
|
1748001068WL002674
|
Achuki
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
Achuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ISAGARH
|
MP-48-001-068-005/117
(SEMARKHEDI)
|
1748001068NRG25220520240099437
|
22/05/2024
|
Achuki
|
1748001068WL002674
|
Achuki
|
00354
|
PUNB0313900
|
486
|
486
|
Processed
|
28/05/2024
|
|
111833225
|
|
Achuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ISAGARH
|
MP-48-001-068-005/117
(SEMARKHEDI)
|
1748001068NRG25220520240099438
|
22/05/2024
|
Achuki
|
1748001068WL002674
|
Achuki
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
Achuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ISAGARH
|
MP-48-001-068-005/117
(SEMARKHEDI)
|
1748001068NRG25220520240099436
|
22/05/2024
|
SHISUPAL
|
1748001068WL002674
|
SHISUPAL
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
SHISUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ISAGARH
|
MP-48-001-068-005/117
(SEMARKHEDI)
|
1748001068NRG25220520240099434
|
22/05/2024
|
SHISUPAL
|
1748001068WL002674
|
SHISUPAL
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
SHISUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ISAGARH
|
MP-48-001-068-005/118
(SEMARKHEDI)
|
1748001068NRG25220520240099440
|
22/05/2024
|
ramkumari bai yadav
|
1748001068WL002674
|
ramkumari bai yadav
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
ramkumaribaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ISAGARH
|
MP-48-001-068-005/118
(SEMARKHEDI)
|
1748001068NRG25220520240099443
|
22/05/2024
|
ramkumari bai yadav
|
1748001068WL002674
|
ramkumari bai yadav
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
ramkumaribaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ISAGARH
|
MP-48-001-068-005/118
(SEMARKHEDI)
|
1748001068NRG25220520240099441
|
22/05/2024
|
RANDHEER
|
1748001068WL002674
|
RANDHEER
|
00354
|
PUNB0313900
|
486
|
486
|
Processed
|
28/05/2024
|
|
111833225
|
|
RANDHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ISAGARH
|
MP-48-001-068-005/118
(SEMARKHEDI)
|
1748001068NRG25220520240099442
|
22/05/2024
|
RANDHEER
|
1748001068WL002674
|
RANDHEER
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
RANDHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ISAGARH
|
MP-48-001-068-005/118
(SEMARKHEDI)
|
1748001068NRG25220520240099439
|
22/05/2024
|
RANDHEER
|
1748001068WL002674
|
RANDHEER
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
RANDHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ISAGARH
|
MP-48-001-068-005/12
(SEMARKHEDI)
|
1748001068NRG25220520240099446
|
22/05/2024
|
MEHARBAN
|
1748001068WL002674
|
MEHARBAN
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
MEHARBAN
|
BANK OF BARODA(606985)
|
|
34
|
ISAGARH
|
MP-48-001-068-005/12
(SEMARKHEDI)
|
1748001068NRG25220520240099444
|
22/05/2024
|
MEHARBAN
|
1748001068WL002674
|
MEHARBAN
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
MEHARBAN
|
BANK OF BARODA(606985)
|
|
35
|
ISAGARH
|
MP-48-001-068-005/126
(SEMARKHEDI)
|
1748001068NRG25220520240099449
|
22/05/2024
|
Bhuriya
|
1748001068WL002674
|
Bhuriya
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
Bhuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ISAGARH
|
MP-48-001-068-005/126
(SEMARKHEDI)
|
1748001068NRG25220520240099448
|
22/05/2024
|
Lallu rajak
|
1748001068WL002674
|
Lallu rajak
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
Lallurajak
|
BANK OF BARODA(606985)
|
|
37
|
ISAGARH
|
MP-48-001-068-005/127
(SEMARKHEDI)
|
1748001068NRG25220520240099451
|
22/05/2024
|
Seema
|
1748001068WL002674
|
Seema
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ISAGARH
|
MP-48-001-068-005/127
(SEMARKHEDI)
|
1748001068NRG25220520240099450
|
22/05/2024
|
VIJAY
|
1748001068WL002674
|
VIJAY
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ISAGARH
|
MP-48-001-068-005/244
(SEMARKHEDI)
|
1748001068NRG25220520240099456
|
22/05/2024
|
harnarayan
|
1748001068WL002674
|
harnarayan
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
harnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ISAGARH
|
MP-48-001-068-005/244
(SEMARKHEDI)
|
1748001068NRG25220520240099458
|
22/05/2024
|
harnarayan
|
1748001068WL002674
|
harnarayan
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
harnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ISAGARH
|
MP-48-001-068-005/244
(SEMARKHEDI)
|
1748001068NRG25220520240099457
|
22/05/2024
|
reena
|
1748001068WL002674
|
reena
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ISAGARH
|
MP-48-001-068-005/244
(SEMARKHEDI)
|
1748001068NRG25220520240099459
|
22/05/2024
|
reena
|
1748001068WL002674
|
reena
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ISAGARH
|
MP-48-001-068-005/261
(SEMARKHEDI)
|
1748001068NRG25220520240099460
|
22/05/2024
|
chandrapal
|
1748001068WL002674
|
chandrapal
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ISAGARH
|
MP-48-001-068-005/261
(SEMARKHEDI)
|
1748001068NRG25220520240099461
|
22/05/2024
|
SHEELA BAI YADAV
|
1748001068WL002674
|
SHEELA BAI YADAV
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
SHEELABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ISAGARH
|
MP-48-001-068-005/262
(SEMARKHEDI)
|
1748001068NRG25220520240099463
|
22/05/2024
|
ramrati bai yadav
|
1748001068WL002674
|
ramrati bai yadav
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
ramratibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ISAGARH
|
MP-48-001-068-005/280
(SEMARKHEDI)
|
1748001068NRG25220520240099466
|
22/05/2024
|
jagdeesh
|
1748001068WL002674
|
jagdeesh
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ISAGARH
|
MP-48-001-068-005/281
(SEMARKHEDI)
|
1748001068NRG25220520240099469
|
22/05/2024
|
shiromani
|
1748001068WL002674
|
shiromani
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
shiromani
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ISAGARH
|
MP-48-001-068-005/281
(SEMARKHEDI)
|
1748001068NRG25220520240099468
|
22/05/2024
|
shyamsunder
|
1748001068WL002674
|
shyamsunder
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
shyamsunder
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ISAGARH
|
MP-48-001-068-005/285
(SEMARKHEDI)
|
1748001068NRG25220520240099470
|
22/05/2024
|
deshraj
|
1748001068WL002674
|
deshraj
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
deshraj
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ISAGARH
|
MP-48-001-068-005/307
(SEMARKHEDI)
|
1748001068NRG25220520240099479
|
22/05/2024
|
rajeev
|
1748001068WL002674
|
rajeev
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ISAGARH
|
MP-48-001-068-005/44-A
(SEMARKHEDI)
|
1748001068NRG25220520240099499
|
22/05/2024
|
Neelam singh pal
|
1748001068WL002674
|
Neelam singh pal
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
Neelamsinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ISAGARH
|
MP-48-001-068-005/44-A
(SEMARKHEDI)
|
1748001068NRG25220520240099500
|
22/05/2024
|
sunita
|
1748001068WL002674
|
sunita
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ISAGARH
|
MP-48-001-068-005/448
(SEMARKHEDI)
|
1748001068NRG25220520240099501
|
22/05/2024
|
Jitendra Rajpoot
|
1748001068WL002674
|
Jitendra Rajpoot
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
JitendraRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ISAGARH
|
MP-48-001-068-005/453
(SEMARKHEDI)
|
1748001068NRG25220520240099505
|
22/05/2024
|
abhisek yadav
|
1748001068WL002674
|
abhisek yadav
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
abhisekyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ISAGARH
|
MP-48-001-068-005/460
(SEMARKHEDI)
|
1748001068NRG25220520240099511
|
22/05/2024
|
lalluram bairagi
|
1748001068WL002674
|
lalluram bairagi
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
lallurambairagi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ISAGARH
|
MP-48-001-068-005/93
(SEMARKHEDI)
|
1748001068NRG25220520240099523
|
22/05/2024
|
basanti bai
|
1748001068WL002674
|
basanti bai
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
ISAGARH
|
MP-48-001-068-005/93
(SEMARKHEDI)
|
1748001068NRG25220520240099522
|
22/05/2024
|
RAMBABU
|
1748001068WL002674
|
RAMBABU
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52974
|
52974
|
|
|
|
|
|
|
|
|
58
|
ISAGARH
|
MP-48-001-068-005/234
(SEMARKHEDI)
|
1748001068NRG25220520240099455
|
22/05/2024
|
Manobai ojha
|
1748001068WL002674
|
Manobai ojha
|
00415
|
SBIN0005089
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
Manobaiojha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
59
|
ISAGARH
|
MP-48-001-068-005/320
(SEMARKHEDI)
|
1748001068NRG25220520240099482
|
22/05/2024
|
birani
|
1748001068WL002674
|
birani
|
00415
|
SBIN0009525
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
birani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
60
|
ISAGARH
|
MP-48-001-068-005/1-A
(SEMARKHEDI)
|
1748001068NRG25220520240099423
|
22/05/2024
|
anita rajak
|
1748001068WL002674
|
anita rajak
|
00415
|
SBIN0030082
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
anitarajak
|
STATE BANK OF INDIA(508548)
|
|
61
|
ISAGARH
|
MP-48-001-068-005/1-A
(SEMARKHEDI)
|
1748001068NRG25220520240099421
|
22/05/2024
|
anita rajak
|
1748001068WL002674
|
anita rajak
|
00415
|
SBIN0030082
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
anitarajak
|
STATE BANK OF INDIA(508548)
|
|
62
|
ISAGARH
|
MP-48-001-068-005/280
(SEMARKHEDI)
|
1748001068NRG25220520240099467
|
22/05/2024
|
kiran
|
1748001068WL002674
|
kiran
|
00415
|
SBIN0030082
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
63
|
ISAGARH
|
MP-48-001-068-004/10
(SEMARKHEDI)
|
1748001068NRG25220520240099407
|
22/05/2024
|
KALYANSINGH
|
1748001068WL002674
|
KALYANSINGH
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
KALYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ISAGARH
|
MP-48-001-068-004/58
(SEMARKHEDI)
|
1748001068NRG25220520240099408
|
22/05/2024
|
PRADIP
|
1748001068WL002674
|
PRADIP
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
PRADIP
|
ICICI BANK LTD(508534)
|
|
65
|
ISAGARH
|
MP-48-001-068-004/58
(SEMARKHEDI)
|
1748001068NRG25220520240099409
|
22/05/2024
|
seeta bai
|
1748001068WL002674
|
seeta bai
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ISAGARH
|
MP-48-001-068-004/59
(SEMARKHEDI)
|
1748001068NRG25220520240099410
|
22/05/2024
|
bahadur Singh kushwah
|
1748001068WL002674
|
bahadur Singh kushwah
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
bahadurSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
ISAGARH
|
MP-48-001-068-004/59
(SEMARKHEDI)
|
1748001068NRG25220520240099411
|
22/05/2024
|
Krishna bai
|
1748001068WL002674
|
Krishna bai
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ISAGARH
|
MP-48-001-068-004/63
(SEMARKHEDI)
|
1748001068NRG25220520240099413
|
22/05/2024
|
USHA BAI
|
1748001068WL002674
|
USHA BAI
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ISAGARH
|
MP-48-001-068-004/84
(SEMARKHEDI)
|
1748001068NRG25220520240099415
|
22/05/2024
|
Rahul kushwah
|
1748001068WL002674
|
Rahul kushwah
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
Rahulkushwah
|
STATE BANK OF INDIA(508548)
|
|
70
|
ISAGARH
|
MP-48-001-068-005/212-A
(SEMARKHEDI)
|
1748001068NRG25220520240099452
|
22/05/2024
|
amarsingh
|
1748001068WL002674
|
amarsingh
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
ISAGARH
|
MP-48-001-068-005/212-A
(SEMARKHEDI)
|
1748001068NRG25220520240099453
|
22/05/2024
|
amarsingh
|
1748001068WL002674
|
amarsingh
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
ISAGARH
|
MP-48-001-068-005/234
(SEMARKHEDI)
|
1748001068NRG25220520240099454
|
22/05/2024
|
SHALAKRAM OJHA
|
1748001068WL002674
|
SHALAKRAM OJHA
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
SHALAKRAMOJHA
|
ICICI BANK LTD(508534)
|
|
73
|
ISAGARH
|
MP-48-001-068-005/262
(SEMARKHEDI)
|
1748001068NRG25220520240099462
|
22/05/2024
|
shetan singh
|
1748001068WL002674
|
shetan singh
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
shetansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
ISAGARH
|
MP-48-001-068-005/263
(SEMARKHEDI)
|
1748001068NRG25220520240099464
|
22/05/2024
|
rampal
|
1748001068WL002674
|
rampal
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ISAGARH
|
MP-48-001-068-005/293
(SEMARKHEDI)
|
1748001068NRG25220520240099478
|
22/05/2024
|
imarat bai rajak
|
1748001068WL002674
|
imarat bai rajak
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
imaratbairajak
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ISAGARH
|
MP-48-001-068-005/293
(SEMARKHEDI)
|
1748001068NRG25220520240099476
|
22/05/2024
|
imarat bai rajak
|
1748001068WL002674
|
imarat bai rajak
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
imaratbairajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
77
|
ISAGARH
|
MP-48-001-068-004/86
(SEMARKHEDI)
|
1748001068NRG25220520240099418
|
22/05/2024
|
amit kushwah
|
1748001068WL002674
|
amit kushwah
|
00415
|
SBIN0030391
|
486
|
486
|
Processed
|
28/05/2024
|
|
111833225
|
|
amitkushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
ISAGARH
|
MP-48-001-068-004/86
(SEMARKHEDI)
|
1748001068NRG25220520240099419
|
22/05/2024
|
amit kushwah
|
1748001068WL002674
|
amit kushwah
|
00415
|
SBIN0030391
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
amitkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
79
|
ISAGARH
|
MP-48-001-068-004/74
(SEMARKHEDI)
|
1748001068NRG25220520240099414
|
22/05/2024
|
nimma singh sikh
|
1748001068WL002674
|
nimma singh sikh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
nimmasinghsikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ISAGARH
|
MP-48-001-068-005/12
(SEMARKHEDI)
|
1748001068NRG25220520240099445
|
22/05/2024
|
kuar bai yadav
|
1748001068WL002674
|
kuar bai yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
kuarbaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ISAGARH
|
MP-48-001-068-005/12
(SEMARKHEDI)
|
1748001068NRG25220520240099447
|
22/05/2024
|
kuar bai yadav
|
1748001068WL002674
|
kuar bai yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
kuarbaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ISAGARH
|
MP-48-001-068-005/338
(SEMARKHEDI)
|
1748001068NRG25220520240099483
|
22/05/2024
|
beerbhan yadav
|
1748001068WL002674
|
beerbhan yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
beerbhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ISAGARH
|
MP-48-001-068-005/368
(SEMARKHEDI)
|
1748001068NRG25220520240099484
|
22/05/2024
|
vishan nath yogi
|
1748001068WL002674
|
vishan nath yogi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
vishannathyogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ISAGARH
|
MP-48-001-068-005/368
(SEMARKHEDI)
|
1748001068NRG25220520240099485
|
22/05/2024
|
vishan nath yogi
|
1748001068WL002674
|
vishan nath yogi
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111833225
|
|
vishannathyogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ISAGARH
|
MP-48-001-068-005/381
(SEMARKHEDI)
|
1748001068NRG25220520240099486
|
22/05/2024
|
shivraj ahirwar
|
1748001068WL002674
|
shivraj ahirwar
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111833225
|
|
shivrajahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ISAGARH
|
MP-48-001-068-005/381
(SEMARKHEDI)
|
1748001068NRG25220520240099487
|
22/05/2024
|
shivraj ahirwar
|
1748001068WL002674
|
shivraj ahirwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
shivrajahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ISAGARH
|
MP-48-001-068-005/382
(SEMARKHEDI)
|
1748001068NRG25220520240099488
|
22/05/2024
|
devilal ahirwar
|
1748001068WL002674
|
devilal ahirwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
devilalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ISAGARH
|
MP-48-001-068-005/382
(SEMARKHEDI)
|
1748001068NRG25220520240099489
|
22/05/2024
|
devilal ahirwar
|
1748001068WL002674
|
devilal ahirwar
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111833225
|
|
devilalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ISAGARH
|
MP-48-001-068-005/392
(SEMARKHEDI)
|
1748001068NRG25220520240099490
|
22/05/2024
|
jagannath ahirwar
|
1748001068WL002674
|
jagannath ahirwar
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111833225
|
|
jagannathahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ISAGARH
|
MP-48-001-068-005/392
(SEMARKHEDI)
|
1748001068NRG25220520240099491
|
22/05/2024
|
jagannath ahirwar
|
1748001068WL002674
|
jagannath ahirwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
jagannathahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ISAGARH
|
MP-48-001-068-005/405
(SEMARKHEDI)
|
1748001068NRG25220520240099493
|
22/05/2024
|
krishna bai
|
1748001068WL002674
|
krishna bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ISAGARH
|
MP-48-001-068-005/405
(SEMARKHEDI)
|
1748001068NRG25220520240099495
|
22/05/2024
|
krishna bai
|
1748001068WL002674
|
krishna bai
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111833225
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ISAGARH
|
MP-48-001-068-005/405
(SEMARKHEDI)
|
1748001068NRG25220520240099494
|
22/05/2024
|
omprakash ojha
|
1748001068WL002674
|
omprakash ojha
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111833225
|
|
omprakashojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ISAGARH
|
MP-48-001-068-005/405
(SEMARKHEDI)
|
1748001068NRG25220520240099492
|
22/05/2024
|
omprakash ojha
|
1748001068WL002674
|
omprakash ojha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
omprakashojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ISAGARH
|
MP-48-001-068-005/451
(SEMARKHEDI)
|
1748001068NRG25220520240099504
|
22/05/2024
|
Sanjeev yadav
|
1748001068WL002674
|
Sanjeev yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
Sanjeevyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ISAGARH
|
MP-48-001-068-005/527
(SEMARKHEDI)
|
1748001068NRG25220520240099519
|
22/05/2024
|
brahma bai
|
1748001068WL002674
|
brahma bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
brahmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ISAGARH
|
MP-48-001-068-005/527
(SEMARKHEDI)
|
1748001068NRG25220520240099518
|
22/05/2024
|
krapal yadav
|
1748001068WL002674
|
krapal yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
krapalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ISAGARH
|
MP-48-001-068-005/543
(SEMARKHEDI)
|
1748001068NRG25220520240099521
|
22/05/2024
|
preeti rajak
|
1748001068WL002674
|
preeti rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
preetirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ISAGARH
|
MP-48-001-068-005/543
(SEMARKHEDI)
|
1748001068NRG25220520240099520
|
22/05/2024
|
vijay rajak
|
1748001068WL002674
|
vijay rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
vijayrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
100
|
ISAGARH
|
MP-48-001-068-004/63
(SEMARKHEDI)
|
1748001068NRG25220520240099412
|
22/05/2024
|
vijendra singh kushwah
|
1748001068WL002674
|
vijendra singh kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
vijendrasinghkushwah
|
UNION BANK OF INDIA(508500)
|
|
101
|
ISAGARH
|
MP-48-001-068-004/85
(SEMARKHEDI)
|
1748001068NRG25220520240099416
|
22/05/2024
|
vishal kushwah
|
1748001068WL002674
|
vishal kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
vishalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ISAGARH
|
MP-48-001-068-004/85
(SEMARKHEDI)
|
1748001068NRG25220520240099417
|
22/05/2024
|
vishal kushwah
|
1748001068WL002674
|
vishal kushwah
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111833225
|
|
vishalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ISAGARH
|
MP-48-001-068-005/408
(SEMARKHEDI)
|
1748001068NRG25220520240099496
|
22/05/2024
|
arjundas bairgi
|
1748001068WL002674
|
arjundas bairgi
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111833225
|
|
arjundasbairgi
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ISAGARH
|
MP-48-001-068-005/408
(SEMARKHEDI)
|
1748001068NRG25220520240099497
|
22/05/2024
|
arjundas bairgi
|
1748001068WL002674
|
arjundas bairgi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
arjundasbairgi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ISAGARH
|
MP-48-001-068-005/410
(SEMARKHEDI)
|
1748001068NRG25220520240099498
|
22/05/2024
|
ram bai baghele
|
1748001068WL002674
|
ram bai baghele
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
rambaibaghele
|
ICICI BANK LTD(508534)
|
|
106
|
ISAGARH
|
MP-48-001-068-005/450
(SEMARKHEDI)
|
1748001068NRG25220520240099503
|
22/05/2024
|
Sevendra yadav
|
1748001068WL002674
|
Sevendra yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
Sevendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ISAGARH
|
MP-48-001-068-005/454
(SEMARKHEDI)
|
1748001068NRG25220520240099506
|
22/05/2024
|
pradeep yadav
|
1748001068WL002674
|
pradeep yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
pradeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ISAGARH
|
MP-48-001-068-005/455
(SEMARKHEDI)
|
1748001068NRG25220520240099507
|
22/05/2024
|
ankesh yadav
|
1748001068WL002674
|
ankesh yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
ankeshyadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
ISAGARH
|
MP-48-001-068-005/456
(SEMARKHEDI)
|
1748001068NRG25220520240099508
|
22/05/2024
|
kiran bai yadav
|
1748001068WL002674
|
kiran bai yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
kiranbaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ISAGARH
|
MP-48-001-068-005/457
(SEMARKHEDI)
|
1748001068NRG25220520240099509
|
22/05/2024
|
amit bairagi
|
1748001068WL002674
|
amit bairagi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
amitbairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ISAGARH
|
MP-48-001-068-005/459
(SEMARKHEDI)
|
1748001068NRG25220520240099510
|
22/05/2024
|
Kapil rajak
|
1748001068WL002674
|
Kapil rajak
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
Kapilrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ISAGARH
|
MP-48-001-068-005/461
(SEMARKHEDI)
|
1748001068NRG25220520240099512
|
22/05/2024
|
aakash bairagi
|
1748001068WL002674
|
aakash bairagi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
aakashbairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ISAGARH
|
MP-48-001-068-005/462
(SEMARKHEDI)
|
1748001068NRG25220520240099513
|
22/05/2024
|
vikash bairagi
|
1748001068WL002674
|
vikash bairagi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
vikashbairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ISAGARH
|
MP-48-001-068-005/467
(SEMARKHEDI)
|
1748001068NRG25220520240099514
|
22/05/2024
|
sheelkumar yadav
|
1748001068WL002674
|
sheelkumar yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
sheelkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ISAGARH
|
MP-48-001-068-005/470
(SEMARKHEDI)
|
1748001068NRG25220520240099515
|
22/05/2024
|
keshbhan yadav
|
1748001068WL002674
|
keshbhan yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
keshbhanyadav
|
BANK OF BARODA(606985)
|
|
116
|
ISAGARH
|
MP-48-001-068-005/472
(SEMARKHEDI)
|
1748001068NRG25220520240099516
|
22/05/2024
|
dinesh rajak
|
1748001068WL002674
|
dinesh rajak
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
dineshrajak
|
BANK OF INDIA(508505)
|
|
117
|
ISAGARH
|
MP-48-001-068-005/483
(SEMARKHEDI)
|
1748001068NRG25220520240099517
|
22/05/2024
|
rajendra yadav
|
1748001068WL002674
|
rajendra yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111833225
|
|
rajendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133893
|
133893
|
|
|
|
|
|
|
|