|
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
|
LAUNDI
|
MP-08-002-014-001/112
(TAHNAGA)
|
1708002014NRG24090120240638466
|
09/01/2024
|
jay narayan
|
1708002014WL054771
|
jay narayan
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966379
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAUNDI
|
MP-08-002-014-001/112
(TAHNAGA)
|
1708002014NRG24090120240638465
|
09/01/2024
|
jay narayan
|
1708002014WL054771
|
jay narayan
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966379
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAUNDI
|
MP-08-002-014-001/167
(TAHNAGA)
|
1708002014NRG24090120240638482
|
09/01/2024
|
hemvati pathak
|
1708002014WL054771
|
hemvati pathak
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
hemvatipathak
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAUNDI
|
MP-08-002-014-001/240
(TAHNAGA)
|
1708002014NRG24090120240638505
|
09/01/2024
|
Jagdev sahu
|
1708002014WL054771
|
Jagdev sahu
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
Jagdevsahu
|
BANK OF BARODA(606985)
|
|
5
|
LAUNDI
|
MP-08-002-014-001/240
(TAHNAGA)
|
1708002014NRG24090120240638506
|
09/01/2024
|
sunita sahu
|
1708002014WL054771
|
sunita sahu
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
sunitasahu
|
BANK OF BARODA(606985)
|
|
6
|
LAUNDI
|
MP-08-002-014-001/243
(TAHNAGA)
|
1708002014NRG24090120240638508
|
09/01/2024
|
Kalavati
|
1708002014WL054771
|
Kalavati
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
Kalavati
|
BANK OF BARODA(606985)
|
|
7
|
LAUNDI
|
MP-08-002-014-001/243
(TAHNAGA)
|
1708002014NRG24090120240638507
|
09/01/2024
|
Kalavati
|
1708002014WL054771
|
Kalavati
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAUNDI
|
MP-08-002-014-001/280
(TAHNAGA)
|
1708002014NRG24090120240638524
|
09/01/2024
|
richa pathak
|
1708002014WL054771
|
richa pathak
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
richapathak
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAUNDI
|
MP-08-002-014-001/284
(TAHNAGA)
|
1708002014NRG24090120240638525
|
09/01/2024
|
sachin richhariya
|
1708002014WL054771
|
sachin richhariya
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
sachinrichhariya
|
BANK OF BARODA(606985)
|
|
10
|
LAUNDI
|
MP-08-002-014-001/287
(TAHNAGA)
|
1708002014NRG24090120240638526
|
09/01/2024
|
lakhan ahirwar
|
1708002014WL054771
|
lakhan ahirwar
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
lakhanahirwar
|
BANK OF BARODA(606985)
|
|
11
|
LAUNDI
|
MP-08-002-014-001/293
(TAHNAGA)
|
1708002014NRG24090120240638527
|
09/01/2024
|
anoop pathak
|
1708002014WL054771
|
anoop pathak
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
anooppathak
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUNDI
|
MP-08-002-014-001/38
(TAHNAGA)
|
1708002014NRG24090120240638529
|
09/01/2024
|
bhole kushwaha
|
1708002014WL054771
|
bhole kushwaha
|
00045
|
BARB0MAHCHH
|
663
|
663
|
Processed
|
13/03/2024
|
|
685966379
|
|
bholekushwaha
|
BANK OF BARODA(606985)
|
|
13
|
LAUNDI
|
MP-08-002-014-001/38
(TAHNAGA)
|
1708002014NRG24090120240638528
|
09/01/2024
|
bhole kushwaha
|
1708002014WL054771
|
bhole kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
bholekushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
LAUNDI
|
MP-08-002-015-001/442
(KHAPATYA)
|
1708002015NRG24090120240638394
|
09/01/2024
|
Pooja Kushwaha
|
1708002015WL054763
|
Pooja Kushwaha
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966379
|
|
PoojaKushwaha
|
BANK OF BARODA(606985)
|
|
15
|
LAUNDI
|
MP-08-002-015-001/442
(KHAPATYA)
|
1708002015NRG24090120240638393
|
09/01/2024
|
Pooja Kushwaha
|
1708002015WL054763
|
Pooja Kushwaha
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966379
|
|
PoojaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
16
|
LAUNDI
|
MP-08-002-014-001/238
(TAHNAGA)
|
1708002014NRG24090120240638504
|
09/01/2024
|
priyanka ahirwar
|
1708002014WL054771
|
priyanka ahirwar
|
00415
|
SBIN0000347
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
priyankaahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
LAUNDI
|
MP-08-002-053-001/1131
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640745
|
09/01/2024
|
RADHE SONI
|
1708002053WL054894
|
RADHE SONI
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
RADHESONI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAUNDI
|
MP-08-002-053-001/1141
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640746
|
09/01/2024
|
NEELAM SEN
|
1708002053WL054894
|
NEELAM SEN
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
NEELAMSEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-053-001/1158
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640747
|
09/01/2024
|
BABU RAJAK
|
1708002053WL054894
|
BABU RAJAK
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
BABURAJAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAUNDI
|
MP-08-002-053-001/128-B
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640751
|
09/01/2024
|
FOOLA VISHWKARMA
|
1708002053WL054894
|
FOOLA VISHWKARMA
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
FOOLAVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAUNDI
|
MP-08-002-053-001/1319
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640752
|
09/01/2024
|
SUNITA JOSHI
|
1708002053WL054894
|
SUNITA JOSHI
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
SUNITAJOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAUNDI
|
MP-08-002-053-001/1330
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640753
|
09/01/2024
|
IDARISH KHAN
|
1708002053WL054894
|
IDARISH KHAN
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
IDARISHKHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAUNDI
|
MP-08-002-053-001/1353
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640754
|
09/01/2024
|
Savitri Tiwari
|
1708002053WL054894
|
Savitri Tiwari
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
SavitriTiwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUNDI
|
MP-08-002-053-001/1419
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640755
|
09/01/2024
|
SIROMAN SINGH
|
1708002053WL054894
|
SIROMAN SINGH
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
SIROMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAUNDI
|
MP-08-002-053-001/1440
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640756
|
09/01/2024
|
RAMDAS SONI
|
1708002053WL054894
|
RAMDAS SONI
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
RAMDASSONI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAUNDI
|
MP-08-002-053-001/1470
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640757
|
09/01/2024
|
FOOLKALI RAJPOOT
|
1708002053WL054894
|
FOOLKALI RAJPOOT
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
FOOLKALIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAUNDI
|
MP-08-002-053-001/1706-C
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640758
|
09/01/2024
|
RAJULIYA PAL
|
1708002053WL054894
|
RAJULIYA PAL
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
RAJULIYAPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAUNDI
|
MP-08-002-053-001/1715
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640759
|
09/01/2024
|
siyapyari rajpoot
|
1708002053WL054894
|
siyapyari rajpoot
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
siyapyarirajpoot
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAUNDI
|
MP-08-002-053-001/1780
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640760
|
09/01/2024
|
RANI RAJPUT
|
1708002053WL054894
|
RANI RAJPUT
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
RANIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAUNDI
|
MP-08-002-053-001/1809
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640762
|
09/01/2024
|
HEERALAL TIWARI
|
1708002053WL054894
|
HEERALAL TIWARI
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
HEERALALTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAUNDI
|
MP-08-002-053-001/1831
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640795
|
09/01/2024
|
HALKE VISHWAKARMA
|
1708002053WL054898
|
HALKE VISHWAKARMA
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
HALKEVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAUNDI
|
MP-08-002-053-001/1852-C
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640797
|
09/01/2024
|
NIDHI TIWARI
|
1708002053WL054898
|
NIDHI TIWARI
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
NIDHITIWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAUNDI
|
MP-08-002-053-001/1852-C
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640796
|
09/01/2024
|
RAMCHANDRA TIWARI
|
1708002053WL054898
|
RAMCHANDRA TIWARI
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
RAMCHANDRATIWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAUNDI
|
MP-08-002-053-001/1921
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640798
|
09/01/2024
|
Genda devi Singh
|
1708002053WL054898
|
Genda devi Singh
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
GendadeviSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAUNDI
|
MP-08-002-053-001/20123
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640799
|
09/01/2024
|
Karan Singh
|
1708002053WL054898
|
Karan Singh
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAUNDI
|
MP-08-002-053-001/2024
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640801
|
09/01/2024
|
Sangeeta Rajpoot
|
1708002053WL054898
|
Sangeeta Rajpoot
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
SangeetaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAUNDI
|
MP-08-002-053-001/2204-C
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640802
|
09/01/2024
|
KALOORAM PAL
|
1708002053WL054898
|
KALOORAM PAL
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
KALOORAMPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAUNDI
|
MP-08-002-053-001/477-A
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640803
|
09/01/2024
|
RAJABAI SONI
|
1708002053WL054898
|
RAJABAI SONI
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
RAJABAISONI
|
AXIS BANK(607153)
|
|
39
|
LAUNDI
|
MP-08-002-053-001/728-B
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640805
|
09/01/2024
|
RAMBARAN RAJPOOT
|
1708002053WL054898
|
RAMBARAN RAJPOOT
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
RAMBARANRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAUNDI
|
MP-08-002-053-001/763
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640806
|
09/01/2024
|
Devidayal Soni
|
1708002053WL054898
|
Devidayal Soni
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
DevidayalSoni
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAUNDI
|
MP-08-002-053-001/885
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640808
|
09/01/2024
|
PANPYARI RAJPOOT
|
1708002053WL054898
|
PANPYARI RAJPOOT
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
PANPYARIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUNDI
|
MP-08-002-053-001/905-A
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640809
|
09/01/2024
|
Hera rajput
|
1708002053WL054898
|
Hera rajput
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
Herarajput
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAUNDI
|
MP-08-002-053-002/628-A
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640813
|
09/01/2024
|
LALA RAJPOOT
|
1708002053WL054898
|
LALA RAJPOOT
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
LALARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAUNDI
|
MP-08-002-057-001/1094
(RAMJHALA)
|
1708002057NRG24090120240638876
|
09/01/2024
|
Vidya Anuragi
|
1708002057WL054795
|
Vidya Anuragi
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
VidyaAnuragi
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAUNDI
|
MP-08-002-057-001/1095
(RAMJHALA)
|
1708002057NRG24090120240638877
|
09/01/2024
|
Ramshri Kori
|
1708002057WL054795
|
Ramshri Kori
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
RamshriKori
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAUNDI
|
MP-08-002-057-001/1096
(RAMJHALA)
|
1708002057NRG24090120240638878
|
09/01/2024
|
Arjun Anuragi
|
1708002057WL054795
|
Arjun Anuragi
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
ArjunAnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LAUNDI
|
MP-08-002-057-001/1097
(RAMJHALA)
|
1708002057NRG24090120240638879
|
09/01/2024
|
Raj Kumar Anuragi
|
1708002057WL054795
|
Raj Kumar Anuragi
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
RajKumarAnuragi
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAUNDI
|
MP-08-002-057-001/1098
(RAMJHALA)
|
1708002057NRG24090120240638880
|
09/01/2024
|
Kiran Anuragi
|
1708002057WL054795
|
Kiran Anuragi
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
KiranAnuragi
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAUNDI
|
MP-08-002-057-001/2003
(RAMJHALA)
|
1708002057NRG24090120240638864
|
09/01/2024
|
Mandvi Rajak
|
1708002057WL054794
|
Mandvi Rajak
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
MandviRajak
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAUNDI
|
MP-08-002-057-001/72-B
(RAMJHALA)
|
1708002057NRG24090120240638865
|
09/01/2024
|
NNTHU
|
1708002057WL054794
|
NNTHU
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
NNTHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAUNDI
|
MP-08-002-057-002/100-B
(RAMJHALA)
|
1708002057NRG24090120240638866
|
09/01/2024
|
RAJBHADUR KUSHWAHA
|
1708002057WL054794
|
RAJBHADUR KUSHWAHA
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
RAJBHADURKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAUNDI
|
MP-08-002-057-002/1019
(RAMJHALA)
|
1708002057NRG24090120240638867
|
09/01/2024
|
Shivratiya Prajapati
|
1708002057WL054794
|
Shivratiya Prajapati
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
ShivratiyaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAUNDI
|
MP-08-002-057-002/1022
(RAMJHALA)
|
1708002057NRG24090120240638868
|
09/01/2024
|
Bala Ahirwar
|
1708002057WL054794
|
Bala Ahirwar
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
BalaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAUNDI
|
MP-08-002-057-002/1030
(RAMJHALA)
|
1708002057NRG24090120240638870
|
09/01/2024
|
Saroj kushwaha
|
1708002057WL054794
|
Saroj kushwaha
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
Sarojkushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAUNDI
|
MP-08-002-057-002/1033
(RAMJHALA)
|
1708002057NRG24090120240638871
|
09/01/2024
|
GOMTI KUSHWAHA
|
1708002057WL054794
|
GOMTI KUSHWAHA
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
GOMTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAUNDI
|
MP-08-002-057-002/1040
(RAMJHALA)
|
1708002057NRG24090120240638852
|
09/01/2024
|
Shivram Kushwaha
|
1708002057WL054793
|
Shivram Kushwaha
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
ShivramKushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAUNDI
|
MP-08-002-057-002/12
(RAMJHALA)
|
1708002057NRG24090120240638853
|
09/01/2024
|
Bhaiya ram kushwaha
|
1708002057WL054793
|
Bhaiya ram kushwaha
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
Bhaiyaramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAUNDI
|
MP-08-002-057-002/246-B
(RAMJHALA)
|
1708002057NRG24090120240638854
|
09/01/2024
|
RAJARAM KUSHWAHA
|
1708002057WL054793
|
RAJARAM KUSHWAHA
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
RAJARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAUNDI
|
MP-08-002-057-002/247-A
(RAMJHALA)
|
1708002057NRG24090120240638855
|
09/01/2024
|
MADANGOPAL
|
1708002057WL054793
|
MADANGOPAL
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
MADANGOPAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAUNDI
|
MP-08-002-057-002/247-B
(RAMJHALA)
|
1708002057NRG24090120240638856
|
09/01/2024
|
RAJENDRA
|
1708002057WL054793
|
RAJENDRA
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAUNDI
|
MP-08-002-057-002/247-C
(RAMJHALA)
|
1708002057NRG24090120240638857
|
09/01/2024
|
HANUMAN DIN
|
1708002057WL054793
|
HANUMAN DIN
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
HANUMANDIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAUNDI
|
MP-08-002-057-002/248
(RAMJHALA)
|
1708002057NRG24090120240638858
|
09/01/2024
|
BALA PRASAD
|
1708002057WL054793
|
BALA PRASAD
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
BALAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAUNDI
|
MP-08-002-057-002/249-A
(RAMJHALA)
|
1708002057NRG24090120240638859
|
09/01/2024
|
CHUNWAD KUSHWAHA
|
1708002057WL054793
|
CHUNWAD KUSHWAHA
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
CHUNWADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAUNDI
|
MP-08-002-057-002/249-C
(RAMJHALA)
|
1708002057NRG24090120240638860
|
09/01/2024
|
MAMTA AHIRWAR
|
1708002057WL054793
|
MAMTA AHIRWAR
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
MAMTAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LAUNDI
|
MP-08-002-057-002/273
(RAMJHALA)
|
1708002057NRG24090120240638861
|
09/01/2024
|
PURANLAL KUSHWAHA
|
1708002057WL054793
|
PURANLAL KUSHWAHA
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
PURANLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAUNDI
|
MP-08-002-057-002/4
(RAMJHALA)
|
1708002057NRG24090120240638844
|
09/01/2024
|
gorelal
|
1708002057WL054792
|
gorelal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAUNDI
|
MP-08-002-057-002/46
(RAMJHALA)
|
1708002057NRG24090120240638845
|
09/01/2024
|
RAMAUTAR
|
1708002057WL054792
|
RAMAUTAR
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
RAMAUTAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAUNDI
|
MP-08-002-057-002/48
(RAMJHALA)
|
1708002057NRG24090120240638846
|
09/01/2024
|
matadeen
|
1708002057WL054792
|
matadeen
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAUNDI
|
MP-08-002-057-002/57
(RAMJHALA)
|
1708002057NRG24090120240638847
|
09/01/2024
|
BABULAL KUSHWAHA
|
1708002057WL054792
|
BABULAL KUSHWAHA
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
BABULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAUNDI
|
MP-08-002-057-002/60
(RAMJHALA)
|
1708002057NRG24090120240638848
|
09/01/2024
|
dasrath
|
1708002057WL054792
|
dasrath
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LAUNDI
|
MP-08-002-057-002/62-A
(RAMJHALA)
|
1708002057NRG24090120240638849
|
09/01/2024
|
suresh
|
1708002057WL054792
|
suresh
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAUNDI
|
MP-08-002-057-002/62-B
(RAMJHALA)
|
1708002057NRG24090120240638850
|
09/01/2024
|
jag prasad
|
1708002057WL054792
|
jag prasad
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
jagprasad
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAUNDI
|
MP-08-002-057-003/1007
(RAMJHALA)
|
1708002057NRG24090120240638851
|
09/01/2024
|
Satendra Singh Sisodiya
|
1708002057WL054792
|
Satendra Singh Sisodiya
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
SatendraSinghSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LAUNDI
|
MP-08-002-059-001/1000
(BERAGIYAPUKHRI)
|
1708002059NRG24090120240638382
|
09/01/2024
|
laxmidin
|
1708002059WL054762
|
laxmidin
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
laxmidin
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAUNDI
|
MP-08-002-059-001/17-A
(BERAGIYAPUKHRI)
|
1708002059NRG24090120240638385
|
09/01/2024
|
rajabeta patel
|
1708002059WL054762
|
rajabeta patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
rajabetapatel
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAUNDI
|
MP-08-002-059-002/89-C
(BERAGIYAPUKHRI)
|
1708002059NRG24090120240638389
|
09/01/2024
|
Ramvishal patel
|
1708002059WL054762
|
Ramvishal patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
Ramvishalpatel
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAUNDI
|
MP-08-002-059-003/1186
(BERAGIYAPUKHRI)
|
1708002059NRG24090120240638391
|
09/01/2024
|
Vindravan pal
|
1708002059WL054762
|
Vindravan pal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
Vindravanpal
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAUNDI
|
MP-08-002-059-003/1300-B
(BERAGIYAPUKHRI)
|
1708002059NRG24090120240638392
|
09/01/2024
|
halkai rajpoot
|
1708002059WL054762
|
halkai rajpoot
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
halkairajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95914
|
95914
|
|
|
|
|
|
|
|
|
79
|
LAUNDI
|
MP-08-002-008-001/223
(DIDWARA)
|
1708002008NRG24090120240637658
|
09/01/2024
|
babulal ahirwar
|
1708002008WL054689
|
babulal ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
babulalahirwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAUNDI
|
MP-08-002-008-001/232
(DIDWARA)
|
1708002008NRG24090120240637659
|
09/01/2024
|
harchhatiyan
|
1708002008WL054689
|
harchhatiyan
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
harchhatiyan
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAUNDI
|
MP-08-002-008-001/534
(DIDWARA)
|
1708002008NRG24090120240637661
|
09/01/2024
|
Suresh
|
1708002008WL054689
|
Suresh
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LAUNDI
|
MP-08-002-008-001/898
(DIDWARA)
|
1708002008NRG24090120240637669
|
09/01/2024
|
kallu beda
|
1708002008WL054689
|
kallu beda
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
kallubeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LAUNDI
|
MP-08-002-008-001/912
(DIDWARA)
|
1708002008NRG24090120240637671
|
09/01/2024
|
Kallu Vishwakarma
|
1708002008WL054689
|
Kallu Vishwakarma
|
00415
|
SBIN0002873
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685966379
|
|
KalluVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
LAUNDI
|
MP-08-002-014-001/108
(TAHNAGA)
|
1708002014NRG24090120240638464
|
09/01/2024
|
maya devi kushwaha
|
1708002014WL054771
|
maya devi kushwaha
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966379
|
|
mayadevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAUNDI
|
MP-08-002-014-001/149-A
(TAHNAGA)
|
1708002014NRG24090120240638475
|
09/01/2024
|
Girja prasad pathak
|
1708002014WL054771
|
Girja prasad pathak
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
Girjaprasadpathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
LAUNDI
|
MP-08-002-014-001/156
(TAHNAGA)
|
1708002014NRG24090120240638479
|
09/01/2024
|
ramashre shukla
|
1708002014WL054771
|
ramashre shukla
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
ramashreshukla
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAUNDI
|
MP-08-002-014-001/192
(TAHNAGA)
|
1708002014NRG24090120240638485
|
09/01/2024
|
anantram vishwkarma
|
1708002014WL054771
|
anantram vishwkarma
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
anantramvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAUNDI
|
MP-08-002-014-001/192
(TAHNAGA)
|
1708002014NRG24090120240638484
|
09/01/2024
|
anantram vishwkarma
|
1708002014WL054771
|
anantram vishwkarma
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
anantramvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAUNDI
|
MP-08-002-014-001/193
(TAHNAGA)
|
1708002014NRG24090120240638489
|
09/01/2024
|
Bhagwat prasad richhariya
|
1708002014WL054771
|
Bhagwat prasad richhariya
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
Bhagwatprasadrichhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LAUNDI
|
MP-08-002-014-001/193
(TAHNAGA)
|
1708002014NRG24090120240638488
|
09/01/2024
|
Bhagwat prasad richhariya
|
1708002014WL054771
|
Bhagwat prasad richhariya
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
Bhagwatprasadrichhariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
LAUNDI
|
MP-08-002-014-001/218
(TAHNAGA)
|
1708002014NRG24090120240638497
|
09/01/2024
|
mukesh
|
1708002014WL054771
|
mukesh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
92
|
LAUNDI
|
MP-08-002-014-001/218
(TAHNAGA)
|
1708002014NRG24090120240638496
|
09/01/2024
|
rajkumar pathak
|
1708002014WL054771
|
rajkumar pathak
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
rajkumarpathak
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAUNDI
|
MP-08-002-014-001/218
(TAHNAGA)
|
1708002014NRG24090120240638495
|
09/01/2024
|
rajkumar pathak
|
1708002014WL054771
|
rajkumar pathak
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
rajkumarpathak
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAUNDI
|
MP-08-002-014-001/238
(TAHNAGA)
|
1708002014NRG24090120240638503
|
09/01/2024
|
bhoopendra kumar ahirwar
|
1708002014WL054771
|
bhoopendra kumar ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
bhoopendrakumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAUNDI
|
MP-08-002-014-001/245
(TAHNAGA)
|
1708002014NRG24090120240638510
|
09/01/2024
|
bharat lal pateriya
|
1708002014WL054771
|
bharat lal pateriya
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
bharatlalpateriya
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAUNDI
|
MP-08-002-014-001/245
(TAHNAGA)
|
1708002014NRG24090120240638509
|
09/01/2024
|
bharat lal pateriya
|
1708002014WL054771
|
bharat lal pateriya
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
bharatlalpateriya
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAUNDI
|
MP-08-002-014-001/249
(TAHNAGA)
|
1708002014NRG24090120240638512
|
09/01/2024
|
namrata shukla
|
1708002014WL054771
|
namrata shukla
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
namratashukla
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAUNDI
|
MP-08-002-014-001/249
(TAHNAGA)
|
1708002014NRG24090120240638511
|
09/01/2024
|
ranidevi shukla
|
1708002014WL054771
|
ranidevi shukla
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
ranidevishukla
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAUNDI
|
MP-08-002-014-001/254
(TAHNAGA)
|
1708002014NRG24090120240638514
|
09/01/2024
|
gajraj anuragi
|
1708002014WL054771
|
gajraj anuragi
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
gajrajanuragi
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAUNDI
|
MP-08-002-014-001/254
(TAHNAGA)
|
1708002014NRG24090120240638513
|
09/01/2024
|
gajraj anuragi
|
1708002014WL054771
|
gajraj anuragi
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
gajrajanuragi
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAUNDI
|
MP-08-002-014-001/260
(TAHNAGA)
|
1708002014NRG24090120240638517
|
09/01/2024
|
avneesh
|
1708002014WL054771
|
avneesh
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966379
|
|
avneesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAUNDI
|
MP-08-002-014-001/265
(TAHNAGA)
|
1708002014NRG24090120240638520
|
09/01/2024
|
Ravindraa
|
1708002014WL054771
|
Ravindraa
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
Ravindraa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LAUNDI
|
MP-08-002-014-001/265
(TAHNAGA)
|
1708002014NRG24090120240638519
|
09/01/2024
|
Sheela devi richhariya
|
1708002014WL054771
|
Sheela devi richhariya
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966379
|
|
Sheeladevirichhariya
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAUNDI
|
MP-08-002-014-001/275
(TAHNAGA)
|
1708002014NRG24090120240638522
|
09/01/2024
|
archana pathak
|
1708002014WL054771
|
archana pathak
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
archanapathak
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAUNDI
|
MP-08-002-014-001/275
(TAHNAGA)
|
1708002014NRG24090120240638521
|
09/01/2024
|
avadhkishor pathak
|
1708002014WL054771
|
avadhkishor pathak
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
avadhkishorpathak
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAUNDI
|
MP-08-002-014-001/277
(TAHNAGA)
|
1708002014NRG24090120240638523
|
09/01/2024
|
lakhanlal ahirwar
|
1708002014WL054771
|
lakhanlal ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
lakhanlalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LAUNDI
|
MP-08-002-015-002/395
(KHAPATYA)
|
1708002015NRG24090120240638395
|
09/01/2024
|
brajbhan kushwaha
|
1708002015WL054763
|
brajbhan kushwaha
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966379
|
|
brajbhankushwaha
|
BANK OF BARODA(606985)
|
|
108
|
LAUNDI
|
MP-08-002-015-004/255
(KHAPATYA)
|
1708002015NRG24090120240638397
|
09/01/2024
|
Moolchandra sen
|
1708002015WL054763
|
Moolchandra sen
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966379
|
|
Moolchandrasen
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAUNDI
|
MP-08-002-015-004/255
(KHAPATYA)
|
1708002015NRG24090120240638396
|
09/01/2024
|
Moolchandra sen
|
1708002015WL054763
|
Moolchandra sen
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966379
|
|
Moolchandrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
LAUNDI
|
MP-08-002-016-002/12
(DEVNAGAR)
|
1708002016NRG24090120240637743
|
09/01/2024
|
KAMLESH
|
1708002016WL054697
|
KAMLESH
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAUNDI
|
MP-08-002-016-002/12
(DEVNAGAR)
|
1708002016NRG24090120240637742
|
09/01/2024
|
KAMLESH
|
1708002016WL054697
|
KAMLESH
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAUNDI
|
MP-08-002-016-002/16
(DEVNAGAR)
|
1708002016NRG24090120240637745
|
09/01/2024
|
BHAIYA LAL AHIRWAR
|
1708002016WL054697
|
BHAIYA LAL AHIRWAR
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
BHAIYALALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAUNDI
|
MP-08-002-016-002/16
(DEVNAGAR)
|
1708002016NRG24090120240637744
|
09/01/2024
|
BHAIYA LAL AHIRWAR
|
1708002016WL054697
|
BHAIYA LAL AHIRWAR
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
BHAIYALALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LAUNDI
|
MP-08-002-016-002/206-A
(DEVNAGAR)
|
1708002016NRG24090120240637746
|
09/01/2024
|
rajaram pal
|
1708002016WL054697
|
rajaram pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
rajarampal
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAUNDI
|
MP-08-002-016-002/233-D
(DEVNAGAR)
|
1708002016NRG24090120240637748
|
09/01/2024
|
Kishori
|
1708002016WL054697
|
Kishori
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAUNDI
|
MP-08-002-016-002/233-D
(DEVNAGAR)
|
1708002016NRG24090120240637747
|
09/01/2024
|
Kishori
|
1708002016WL054697
|
Kishori
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAUNDI
|
MP-08-002-016-002/507
(DEVNAGAR)
|
1708002016NRG24090120240637749
|
09/01/2024
|
lakhan
|
1708002016WL054697
|
lakhan
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAUNDI
|
MP-08-002-016-002/523
(DEVNAGAR)
|
1708002016NRG24090120240637751
|
09/01/2024
|
dayaram
|
1708002016WL054697
|
dayaram
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAUNDI
|
MP-08-002-016-002/523
(DEVNAGAR)
|
1708002016NRG24090120240637750
|
09/01/2024
|
dayaram
|
1708002016WL054697
|
dayaram
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAUNDI
|
MP-08-002-016-002/524
(DEVNAGAR)
|
1708002016NRG24090120240637753
|
09/01/2024
|
Beni
|
1708002016WL054697
|
Beni
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
Beni
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAUNDI
|
MP-08-002-016-002/524
(DEVNAGAR)
|
1708002016NRG24090120240637752
|
09/01/2024
|
Beni
|
1708002016WL054697
|
Beni
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
Beni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
LAUNDI
|
MP-08-002-016-002/527-A
(DEVNAGAR)
|
1708002016NRG24090120240637754
|
09/01/2024
|
munni ingh
|
1708002016WL054697
|
munni ingh
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
munniingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAUNDI
|
MP-08-002-016-002/537
(DEVNAGAR)
|
1708002016NRG24090120240637755
|
09/01/2024
|
paisanideen
|
1708002016WL054697
|
paisanideen
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
paisanideen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LAUNDI
|
MP-08-002-016-002/551
(DEVNAGAR)
|
1708002016NRG24090120240637756
|
09/01/2024
|
Babu
|
1708002016WL054697
|
Babu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAUNDI
|
MP-08-002-016-002/559
(DEVNAGAR)
|
1708002016NRG24090120240637757
|
09/01/2024
|
premchandra
|
1708002016WL054697
|
premchandra
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
premchandra
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAUNDI
|
MP-08-002-016-003/3
(DEVNAGAR)
|
1708002016NRG24090120240637760
|
09/01/2024
|
pancha
|
1708002016WL054697
|
pancha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
pancha
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAUNDI
|
MP-08-002-016-003/3
(DEVNAGAR)
|
1708002016NRG24090120240637759
|
09/01/2024
|
pancha
|
1708002016WL054697
|
pancha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
pancha
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAUNDI
|
MP-08-002-016-003/360
(DEVNAGAR)
|
1708002016NRG24090120240637761
|
09/01/2024
|
aasa
|
1708002016WL054697
|
aasa
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
aasa
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAUNDI
|
MP-08-002-016-003/4
(DEVNAGAR)
|
1708002016NRG24090120240637763
|
09/01/2024
|
BANDI
|
1708002016WL054697
|
BANDI
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
BANDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAUNDI
|
MP-08-002-016-003/4
(DEVNAGAR)
|
1708002016NRG24090120240637762
|
09/01/2024
|
bandi
|
1708002016WL054697
|
bandi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
bandi
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAUNDI
|
MP-08-002-016-003/477
(DEVNAGAR)
|
1708002016NRG24090120240637764
|
09/01/2024
|
rambabu
|
1708002016WL054697
|
rambabu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAUNDI
|
MP-08-002-016-003/477
(DEVNAGAR)
|
1708002016NRG24090120240637765
|
09/01/2024
|
Rambabu pal
|
1708002016WL054697
|
Rambabu pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
Rambabupal
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAUNDI
|
MP-08-002-016-003/491
(DEVNAGAR)
|
1708002016NRG24090120240637766
|
09/01/2024
|
ramesh
|
1708002016WL054697
|
ramesh
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAUNDI
|
MP-08-002-016-003/512
(DEVNAGAR)
|
1708002016NRG24090120240637767
|
09/01/2024
|
uma
|
1708002016WL054697
|
uma
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAUNDI
|
MP-08-002-016-003/522
(DEVNAGAR)
|
1708002016NRG24090120240637768
|
09/01/2024
|
Duleechnadra Kushwaha
|
1708002016WL054697
|
Duleechnadra Kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
DuleechnadraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAUNDI
|
MP-08-002-016-003/580-D
(DEVNAGAR)
|
1708002016NRG24090120240637770
|
09/01/2024
|
maiyadeen
|
1708002016WL054697
|
maiyadeen
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
maiyadeen
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAUNDI
|
MP-08-002-016-003/580-D
(DEVNAGAR)
|
1708002016NRG24090120240637769
|
09/01/2024
|
maiyadeen
|
1708002016WL054697
|
maiyadeen
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
maiyadeen
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAUNDI
|
MP-08-002-016-003/581-D
(DEVNAGAR)
|
1708002016NRG24090120240637771
|
09/01/2024
|
Raghvendra pal
|
1708002016WL054697
|
Raghvendra pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
Raghvendrapal
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAUNDI
|
MP-08-002-016-003/590-D
(DEVNAGAR)
|
1708002016NRG24090120240637772
|
09/01/2024
|
Thakko kushwaha
|
1708002016WL054697
|
Thakko kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
Thakkokushwaha
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAUNDI
|
MP-08-002-016-003/591-D
(DEVNAGAR)
|
1708002016NRG24090120240637773
|
09/01/2024
|
Sonelal pal
|
1708002016WL054697
|
Sonelal pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
Sonelalpal
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAUNDI
|
MP-08-002-016-003/592-D
(DEVNAGAR)
|
1708002016NRG24090120240637775
|
09/01/2024
|
Malkhan Pal
|
1708002016WL054697
|
Malkhan Pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
MalkhanPal
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAUNDI
|
MP-08-002-016-003/592-D
(DEVNAGAR)
|
1708002016NRG24090120240637774
|
09/01/2024
|
Malkhan Pal
|
1708002016WL054697
|
Malkhan Pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
MalkhanPal
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAUNDI
|
MP-08-002-016-003/6
(DEVNAGAR)
|
1708002016NRG24090120240637777
|
09/01/2024
|
Paramlal
|
1708002016WL054697
|
Paramlal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
Paramlal
|
STATE BANK OF INDIA(508548)
|
|
144
|
LAUNDI
|
MP-08-002-016-003/6
(DEVNAGAR)
|
1708002016NRG24090120240637776
|
09/01/2024
|
Paramlal
|
1708002016WL054697
|
Paramlal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
Paramlal
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAUNDI
|
MP-08-002-053-001/885
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640807
|
09/01/2024
|
Ramkali
|
1708002053WL054898
|
Ramkali
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96080
|
96080
|
|
|
|
|
|
|
|
|
146
|
LAUNDI
|
MP-08-002-034-001/113-C
(BHAWANIPUR)
|
1708002034NRG24090120240638664
|
09/01/2024
|
MEERA AHIRWAR
|
1708002034WL054780
|
MEERA AHIRWAR
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
MEERAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAUNDI
|
MP-08-002-034-001/79
(BHAWANIPUR)
|
1708002034NRG24090120240638665
|
09/01/2024
|
Koushal Kishor Mishra
|
1708002034WL054781
|
Koushal Kishor Mishra
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
KoushalKishorMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
148
|
LAUNDI
|
MP-08-002-008-001/837
(DIDWARA)
|
1708002008NRG24090120240637663
|
09/01/2024
|
bhagunti
|
1708002008WL054689
|
bhagunti
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
bhagunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LAUNDI
|
MP-08-002-008-001/846
(DIDWARA)
|
1708002008NRG24090120240637664
|
09/01/2024
|
geeta kushwaha
|
1708002008WL054689
|
geeta kushwaha
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
geetakushwaha
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAUNDI
|
MP-08-002-008-001/867
(DIDWARA)
|
1708002008NRG24090120240637667
|
09/01/2024
|
Neta kumhar
|
1708002008WL054689
|
Neta kumhar
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
Netakumhar
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAUNDI
|
MP-08-002-008-001/867
(DIDWARA)
|
1708002008NRG24090120240637666
|
09/01/2024
|
Neta kumhar
|
1708002008WL054689
|
Neta kumhar
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
Netakumhar
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAUNDI
|
MP-08-002-008-001/870
(DIDWARA)
|
1708002008NRG24090120240637668
|
09/01/2024
|
harisankar darji
|
1708002008WL054689
|
harisankar darji
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
harisankardarji
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LAUNDI
|
MP-08-002-008-001/932
(DIDWARA)
|
1708002008NRG24090120240637672
|
09/01/2024
|
ashok vishwakarma
|
1708002008WL054689
|
ashok vishwakarma
|
00415
|
SBIN0017651
|
7
|
7
|
Processed
|
13/03/2024
|
|
685966379
|
|
ashokvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7742
|
7742
|
|
|
|
|
|
|
|
|
154
|
LAUNDI
|
MP-08-002-008-001/902
(DIDWARA)
|
1708002008NRG24090120240637670
|
09/01/2024
|
halke dhimar
|
1708002008WL054689
|
halke dhimar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
halkedhimar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LAUNDI
|
MP-08-002-014-001/108
(TAHNAGA)
|
1708002014NRG24090120240638463
|
09/01/2024
|
halkai kushwaha
|
1708002014WL054771
|
halkai kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966379
|
|
halkaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
LAUNDI
|
MP-08-002-014-001/108
(TAHNAGA)
|
1708002014NRG24090120240638462
|
09/01/2024
|
Shobharam
|
1708002014WL054771
|
Shobharam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966379
|
|
Shobharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
LAUNDI
|
MP-08-002-014-001/108
(TAHNAGA)
|
1708002014NRG24090120240638461
|
09/01/2024
|
Shobharam
|
1708002014WL054771
|
Shobharam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966379
|
|
Shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LAUNDI
|
MP-08-002-014-001/112
(TAHNAGA)
|
1708002014NRG24090120240638468
|
09/01/2024
|
rohni pathak
|
1708002014WL054771
|
rohni pathak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966379
|
|
rohnipathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
LAUNDI
|
MP-08-002-014-001/112
(TAHNAGA)
|
1708002014NRG24090120240638467
|
09/01/2024
|
rohni pathak
|
1708002014WL054771
|
rohni pathak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966379
|
|
rohnipathak
|
STATE BANK OF INDIA(508548)
|
|
160
|
LAUNDI
|
MP-08-002-014-001/116
(TAHNAGA)
|
1708002014NRG24090120240638469
|
09/01/2024
|
anantram
|
1708002014WL054771
|
anantram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966379
|
|
anantram
|
STATE BANK OF INDIA(508548)
|
|
161
|
LAUNDI
|
MP-08-002-014-001/116
(TAHNAGA)
|
1708002014NRG24090120240638470
|
09/01/2024
|
mankuvar
|
1708002014WL054771
|
mankuvar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966379
|
|
mankuvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
LAUNDI
|
MP-08-002-014-001/116-B
(TAHNAGA)
|
1708002014NRG24090120240638471
|
09/01/2024
|
makundilal
|
1708002014WL054771
|
makundilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
makundilal
|
STATE BANK OF INDIA(508548)
|
|
163
|
LAUNDI
|
MP-08-002-014-001/116-B
(TAHNAGA)
|
1708002014NRG24090120240638472
|
09/01/2024
|
vidya
|
1708002014WL054771
|
vidya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
LAUNDI
|
MP-08-002-014-001/123
(TAHNAGA)
|
1708002014NRG24090120240638473
|
09/01/2024
|
Balkishan ahirwar
|
1708002014WL054771
|
Balkishan ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
Balkishanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LAUNDI
|
MP-08-002-014-001/123
(TAHNAGA)
|
1708002014NRG24090120240638474
|
09/01/2024
|
Ramlali ahirwar
|
1708002014WL054771
|
Ramlali ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
Ramlaliahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
LAUNDI
|
MP-08-002-014-001/149-A
(TAHNAGA)
|
1708002014NRG24090120240638476
|
09/01/2024
|
Asha devi pathak
|
1708002014WL054771
|
Asha devi pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
Ashadevipathak
|
BANK OF BARODA(606985)
|
|
167
|
LAUNDI
|
MP-08-002-014-001/156
(TAHNAGA)
|
1708002014NRG24090120240638478
|
09/01/2024
|
Indresh
|
1708002014WL054771
|
Indresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
Indresh
|
BANK OF BARODA(606985)
|
|
168
|
LAUNDI
|
MP-08-002-014-001/156
(TAHNAGA)
|
1708002014NRG24090120240638477
|
09/01/2024
|
Indresh
|
1708002014WL054771
|
Indresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
Indresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LAUNDI
|
MP-08-002-014-001/167
(TAHNAGA)
|
1708002014NRG24090120240638481
|
09/01/2024
|
mahendra
|
1708002014WL054771
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LAUNDI
|
MP-08-002-014-001/167
(TAHNAGA)
|
1708002014NRG24090120240638480
|
09/01/2024
|
mahendra
|
1708002014WL054771
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
LAUNDI
|
MP-08-002-014-001/180
(TAHNAGA)
|
1708002014NRG24090120240638483
|
09/01/2024
|
Radhacharan
|
1708002014WL054771
|
Radhacharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
Radhacharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
LAUNDI
|
MP-08-002-014-001/192
(TAHNAGA)
|
1708002014NRG24090120240638487
|
09/01/2024
|
jayprakash vishwakarma
|
1708002014WL054771
|
jayprakash vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
jayprakashvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
173
|
LAUNDI
|
MP-08-002-014-001/192
(TAHNAGA)
|
1708002014NRG24090120240638486
|
09/01/2024
|
Jayprakash vishwakarma
|
1708002014WL054771
|
Jayprakash vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
Jayprakashvishwakarma
|
HDFC BANK LTD(607152)
|
|
174
|
LAUNDI
|
MP-08-002-014-001/193
(TAHNAGA)
|
1708002014NRG24090120240638490
|
09/01/2024
|
Rupa
|
1708002014WL054771
|
Rupa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
Rupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LAUNDI
|
MP-08-002-014-001/195
(TAHNAGA)
|
1708002014NRG24090120240638492
|
09/01/2024
|
Baratilal
|
1708002014WL054771
|
Baratilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
Baratilal
|
STATE BANK OF INDIA(508548)
|
|
176
|
LAUNDI
|
MP-08-002-014-001/195
(TAHNAGA)
|
1708002014NRG24090120240638491
|
09/01/2024
|
Baratilal
|
1708002014WL054771
|
Baratilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
Baratilal
|
BANK OF BARODA(606985)
|
|
177
|
LAUNDI
|
MP-08-002-014-001/195
(TAHNAGA)
|
1708002014NRG24090120240638494
|
09/01/2024
|
omprakash
|
1708002014WL054771
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LAUNDI
|
MP-08-002-014-001/195
(TAHNAGA)
|
1708002014NRG24090120240638493
|
09/01/2024
|
Omprakash
|
1708002014WL054771
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LAUNDI
|
MP-08-002-014-001/218
(TAHNAGA)
|
1708002014NRG24090120240638498
|
09/01/2024
|
hradesh pathak
|
1708002014WL054771
|
hradesh pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
hradeshpathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
LAUNDI
|
MP-08-002-014-001/224
(TAHNAGA)
|
1708002014NRG24090120240638500
|
09/01/2024
|
premnarayan
|
1708002014WL054771
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LAUNDI
|
MP-08-002-014-001/224
(TAHNAGA)
|
1708002014NRG24090120240638499
|
09/01/2024
|
premnarayan
|
1708002014WL054771
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
premnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
LAUNDI
|
MP-08-002-014-001/229
(TAHNAGA)
|
1708002014NRG24090120240638502
|
09/01/2024
|
sundarlal kushwaha
|
1708002014WL054771
|
sundarlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
sundarlalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
LAUNDI
|
MP-08-002-014-001/229
(TAHNAGA)
|
1708002014NRG24090120240638501
|
09/01/2024
|
sundarlal kushwaha
|
1708002014WL054771
|
sundarlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966379
|
|
sundarlalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
LAUNDI
|
MP-08-002-014-001/259
(TAHNAGA)
|
1708002014NRG24090120240638515
|
09/01/2024
|
mulchandra anuragi
|
1708002014WL054771
|
mulchandra anuragi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966379
|
|
mulchandraanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
LAUNDI
|
MP-08-002-014-001/260
(TAHNAGA)
|
1708002014NRG24090120240638516
|
09/01/2024
|
heera pathak
|
1708002014WL054771
|
heera pathak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966379
|
|
heerapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LAUNDI
|
MP-08-002-014-001/263
(TAHNAGA)
|
1708002014NRG24090120240638518
|
09/01/2024
|
lokendra kumar ahirwar
|
1708002014WL054771
|
lokendra kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966379
|
|
lokendrakumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LAUNDI
|
MP-08-002-016-002/602
(DEVNAGAR)
|
1708002016NRG24090120240637758
|
09/01/2024
|
Manisha Karn
|
1708002016WL054697
|
Manisha Karn
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
ManishaKarn
|
CANARA BANK(508532)
|
|
188
|
LAUNDI
|
MP-08-002-053-001/1253-A
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640749
|
09/01/2024
|
JAYNARAYAN SHUKLA
|
1708002053WL054894
|
JAYNARAYAN SHUKLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
JAYNARAYANSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
LAUNDI
|
MP-08-002-053-001/126-A
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640750
|
09/01/2024
|
KALKI AHIRWAR
|
1708002053WL054894
|
KALKI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
KALKIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
LAUNDI
|
MP-08-002-053-001/1794
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640761
|
09/01/2024
|
SHAKUN VISHKARAMA
|
1708002053WL054894
|
SHAKUN VISHKARAMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
SHAKUNVISHKARAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
LAUNDI
|
MP-08-002-053-001/1819
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640763
|
09/01/2024
|
RAJJB KHAN
|
1708002053WL054894
|
RAJJB KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
RAJJBKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
LAUNDI
|
MP-08-002-053-001/438
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640764
|
09/01/2024
|
SHYAMLAL
|
1708002053WL054894
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
LAUNDI
|
MP-08-002-053-001/92
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640810
|
09/01/2024
|
DEVA AHIRWAR
|
1708002053WL054898
|
DEVA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
DEVAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
LAUNDI
|
MP-08-002-053-002/438
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640812
|
09/01/2024
|
RAMESHWAR RAJPOOT
|
1708002053WL054898
|
RAMESHWAR RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
RAMESHWARRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
LAUNDI
|
MP-08-002-057-001/1099
(RAMJHALA)
|
1708002057NRG24090120240638881
|
09/01/2024
|
Jayram Anuragi
|
1708002057WL054795
|
Jayram Anuragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
JayramAnuragi
|
STATE BANK OF INDIA(508548)
|
|
196
|
LAUNDI
|
MP-08-002-059-001/1001-A
(BERAGIYAPUKHRI)
|
1708002059NRG24090120240638384
|
09/01/2024
|
ramautar kori
|
1708002059WL054762
|
ramautar kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
ramautarkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LAUNDI
|
MP-08-002-059-001/1001-A
(BERAGIYAPUKHRI)
|
1708002059NRG24090120240638383
|
09/01/2024
|
ramautar kori
|
1708002059WL054762
|
ramautar kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
ramautarkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
LAUNDI
|
MP-08-002-059-001/788-B
(BERAGIYAPUKHRI)
|
1708002059NRG24090120240638386
|
09/01/2024
|
brajendra prajapati
|
1708002059WL054762
|
brajendra prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
brajendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
199
|
LAUNDI
|
MP-08-002-059-001/788-B
(BERAGIYAPUKHRI)
|
1708002059NRG24090120240638387
|
09/01/2024
|
meera prajapati
|
1708002059WL054762
|
meera prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
meeraprajapati
|
STATE BANK OF INDIA(508548)
|
|
200
|
LAUNDI
|
MP-08-002-059-002/857-B
(BERAGIYAPUKHRI)
|
1708002059NRG24090120240638388
|
09/01/2024
|
Dinesh patel
|
1708002059WL054762
|
Dinesh patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
Dineshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LAUNDI
|
MP-08-002-063-001/463
(BANSIYA)
|
1708002063NRG24090120240638242
|
09/01/2024
|
kunti sahu
|
1708002063WL054740
|
kunti sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
kuntisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
LAUNDI
|
MP-08-002-063-001/463
(BANSIYA)
|
1708002063NRG24090120240638241
|
09/01/2024
|
kunti sahu
|
1708002063WL054740
|
kunti sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
kuntisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
203
|
LAUNDI
|
MP-08-002-008-001/807
(DIDWARA)
|
1708002008NRG24090120240637662
|
09/01/2024
|
suresh ahirwar
|
1708002008WL054689
|
suresh ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
sureshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LAUNDI
|
MP-08-002-053-001/6
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640804
|
09/01/2024
|
RAJU RAIKWAR
|
1708002053WL054898
|
RAJU RAIKWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
RAJURAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LAUNDI
|
MP-08-002-053-002/1424-D
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640811
|
09/01/2024
|
GULAB RAJPOOT
|
1708002053WL054898
|
GULAB RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
GULABRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LAUNDI
|
MP-08-002-059-002/975-B
(BERAGIYAPUKHRI)
|
1708002059NRG24090120240638390
|
09/01/2024
|
Jaykaran patel
|
1708002059WL054762
|
Jaykaran patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
Jaykaranpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
207
|
LAUNDI
|
MP-08-002-057-002/1025
(RAMJHALA)
|
1708002057NRG24090120240638869
|
09/01/2024
|
RAMESWAR AHIRWAR
|
1708002057WL054794
|
RAMESWAR AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
RAMESWARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
208
|
LAUNDI
|
MP-08-002-008-001/248
(DIDWARA)
|
1708002008NRG24090120240637660
|
09/01/2024
|
Ravishankar
|
1708002008WL054689
|
Ravishankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
Ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LAUNDI
|
MP-08-002-008-001/85-B
(DIDWARA)
|
1708002008NRG24090120240637665
|
09/01/2024
|
Jay Bai Yadav
|
1708002008WL054689
|
Jay Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
JayBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LAUNDI
|
MP-08-002-053-001/1237-A
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640748
|
09/01/2024
|
POORAN RAJPOOT
|
1708002053WL054894
|
POORAN RAJPOOT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
POORANRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LAUNDI
|
MP-08-002-053-001/20123
(CHHATIBAMOHRI)
|
1708002053NRG24090120240640800
|
09/01/2024
|
Geeta Singh
|
1708002053WL054898
|
Geeta Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
GeetaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LAUNDI
|
MP-08-002-057-001/1044
(RAMJHALA)
|
1708002057NRG24090120240638872
|
09/01/2024
|
Ramsingh Shreewas
|
1708002057WL054795
|
Ramsingh Shreewas
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
RamsinghShreewas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LAUNDI
|
MP-08-002-057-001/1053
(RAMJHALA)
|
1708002057NRG24090120240638873
|
09/01/2024
|
Buttoo patel
|
1708002057WL054795
|
Buttoo patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
Buttoopatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LAUNDI
|
MP-08-002-057-001/1059
(RAMJHALA)
|
1708002057NRG24090120240638874
|
09/01/2024
|
Jamani Anuragi
|
1708002057WL054795
|
Jamani Anuragi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
JamaniAnuragi
|
STATE BANK OF INDIA(508548)
|
|
215
|
LAUNDI
|
MP-08-002-057-001/1060
(RAMJHALA)
|
1708002057NRG24090120240638875
|
09/01/2024
|
Nidhi
|
1708002057WL054795
|
Nidhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
Nidhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LAUNDI
|
MP-08-002-057-001/2000
(RAMJHALA)
|
1708002057NRG24090120240638862
|
09/01/2024
|
Jeetendra Rajak
|
1708002057WL054794
|
Jeetendra Rajak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
JeetendraRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LAUNDI
|
MP-08-002-057-001/2001
(RAMJHALA)
|
1708002057NRG24090120240638863
|
09/01/2024
|
Devrati Rajak
|
1708002057WL054794
|
Devrati Rajak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
DevratiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LAUNDI
|
MP-08-002-063-001/104
(BANSIYA)
|
1708002063NRG24090120240638239
|
09/01/2024
|
KAMLESH
|
1708002063WL054740
|
KAMLESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LAUNDI
|
MP-08-002-063-001/104
(BANSIYA)
|
1708002063NRG24090120240638238
|
09/01/2024
|
kamlesh gupta
|
1708002063WL054740
|
kamlesh gupta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685966379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
220
|
LAUNDI
|
MP-08-002-063-001/204-C
(BANSIYA)
|
1708002063NRG24090120240638240
|
09/01/2024
|
Ankit Shukla
|
1708002063WL054740
|
Ankit Shukla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966379
|
|
AnkitShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LAUNDI
|
MP-08-002-063-001/464
(BANSIYA)
|
1708002063NRG24090120240638244
|
09/01/2024
|
raju
|
1708002063WL054740
|
raju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LAUNDI
|
MP-08-002-063-001/464
(BANSIYA)
|
1708002063NRG24090120240638243
|
09/01/2024
|
raju
|
1708002063WL054740
|
raju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685966379
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319076
|
319076
|
|
|
|
|
|
|
|