|
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-08-002-036-002/361-A
(RAJAPUR)
|
1708002036NRG24220220240732405
|
23/02/2024
|
Neetu Raja
|
1708002036WL062005
|
Neetu Raja
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
13/04/2024
|
|
302363730
|
|
NeetuRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LAUNDI
|
MP-08-002-039-001/16-D
(PATNA)
|
1708002039NRG24220220240731674
|
23/02/2024
|
SURENDRA KUMARI ANURAGI
|
1708002039WL061980
|
SURENDRA KUMARI ANURAGI
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363730
|
|
SURENDRAKUMARIANURAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAUNDI
|
MP-08-002-039-003/113-A
(PATNA)
|
1708002039NRG24220220240731725
|
23/02/2024
|
Rani Devi Anuragi
|
1708002039WL061981
|
Rani Devi Anuragi
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
RaniDeviAnuragi
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAUNDI
|
MP-08-002-042-001/102-C
(BALKORA)
|
1708002000NRG24230220240733619
|
23/02/2024
|
Pappu Rajpoot
|
1708002WL062075
|
Pappu Rajpoot
|
00415
|
SBIN0002839
|
1
|
1
|
Processed
|
12/04/2024
|
|
302363730
|
|
PappuRajpoot
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAUNDI
|
MP-08-002-054-001/110-B
(GANPATKHODA)
|
1708002054NRG24220220240732339
|
23/02/2024
|
Kanyakumari Rajpoot
|
1708002054WL061998
|
Kanyakumari Rajpoot
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363730
|
|
KanyakumariRajpoot
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAUNDI
|
MP-08-002-054-001/152-D
(GANPATKHODA)
|
1708002054NRG24220220240732342
|
23/02/2024
|
Vewa Girja Rajpoot
|
1708002054WL061998
|
Vewa Girja Rajpoot
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363730
|
|
VewaGirjaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAUNDI
|
MP-08-002-054-001/267-A
(GANPATKHODA)
|
1708002054NRG24220220240732346
|
23/02/2024
|
Jagatdev Rajpoot
|
1708002054WL061998
|
Jagatdev Rajpoot
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363730
|
|
JagatdevRajpoot
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAUNDI
|
MP-08-002-054-001/267-A
(GANPATKHODA)
|
1708002054NRG24220220240732347
|
23/02/2024
|
kamlesh Rajpoot
|
1708002054WL061998
|
kamlesh Rajpoot
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
13/04/2024
|
|
302363730
|
|
kamleshRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAUNDI
|
MP-08-002-054-001/267-A
(GANPATKHODA)
|
1708002054NRG24220220240732345
|
23/02/2024
|
Parmi Rajpoot
|
1708002054WL061998
|
Parmi Rajpoot
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363730
|
|
ParmiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAUNDI
|
MP-08-002-054-001/368-A
(GANPATKHODA)
|
1708002054NRG24220220240732352
|
23/02/2024
|
Omprakash Rajpoot
|
1708002054WL061998
|
Omprakash Rajpoot
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
12/04/2024
|
|
302363730
|
|
OmprakashRajpoot
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAUNDI
|
MP-08-002-054-001/368-A
(GANPATKHODA)
|
1708002054NRG24220220240732351
|
23/02/2024
|
Omprakash Rajpoot
|
1708002054WL061998
|
Omprakash Rajpoot
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363730
|
|
OmprakashRajpoot
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUNDI
|
MP-08-002-054-001/371-B
(GANPATKHODA)
|
1708002054NRG24220220240732353
|
23/02/2024
|
Pushpendra Rajpoot
|
1708002054WL061998
|
Pushpendra Rajpoot
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
12/04/2024
|
|
302363730
|
|
PushpendraRajpoot
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAUNDI
|
MP-08-002-054-001/8
(GANPATKHODA)
|
1708002054NRG24220220240732354
|
23/02/2024
|
Pooja Devi Rajpoot
|
1708002054WL061998
|
Pooja Devi Rajpoot
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
13/04/2024
|
|
302363730
|
|
PoojaDeviRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAUNDI
|
MP-08-002-054-001/82-A
(GANPATKHODA)
|
1708002054NRG24220220240732355
|
23/02/2024
|
Ramdin Rajpoot
|
1708002054WL061998
|
Ramdin Rajpoot
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
12/04/2024
|
|
302363730
|
|
RamdinRajpoot
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAUNDI
|
MP-08-002-054-001/82-A
(GANPATKHODA)
|
1708002054NRG24220220240732356
|
23/02/2024
|
Shakuntla Rajpoot
|
1708002054WL061998
|
Shakuntla Rajpoot
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
12/04/2024
|
|
302363730
|
|
ShakuntlaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAUNDI
|
MP-08-002-054-002/157-C
(GANPATKHODA)
|
1708002054NRG24220220240732358
|
23/02/2024
|
Jayram Anuragi
|
1708002054WL061998
|
Jayram Anuragi
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
12/04/2024
|
|
302363730
|
|
JayramAnuragi
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAUNDI
|
MP-08-002-054-002/157-C
(GANPATKHODA)
|
1708002054NRG24220220240732357
|
23/02/2024
|
Jayram Anuragi
|
1708002054WL061998
|
Jayram Anuragi
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363730
|
|
JayramAnuragi
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAUNDI
|
MP-08-002-054-002/219-A
(GANPATKHODA)
|
1708002054NRG24220220240732360
|
23/02/2024
|
Devideen Anuragi
|
1708002054WL061998
|
Devideen Anuragi
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
13/04/2024
|
|
302363730
|
|
DevideenAnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAUNDI
|
MP-08-002-054-002/219-A
(GANPATKHODA)
|
1708002054NRG24220220240732359
|
23/02/2024
|
Devideen Anuragi
|
1708002054WL061998
|
Devideen Anuragi
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
12/04/2024
|
|
302363730
|
|
DevideenAnuragi
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAUNDI
|
MP-08-002-054-002/79-A
(GANPATKHODA)
|
1708002054NRG24220220240732363
|
23/02/2024
|
Rambali Rajpoot
|
1708002054WL061998
|
Rambali Rajpoot
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
12/04/2024
|
|
302363730
|
|
RambaliRajpoot
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAUNDI
|
MP-08-002-054-002/9
(GANPATKHODA)
|
1708002054NRG24220220240732365
|
23/02/2024
|
videsha Rajpoot
|
1708002054WL061998
|
videsha Rajpoot
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
13/04/2024
|
|
302363730
|
|
videshaRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAUNDI
|
MP-08-002-062-001/154-D
(BAYASBADORA)
|
1708002062NRG24230220240732869
|
23/02/2024
|
aneeta pandey
|
1708002062WL062020
|
aneeta pandey
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363730
|
|
aneetapandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LAUNDI
|
MP-08-002-062-001/218
(BAYASBADORA)
|
1708002062NRG24230220240732870
|
23/02/2024
|
ANEETA DUBE
|
1708002062WL062020
|
ANEETA DUBE
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363730
|
|
ANEETADUBE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUNDI
|
MP-08-002-062-001/501
(BAYASBADORA)
|
1708002062NRG24230220240732871
|
23/02/2024
|
BIJAIYA PANDAY
|
1708002062WL062020
|
BIJAIYA PANDAY
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363730
|
|
BIJAIYAPANDAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAUNDI
|
MP-08-002-062-001/541
(BAYASBADORA)
|
1708002062NRG24230220240732875
|
23/02/2024
|
GYANSINGH
|
1708002062WL062020
|
GYANSINGH
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363730
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19891
|
19891
|
|
|
|
|
|
|
|
|
26
|
LAUNDI
|
MP-08-002-003-001/46
(DONI)
|
1708002003NRG24210220240729143
|
23/02/2024
|
khaleel khan
|
1708002003WL061772
|
khaleel khan
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
khaleelkhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAUNDI
|
MP-08-002-025-002/207
(KATEHRA)
|
1708002025NRG24230220240733470
|
23/02/2024
|
Brajesh Yadav
|
1708002025WL062061
|
Brajesh Yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
BrajeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAUNDI
|
MP-08-002-025-002/207
(KATEHRA)
|
1708002025NRG24230220240733471
|
23/02/2024
|
Sangita Yadav
|
1708002025WL062061
|
Sangita Yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
SangitaYadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAUNDI
|
MP-08-002-025-002/219
(KATEHRA)
|
1708002025NRG24230220240733473
|
23/02/2024
|
Ram Singh Yadav
|
1708002025WL062061
|
Ram Singh Yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
RamSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAUNDI
|
MP-08-002-025-002/224
(KATEHRA)
|
1708002025NRG24230220240733474
|
23/02/2024
|
Mohanlal Ahirwar
|
1708002025WL062061
|
Mohanlal Ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
MohanlalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAUNDI
|
MP-08-002-025-002/259
(KATEHRA)
|
1708002025NRG24230220240733482
|
23/02/2024
|
Radha Prajapati
|
1708002025WL062061
|
Radha Prajapati
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
RadhaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAUNDI
|
MP-08-002-025-002/259
(KATEHRA)
|
1708002025NRG24230220240733481
|
23/02/2024
|
Radha Prajapati
|
1708002025WL062061
|
Radha Prajapati
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
RadhaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAUNDI
|
MP-08-002-025-003/142
(KATEHRA)
|
1708002025NRG24230220240733488
|
23/02/2024
|
ramjan
|
1708002025WL062061
|
ramjan
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
ramjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAUNDI
|
MP-08-002-025-003/255
(KATEHRA)
|
1708002025NRG24230220240733492
|
23/02/2024
|
SHIVNARAYAN KUSHWAHA
|
1708002025WL062061
|
SHIVNARAYAN KUSHWAHA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
SHIVNARAYANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAUNDI
|
MP-08-002-025-003/302
(KATEHRA)
|
1708002025NRG24230220240733493
|
23/02/2024
|
Dharmendra Vishwakarma
|
1708002025WL062061
|
Dharmendra Vishwakarma
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
DharmendraVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAUNDI
|
MP-08-002-025-003/31
(KATEHRA)
|
1708002025NRG24230220240733494
|
23/02/2024
|
bhavanideen kushwaha
|
1708002025WL062061
|
bhavanideen kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
bhavanideenkushwaha
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAUNDI
|
MP-08-002-025-003/35
(KATEHRA)
|
1708002025NRG24230220240733506
|
23/02/2024
|
DEEPU VISHKARMA
|
1708002025WL062061
|
DEEPU VISHKARMA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
DEEPUVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAUNDI
|
MP-08-002-025-003/35
(KATEHRA)
|
1708002025NRG24230220240733504
|
23/02/2024
|
Jagdeesh vishwakarma
|
1708002025WL062061
|
Jagdeesh vishwakarma
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
Jagdeeshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAUNDI
|
MP-08-002-025-003/36
(KATEHRA)
|
1708002025NRG24230220240733508
|
23/02/2024
|
ramilan
|
1708002025WL062061
|
ramilan
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
ramilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAUNDI
|
MP-08-002-032-002/119-A
(MUDERIUTTARI)
|
1708002032NRG24220220240731118
|
23/02/2024
|
Rambabu kushwaha
|
1708002032WL061945
|
Rambabu kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
Rambabukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
LAUNDI
|
MP-08-002-032-002/126-A
(MUDERIUTTARI)
|
1708002032NRG24220220240731119
|
23/02/2024
|
Saffek amahad
|
1708002032WL061945
|
Saffek amahad
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
Saffekamahad
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUNDI
|
MP-08-002-032-002/191-B
(MUDERIUTTARI)
|
1708002032NRG24220220240731122
|
23/02/2024
|
Vati yadav
|
1708002032WL061945
|
Vati yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
Vatiyadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAUNDI
|
MP-08-002-032-002/255-B
(MUDERIUTTARI)
|
1708002032NRG24220220240731125
|
23/02/2024
|
neeraj soni
|
1708002032WL061945
|
neeraj soni
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
neerajsoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LAUNDI
|
MP-08-002-032-002/259-A
(MUDERIUTTARI)
|
1708002032NRG24220220240731127
|
23/02/2024
|
BHAGWAT PRASAD ANURAGI
|
1708002032WL061945
|
BHAGWAT PRASAD ANURAGI
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
BHAGWATPRASADANURAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAUNDI
|
MP-08-002-032-002/266-B
(MUDERIUTTARI)
|
1708002032NRG24230220240733521
|
23/02/2024
|
pradeep kumar tiwari
|
1708002032WL062066
|
pradeep kumar tiwari
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
pradeepkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAUNDI
|
MP-08-002-032-002/272-A
(MUDERIUTTARI)
|
1708002032NRG24230220240733522
|
23/02/2024
|
RAJESH kUMAR GARG
|
1708002032WL062066
|
RAJESH kUMAR GARG
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
RAJESHkUMARGARG
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAUNDI
|
MP-08-002-032-002/46-D
(MUDERIUTTARI)
|
1708002032NRG24230220240733528
|
23/02/2024
|
SHIVKUMAR BINDUWA
|
1708002032WL062066
|
SHIVKUMAR BINDUWA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
SHIVKUMARBINDUWA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAUNDI
|
MP-08-002-033-001/513
(ANDHYARIVARI)
|
1708002033NRG24230220240733596
|
23/02/2024
|
BETI BAI
|
1708002033WL062073
|
BETI BAI
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAUNDI
|
MP-08-002-033-001/513
(ANDHYARIVARI)
|
1708002033NRG24230220240733595
|
23/02/2024
|
lalu anuragi
|
1708002033WL062073
|
lalu anuragi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
laluanuragi
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAUNDI
|
MP-08-002-033-001/590
(ANDHYARIVARI)
|
1708002033NRG24230220240733588
|
23/02/2024
|
Malti kushwaha
|
1708002033WL062072
|
Malti kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
Maltikushwaha
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAUNDI
|
MP-08-002-033-001/801
(ANDHYARIVARI)
|
1708002033NRG24230220240733591
|
23/02/2024
|
Meera Kushwaha
|
1708002033WL062072
|
Meera Kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
MeeraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LAUNDI
|
MP-08-002-036-001/104-B
(RAJAPUR)
|
1708002036NRG24220220240732401
|
23/02/2024
|
ramdash
|
1708002036WL062005
|
ramdash
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363730
|
|
ramdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
LAUNDI
|
MP-08-002-036-001/108-A
(RAJAPUR)
|
1708002036NRG24220220240732402
|
23/02/2024
|
vindu
|
1708002036WL062005
|
vindu
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
13/04/2024
|
|
302363730
|
|
vindu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LAUNDI
|
MP-08-002-039-001/16-D
(PATNA)
|
1708002039NRG24220220240731673
|
23/02/2024
|
DASHRATH ANURAGI
|
1708002039WL061980
|
DASHRATH ANURAGI
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
DASHRATHANURAGI
|
IDBI BANK(607095)
|
|
55
|
LAUNDI
|
MP-08-002-039-001/160-B
(PATNA)
|
1708002039NRG24220220240731676
|
23/02/2024
|
Sangeeta ahirwar
|
1708002039WL061980
|
Sangeeta ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
Sangeetaahirwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAUNDI
|
MP-08-002-039-001/160-B
(PATNA)
|
1708002039NRG24220220240731675
|
23/02/2024
|
Sangeeta ahirwar
|
1708002039WL061980
|
Sangeeta ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
Sangeetaahirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAUNDI
|
MP-08-002-039-001/33-A
(PATNA)
|
1708002039NRG24220220240731679
|
23/02/2024
|
Shobha kori
|
1708002039WL061980
|
Shobha kori
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
Shobhakori
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAUNDI
|
MP-08-002-039-001/33-A
(PATNA)
|
1708002039NRG24220220240731678
|
23/02/2024
|
Shobha kori
|
1708002039WL061980
|
Shobha kori
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
Shobhakori
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LAUNDI
|
MP-08-002-039-001/406-A
(PATNA)
|
1708002039NRG24220220240731681
|
23/02/2024
|
Rakhi Angihotri
|
1708002039WL061980
|
Rakhi Angihotri
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
RakhiAngihotri
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAUNDI
|
MP-08-002-039-001/409-A
(PATNA)
|
1708002039NRG24220220240731682
|
23/02/2024
|
LAKHANLAL VISHWKARMA
|
1708002039WL061980
|
LAKHANLAL VISHWKARMA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
LAKHANLALVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAUNDI
|
MP-08-002-039-001/412-B
(PATNA)
|
1708002039NRG24220220240731697
|
23/02/2024
|
Matadeen sen
|
1708002039WL061981
|
Matadeen sen
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
Matadeensen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
LAUNDI
|
MP-08-002-039-001/428
(PATNA)
|
1708002039NRG24220220240731700
|
23/02/2024
|
Rashmi Anuragi
|
1708002039WL061981
|
Rashmi Anuragi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
RashmiAnuragi
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAUNDI
|
MP-08-002-039-001/444-A
(PATNA)
|
1708002039NRG24220220240731701
|
23/02/2024
|
Reno Tiwari
|
1708002039WL061981
|
Reno Tiwari
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
RenoTiwari
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAUNDI
|
MP-08-002-039-001/508
(PATNA)
|
1708002039NRG24220220240731707
|
23/02/2024
|
Shitaram ahirwar
|
1708002039WL061981
|
Shitaram ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
Shitaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAUNDI
|
MP-08-002-039-001/529-D
(PATNA)
|
1708002039NRG24220220240731709
|
23/02/2024
|
Nisha Devi Anghotri
|
1708002039WL061981
|
Nisha Devi Anghotri
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
NishaDeviAnghotri
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAUNDI
|
MP-08-002-039-001/755-A
(PATNA)
|
1708002039NRG24220220240731715
|
23/02/2024
|
Deepak Bhurji
|
1708002039WL061981
|
Deepak Bhurji
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
DeepakBhurji
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAUNDI
|
MP-08-002-039-001/95-C
(PATNA)
|
1708002039NRG24220220240731716
|
23/02/2024
|
Vishnath ahirwar
|
1708002039WL061981
|
Vishnath ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
Vishnathahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LAUNDI
|
MP-08-002-039-001/95-C
(PATNA)
|
1708002039NRG24220220240731717
|
23/02/2024
|
Vishnath ahirwar
|
1708002039WL061981
|
Vishnath ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
Vishnathahirwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAUNDI
|
MP-08-002-039-003/10-A
(PATNA)
|
1708002039NRG24220220240731718
|
23/02/2024
|
Harprasad Anuragi
|
1708002039WL061981
|
Harprasad Anuragi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
HarprasadAnuragi
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAUNDI
|
MP-08-002-039-003/10-A
(PATNA)
|
1708002039NRG24220220240731719
|
23/02/2024
|
Sunita Anuragi
|
1708002039WL061981
|
Sunita Anuragi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
SunitaAnuragi
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAUNDI
|
MP-08-002-039-003/105-A
(PATNA)
|
1708002039NRG24220220240731720
|
23/02/2024
|
Pradeep anuragi
|
1708002039WL061981
|
Pradeep anuragi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
Pradeepanuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LAUNDI
|
MP-08-002-039-003/105-A
(PATNA)
|
1708002039NRG24220220240731721
|
23/02/2024
|
Santosh Anuragi
|
1708002039WL061981
|
Santosh Anuragi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
SantoshAnuragi
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAUNDI
|
MP-08-002-039-003/109-A
(PATNA)
|
1708002039NRG24220220240731722
|
23/02/2024
|
Vitva Anuragi
|
1708002039WL061981
|
Vitva Anuragi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
VitvaAnuragi
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAUNDI
|
MP-08-002-039-003/11-A
(PATNA)
|
1708002039NRG24220220240731724
|
23/02/2024
|
Roshani Anuragi
|
1708002039WL061981
|
Roshani Anuragi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
RoshaniAnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LAUNDI
|
MP-08-002-039-003/12-A
(PATNA)
|
1708002039NRG24220220240731727
|
23/02/2024
|
Poonam
|
1708002039WL061981
|
Poonam
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LAUNDI
|
MP-08-002-039-003/12-A
(PATNA)
|
1708002039NRG24220220240731726
|
23/02/2024
|
Ram khilawan Anuragi
|
1708002039WL061981
|
Ram khilawan Anuragi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
RamkhilawanAnuragi
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAUNDI
|
MP-08-002-039-003/13-A
(PATNA)
|
1708002039NRG24220220240731692
|
23/02/2024
|
Pana Devi Anuragi
|
1708002039WL061980
|
Pana Devi Anuragi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
PanaDeviAnuragi
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAUNDI
|
MP-08-002-039-003/20-C
(PATNA)
|
1708002039NRG24220220240731695
|
23/02/2024
|
Rani Ahirwar
|
1708002039WL061980
|
Rani Ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
RaniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAUNDI
|
MP-08-002-039-003/80
(PATNA)
|
1708002039NRG24220220240731696
|
23/02/2024
|
Sukhrani Ahirwar
|
1708002039WL061980
|
Sukhrani Ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
SukhraniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAUNDI
|
MP-08-002-042-001/118-A
(BALKORA)
|
1708002000NRG24230220240733620
|
23/02/2024
|
bhailal
|
1708002WL062076
|
bhailal
|
00415
|
SBIN0002873
|
1
|
1
|
Processed
|
12/04/2024
|
|
302363730
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77130
|
77130
|
|
|
|
|
|
|
|
|
81
|
LAUNDI
|
MP-08-002-025-002/1
(KATEHRA)
|
1708002025NRG24230220240733467
|
23/02/2024
|
hari narayan
|
1708002025WL062061
|
hari narayan
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAUNDI
|
MP-08-002-025-002/121
(KATEHRA)
|
1708002025NRG24230220240733468
|
23/02/2024
|
dyashnkar
|
1708002025WL062061
|
dyashnkar
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
dyashnkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LAUNDI
|
MP-08-002-025-002/13
(KATEHRA)
|
1708002025NRG24230220240733469
|
23/02/2024
|
mannulal
|
1708002025WL062061
|
mannulal
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
mannulal
|
BANK OF BARODA(606985)
|
|
84
|
LAUNDI
|
MP-08-002-025-002/216
(KATEHRA)
|
1708002025NRG24230220240733472
|
23/02/2024
|
Danni Yadav
|
1708002025WL062061
|
Danni Yadav
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
DanniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LAUNDI
|
MP-08-002-025-002/260
(KATEHRA)
|
1708002025NRG24230220240733483
|
23/02/2024
|
Deepak Ahirwar
|
1708002025WL062061
|
Deepak Ahirwar
|
00415
|
SBIN0009183
|
6
|
6
|
Processed
|
12/04/2024
|
|
302363730
|
|
DeepakAhirwar
|
BANK OF BARODA(606985)
|
|
86
|
LAUNDI
|
MP-08-002-025-002/504-D
(KATEHRA)
|
1708002025NRG24230220240733486
|
23/02/2024
|
Bharat Sen
|
1708002025WL062061
|
Bharat Sen
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
BharatSen
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAUNDI
|
MP-08-002-025-003/100
(KATEHRA)
|
1708002025NRG24230220240733487
|
23/02/2024
|
ajeet
|
1708002025WL062061
|
ajeet
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAUNDI
|
MP-08-002-025-003/157
(KATEHRA)
|
1708002025NRG24230220240733489
|
23/02/2024
|
drayaram
|
1708002025WL062061
|
drayaram
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
drayaram
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAUNDI
|
MP-08-002-025-003/18
(KATEHRA)
|
1708002025NRG24230220240733490
|
23/02/2024
|
BHARAT
|
1708002025WL062061
|
BHARAT
|
00415
|
SBIN0009183
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302363730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
LAUNDI
|
MP-08-002-025-003/25
(KATEHRA)
|
1708002025NRG24230220240733491
|
23/02/2024
|
fatti
|
1708002025WL062061
|
fatti
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
fatti
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAUNDI
|
MP-08-002-025-003/35
(KATEHRA)
|
1708002025NRG24230220240733505
|
23/02/2024
|
RAJNI VISHKARMA
|
1708002025WL062061
|
RAJNI VISHKARMA
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
RAJNIVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAUNDI
|
MP-08-002-025-004/60
(KATEHRA)
|
1708002025NRG24230220240733510
|
23/02/2024
|
Bhuri Pal
|
1708002025WL062061
|
Bhuri Pal
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
BhuriPal
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAUNDI
|
MP-08-002-025-004/60
(KATEHRA)
|
1708002025NRG24230220240733509
|
23/02/2024
|
Kamal Kumar Pal
|
1708002025WL062061
|
Kamal Kumar Pal
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
KamalKumarPal
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAUNDI
|
MP-08-002-025-004/9
(KATEHRA)
|
1708002025NRG24230220240733513
|
23/02/2024
|
Jugga pal
|
1708002025WL062061
|
Jugga pal
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
Juggapal
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAUNDI
|
MP-08-002-033-001/421
(ANDHYARIVARI)
|
1708002033NRG24230220240733584
|
23/02/2024
|
Tijwa prajapati
|
1708002033WL062072
|
Tijwa prajapati
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
Tijwaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LAUNDI
|
MP-08-002-033-001/591
(ANDHYARIVARI)
|
1708002033NRG24230220240733589
|
23/02/2024
|
Sushma panday
|
1708002033WL062072
|
Sushma panday
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
Sushmapanday
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LAUNDI
|
MP-08-002-036-001/102-C
(RAJAPUR)
|
1708002036NRG24220220240732400
|
23/02/2024
|
Abhishek Bundela
|
1708002036WL062005
|
Abhishek Bundela
|
00415
|
SBIN0009183
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363730
|
|
AbhishekBundela
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAUNDI
|
MP-08-002-036-001/34-B
(RAJAPUR)
|
1708002036NRG24220220240732403
|
23/02/2024
|
Rahul
|
1708002036WL062005
|
Rahul
|
00415
|
SBIN0009183
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363730
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAUNDI
|
MP-08-002-036-001/6
(RAJAPUR)
|
1708002036NRG24220220240732404
|
23/02/2024
|
bhagwandas kondar
|
1708002036WL062005
|
bhagwandas kondar
|
00415
|
SBIN0009183
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363730
|
|
bhagwandaskondar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
LAUNDI
|
MP-08-002-036-002/412-A
(RAJAPUR)
|
1708002036NRG24220220240732406
|
23/02/2024
|
PARASRAM PRAJAPATI
|
1708002036WL062005
|
PARASRAM PRAJAPATI
|
00415
|
SBIN0009183
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363730
|
|
PARASRAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAUNDI
|
MP-08-002-036-002/829-A
(RAJAPUR)
|
1708002036NRG24220220240732407
|
23/02/2024
|
SHANKARLAL PRAJAPATI
|
1708002036WL062005
|
SHANKARLAL PRAJAPATI
|
00415
|
SBIN0009183
|
884
|
884
|
Processed
|
13/04/2024
|
|
302363730
|
|
SHANKARLALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LAUNDI
|
MP-08-002-037-001/220-A
(SURAJPURA)
|
1708002037NRG24220220240730784
|
23/02/2024
|
BITWA SEN
|
1708002037WL061919
|
BITWA SEN
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
BITWASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25642
|
25642
|
|
|
|
|
|
|
|
|
103
|
LAUNDI
|
MP-08-002-003-001/147
(DONI)
|
1708002003NRG24210220240729140
|
23/02/2024
|
foola
|
1708002003WL061772
|
foola
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
foola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LAUNDI
|
MP-08-002-003-001/147
(DONI)
|
1708002003NRG24210220240729139
|
23/02/2024
|
shripat
|
1708002003WL061772
|
shripat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
shripat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LAUNDI
|
MP-08-002-003-001/37-A
(DONI)
|
1708002003NRG24210220240729142
|
23/02/2024
|
hemraj
|
1708002003WL061772
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LAUNDI
|
MP-08-002-003-001/48
(DONI)
|
1708002003NRG24210220240729144
|
23/02/2024
|
GANGADEEN
|
1708002003WL061772
|
GANGADEEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
GANGADEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
LAUNDI
|
MP-08-002-003-001/56
(DONI)
|
1708002003NRG24210220240729145
|
23/02/2024
|
jagdev
|
1708002003WL061772
|
jagdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
jagdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
LAUNDI
|
MP-08-002-003-001/74
(DONI)
|
1708002003NRG24210220240729146
|
23/02/2024
|
rameswar
|
1708002003WL061772
|
rameswar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
LAUNDI
|
MP-08-002-003-002/77-A
(DONI)
|
1708002003NRG24220220240731062
|
23/02/2024
|
mahendra
|
1708002003WL061935
|
mahendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302363730
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAUNDI
|
MP-08-002-003-002/77-A
(DONI)
|
1708002003NRG24220220240731063
|
23/02/2024
|
sanju
|
1708002003WL061935
|
sanju
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302363730
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAUNDI
|
MP-08-002-032-002/178-A
(MUDERIUTTARI)
|
1708002032NRG24220220240731120
|
23/02/2024
|
Anil Raikwar
|
1708002032WL061945
|
Anil Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
AnilRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LAUNDI
|
MP-08-002-032-002/236-A
(MUDERIUTTARI)
|
1708002032NRG24220220240731124
|
23/02/2024
|
Tijava kushwaha
|
1708002032WL061945
|
Tijava kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
Tijavakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LAUNDI
|
MP-08-002-032-002/272-A
(MUDERIUTTARI)
|
1708002032NRG24230220240733523
|
23/02/2024
|
Abhilasha Garg
|
1708002032WL062066
|
Abhilasha Garg
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363730
|
|
AbhilashaGarg
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
LAUNDI
|
MP-08-002-033-001/575
(ANDHYARIVARI)
|
1708002033NRG24230220240733587
|
23/02/2024
|
Santoshi kushwaha
|
1708002033WL062072
|
Santoshi kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
Santoshikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LAUNDI
|
MP-08-002-036-002/889-B
(RAJAPUR)
|
1708002036NRG24220220240732408
|
23/02/2024
|
RAMDAS PRAJAPATI
|
1708002036WL062005
|
RAMDAS PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363730
|
|
RAMDASPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
LAUNDI
|
MP-08-002-037-001/112-C
(SURAJPURA)
|
1708002037NRG24220220240730777
|
23/02/2024
|
BHAGAWATI AHIRWAR
|
1708002037WL061919
|
BHAGAWATI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
BHAGAWATIAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
LAUNDI
|
MP-08-002-037-001/112-C
(SURAJPURA)
|
1708002037NRG24220220240730776
|
23/02/2024
|
BHAGAWATI AHIRWAR
|
1708002037WL061919
|
BHAGAWATI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
BHAGAWATIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
LAUNDI
|
MP-08-002-037-001/145-B
(SURAJPURA)
|
1708002037NRG24220220240730779
|
23/02/2024
|
badi bahu
|
1708002037WL061919
|
badi bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
badibahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
LAUNDI
|
MP-08-002-037-001/145-B
(SURAJPURA)
|
1708002037NRG24220220240730778
|
23/02/2024
|
raju yadav
|
1708002037WL061919
|
raju yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
rajuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
LAUNDI
|
MP-08-002-037-001/159-C
(SURAJPURA)
|
1708002037NRG24220220240730781
|
23/02/2024
|
KAMAL KONDAR
|
1708002037WL061919
|
KAMAL KONDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
KAMALKONDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
LAUNDI
|
MP-08-002-037-001/159-C
(SURAJPURA)
|
1708002037NRG24220220240730780
|
23/02/2024
|
KAMAL KONDAR
|
1708002037WL061919
|
KAMAL KONDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
KAMALKONDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
LAUNDI
|
MP-08-002-037-001/206-C
(SURAJPURA)
|
1708002037NRG24220220240730782
|
23/02/2024
|
DEVIDEEN SEN
|
1708002037WL061919
|
DEVIDEEN SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
DEVIDEENSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
LAUNDI
|
MP-08-002-037-001/211-D
(SURAJPURA)
|
1708002037NRG24220220240730783
|
23/02/2024
|
SUKHLAL KONDAR
|
1708002037WL061919
|
SUKHLAL KONDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
SUKHLALKONDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
LAUNDI
|
MP-08-002-037-001/5-B
(SURAJPURA)
|
1708002037NRG24220220240730786
|
23/02/2024
|
MAMTA KEVET
|
1708002037WL061919
|
MAMTA KEVET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363730
|
|
MAMTAKEVET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
LAUNDI
|
MP-08-002-037-001/5-B
(SURAJPURA)
|
1708002037NRG24220220240730785
|
23/02/2024
|
RAMMA KEVAT
|
1708002037WL061919
|
RAMMA KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
RAMMAKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
LAUNDI
|
MP-08-002-037-001/68
(SURAJPURA)
|
1708002037NRG24220220240730789
|
23/02/2024
|
PARVATE AADIVASI
|
1708002037WL061919
|
PARVATE AADIVASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363730
|
|
PARVATEAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAUNDI
|
MP-08-002-037-001/68
(SURAJPURA)
|
1708002037NRG24220220240730788
|
23/02/2024
|
PARVATE AADIVASI
|
1708002037WL061919
|
PARVATE AADIVASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363730
|
|
PARVATEAADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LAUNDI
|
MP-08-002-037-001/68
(SURAJPURA)
|
1708002037NRG24220220240730787
|
23/02/2024
|
Pyarelal
|
1708002037WL061919
|
Pyarelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363730
|
|
Pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
LAUNDI
|
MP-08-002-037-001/70
(SURAJPURA)
|
1708002037NRG24220220240730791
|
23/02/2024
|
LAKSHAMAN AHIRWAR
|
1708002037WL061919
|
LAKSHAMAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363730
|
|
LAKSHAMANAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
LAUNDI
|
MP-08-002-037-001/70
(SURAJPURA)
|
1708002037NRG24220220240730790
|
23/02/2024
|
LAKSHAMAN AHIRWAR
|
1708002037WL061919
|
LAKSHAMAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363730
|
|
LAKSHAMANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAUNDI
|
MP-08-002-037-001/9
(SURAJPURA)
|
1708002037NRG24220220240730792
|
23/02/2024
|
Lallu
|
1708002037WL061919
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363730
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
LAUNDI
|
MP-08-002-039-001/123-A
(PATNA)
|
1708002039NRG24220220240731672
|
23/02/2024
|
jageshwar singh
|
1708002039WL061980
|
jageshwar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
jageshwarsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAUNDI
|
MP-08-002-039-001/123-A
(PATNA)
|
1708002039NRG24220220240731671
|
23/02/2024
|
jageshwar singh
|
1708002039WL061980
|
jageshwar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
jageshwarsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAUNDI
|
MP-08-002-039-001/47-D
(PATNA)
|
1708002039NRG24220220240731703
|
23/02/2024
|
Komal anuragi
|
1708002039WL061981
|
Komal anuragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
Komalanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
LAUNDI
|
MP-08-002-039-001/47-D
(PATNA)
|
1708002039NRG24220220240731702
|
23/02/2024
|
Komal anuragi
|
1708002039WL061981
|
Komal anuragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
Komalanuragi
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAUNDI
|
MP-08-002-039-001/48-C
(PATNA)
|
1708002039NRG24220220240731704
|
23/02/2024
|
munna anuragi
|
1708002039WL061981
|
munna anuragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
munnaanuragi
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAUNDI
|
MP-08-002-039-001/51
(PATNA)
|
1708002039NRG24220220240731708
|
23/02/2024
|
raju anuragi
|
1708002039WL061981
|
raju anuragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
rajuanuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LAUNDI
|
MP-08-002-039-003/109-A
(PATNA)
|
1708002039NRG24220220240731723
|
23/02/2024
|
Genda Rani Anuragi
|
1708002039WL061981
|
Genda Rani Anuragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
GendaRaniAnuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
LAUNDI
|
MP-08-002-039-003/20-C
(PATNA)
|
1708002039NRG24220220240731694
|
23/02/2024
|
Neeraj Prajapati
|
1708002039WL061980
|
Neeraj Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
NeerajPrajapati
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAUNDI
|
MP-08-002-054-001/10-B
(GANPATKHODA)
|
1708002054NRG24220220240732338
|
23/02/2024
|
Rambabu Rajpoot
|
1708002054WL061998
|
Rambabu Rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363730
|
|
RambabuRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
LAUNDI
|
MP-08-002-054-001/112-D
(GANPATKHODA)
|
1708002054NRG24220220240732341
|
23/02/2024
|
Meena Rajpoot
|
1708002054WL061998
|
Meena Rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363730
|
|
MeenaRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
LAUNDI
|
MP-08-002-054-001/112-D
(GANPATKHODA)
|
1708002054NRG24220220240732340
|
23/02/2024
|
Ram ji
|
1708002054WL061998
|
Ram ji
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363730
|
|
Ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
LAUNDI
|
MP-08-002-054-001/258-A
(GANPATKHODA)
|
1708002054NRG24220220240732344
|
23/02/2024
|
Ramkrapal
|
1708002054WL061998
|
Ramkrapal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363730
|
|
Ramkrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
LAUNDI
|
MP-08-002-054-001/258-A
(GANPATKHODA)
|
1708002054NRG24220220240732343
|
23/02/2024
|
Ramkrapal Rajpoot
|
1708002054WL061998
|
Ramkrapal Rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363730
|
|
RamkrapalRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
LAUNDI
|
MP-08-002-054-001/267-A
(GANPATKHODA)
|
1708002054NRG24220220240732348
|
23/02/2024
|
Sudheer Rajpoot
|
1708002054WL061998
|
Sudheer Rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302363730
|
|
SudheerRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LAUNDI
|
MP-08-002-054-001/363-D
(GANPATKHODA)
|
1708002054NRG24220220240732350
|
23/02/2024
|
Suresh Rajpoot
|
1708002054WL061998
|
Suresh Rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363730
|
|
SureshRajpoot
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAUNDI
|
MP-08-002-054-001/363-D
(GANPATKHODA)
|
1708002054NRG24220220240732349
|
23/02/2024
|
Suresh Rajpoot
|
1708002054WL061998
|
Suresh Rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363730
|
|
SureshRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
LAUNDI
|
MP-08-002-054-002/50
(GANPATKHODA)
|
1708002054NRG24220220240732362
|
23/02/2024
|
Babulal Rajpoot
|
1708002054WL061998
|
Babulal Rajpoot
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302363730
|
|
BabulalRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LAUNDI
|
MP-08-002-054-002/50
(GANPATKHODA)
|
1708002054NRG24220220240732361
|
23/02/2024
|
Babulal Rajpoot
|
1708002054WL061998
|
Babulal Rajpoot
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302363730
|
|
BabulalRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LAUNDI
|
MP-08-002-054-002/9
(GANPATKHODA)
|
1708002054NRG24220220240732366
|
23/02/2024
|
Shivraniya Rajpoot
|
1708002054WL061998
|
Shivraniya Rajpoot
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302363730
|
|
ShivraniyaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAUNDI
|
MP-08-002-054-002/9
(GANPATKHODA)
|
1708002054NRG24220220240732364
|
23/02/2024
|
Vinod Rajpoot
|
1708002054WL061998
|
Vinod Rajpoot
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302363730
|
|
VinodRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
152
|
LAUNDI
|
MP-08-002-003-001/308
(DONI)
|
1708002003NRG24210220240729141
|
23/02/2024
|
BHART
|
1708002003WL061772
|
BHART
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
BHART
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LAUNDI
|
MP-08-002-033-001/173
(ANDHYARIVARI)
|
1708002033NRG24230220240733580
|
23/02/2024
|
Ramvisal prajapati
|
1708002033WL062072
|
Ramvisal prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
Ramvisalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LAUNDI
|
MP-08-002-033-001/204-D
(ANDHYARIVARI)
|
1708002033NRG24230220240733581
|
23/02/2024
|
KISHNA PRAJAPATI
|
1708002033WL062072
|
KISHNA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
KISHNAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LAUNDI
|
MP-08-002-033-001/207-D
(ANDHYARIVARI)
|
1708002033NRG24230220240733582
|
23/02/2024
|
RAMMANOHAR SEN
|
1708002033WL062072
|
RAMMANOHAR SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
RAMMANOHARSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LAUNDI
|
MP-08-002-033-001/215-D
(ANDHYARIVARI)
|
1708002033NRG24230220240733583
|
23/02/2024
|
Rameshwar Ahirwar
|
1708002033WL062072
|
Rameshwar Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
RameshwarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
LAUNDI
|
MP-08-002-033-001/421
(ANDHYARIVARI)
|
1708002033NRG24230220240733585
|
23/02/2024
|
Raju prajapati
|
1708002033WL062072
|
Raju prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
Rajuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LAUNDI
|
MP-08-002-033-001/519
(ANDHYARIVARI)
|
1708002033NRG24230220240733586
|
23/02/2024
|
Jaysingh
|
1708002033WL062072
|
Jaysingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LAUNDI
|
MP-08-002-033-001/795
(ANDHYARIVARI)
|
1708002033NRG24230220240733590
|
23/02/2024
|
Chunvad
|
1708002033WL062072
|
Chunvad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
Chunvad
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LAUNDI
|
MP-08-002-033-001/801
(ANDHYARIVARI)
|
1708002033NRG24230220240733592
|
23/02/2024
|
Sanjay kushwaha
|
1708002033WL062072
|
Sanjay kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
Sanjaykushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LAUNDI
|
MP-08-002-033-001/823
(ANDHYARIVARI)
|
1708002033NRG24230220240733593
|
23/02/2024
|
Ramkishan prajapati
|
1708002033WL062072
|
Ramkishan prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
Ramkishanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LAUNDI
|
MP-08-002-033-001/826
(ANDHYARIVARI)
|
1708002033NRG24230220240733594
|
23/02/2024
|
Arvind prajapati
|
1708002033WL062072
|
Arvind prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
Arvindprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LAUNDI
|
MP-08-002-039-001/23-D
(PATNA)
|
1708002039NRG24220220240731677
|
23/02/2024
|
Rjola Devi Anuragi
|
1708002039WL061980
|
Rjola Devi Anuragi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
RjolaDeviAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LAUNDI
|
MP-08-002-039-001/503
(PATNA)
|
1708002039NRG24220220240731705
|
23/02/2024
|
Rambabu anuragi
|
1708002039WL061981
|
Rambabu anuragi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
Rambabuanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LAUNDI
|
MP-08-002-039-001/505
(PATNA)
|
1708002039NRG24220220240731706
|
23/02/2024
|
Usha Pal
|
1708002039WL061981
|
Usha Pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
UshaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
LAUNDI
|
MP-08-002-039-001/530-D
(PATNA)
|
1708002039NRG24220220240731711
|
23/02/2024
|
Sumitra Anuragi
|
1708002039WL061981
|
Sumitra Anuragi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
SumitraAnuragi
|
STATE BANK OF INDIA(508548)
|
|
167
|
LAUNDI
|
MP-08-002-039-001/530-D
(PATNA)
|
1708002039NRG24220220240731710
|
23/02/2024
|
Sumitra Anuragi
|
1708002039WL061981
|
Sumitra Anuragi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
SumitraAnuragi
|
STATE BANK OF INDIA(508548)
|
|
168
|
LAUNDI
|
MP-08-002-062-001/517
(BAYASBADORA)
|
1708002062NRG24230220240732873
|
23/02/2024
|
SARMAN AWASTHI
|
1708002062WL062020
|
SARMAN AWASTHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363730
|
|
SARMANAWASTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LAUNDI
|
MP-08-002-062-001/540
(BAYASBADORA)
|
1708002062NRG24230220240732874
|
23/02/2024
|
CHANTI BABU YADAV
|
1708002062WL062020
|
CHANTI BABU YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363730
|
|
CHANTIBABUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LAUNDI
|
MP-08-002-062-001/543
(BAYASBADORA)
|
1708002062NRG24230220240732876
|
23/02/2024
|
BANTU BABU YADAV
|
1708002062WL062020
|
BANTU BABU YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363730
|
|
BANTUBABUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LAUNDI
|
MP-08-002-062-001/555
(BAYASBADORA)
|
1708002062NRG24230220240732877
|
23/02/2024
|
GOMTI AHIWAR
|
1708002062WL062020
|
GOMTI AHIWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363730
|
|
GOMTIAHIWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LAUNDI
|
MP-08-002-062-001/564
(BAYASBADORA)
|
1708002062NRG24230220240732878
|
23/02/2024
|
PUNAM PANDEY
|
1708002062WL062020
|
PUNAM PANDEY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363730
|
|
PUNAMPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LAUNDI
|
MP-08-002-062-001/567
(BAYASBADORA)
|
1708002062NRG24230220240732880
|
23/02/2024
|
ANIKET TIWARI
|
1708002062WL062020
|
ANIKET TIWARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363730
|
|
ANIKETTIWARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LAUNDI
|
MP-08-002-062-001/567
(BAYASBADORA)
|
1708002062NRG24230220240732879
|
23/02/2024
|
ANIKET TIWARI
|
1708002062WL062020
|
ANIKET TIWARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363730
|
|
ANIKETTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LAUNDI
|
MP-08-002-062-001/577
(BAYASBADORA)
|
1708002062NRG24230220240732881
|
23/02/2024
|
KRISNA TIWARI
|
1708002062WL062020
|
KRISNA TIWARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363730
|
|
KRISNATIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
176
|
LAUNDI
|
MP-08-002-032-002/178-A
(MUDERIUTTARI)
|
1708002032NRG24220220240731121
|
23/02/2024
|
Suman Devi Raikwar
|
1708002032WL061945
|
Suman Devi Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
SumanDeviRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
LAUNDI
|
MP-08-002-025-002/243
(KATEHRA)
|
1708002025NRG24230220240733475
|
23/02/2024
|
DILEEP SHARMA
|
1708002025WL062061
|
DILEEP SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
DILEEPSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LAUNDI
|
MP-08-002-025-002/245
(KATEHRA)
|
1708002025NRG24230220240733476
|
23/02/2024
|
UMADATT SHARMA
|
1708002025WL062061
|
UMADATT SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
UMADATTSHARMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LAUNDI
|
MP-08-002-025-002/248
(KATEHRA)
|
1708002025NRG24230220240733477
|
23/02/2024
|
SAREEF KHAN
|
1708002025WL062061
|
SAREEF KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
SAREEFKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LAUNDI
|
MP-08-002-025-002/249
(KATEHRA)
|
1708002025NRG24230220240733478
|
23/02/2024
|
SANTOSH YADAV
|
1708002025WL062061
|
SANTOSH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
SANTOSHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LAUNDI
|
MP-08-002-025-002/255
(KATEHRA)
|
1708002025NRG24230220240733480
|
23/02/2024
|
Dropatee Sahu
|
1708002025WL062061
|
Dropatee Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
DropateeSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LAUNDI
|
MP-08-002-025-002/255
(KATEHRA)
|
1708002025NRG24230220240733479
|
23/02/2024
|
Jeetu Sahu
|
1708002025WL062061
|
Jeetu Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
JeetuSahu
|
BANK OF BARODA(606985)
|
|
183
|
LAUNDI
|
MP-08-002-025-002/261
(KATEHRA)
|
1708002025NRG24230220240733484
|
23/02/2024
|
Brajmohan Sahu
|
1708002025WL062061
|
Brajmohan Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
BrajmohanSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LAUNDI
|
MP-08-002-025-002/262
(KATEHRA)
|
1708002025NRG24230220240733485
|
23/02/2024
|
Ajad
|
1708002025WL062061
|
Ajad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
Ajad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LAUNDI
|
MP-08-002-025-003/327
(KATEHRA)
|
1708002025NRG24230220240733496
|
23/02/2024
|
MAALATEE KUSHWAHA
|
1708002025WL062061
|
MAALATEE KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
MAALATEEKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LAUNDI
|
MP-08-002-025-003/327
(KATEHRA)
|
1708002025NRG24230220240733495
|
23/02/2024
|
PUNNA KUSHWAHA
|
1708002025WL062061
|
PUNNA KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
PUNNAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LAUNDI
|
MP-08-002-025-003/330
(KATEHRA)
|
1708002025NRG24230220240733497
|
23/02/2024
|
BIRENDRA KUMAR TIWARI
|
1708002025WL062061
|
BIRENDRA KUMAR TIWARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
BIRENDRAKUMARTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LAUNDI
|
MP-08-002-025-003/332
(KATEHRA)
|
1708002025NRG24230220240733498
|
23/02/2024
|
MOHHABT DEEN
|
1708002025WL062061
|
MOHHABT DEEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
MOHHABTDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LAUNDI
|
MP-08-002-025-003/335
(KATEHRA)
|
1708002025NRG24230220240733499
|
23/02/2024
|
CHHEDEE LAL KUSHWAHA
|
1708002025WL062061
|
CHHEDEE LAL KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
CHHEDEELALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LAUNDI
|
MP-08-002-025-003/340
(KATEHRA)
|
1708002025NRG24230220240733500
|
23/02/2024
|
Siyadulari Kushwaha
|
1708002025WL062061
|
Siyadulari Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
SiyadulariKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LAUNDI
|
MP-08-002-025-003/341
(KATEHRA)
|
1708002025NRG24230220240733502
|
23/02/2024
|
Manta Kushwaha
|
1708002025WL062061
|
Manta Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
MantaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LAUNDI
|
MP-08-002-025-003/341
(KATEHRA)
|
1708002025NRG24230220240733501
|
23/02/2024
|
Parsu Kushwaha
|
1708002025WL062061
|
Parsu Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
ParsuKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LAUNDI
|
MP-08-002-025-003/344
(KATEHRA)
|
1708002025NRG24230220240733503
|
23/02/2024
|
Ramdas Ahirwar
|
1708002025WL062061
|
Ramdas Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
RamdasAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LAUNDI
|
MP-08-002-025-003/352
(KATEHRA)
|
1708002025NRG24230220240733507
|
23/02/2024
|
Dhanprasad Kuswaha
|
1708002025WL062061
|
Dhanprasad Kuswaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
DhanprasadKuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LAUNDI
|
MP-08-002-025-004/67-A
(KATEHRA)
|
1708002025NRG24230220240733511
|
23/02/2024
|
RAVISHANKAR AHIRWAR
|
1708002025WL062061
|
RAVISHANKAR AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
RAVISHANKARAHIRWAR
|
BANK OF BARODA(606985)
|
|
196
|
LAUNDI
|
MP-08-002-025-004/77
(KATEHRA)
|
1708002025NRG24230220240733512
|
23/02/2024
|
Suresh Ahirwar
|
1708002025WL062061
|
Suresh Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
SureshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
197
|
LAUNDI
|
MP-08-002-032-002/196-D
(MUDERIUTTARI)
|
1708002032NRG24220220240731123
|
23/02/2024
|
Rajkumar rajpoot
|
1708002032WL061945
|
Rajkumar rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
Rajkumarrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LAUNDI
|
MP-08-002-032-002/258-B
(MUDERIUTTARI)
|
1708002032NRG24220220240731126
|
23/02/2024
|
Shakuntla
|
1708002032WL061945
|
Shakuntla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
Shakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LAUNDI
|
MP-08-002-032-002/332-A
(MUDERIUTTARI)
|
1708002032NRG24230220240733524
|
23/02/2024
|
Moolchandra RAikwar
|
1708002032WL062066
|
Moolchandra RAikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
MoolchandraRAikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LAUNDI
|
MP-08-002-032-002/334-B
(MUDERIUTTARI)
|
1708002032NRG24230220240733525
|
23/02/2024
|
Dheeraj soni
|
1708002032WL062066
|
Dheeraj soni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363730
|
|
Dheerajsoni
|
STATE BANK OF INDIA(508548)
|
|
201
|
LAUNDI
|
MP-08-002-032-002/46-A
(MUDERIUTTARI)
|
1708002032NRG24230220240733526
|
23/02/2024
|
Dinesh tiwari
|
1708002032WL062066
|
Dinesh tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
Dineshtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LAUNDI
|
MP-08-002-032-002/46-C
(MUDERIUTTARI)
|
1708002032NRG24230220240733527
|
23/02/2024
|
RAJESH KUMAR SHUKLA
|
1708002032WL062066
|
RAJESH KUMAR SHUKLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
RAJESHKUMARSHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LAUNDI
|
MP-08-002-032-002/46-D
(MUDERIUTTARI)
|
1708002032NRG24230220240733529
|
23/02/2024
|
ALKA BIDUA
|
1708002032WL062066
|
ALKA BIDUA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
ALKABIDUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LAUNDI
|
MP-08-002-032-002/53-D
(MUDERIUTTARI)
|
1708002032NRG24230220240733530
|
23/02/2024
|
JITENDRA KUMAR AWASTHI
|
1708002032WL062066
|
JITENDRA KUMAR AWASTHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363730
|
|
JITENDRAKUMARAWASTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LAUNDI
|
MP-08-002-039-001/406-A
(PATNA)
|
1708002039NRG24220220240731680
|
23/02/2024
|
Sohit Agnihotri
|
1708002039WL061980
|
Sohit Agnihotri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
SohitAgnihotri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LAUNDI
|
MP-08-002-039-001/409-A
(PATNA)
|
1708002039NRG24220220240731683
|
23/02/2024
|
Umashankar Vishwkarma
|
1708002039WL061980
|
Umashankar Vishwkarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
UmashankarVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LAUNDI
|
MP-08-002-039-001/409-D
(PATNA)
|
1708002039NRG24220220240731684
|
23/02/2024
|
Shikha Singh
|
1708002039WL061980
|
Shikha Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
ShikhaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LAUNDI
|
MP-08-002-039-001/410
(PATNA)
|
1708002039NRG24220220240731686
|
23/02/2024
|
Devkumari pal
|
1708002039WL061980
|
Devkumari pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
Devkumaripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LAUNDI
|
MP-08-002-039-001/410
(PATNA)
|
1708002039NRG24220220240731685
|
23/02/2024
|
Shiv Prasad pal
|
1708002039WL061980
|
Shiv Prasad pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
ShivPrasadpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LAUNDI
|
MP-08-002-039-001/410-A
(PATNA)
|
1708002039NRG24220220240731687
|
23/02/2024
|
Ganpat pal
|
1708002039WL061980
|
Ganpat pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
Ganpatpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LAUNDI
|
MP-08-002-039-001/411-B
(PATNA)
|
1708002039NRG24220220240731688
|
23/02/2024
|
Omprakash pal
|
1708002039WL061980
|
Omprakash pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
Omprakashpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LAUNDI
|
MP-08-002-039-001/415-A
(PATNA)
|
1708002039NRG24220220240731699
|
23/02/2024
|
Kalli Pal
|
1708002039WL061981
|
Kalli Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
KalliPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LAUNDI
|
MP-08-002-039-001/415-A
(PATNA)
|
1708002039NRG24220220240731698
|
23/02/2024
|
Mohan lal pal
|
1708002039WL061981
|
Mohan lal pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
Mohanlalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LAUNDI
|
MP-08-002-039-001/67-A
(PATNA)
|
1708002039NRG24220220240731712
|
23/02/2024
|
nathuram anuragi
|
1708002039WL061981
|
nathuram anuragi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
nathuramanuragi
|
STATE BANK OF INDIA(508548)
|
|
215
|
LAUNDI
|
MP-08-002-039-001/67-A
(PATNA)
|
1708002039NRG24220220240731713
|
23/02/2024
|
nathuram anuragi
|
1708002039WL061981
|
nathuram anuragi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302363730
|
|
nathuramanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
LAUNDI
|
MP-08-002-039-001/752-A
(PATNA)
|
1708002039NRG24220220240731714
|
23/02/2024
|
Shanee singh
|
1708002039WL061981
|
Shanee singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
Shaneesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LAUNDI
|
MP-08-002-039-003/101-B
(PATNA)
|
1708002039NRG24220220240731689
|
23/02/2024
|
Sandeep Suukla
|
1708002039WL061980
|
Sandeep Suukla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
SandeepSuukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
LAUNDI
|
MP-08-002-039-003/102-B
(PATNA)
|
1708002039NRG24220220240731690
|
23/02/2024
|
Neelam Shukla
|
1708002039WL061980
|
Neelam Shukla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
NeelamShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LAUNDI
|
MP-08-002-039-003/13-A
(PATNA)
|
1708002039NRG24220220240731691
|
23/02/2024
|
Deshraj Anuragi
|
1708002039WL061980
|
Deshraj Anuragi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
DeshrajAnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LAUNDI
|
MP-08-002-039-003/20-A
(PATNA)
|
1708002039NRG24220220240731693
|
23/02/2024
|
Savitri As nuragi
|
1708002039WL061980
|
Savitri As nuragi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363730
|
|
SavitriAsnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LAUNDI
|
MP-08-002-062-001/515
(BAYASBADORA)
|
1708002062NRG24230220240732872
|
23/02/2024
|
RUBI AWASHTI
|
1708002062WL062020
|
RUBI AWASHTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363730
|
|
RUBIAWASHTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276921
|
276921
|
|
|
|
|
|
|
|