|
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-08-002-001-001/873
(PATHA)
|
1708002001NRG24160320240776093
|
16/03/2024
|
vivek
|
1708002001WL065194
|
vivek
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
vivek
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LAUNDI
|
MP-08-002-001-001/876
(PATHA)
|
1708002001NRG24160320240776105
|
16/03/2024
|
ROSHNI
|
1708002001WL065194
|
ROSHNI
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
ROSHNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
LAUNDI
|
MP-08-002-047-001/2291
(BACHHON)
|
1708002047NRG24160320240776231
|
16/03/2024
|
santosh pal
|
1708002047WL065198
|
santosh pal
|
00349
|
PSIB0000389
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
santoshpal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
LAUNDI
|
MP-08-002-047-001/1878
(BACHHON)
|
1708002047NRG24160320240776174
|
16/03/2024
|
Shila Adivasi
|
1708002047WL065198
|
Shila Adivasi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
ShilaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
LAUNDI
|
MP-08-002-047-001/185
(BACHHON)
|
1708002047NRG24160320240776172
|
16/03/2024
|
Suneeta Anuragi
|
1708002047WL065198
|
Suneeta Anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
SuneetaAnuragi
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAUNDI
|
MP-08-002-047-001/2046
(BACHHON)
|
1708002047NRG24160320240776192
|
16/03/2024
|
jayprakash shukla
|
1708002047WL065198
|
jayprakash shukla
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
jayprakashshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAUNDI
|
MP-08-002-047-001/2089
(BACHHON)
|
1708002047NRG24160320240776195
|
16/03/2024
|
ashok kumar shivhare
|
1708002047WL065198
|
ashok kumar shivhare
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
ashokkumarshivhare
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAUNDI
|
MP-08-002-047-001/2278
(BACHHON)
|
1708002047NRG24160320240776208
|
16/03/2024
|
Geeta rupauliha
|
1708002047WL065198
|
Geeta rupauliha
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
Geetarupauliha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAUNDI
|
MP-08-002-047-001/2284
(BACHHON)
|
1708002047NRG24160320240776217
|
16/03/2024
|
rani ahirwar
|
1708002047WL065198
|
rani ahirwar
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
raniahirwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAUNDI
|
MP-08-002-047-001/2285
(BACHHON)
|
1708002047NRG24160320240776218
|
16/03/2024
|
buttulal ahirwar
|
1708002047WL065198
|
buttulal ahirwar
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
buttulalahirwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAUNDI
|
MP-08-002-047-001/2288
(BACHHON)
|
1708002047NRG24160320240776224
|
16/03/2024
|
Ramprakash kushwaha
|
1708002047WL065198
|
Ramprakash kushwaha
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
Ramprakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUNDI
|
MP-08-002-047-001/2288
(BACHHON)
|
1708002047NRG24160320240776225
|
16/03/2024
|
suneeta kushwaha
|
1708002047WL065198
|
suneeta kushwaha
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
suneetakushwaha
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAUNDI
|
MP-08-002-047-001/2291
(BACHHON)
|
1708002047NRG24160320240776230
|
16/03/2024
|
shobhadevi pal
|
1708002047WL065198
|
shobhadevi pal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
shobhadevipal
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAUNDI
|
MP-08-002-047-001/2307
(BACHHON)
|
1708002047NRG24160320240776253
|
16/03/2024
|
Mahendra Kushwaha
|
1708002047WL065198
|
Mahendra Kushwaha
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
MahendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAUNDI
|
MP-08-002-047-001/2308
(BACHHON)
|
1708002047NRG24160320240776254
|
16/03/2024
|
Rameshwar Pal
|
1708002047WL065198
|
Rameshwar Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
RameshwarPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
LAUNDI
|
MP-08-002-001-001/1260-A
(PATHA)
|
1708002001NRG24160320240776061
|
16/03/2024
|
premnarayan
|
1708002001WL065194
|
premnarayan
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LAUNDI
|
MP-08-002-001-001/1282-C
(PATHA)
|
1708002001NRG24160320240776063
|
16/03/2024
|
LALTA PRASAD
|
1708002001WL065194
|
LALTA PRASAD
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
LALTAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
LAUNDI
|
MP-08-002-001-001/1284-B
(PATHA)
|
1708002001NRG24160320240776064
|
16/03/2024
|
RAJARAM
|
1708002001WL065194
|
RAJARAM
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-001-001/348-D
(PATHA)
|
1708002001NRG24160320240776076
|
16/03/2024
|
lakhan kushwaha
|
1708002001WL065194
|
lakhan kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
lakhankushwaha
|
BANK OF BARODA(606985)
|
|
20
|
LAUNDI
|
MP-08-002-001-001/349-B
(PATHA)
|
1708002001NRG24160320240776077
|
16/03/2024
|
neetu
|
1708002001WL065194
|
neetu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAUNDI
|
MP-08-002-001-001/349-C
(PATHA)
|
1708002001NRG24160320240776078
|
16/03/2024
|
mangal singh rajpoot
|
1708002001WL065194
|
mangal singh rajpoot
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
mangalsinghrajpoot
|
UCO BANK(607066)
|
|
22
|
LAUNDI
|
MP-08-002-001-001/350-B
(PATHA)
|
1708002001NRG24160320240776082
|
16/03/2024
|
rashmi kushwaha
|
1708002001WL065194
|
rashmi kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
rashmikushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAUNDI
|
MP-08-002-001-001/350-C
(PATHA)
|
1708002001NRG24160320240776083
|
16/03/2024
|
lalatesh rajpoot
|
1708002001WL065194
|
lalatesh rajpoot
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
lalateshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUNDI
|
MP-08-002-001-001/871-B
(PATHA)
|
1708002001NRG24160320240776086
|
16/03/2024
|
HARIDAS
|
1708002001WL065194
|
HARIDAS
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
HARIDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LAUNDI
|
MP-08-002-001-001/871-C
(PATHA)
|
1708002001NRG24160320240776087
|
16/03/2024
|
MANKUNVAR
|
1708002001WL065194
|
MANKUNVAR
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
MANKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAUNDI
|
MP-08-002-001-001/871-D
(PATHA)
|
1708002001NRG24160320240776088
|
16/03/2024
|
pushpendra ahirwar
|
1708002001WL065194
|
pushpendra ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
pushpendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAUNDI
|
MP-08-002-001-001/872-B
(PATHA)
|
1708002001NRG24160320240776090
|
16/03/2024
|
shanti
|
1708002001WL065194
|
shanti
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LAUNDI
|
MP-08-002-001-001/872-C
(PATHA)
|
1708002001NRG24160320240776091
|
16/03/2024
|
saroj
|
1708002001WL065194
|
saroj
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LAUNDI
|
MP-08-002-001-001/872-D
(PATHA)
|
1708002001NRG24160320240776092
|
16/03/2024
|
kailash
|
1708002001WL065194
|
kailash
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAUNDI
|
MP-08-002-001-001/873-B
(PATHA)
|
1708002001NRG24160320240776095
|
16/03/2024
|
malkhan
|
1708002001WL065194
|
malkhan
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LAUNDI
|
MP-08-002-001-001/873-D
(PATHA)
|
1708002001NRG24160320240776096
|
16/03/2024
|
aradhna prajapati
|
1708002001WL065194
|
aradhna prajapati
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
aradhnaprajapati
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAUNDI
|
MP-08-002-001-001/874
(PATHA)
|
1708002001NRG24160320240776097
|
16/03/2024
|
Pooja
|
1708002001WL065194
|
Pooja
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
LAUNDI
|
MP-08-002-001-001/875
(PATHA)
|
1708002001NRG24160320240776101
|
16/03/2024
|
SANJU
|
1708002001WL065194
|
SANJU
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LAUNDI
|
MP-08-002-001-001/875-B
(PATHA)
|
1708002001NRG24160320240776103
|
16/03/2024
|
DEV VATI
|
1708002001WL065194
|
DEV VATI
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
DEVVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LAUNDI
|
MP-08-002-047-001/1572
(BACHHON)
|
1708002047NRG24160320240776155
|
16/03/2024
|
Rajjan anuragi
|
1708002047WL065198
|
Rajjan anuragi
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
Rajjananuragi
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAUNDI
|
MP-08-002-047-001/1917
(BACHHON)
|
1708002047NRG24160320240776183
|
16/03/2024
|
Goldedevee Kaundar
|
1708002047WL065198
|
Goldedevee Kaundar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
GoldedeveeKaundar
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAUNDI
|
MP-08-002-047-001/2279
(BACHHON)
|
1708002047NRG24160320240776209
|
16/03/2024
|
priyanka sahu
|
1708002047WL065198
|
priyanka sahu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
priyankasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
38
|
LAUNDI
|
MP-08-002-047-001/1674
(BACHHON)
|
1708002047NRG24160320240776159
|
16/03/2024
|
gorelal shiwash
|
1708002047WL065198
|
gorelal shiwash
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
gorelalshiwash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAUNDI
|
MP-08-002-047-001/2200
(BACHHON)
|
1708002047NRG24160320240776204
|
16/03/2024
|
sunita singh
|
1708002047WL065198
|
sunita singh
|
00415
|
SBIN0009183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
sunitasingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAUNDI
|
MP-08-002-047-001/2286
(BACHHON)
|
1708002047NRG24160320240776220
|
16/03/2024
|
Phool chandra ahirwar
|
1708002047WL065198
|
Phool chandra ahirwar
|
00415
|
SBIN0009183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
Phoolchandraahirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAUNDI
|
MP-08-002-047-001/2296
(BACHHON)
|
1708002047NRG24160320240776239
|
16/03/2024
|
Bhoopat kushwaha
|
1708002047WL065198
|
Bhoopat kushwaha
|
00415
|
SBIN0009183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
Bhoopatkushwaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUNDI
|
MP-08-002-047-001/2297
(BACHHON)
|
1708002047NRG24160320240776242
|
16/03/2024
|
ramhet ahirwar
|
1708002047WL065198
|
ramhet ahirwar
|
00415
|
SBIN0009183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
ramhetahirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAUNDI
|
MP-08-002-047-001/2300
(BACHHON)
|
1708002047NRG24160320240776245
|
16/03/2024
|
vishnu pal
|
1708002047WL065198
|
vishnu pal
|
00415
|
SBIN0009183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
vishnupal
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAUNDI
|
MP-08-002-047-001/2302
(BACHHON)
|
1708002047NRG24160320240776248
|
16/03/2024
|
bihari adiwasi
|
1708002047WL065198
|
bihari adiwasi
|
00415
|
SBIN0009183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
bihariadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
45
|
LAUNDI
|
MP-08-002-001-001/1126
(PATHA)
|
1708002001NRG24160320240776058
|
16/03/2024
|
ganeshi
|
1708002001WL065194
|
ganeshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
ganeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LAUNDI
|
MP-08-002-001-001/1203-A
(PATHA)
|
1708002001NRG24160320240776059
|
16/03/2024
|
Ramgopal
|
1708002001WL065194
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LAUNDI
|
MP-08-002-001-001/1239-B
(PATHA)
|
1708002001NRG24160320240776060
|
16/03/2024
|
shivcharan
|
1708002001WL065194
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LAUNDI
|
MP-08-002-001-001/871-A
(PATHA)
|
1708002001NRG24160320240776085
|
16/03/2024
|
raja
|
1708002001WL065194
|
raja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
LAUNDI
|
MP-08-002-047-001/116
(BACHHON)
|
1708002047NRG24160320240776138
|
16/03/2024
|
Mahapal Anuragi
|
1708002047WL065198
|
Mahapal Anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
MahapalAnuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
LAUNDI
|
MP-08-002-047-001/1212
(BACHHON)
|
1708002047NRG24160320240776139
|
16/03/2024
|
radhe pal
|
1708002047WL065198
|
radhe pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
radhepal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
LAUNDI
|
MP-08-002-047-001/1230
(BACHHON)
|
1708002047NRG24160320240776140
|
16/03/2024
|
rajabhiya pal
|
1708002047WL065198
|
rajabhiya pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
rajabhiyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
LAUNDI
|
MP-08-002-047-001/1248
(BACHHON)
|
1708002047NRG24160320240776141
|
16/03/2024
|
kamta pal
|
1708002047WL065198
|
kamta pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
kamtapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LAUNDI
|
MP-08-002-047-001/1266
(BACHHON)
|
1708002047NRG24160320240776142
|
16/03/2024
|
kapuri
|
1708002047WL065198
|
kapuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
kapuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
LAUNDI
|
MP-08-002-047-001/1267
(BACHHON)
|
1708002047NRG24160320240776143
|
16/03/2024
|
Ramcharan dube
|
1708002047WL065198
|
Ramcharan dube
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
Ramcharandube
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
LAUNDI
|
MP-08-002-047-001/1279
(BACHHON)
|
1708002047NRG24160320240776144
|
16/03/2024
|
ratan dube
|
1708002047WL065198
|
ratan dube
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
ratandube
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LAUNDI
|
MP-08-002-047-001/13
(BACHHON)
|
1708002047NRG24160320240776145
|
16/03/2024
|
Bihari kushwaha
|
1708002047WL065198
|
Bihari kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
Biharikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
LAUNDI
|
MP-08-002-047-001/1332
(BACHHON)
|
1708002047NRG24160320240776146
|
16/03/2024
|
Kaluram Adivasi
|
1708002047WL065198
|
Kaluram Adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
KaluramAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
LAUNDI
|
MP-08-002-047-001/1332
(BACHHON)
|
1708002047NRG24160320240776147
|
16/03/2024
|
Rajrani Adivasi
|
1708002047WL065198
|
Rajrani Adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
RajraniAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
LAUNDI
|
MP-08-002-047-001/135
(BACHHON)
|
1708002047NRG24160320240776148
|
16/03/2024
|
Majhleebahoo Kaundar
|
1708002047WL065198
|
Majhleebahoo Kaundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
MajhleebahooKaundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
LAUNDI
|
MP-08-002-047-001/1358
(BACHHON)
|
1708002047NRG24160320240776149
|
16/03/2024
|
manka kushwaha
|
1708002047WL065198
|
manka kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
mankakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
LAUNDI
|
MP-08-002-047-001/1372
(BACHHON)
|
1708002047NRG24160320240776151
|
16/03/2024
|
rambai sahu
|
1708002047WL065198
|
rambai sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
rambaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LAUNDI
|
MP-08-002-047-001/1412
(BACHHON)
|
1708002047NRG24160320240776152
|
16/03/2024
|
devidayal kushwaha
|
1708002047WL065198
|
devidayal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
devidayalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
LAUNDI
|
MP-08-002-047-001/1426
(BACHHON)
|
1708002047NRG24160320240776153
|
16/03/2024
|
sarju prasad kushwaha
|
1708002047WL065198
|
sarju prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
sarjuprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
LAUNDI
|
MP-08-002-047-001/157
(BACHHON)
|
1708002047NRG24160320240776154
|
16/03/2024
|
munna ahirwar
|
1708002047WL065198
|
munna ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
munnaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LAUNDI
|
MP-08-002-047-001/159
(BACHHON)
|
1708002047NRG24160320240776156
|
16/03/2024
|
BALI
|
1708002047WL065198
|
BALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
BALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAUNDI
|
MP-08-002-047-001/1617
(BACHHON)
|
1708002047NRG24160320240776157
|
16/03/2024
|
Lachhiya kori
|
1708002047WL065198
|
Lachhiya kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
Lachhiyakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
LAUNDI
|
MP-08-002-047-001/1643
(BACHHON)
|
1708002047NRG24160320240776158
|
16/03/2024
|
Ramkrapal sahu
|
1708002047WL065198
|
Ramkrapal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
Ramkrapalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LAUNDI
|
MP-08-002-047-001/1752
(BACHHON)
|
1708002047NRG24160320240776161
|
16/03/2024
|
Naresh lakher
|
1708002047WL065198
|
Naresh lakher
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
Nareshlakher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LAUNDI
|
MP-08-002-047-001/1767
(BACHHON)
|
1708002047NRG24160320240776162
|
16/03/2024
|
darvari rajak
|
1708002047WL065198
|
darvari rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
darvarirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
LAUNDI
|
MP-08-002-047-001/1770
(BACHHON)
|
1708002047NRG24160320240776163
|
16/03/2024
|
deva kushwaha
|
1708002047WL065198
|
deva kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
devakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LAUNDI
|
MP-08-002-047-001/1782
(BACHHON)
|
1708002047NRG24160320240776165
|
16/03/2024
|
rajaram singh
|
1708002047WL065198
|
rajaram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
rajaramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
LAUNDI
|
MP-08-002-047-001/1782
(BACHHON)
|
1708002047NRG24160320240776164
|
16/03/2024
|
rajaram singh
|
1708002047WL065198
|
rajaram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
rajaramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
LAUNDI
|
MP-08-002-047-001/1805
(BACHHON)
|
1708002047NRG24160320240776166
|
16/03/2024
|
ganeshi anuragi
|
1708002047WL065198
|
ganeshi anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
ganeshianuragi
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAUNDI
|
MP-08-002-047-001/1810
(BACHHON)
|
1708002047NRG24160320240776167
|
16/03/2024
|
Badi Bahu Adiwasi
|
1708002047WL065198
|
Badi Bahu Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
BadiBahuAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
LAUNDI
|
MP-08-002-047-001/1810
(BACHHON)
|
1708002047NRG24160320240776168
|
16/03/2024
|
Rati Kondar
|
1708002047WL065198
|
Rati Kondar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
RatiKondar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
LAUNDI
|
MP-08-002-047-001/1814
(BACHHON)
|
1708002047NRG24160320240776169
|
16/03/2024
|
susheel sahu
|
1708002047WL065198
|
susheel sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
susheelsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LAUNDI
|
MP-08-002-047-001/1817
(BACHHON)
|
1708002047NRG24160320240776170
|
16/03/2024
|
Santosh Konder
|
1708002047WL065198
|
Santosh Konder
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
SantoshKonder
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
LAUNDI
|
MP-08-002-047-001/185
(BACHHON)
|
1708002047NRG24160320240776171
|
16/03/2024
|
Babbu anuragi
|
1708002047WL065198
|
Babbu anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
Babbuanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
LAUNDI
|
MP-08-002-047-001/1878
(BACHHON)
|
1708002047NRG24160320240776173
|
16/03/2024
|
Rajaram kondar
|
1708002047WL065198
|
Rajaram kondar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
Rajaramkondar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
LAUNDI
|
MP-08-002-047-001/1885
(BACHHON)
|
1708002047NRG24160320240776175
|
16/03/2024
|
Nanhuva kondar
|
1708002047WL065198
|
Nanhuva kondar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
Nanhuvakondar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LAUNDI
|
MP-08-002-047-001/1885
(BACHHON)
|
1708002047NRG24160320240776176
|
16/03/2024
|
Rajabai kondar
|
1708002047WL065198
|
Rajabai kondar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
Rajabaikondar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
LAUNDI
|
MP-08-002-047-001/1888
(BACHHON)
|
1708002047NRG24160320240776177
|
16/03/2024
|
mahadev pal
|
1708002047WL065198
|
mahadev pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
mahadevpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
LAUNDI
|
MP-08-002-047-001/1892
(BACHHON)
|
1708002047NRG24160320240776178
|
16/03/2024
|
mannu pal
|
1708002047WL065198
|
mannu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
mannupal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
LAUNDI
|
MP-08-002-047-001/1907
(BACHHON)
|
1708002047NRG24160320240776180
|
16/03/2024
|
Kunwar Ahirwar
|
1708002047WL065198
|
Kunwar Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
KunwarAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
LAUNDI
|
MP-08-002-047-001/1907
(BACHHON)
|
1708002047NRG24160320240776179
|
16/03/2024
|
Munna Ahirwar
|
1708002047WL065198
|
Munna Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
MunnaAhirwar
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
LAUNDI
|
MP-08-002-047-001/1914
(BACHHON)
|
1708002047NRG24160320240776181
|
16/03/2024
|
mullu ahirwar
|
1708002047WL065198
|
mullu ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
mulluahirwar
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAUNDI
|
MP-08-002-047-001/1917
(BACHHON)
|
1708002047NRG24160320240776182
|
16/03/2024
|
Kala Adivasi
|
1708002047WL065198
|
Kala Adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
KalaAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
LAUNDI
|
MP-08-002-047-001/1942
(BACHHON)
|
1708002047NRG24160320240776184
|
16/03/2024
|
sundar ahirwar
|
1708002047WL065198
|
sundar ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
sundarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
LAUNDI
|
MP-08-002-047-001/1943
(BACHHON)
|
1708002047NRG24160320240776185
|
16/03/2024
|
Mantuliya Rupoliha
|
1708002047WL065198
|
Mantuliya Rupoliha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
MantuliyaRupoliha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
LAUNDI
|
MP-08-002-047-001/1944
(BACHHON)
|
1708002047NRG24160320240776186
|
16/03/2024
|
gajraj ahirwar
|
1708002047WL065198
|
gajraj ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
gajrajahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
LAUNDI
|
MP-08-002-047-001/1967
(BACHHON)
|
1708002047NRG24160320240776187
|
16/03/2024
|
tirra kushwaha
|
1708002047WL065198
|
tirra kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
tirrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
LAUNDI
|
MP-08-002-047-001/1979
(BACHHON)
|
1708002047NRG24160320240776188
|
16/03/2024
|
kallu sen
|
1708002047WL065198
|
kallu sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
kallusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
LAUNDI
|
MP-08-002-047-001/1985
(BACHHON)
|
1708002047NRG24160320240776189
|
16/03/2024
|
rampal anuragi
|
1708002047WL065198
|
rampal anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
rampalanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LAUNDI
|
MP-08-002-047-001/2004
(BACHHON)
|
1708002047NRG24160320240776190
|
16/03/2024
|
Pravesh dixit
|
1708002047WL065198
|
Pravesh dixit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
Praveshdixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LAUNDI
|
MP-08-002-047-001/2023
(BACHHON)
|
1708002047NRG24160320240776191
|
16/03/2024
|
kamta kushwaha
|
1708002047WL065198
|
kamta kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
kamtakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
LAUNDI
|
MP-08-002-047-001/2063
(BACHHON)
|
1708002047NRG24160320240776194
|
16/03/2024
|
Jyoti Karn
|
1708002047WL065198
|
Jyoti Karn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
JyotiKarn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
LAUNDI
|
MP-08-002-047-001/2105
(BACHHON)
|
1708002047NRG24160320240776196
|
16/03/2024
|
leela kori
|
1708002047WL065198
|
leela kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
leelakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LAUNDI
|
MP-08-002-047-001/211
(BACHHON)
|
1708002047NRG24160320240776197
|
16/03/2024
|
BHAGONI URF BHAGVANA KORI
|
1708002047WL065198
|
BHAGONI URF BHAGVANA KORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540685
|
|
BHAGONIURFBHAGVANAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
LAUNDI
|
MP-08-002-047-001/213
(BACHHON)
|
1708002047NRG24160320240776198
|
16/03/2024
|
TIJWA ANURAGI
|
1708002047WL065198
|
TIJWA ANURAGI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
TIJWAANURAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LAUNDI
|
MP-08-002-047-001/2164
(BACHHON)
|
1708002047NRG24160320240776200
|
16/03/2024
|
preetam kushwaha
|
1708002047WL065198
|
preetam kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
preetamkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LAUNDI
|
MP-08-002-047-001/2171
(BACHHON)
|
1708002047NRG24160320240776201
|
16/03/2024
|
seetaram pal
|
1708002047WL065198
|
seetaram pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
seetarampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
LAUNDI
|
MP-08-002-047-001/2180
(BACHHON)
|
1708002047NRG24160320240776202
|
16/03/2024
|
rajuliya pal
|
1708002047WL065198
|
rajuliya pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
rajuliyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
LAUNDI
|
MP-08-002-047-001/2199
(BACHHON)
|
1708002047NRG24160320240776203
|
16/03/2024
|
narvad anuragi
|
1708002047WL065198
|
narvad anuragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
narvadanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LAUNDI
|
MP-08-002-047-001/2275
(BACHHON)
|
1708002047NRG24160320240776205
|
16/03/2024
|
Arvind anuragi
|
1708002047WL065198
|
Arvind anuragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
Arvindanuragi
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAUNDI
|
MP-08-002-047-001/2277
(BACHHON)
|
1708002047NRG24160320240776207
|
16/03/2024
|
phoolvati anuragi
|
1708002047WL065198
|
phoolvati anuragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
phoolvatianuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
LAUNDI
|
MP-08-002-047-001/2280
(BACHHON)
|
1708002047NRG24160320240776211
|
16/03/2024
|
aneeta pal
|
1708002047WL065198
|
aneeta pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
aneetapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LAUNDI
|
MP-08-002-047-001/2280
(BACHHON)
|
1708002047NRG24160320240776210
|
16/03/2024
|
brajbihari pal
|
1708002047WL065198
|
brajbihari pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
brajbiharipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LAUNDI
|
MP-08-002-047-001/2282
(BACHHON)
|
1708002047NRG24160320240776212
|
16/03/2024
|
bhurelal pal
|
1708002047WL065198
|
bhurelal pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
bhurelalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
LAUNDI
|
MP-08-002-047-001/2283
(BACHHON)
|
1708002047NRG24160320240776214
|
16/03/2024
|
bablu ahirwar
|
1708002047WL065198
|
bablu ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
babluahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
LAUNDI
|
MP-08-002-047-001/2283
(BACHHON)
|
1708002047NRG24160320240776215
|
16/03/2024
|
foolwati ahirwar
|
1708002047WL065198
|
foolwati ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
foolwatiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
LAUNDI
|
MP-08-002-047-001/2286
(BACHHON)
|
1708002047NRG24160320240776221
|
16/03/2024
|
Bharti Ahirwar
|
1708002047WL065198
|
Bharti Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
BhartiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
LAUNDI
|
MP-08-002-047-001/2287
(BACHHON)
|
1708002047NRG24160320240776222
|
16/03/2024
|
rajjo kushwaha
|
1708002047WL065198
|
rajjo kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
rajjokushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
LAUNDI
|
MP-08-002-047-001/2289
(BACHHON)
|
1708002047NRG24160320240776227
|
16/03/2024
|
rani kushawaha
|
1708002047WL065198
|
rani kushawaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
ranikushawaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
LAUNDI
|
MP-08-002-047-001/2289
(BACHHON)
|
1708002047NRG24160320240776226
|
16/03/2024
|
tulsidas kushwha
|
1708002047WL065198
|
tulsidas kushwha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
tulsidaskushwha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
LAUNDI
|
MP-08-002-047-001/2292
(BACHHON)
|
1708002047NRG24160320240776232
|
16/03/2024
|
nirdesh pal
|
1708002047WL065198
|
nirdesh pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
nirdeshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
LAUNDI
|
MP-08-002-047-001/2292
(BACHHON)
|
1708002047NRG24160320240776233
|
16/03/2024
|
roshnidevi pal
|
1708002047WL065198
|
roshnidevi pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
roshnidevipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LAUNDI
|
MP-08-002-047-001/2294
(BACHHON)
|
1708002047NRG24160320240776236
|
16/03/2024
|
balram anuragi
|
1708002047WL065198
|
balram anuragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
balramanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
LAUNDI
|
MP-08-002-047-001/2294
(BACHHON)
|
1708002047NRG24160320240776237
|
16/03/2024
|
surajkali anuragi
|
1708002047WL065198
|
surajkali anuragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
surajkalianuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
LAUNDI
|
MP-08-002-047-001/2295
(BACHHON)
|
1708002047NRG24160320240776238
|
16/03/2024
|
bhura kushwaha
|
1708002047WL065198
|
bhura kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
bhurakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
LAUNDI
|
MP-08-002-047-001/2297
(BACHHON)
|
1708002047NRG24160320240776241
|
16/03/2024
|
Lalkali Ahirwar
|
1708002047WL065198
|
Lalkali Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
LalkaliAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
LAUNDI
|
MP-08-002-047-001/2298
(BACHHON)
|
1708002047NRG24160320240776243
|
16/03/2024
|
manisha ahirwar
|
1708002047WL065198
|
manisha ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
manishaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
LAUNDI
|
MP-08-002-047-001/2299
(BACHHON)
|
1708002047NRG24160320240776244
|
16/03/2024
|
shivkaran pal
|
1708002047WL065198
|
shivkaran pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
shivkaranpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
LAUNDI
|
MP-08-002-047-001/2301
(BACHHON)
|
1708002047NRG24160320240776247
|
16/03/2024
|
rukmin kondar
|
1708002047WL065198
|
rukmin kondar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
rukminkondar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
LAUNDI
|
MP-08-002-047-001/2303
(BACHHON)
|
1708002047NRG24160320240776249
|
16/03/2024
|
guljari adivasi
|
1708002047WL065198
|
guljari adivasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
guljariadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
LAUNDI
|
MP-08-002-047-001/2304
(BACHHON)
|
1708002047NRG24160320240776250
|
16/03/2024
|
chhota pal
|
1708002047WL065198
|
chhota pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
chhotapal
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAUNDI
|
MP-08-002-047-001/2305
(BACHHON)
|
1708002047NRG24160320240776251
|
16/03/2024
|
Rajkumari Pal
|
1708002047WL065198
|
Rajkumari Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
RajkumariPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LAUNDI
|
MP-08-002-047-001/2309
(BACHHON)
|
1708002047NRG24160320240776255
|
16/03/2024
|
Hari Ahirwar
|
1708002047WL065198
|
Hari Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
HariAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LAUNDI
|
MP-08-002-047-001/530-B
(BACHHON)
|
1708002047NRG24160320240776108
|
16/03/2024
|
kamalkishor kushwaha
|
1708002047WL065196
|
kamalkishor kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
kamalkishorkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LAUNDI
|
MP-08-002-047-001/561
(BACHHON)
|
1708002047NRG24160320240776110
|
16/03/2024
|
basanta kondar
|
1708002047WL065196
|
basanta kondar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
basantakondar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LAUNDI
|
MP-08-002-047-001/566
(BACHHON)
|
1708002047NRG24160320240776111
|
16/03/2024
|
Betibai Harijan
|
1708002047WL065196
|
Betibai Harijan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
BetibaiHarijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
LAUNDI
|
MP-08-002-047-001/669
(BACHHON)
|
1708002047NRG24160320240776112
|
16/03/2024
|
RAMSAJEEVAN
|
1708002047WL065196
|
RAMSAJEEVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
RAMSAJEEVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
LAUNDI
|
MP-08-002-047-001/831
(BACHHON)
|
1708002047NRG24160320240776115
|
16/03/2024
|
shobharani singh
|
1708002047WL065196
|
shobharani singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
shobharanisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LAUNDI
|
MP-08-002-047-001/844
(BACHHON)
|
1708002047NRG24160320240776118
|
16/03/2024
|
Maya Kushwaha
|
1708002047WL065196
|
Maya Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540685
|
|
MayaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
LAUNDI
|
MP-08-002-047-001/899
(BACHHON)
|
1708002047NRG24160320240776119
|
16/03/2024
|
shriram kushwaha
|
1708002047WL065196
|
shriram kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
shriramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LAUNDI
|
MP-08-002-047-001/924
(BACHHON)
|
1708002047NRG24160320240776120
|
16/03/2024
|
santu pal
|
1708002047WL065196
|
santu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
santupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
LAUNDI
|
MP-08-002-047-001/938
(BACHHON)
|
1708002047NRG24160320240776121
|
16/03/2024
|
shyamlal kushwaha
|
1708002047WL065196
|
shyamlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
shyamlalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128401
|
128401
|
|
|
|
|
|
|
|
|
137
|
LAUNDI
|
MP-08-002-001-001/1261-D
(PATHA)
|
1708002001NRG24160320240776062
|
16/03/2024
|
sandeep kushwaha
|
1708002001WL065194
|
sandeep kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
sandeepkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LAUNDI
|
MP-08-002-001-001/211-A
(PATHA)
|
1708002001NRG24160320240776065
|
16/03/2024
|
lavkesh rajpoot
|
1708002001WL065194
|
lavkesh rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
lavkeshrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LAUNDI
|
MP-08-002-001-001/345-A
(PATHA)
|
1708002001NRG24160320240776066
|
16/03/2024
|
Narayan shreewas
|
1708002001WL065194
|
Narayan shreewas
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
Narayanshreewas
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LAUNDI
|
MP-08-002-001-001/345-B
(PATHA)
|
1708002001NRG24160320240776067
|
16/03/2024
|
brajlal
|
1708002001WL065194
|
brajlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
brajlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
LAUNDI
|
MP-08-002-001-001/345-D
(PATHA)
|
1708002001NRG24160320240776068
|
16/03/2024
|
swamiprasad
|
1708002001WL065194
|
swamiprasad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
swamiprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LAUNDI
|
MP-08-002-001-001/346-A
(PATHA)
|
1708002001NRG24160320240776069
|
16/03/2024
|
sohan kadera
|
1708002001WL065194
|
sohan kadera
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
sohankadera
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAUNDI
|
MP-08-002-001-001/346-B
(PATHA)
|
1708002001NRG24160320240776070
|
16/03/2024
|
santosh khangar
|
1708002001WL065194
|
santosh khangar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
santoshkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LAUNDI
|
MP-08-002-001-001/346-C
(PATHA)
|
1708002001NRG24160320240776071
|
16/03/2024
|
Pramod shreewas
|
1708002001WL065194
|
Pramod shreewas
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
Pramodshreewas
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAUNDI
|
MP-08-002-001-001/347-B
(PATHA)
|
1708002001NRG24160320240776072
|
16/03/2024
|
manoj kumar rajpoot
|
1708002001WL065194
|
manoj kumar rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
manojkumarrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LAUNDI
|
MP-08-002-001-001/348-A
(PATHA)
|
1708002001NRG24160320240776073
|
16/03/2024
|
kandhi raikwar
|
1708002001WL065194
|
kandhi raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
kandhiraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LAUNDI
|
MP-08-002-001-001/348-B
(PATHA)
|
1708002001NRG24160320240776074
|
16/03/2024
|
narsingh rajpoot
|
1708002001WL065194
|
narsingh rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473540685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
LAUNDI
|
MP-08-002-001-001/348-C
(PATHA)
|
1708002001NRG24160320240776075
|
16/03/2024
|
suneel kumar
|
1708002001WL065194
|
suneel kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
suneelkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LAUNDI
|
MP-08-002-001-001/35-A
(PATHA)
|
1708002001NRG24160320240776080
|
16/03/2024
|
bharat sen
|
1708002001WL065194
|
bharat sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
bharatsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
LAUNDI
|
MP-08-002-001-001/350-D
(PATHA)
|
1708002001NRG24160320240776084
|
16/03/2024
|
neha kushwaha
|
1708002001WL065194
|
neha kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
nehakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
LAUNDI
|
MP-08-002-001-001/872-A
(PATHA)
|
1708002001NRG24160320240776089
|
16/03/2024
|
harishankar
|
1708002001WL065194
|
harishankar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LAUNDI
|
MP-08-002-001-001/873-A
(PATHA)
|
1708002001NRG24160320240776094
|
16/03/2024
|
maya
|
1708002001WL065194
|
maya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LAUNDI
|
MP-08-002-001-001/874-A
(PATHA)
|
1708002001NRG24160320240776098
|
16/03/2024
|
MATADEEN
|
1708002001WL065194
|
MATADEEN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
MATADEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LAUNDI
|
MP-08-002-001-001/874-B
(PATHA)
|
1708002001NRG24160320240776099
|
16/03/2024
|
BRAJESH
|
1708002001WL065194
|
BRAJESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LAUNDI
|
MP-08-002-001-001/874-C
(PATHA)
|
1708002001NRG24160320240776100
|
16/03/2024
|
NIRDOSH
|
1708002001WL065194
|
NIRDOSH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
NIRDOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LAUNDI
|
MP-08-002-001-001/875-A
(PATHA)
|
1708002001NRG24160320240776102
|
16/03/2024
|
KAJAL
|
1708002001WL065194
|
KAJAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
KAJAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
LAUNDI
|
MP-08-002-001-001/875-D
(PATHA)
|
1708002001NRG24160320240776104
|
16/03/2024
|
kaharanlic
|
1708002001WL065194
|
kaharanlic
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
kaharanlic
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
158
|
LAUNDI
|
MP-08-002-001-001/349-D
(PATHA)
|
1708002001NRG24160320240776079
|
16/03/2024
|
arvindra prajapati
|
1708002001WL065194
|
arvindra prajapati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
arvindraprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LAUNDI
|
MP-08-002-001-001/350-A
(PATHA)
|
1708002001NRG24160320240776081
|
16/03/2024
|
suneel kumar kushwaha
|
1708002001WL065194
|
suneel kumar kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
suneelkumarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LAUNDI
|
MP-08-002-047-001/1369
(BACHHON)
|
1708002047NRG24160320240776150
|
16/03/2024
|
Santram Kushwaha
|
1708002047WL065198
|
Santram Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
SantramKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LAUNDI
|
MP-08-002-047-001/1748
(BACHHON)
|
1708002047NRG24160320240776160
|
16/03/2024
|
Noni Kondar
|
1708002047WL065198
|
Noni Kondar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
NoniKondar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LAUNDI
|
MP-08-002-047-001/2063
(BACHHON)
|
1708002047NRG24160320240776193
|
16/03/2024
|
Hemlata Kader
|
1708002047WL065198
|
Hemlata Kader
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
HemlataKader
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LAUNDI
|
MP-08-002-047-001/2151
(BACHHON)
|
1708002047NRG24160320240776199
|
16/03/2024
|
pratima rupouliha
|
1708002047WL065198
|
pratima rupouliha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
pratimarupouliha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LAUNDI
|
MP-08-002-047-001/2276
(BACHHON)
|
1708002047NRG24160320240776206
|
16/03/2024
|
Hridesh Anuragi
|
1708002047WL065198
|
Hridesh Anuragi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
HrideshAnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LAUNDI
|
MP-08-002-047-001/2282
(BACHHON)
|
1708002047NRG24160320240776213
|
16/03/2024
|
Munni Devi Pal
|
1708002047WL065198
|
Munni Devi Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
MunniDeviPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LAUNDI
|
MP-08-002-047-001/2284
(BACHHON)
|
1708002047NRG24160320240776216
|
16/03/2024
|
Arjun ahirwar
|
1708002047WL065198
|
Arjun ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
Arjunahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LAUNDI
|
MP-08-002-047-001/2285
(BACHHON)
|
1708002047NRG24160320240776219
|
16/03/2024
|
Kalavati Ahirwar
|
1708002047WL065198
|
Kalavati Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
KalavatiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LAUNDI
|
MP-08-002-047-001/2287
(BACHHON)
|
1708002047NRG24160320240776223
|
16/03/2024
|
geeta kushwaha
|
1708002047WL065198
|
geeta kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
geetakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LAUNDI
|
MP-08-002-047-001/2290
(BACHHON)
|
1708002047NRG24160320240776228
|
16/03/2024
|
rajoo soni
|
1708002047WL065198
|
rajoo soni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
rajoosoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LAUNDI
|
MP-08-002-047-001/2290
(BACHHON)
|
1708002047NRG24160320240776229
|
16/03/2024
|
shailkumari soni
|
1708002047WL065198
|
shailkumari soni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
shailkumarisoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LAUNDI
|
MP-08-002-047-001/2293
(BACHHON)
|
1708002047NRG24160320240776234
|
16/03/2024
|
babadeen pal
|
1708002047WL065198
|
babadeen pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
babadeenpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LAUNDI
|
MP-08-002-047-001/2293
(BACHHON)
|
1708002047NRG24160320240776235
|
16/03/2024
|
siyapyari pal
|
1708002047WL065198
|
siyapyari pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
siyapyaripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LAUNDI
|
MP-08-002-047-001/2301
(BACHHON)
|
1708002047NRG24160320240776246
|
16/03/2024
|
bhaiyalal kondar
|
1708002047WL065198
|
bhaiyalal kondar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
bhaiyalalkondar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
LAUNDI
|
MP-08-002-047-001/2306
(BACHHON)
|
1708002047NRG24160320240776252
|
16/03/2024
|
Vineeta Pal
|
1708002047WL065198
|
Vineeta Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
VineetaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LAUNDI
|
MP-08-002-047-001/530-B
(BACHHON)
|
1708002047NRG24160320240776109
|
16/03/2024
|
Sudha Kushwaha
|
1708002047WL065196
|
Sudha Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
SudhaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LAUNDI
|
MP-08-002-047-001/724
(BACHHON)
|
1708002047NRG24160320240776113
|
16/03/2024
|
krashanbhavan tivari
|
1708002047WL065196
|
krashanbhavan tivari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
krashanbhavantivari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LAUNDI
|
MP-08-002-047-001/831
(BACHHON)
|
1708002047NRG24160320240776116
|
16/03/2024
|
rupendra urf nabab singh
|
1708002047WL065196
|
rupendra urf nabab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
rupendraurfnababsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LAUNDI
|
MP-08-002-047-001/844
(BACHHON)
|
1708002047NRG24160320240776117
|
16/03/2024
|
babulal kushwaha
|
1708002047WL065196
|
babulal kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
babulalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
179
|
LAUNDI
|
MP-08-002-047-001/2296
(BACHHON)
|
1708002047NRG24160320240776240
|
16/03/2024
|
Kallu Kushwaha
|
1708002047WL065198
|
Kallu Kushwaha
|
00697
|
BKID0MG8009
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540685
|
|
KalluKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
180
|
LAUNDI
|
MP-08-002-047-001/755
(BACHHON)
|
1708002047NRG24160320240776114
|
16/03/2024
|
sheetal sen
|
1708002047WL065196
|
sheetal sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540685
|
|
sheetalsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260559
|
260559
|
|
|
|
|
|
|
|