|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAUNDI
|
MP-08-002-014-003/230
(TAHNAGA)
|
1708002014NRG24220320240786840
|
22/03/2024
|
vidya rajak
|
1708002014WL066150
|
vidya rajak
|
00045
|
BARB0MAHCHH
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
vidyarajak
|
BANK OF BARODA(606985)
|
|
2
|
LAUNDI
|
MP-08-002-014-003/244
(TAHNAGA)
|
1708002014NRG24220320240786854
|
22/03/2024
|
kishna ahirwar
|
1708002014WL066150
|
kishna ahirwar
|
00045
|
BARB0MAHCHH
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
kishnaahirwar
|
BANK OF BARODA(606985)
|
|
3
|
LAUNDI
|
MP-08-002-014-003/244
(TAHNAGA)
|
1708002014NRG24220320240786853
|
22/03/2024
|
kishna ahirwar
|
1708002014WL066150
|
kishna ahirwar
|
00045
|
BARB0MAHCHH
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
kishnaahirwar
|
BANK OF BARODA(606985)
|
|
4
|
LAUNDI
|
MP-08-002-022-001/1211-A
(GUDAKALAN)
|
1708002022NRG24210320240785133
|
22/03/2024
|
DINESH DWIVEDI
|
1708002022WL065989
|
DINESH DWIVEDI
|
00045
|
BARB0MAHCHH
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
DINESHDWIVEDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
LAUNDI
|
MP-08-002-056-001/949
(SIMARIYA)
|
1708002056NRG24220320240786068
|
22/03/2024
|
RAMANARESH PATEL
|
1708002056WL066084
|
RAMANARESH PATEL
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
RAMANARESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
LAUNDI
|
MP-08-002-040-001/11-D
(MADHAUPUR)
|
1708002040NRG24220320240786514
|
22/03/2024
|
ASHOKPRAJAPATI
|
1708002040WL066130
|
ASHOKPRAJAPATI
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
ASHOKPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAUNDI
|
MP-08-002-040-001/200-B
(MADHAUPUR)
|
1708002040NRG24220320240786515
|
22/03/2024
|
ramratan
|
1708002040WL066130
|
ramratan
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAUNDI
|
MP-08-002-040-002/23-C
(MADHAUPUR)
|
1708002040NRG24220320240786516
|
22/03/2024
|
kandhee singh
|
1708002040WL066130
|
kandhee singh
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
kandheesingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAUNDI
|
MP-08-002-040-002/305-D
(MADHAUPUR)
|
1708002040NRG24220320240786517
|
22/03/2024
|
Nirpat ahirwar
|
1708002040WL066130
|
Nirpat ahirwar
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
Nirpatahirwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAUNDI
|
MP-08-002-040-002/317
(MADHAUPUR)
|
1708002040NRG24220320240786518
|
22/03/2024
|
Shanti Prajapati
|
1708002040WL066130
|
Shanti Prajapati
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
ShantiPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAUNDI
|
MP-08-002-040-002/318
(MADHAUPUR)
|
1708002040NRG24220320240786519
|
22/03/2024
|
Muliya
|
1708002040WL066130
|
Muliya
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
Muliya
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUNDI
|
MP-08-002-040-002/6
(MADHAUPUR)
|
1708002040NRG24220320240786520
|
22/03/2024
|
kamlkishor prajapati
|
1708002040WL066130
|
kamlkishor prajapati
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
kamlkishorprajapati
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAUNDI
|
MP-08-002-040-002/66
(MADHAUPUR)
|
1708002040NRG24220320240786521
|
22/03/2024
|
pana rajpoot
|
1708002040WL066130
|
pana rajpoot
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
panarajpoot
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAUNDI
|
MP-08-002-041-003/23
(BASANTPUR)
|
1708002040NRG24220320240786522
|
22/03/2024
|
Rajaram
|
1708002040WL066130
|
Rajaram
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAUNDI
|
MP-08-002-041-003/26
(BASANTPUR)
|
1708002040NRG24220320240786523
|
22/03/2024
|
ramesh
|
1708002040WL066130
|
ramesh
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAUNDI
|
MP-08-002-041-003/56
(BASANTPUR)
|
1708002040NRG24220320240786524
|
22/03/2024
|
Mangeelal
|
1708002040WL066130
|
Mangeelal
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
Mangeelal
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAUNDI
|
MP-08-002-043-002/112
(LUDHGAYN)
|
1708002043NRG24220320240786539
|
22/03/2024
|
BADI
|
1708002043WL066133
|
BADI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
BADI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAUNDI
|
MP-08-002-043-002/112
(LUDHGAYN)
|
1708002043NRG24220320240786540
|
22/03/2024
|
BADI
|
1708002043WL066133
|
BADI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
BADI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-043-002/119
(LUDHGAYN)
|
1708002043NRG24220320240786542
|
22/03/2024
|
BUDHIYA
|
1708002043WL066133
|
BUDHIYA
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
BUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAUNDI
|
MP-08-002-043-002/119
(LUDHGAYN)
|
1708002043NRG24220320240786541
|
22/03/2024
|
DADDU RAJPOOT
|
1708002043WL066133
|
DADDU RAJPOOT
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
DADDURAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LAUNDI
|
MP-08-002-043-002/219
(LUDHGAYN)
|
1708002043NRG24220320240786544
|
22/03/2024
|
RAJABAHU
|
1708002043WL066133
|
RAJABAHU
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
RAJABAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAUNDI
|
MP-08-002-043-002/219
(LUDHGAYN)
|
1708002043NRG24220320240786543
|
22/03/2024
|
RAMASARE
|
1708002043WL066133
|
RAMASARE
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
RAMASARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAUNDI
|
MP-08-002-043-002/220
(LUDHGAYN)
|
1708002043NRG24220320240786546
|
22/03/2024
|
BHURA
|
1708002043WL066133
|
BHURA
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUNDI
|
MP-08-002-043-002/220
(LUDHGAYN)
|
1708002043NRG24220320240786545
|
22/03/2024
|
BHURA
|
1708002043WL066133
|
BHURA
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAUNDI
|
MP-08-002-043-002/286
(LUDHGAYN)
|
1708002043NRG24220320240786548
|
22/03/2024
|
DHANIRAM
|
1708002043WL066133
|
DHANIRAM
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAUNDI
|
MP-08-002-043-002/286
(LUDHGAYN)
|
1708002043NRG24220320240786547
|
22/03/2024
|
SUJAN
|
1708002043WL066133
|
SUJAN
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
SUJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAUNDI
|
MP-08-002-043-002/302
(LUDHGAYN)
|
1708002043NRG24220320240786549
|
22/03/2024
|
PANCHA MALIK
|
1708002043WL066133
|
PANCHA MALIK
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
PANCHAMALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAUNDI
|
MP-08-002-043-002/304
(LUDHGAYN)
|
1708002043NRG24220320240786551
|
22/03/2024
|
KOSHILYA
|
1708002043WL066133
|
KOSHILYA
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
KOSHILYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAUNDI
|
MP-08-002-043-002/309
(LUDHGAYN)
|
1708002043NRG24220320240786552
|
22/03/2024
|
Agma rajpoot
|
1708002043WL066133
|
Agma rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
Agmarajpoot
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAUNDI
|
MP-08-002-043-002/311-A
(LUDHGAYN)
|
1708002043NRG24220320240786554
|
22/03/2024
|
Vinod rajpoot
|
1708002043WL066133
|
Vinod rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
Vinodrajpoot
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAUNDI
|
MP-08-002-043-002/311-A
(LUDHGAYN)
|
1708002043NRG24220320240786553
|
22/03/2024
|
Vinod rajpoot
|
1708002043WL066133
|
Vinod rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
Vinodrajpoot
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAUNDI
|
MP-08-002-043-002/607
(LUDHGAYN)
|
1708002043NRG24220320240786555
|
22/03/2024
|
kallu sahu
|
1708002043WL066134
|
kallu sahu
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
19/04/2024
|
|
399752430
|
|
kallusahu
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAUNDI
|
MP-08-002-043-002/78-A
(LUDHGAYN)
|
1708002043NRG24220320240786557
|
22/03/2024
|
Kamalkali rajpoot
|
1708002043WL066134
|
Kamalkali rajpoot
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
19/04/2024
|
|
399752430
|
|
Kamalkalirajpoot
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAUNDI
|
MP-08-002-043-002/78-A
(LUDHGAYN)
|
1708002043NRG24220320240786556
|
22/03/2024
|
Kamalkali rajpoot
|
1708002043WL066134
|
Kamalkali rajpoot
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
19/04/2024
|
|
399752430
|
|
Kamalkalirajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAUNDI
|
MP-08-002-052-001/66
(PANDEPURWA)
|
1708002052NRG24220320240785615
|
22/03/2024
|
sadarani
|
1708002052WL066032
|
sadarani
|
00415
|
SBIN0002839
|
4
|
4
|
Processed
|
19/04/2024
|
|
399752430
|
|
sadarani
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAUNDI
|
MP-08-002-054-001/1-A
(GANPATKHODA)
|
1708002054NRG24220320240786602
|
22/03/2024
|
Ramkali Urf halki Rajpoot
|
1708002054WL066139
|
Ramkali Urf halki Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
RamkaliUrfhalkiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAUNDI
|
MP-08-002-054-001/368-B
(GANPATKHODA)
|
1708002054NRG24220320240786603
|
22/03/2024
|
Lala Rajpoot
|
1708002054WL066139
|
Lala Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
LalaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAUNDI
|
MP-08-002-054-001/368-C
(GANPATKHODA)
|
1708002054NRG24220320240786604
|
22/03/2024
|
Kamla Rajpoot
|
1708002054WL066139
|
Kamla Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
KamlaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAUNDI
|
MP-08-002-054-002/145-A
(GANPATKHODA)
|
1708002054NRG24220320240786606
|
22/03/2024
|
Kamta Rajpoot
|
1708002054WL066139
|
Kamta Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
KamtaRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAUNDI
|
MP-08-002-054-002/145-A
(GANPATKHODA)
|
1708002054NRG24220320240786605
|
22/03/2024
|
Kamta Rajpoot
|
1708002054WL066139
|
Kamta Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
KamtaRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
LAUNDI
|
MP-08-002-055-001/352-A
(SADKAR)
|
1708002000NRG24220320240786058
|
22/03/2024
|
Shanti singh
|
1708002WL066083
|
Shanti singh
|
00415
|
SBIN0002839
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399752430
|
|
Shantisingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUNDI
|
MP-08-002-056-001/835-C
(SIMARIYA)
|
1708002056NRG24220320240786059
|
22/03/2024
|
JAGDEESH PRASAD PATEL
|
1708002056WL066084
|
JAGDEESH PRASAD PATEL
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
JAGDEESHPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAUNDI
|
MP-08-002-056-001/835-C
(SIMARIYA)
|
1708002056NRG24220320240786061
|
22/03/2024
|
Mohit Kumar Patel
|
1708002056WL066084
|
Mohit Kumar Patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
MohitKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAUNDI
|
MP-08-002-056-001/836-C
(SIMARIYA)
|
1708002056NRG24220320240786087
|
22/03/2024
|
CHANDRABHAN PATEL
|
1708002056WL066088
|
CHANDRABHAN PATEL
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
19/04/2024
|
|
399752430
|
|
CHANDRABHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAUNDI
|
MP-08-002-056-001/836-C
(SIMARIYA)
|
1708002056NRG24220320240786088
|
22/03/2024
|
RANI BUIYA PATEL
|
1708002056WL066088
|
RANI BUIYA PATEL
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
19/04/2024
|
|
399752430
|
|
RANIBUIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAUNDI
|
MP-08-002-056-001/891
(SIMARIYA)
|
1708002056NRG24220320240786062
|
22/03/2024
|
Bhavanideen
|
1708002056WL066084
|
Bhavanideen
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
Bhavanideen
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAUNDI
|
MP-08-002-056-001/891
(SIMARIYA)
|
1708002056NRG24220320240786063
|
22/03/2024
|
Tulsa devi
|
1708002056WL066084
|
Tulsa devi
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
Tulsadevi
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAUNDI
|
MP-08-002-056-001/947-A
(SIMARIYA)
|
1708002056NRG24220320240786089
|
22/03/2024
|
Amit Patel
|
1708002056WL066088
|
Amit Patel
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
19/04/2024
|
|
399752430
|
|
AmitPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAUNDI
|
MP-08-002-056-001/947-A
(SIMARIYA)
|
1708002056NRG24220320240786090
|
22/03/2024
|
LEELA
|
1708002056WL066088
|
LEELA
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
19/04/2024
|
|
399752430
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAUNDI
|
MP-08-002-056-001/947-C
(SIMARIYA)
|
1708002056NRG24220320240786091
|
22/03/2024
|
RAMSWAROOP
|
1708002056WL066088
|
RAMSWAROOP
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
19/04/2024
|
|
399752430
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAUNDI
|
MP-08-002-056-001/948-C
(SIMARIYA)
|
1708002056NRG24220320240786064
|
22/03/2024
|
Bharat Patel
|
1708002056WL066084
|
Bharat Patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
BharatPatel
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAUNDI
|
MP-08-002-056-001/948-C
(SIMARIYA)
|
1708002056NRG24220320240786065
|
22/03/2024
|
Surekha Devi Patel
|
1708002056WL066084
|
Surekha Devi Patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
SurekhaDeviPatel
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAUNDI
|
MP-08-002-056-001/948-D
(SIMARIYA)
|
1708002056NRG24220320240786067
|
22/03/2024
|
Alka Patel
|
1708002056WL066084
|
Alka Patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
AlkaPatel
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAUNDI
|
MP-08-002-056-001/948-D
(SIMARIYA)
|
1708002056NRG24220320240786066
|
22/03/2024
|
Mulayam Singh Patel
|
1708002056WL066084
|
Mulayam Singh Patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
MulayamSinghPatel
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAUNDI
|
MP-08-002-056-001/949
(SIMARIYA)
|
1708002056NRG24220320240786069
|
22/03/2024
|
Anshu Devi Patel
|
1708002056WL066084
|
Anshu Devi Patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
AnshuDeviPatel
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAUNDI
|
MP-08-002-056-002/23-C
(SIMARIYA)
|
1708002056NRG24220320240786095
|
22/03/2024
|
Bhoori Devi Anuragi
|
1708002056WL066088
|
Bhoori Devi Anuragi
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
19/04/2024
|
|
399752430
|
|
BhooriDeviAnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LAUNDI
|
MP-08-002-056-002/703-B
(SIMARIYA)
|
1708002056NRG24220320240786070
|
22/03/2024
|
pankuvar patel
|
1708002056WL066084
|
pankuvar patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
pankuvarpatel
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAUNDI
|
MP-08-002-056-002/81-B
(SIMARIYA)
|
1708002056NRG24220320240786098
|
22/03/2024
|
Brajgopal patel
|
1708002056WL066088
|
Brajgopal patel
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
19/04/2024
|
|
399752430
|
|
Brajgopalpatel
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAUNDI
|
MP-08-002-056-002/81-B
(SIMARIYA)
|
1708002056NRG24220320240786071
|
22/03/2024
|
Kamlesh Kumar Patel
|
1708002056WL066084
|
Kamlesh Kumar Patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
KamleshKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAUNDI
|
MP-08-002-056-002/81-B
(SIMARIYA)
|
1708002056NRG24220320240786099
|
22/03/2024
|
Meera Patel
|
1708002056WL066088
|
Meera Patel
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
19/04/2024
|
|
399752430
|
|
MeeraPatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAUNDI
|
MP-08-002-056-004/170-A
(SIMARIYA)
|
1708002056NRG24220320240786072
|
22/03/2024
|
Kailash Kumar Patel
|
1708002056WL066084
|
Kailash Kumar Patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
KailashKumarPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LAUNDI
|
MP-08-002-062-001/126-B
(BAYASBADORA)
|
1708002062NRG24220320240785870
|
22/03/2024
|
shanti yadav
|
1708002062WL066057
|
shanti yadav
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
shantiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LAUNDI
|
MP-08-002-062-001/141
(BAYASBADORA)
|
1708002062NRG24220320240785871
|
22/03/2024
|
RAMBABOO PANDEY
|
1708002062WL066057
|
RAMBABOO PANDEY
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
RAMBABOOPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LAUNDI
|
MP-08-002-062-001/218
(BAYASBADORA)
|
1708002062NRG24220320240785872
|
22/03/2024
|
ANEETA DUBE
|
1708002062WL066057
|
ANEETA DUBE
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
ANEETADUBE
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAUNDI
|
MP-08-002-062-001/35
(BAYASBADORA)
|
1708002062NRG24220320240785873
|
22/03/2024
|
KUSUMRANI
|
1708002062WL066057
|
KUSUMRANI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
KUSUMRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LAUNDI
|
MP-08-002-062-001/41
(BAYASBADORA)
|
1708002062NRG24220320240785874
|
22/03/2024
|
maiku anuragi
|
1708002062WL066057
|
maiku anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
maikuanuragi
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAUNDI
|
MP-08-002-062-001/430
(BAYASBADORA)
|
1708002062NRG24220320240785875
|
22/03/2024
|
RAJKISHOR SEN
|
1708002062WL066057
|
RAJKISHOR SEN
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
RAJKISHORSEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAUNDI
|
MP-08-002-062-001/501
(BAYASBADORA)
|
1708002062NRG24220320240785879
|
22/03/2024
|
BIJAIYA PANDAY
|
1708002062WL066057
|
BIJAIYA PANDAY
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
BIJAIYAPANDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72050
|
72050
|
|
|
|
|
|
|
|
|
69
|
LAUNDI
|
MP-08-002-012-002/39-B
(BAMOHRI)
|
1708002012NRG24210320240785076
|
22/03/2024
|
Susheela Ahirwar
|
1708002012WL065985
|
Susheela Ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
SusheelaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAUNDI
|
MP-08-002-012-002/39-B
(BAMOHRI)
|
1708002012NRG24210320240785075
|
22/03/2024
|
Susheela Ahirwar
|
1708002012WL065985
|
Susheela Ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
SusheelaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAUNDI
|
MP-08-002-012-002/514-A
(BAMOHRI)
|
1708002012NRG24210320240785078
|
22/03/2024
|
Mallu Ahirwar
|
1708002012WL065985
|
Mallu Ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
MalluAhirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAUNDI
|
MP-08-002-012-002/514-A
(BAMOHRI)
|
1708002012NRG24210320240785077
|
22/03/2024
|
Mallu Ahirwar
|
1708002012WL065985
|
Mallu Ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
MalluAhirwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAUNDI
|
MP-08-002-012-002/515-A
(BAMOHRI)
|
1708002012NRG24210320240785080
|
22/03/2024
|
Hemraj Rajpoot
|
1708002012WL065985
|
Hemraj Rajpoot
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
HemrajRajpoot
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAUNDI
|
MP-08-002-012-002/515-A
(BAMOHRI)
|
1708002012NRG24210320240785079
|
22/03/2024
|
Hemraj Rajpoot
|
1708002012WL065985
|
Hemraj Rajpoot
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
HemrajRajpoot
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAUNDI
|
MP-08-002-012-002/516-A
(BAMOHRI)
|
1708002012NRG24210320240785082
|
22/03/2024
|
Jahar Singh Rajpoot
|
1708002012WL065985
|
Jahar Singh Rajpoot
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
JaharSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LAUNDI
|
MP-08-002-012-002/516-A
(BAMOHRI)
|
1708002012NRG24210320240785081
|
22/03/2024
|
Jahar Singh Rajpoot
|
1708002012WL065985
|
Jahar Singh Rajpoot
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
JaharSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
LAUNDI
|
MP-08-002-014-003/215
(TAHNAGA)
|
1708002014NRG24220320240786823
|
22/03/2024
|
saraswati pal
|
1708002014WL066150
|
saraswati pal
|
00415
|
SBIN0002873
|
2
|
2
|
Processed
|
19/04/2024
|
|
399752430
|
|
saraswatipal
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAUNDI
|
MP-08-002-014-003/219
(TAHNAGA)
|
1708002014NRG24220320240786826
|
22/03/2024
|
santosh kumar richhariya
|
1708002014WL066150
|
santosh kumar richhariya
|
00415
|
SBIN0002873
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399752430
|
|
santoshkumarrichhariya
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAUNDI
|
MP-08-002-014-003/221
(TAHNAGA)
|
1708002014NRG24220320240786829
|
22/03/2024
|
Dinesh rajak
|
1708002014WL066150
|
Dinesh rajak
|
00415
|
SBIN0002873
|
2
|
2
|
Processed
|
19/04/2024
|
|
399752430
|
|
Dineshrajak
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAUNDI
|
MP-08-002-014-003/221
(TAHNAGA)
|
1708002014NRG24220320240786830
|
22/03/2024
|
Renee devi rajak
|
1708002014WL066150
|
Renee devi rajak
|
00415
|
SBIN0002873
|
2
|
2
|
Processed
|
19/04/2024
|
|
399752430
|
|
Reneedevirajak
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAUNDI
|
MP-08-002-014-003/222
(TAHNAGA)
|
1708002014NRG24220320240786832
|
22/03/2024
|
gori bai pal
|
1708002014WL066150
|
gori bai pal
|
00415
|
SBIN0002873
|
2
|
2
|
Processed
|
19/04/2024
|
|
399752430
|
|
goribaipal
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAUNDI
|
MP-08-002-014-003/222
(TAHNAGA)
|
1708002014NRG24220320240786831
|
22/03/2024
|
gori bai pal
|
1708002014WL066150
|
gori bai pal
|
00415
|
SBIN0002873
|
2
|
2
|
Processed
|
19/04/2024
|
|
399752430
|
|
goribaipal
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAUNDI
|
MP-08-002-014-003/224
(TAHNAGA)
|
1708002014NRG24220320240786836
|
22/03/2024
|
chhotelal
|
1708002014WL066150
|
chhotelal
|
00415
|
SBIN0002873
|
2
|
2
|
Processed
|
19/04/2024
|
|
399752430
|
|
chhotelal
|
BANK OF BARODA(606985)
|
|
84
|
LAUNDI
|
MP-08-002-014-003/224
(TAHNAGA)
|
1708002014NRG24220320240786835
|
22/03/2024
|
chhotelal
|
1708002014WL066150
|
chhotelal
|
00415
|
SBIN0002873
|
2
|
2
|
Processed
|
19/04/2024
|
|
399752430
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAUNDI
|
MP-08-002-014-003/229
(TAHNAGA)
|
1708002014NRG24220320240786838
|
22/03/2024
|
bati pal
|
1708002014WL066150
|
bati pal
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
batipal
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAUNDI
|
MP-08-002-014-003/229
(TAHNAGA)
|
1708002014NRG24220320240786837
|
22/03/2024
|
bhanpratap pal
|
1708002014WL066150
|
bhanpratap pal
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
bhanpratappal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LAUNDI
|
MP-08-002-014-003/230
(TAHNAGA)
|
1708002014NRG24220320240786839
|
22/03/2024
|
seetaram rajak
|
1708002014WL066150
|
seetaram rajak
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
seetaramrajak
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAUNDI
|
MP-08-002-014-003/230-A
(TAHNAGA)
|
1708002014NRG24220320240786841
|
22/03/2024
|
devendra kumar
|
1708002014WL066150
|
devendra kumar
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
devendrakumar
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAUNDI
|
MP-08-002-014-003/230-A
(TAHNAGA)
|
1708002014NRG24220320240786842
|
22/03/2024
|
sandhya
|
1708002014WL066150
|
sandhya
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAUNDI
|
MP-08-002-014-003/231
(TAHNAGA)
|
1708002014NRG24220320240786844
|
22/03/2024
|
archana pal
|
1708002014WL066150
|
archana pal
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
archanapal
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAUNDI
|
MP-08-002-014-003/231
(TAHNAGA)
|
1708002014NRG24220320240786843
|
22/03/2024
|
sohan lal pal
|
1708002014WL066150
|
sohan lal pal
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
sohanlalpal
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAUNDI
|
MP-08-002-014-003/233
(TAHNAGA)
|
1708002014NRG24220320240786845
|
22/03/2024
|
paramlal pal
|
1708002014WL066150
|
paramlal pal
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
paramlalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LAUNDI
|
MP-08-002-014-003/236
(TAHNAGA)
|
1708002014NRG24220320240786847
|
22/03/2024
|
vidya devi
|
1708002014WL066150
|
vidya devi
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
vidyadevi
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAUNDI
|
MP-08-002-014-003/236
(TAHNAGA)
|
1708002014NRG24220320240786846
|
22/03/2024
|
vidya devi
|
1708002014WL066150
|
vidya devi
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
vidyadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LAUNDI
|
MP-08-002-014-003/238
(TAHNAGA)
|
1708002014NRG24220320240786848
|
22/03/2024
|
kallan rajak
|
1708002014WL066150
|
kallan rajak
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
kallanrajak
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAUNDI
|
MP-08-002-014-003/240
(TAHNAGA)
|
1708002014NRG24220320240786850
|
22/03/2024
|
chhavikishor pathak
|
1708002014WL066150
|
chhavikishor pathak
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
chhavikishorpathak
|
BANK OF BARODA(606985)
|
|
97
|
LAUNDI
|
MP-08-002-014-003/240
(TAHNAGA)
|
1708002014NRG24220320240786849
|
22/03/2024
|
chhavikishor pathak
|
1708002014WL066150
|
chhavikishor pathak
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
chhavikishorpathak
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAUNDI
|
MP-08-002-014-003/241
(TAHNAGA)
|
1708002014NRG24220320240786852
|
22/03/2024
|
dhaniram ahirwar
|
1708002014WL066150
|
dhaniram ahirwar
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
dhaniramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LAUNDI
|
MP-08-002-014-003/241
(TAHNAGA)
|
1708002014NRG24220320240786851
|
22/03/2024
|
dhaniram ahirwar
|
1708002014WL066150
|
dhaniram ahirwar
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
dhaniramahirwar
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAUNDI
|
MP-08-002-014-003/245
(TAHNAGA)
|
1708002014NRG24220320240786855
|
22/03/2024
|
rupendra kumar
|
1708002014WL066150
|
rupendra kumar
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
rupendrakumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAUNDI
|
MP-08-002-016-001/102
(DEVNAGAR)
|
1708002016NRG24220320240786638
|
22/03/2024
|
Jagram
|
1708002016WL066144
|
Jagram
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
19/04/2024
|
|
399752430
|
|
Jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LAUNDI
|
MP-08-002-016-001/14
(DEVNAGAR)
|
1708002016NRG24220320240786633
|
22/03/2024
|
BALRAM
|
1708002016WL066143
|
BALRAM
|
00415
|
SBIN0002873
|
2
|
2
|
Processed
|
19/04/2024
|
|
399752430
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAUNDI
|
MP-08-002-016-001/24
(DEVNAGAR)
|
1708002016NRG24220320240786634
|
22/03/2024
|
Ramkishun pal
|
1708002016WL066143
|
Ramkishun pal
|
00415
|
SBIN0002873
|
4
|
4
|
Processed
|
19/04/2024
|
|
399752430
|
|
Ramkishunpal
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAUNDI
|
MP-08-002-016-001/39
(DEVNAGAR)
|
1708002016NRG24220320240786635
|
22/03/2024
|
CHATURESH
|
1708002016WL066143
|
CHATURESH
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
19/04/2024
|
|
399752430
|
|
CHATURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LAUNDI
|
MP-08-002-016-001/532
(DEVNAGAR)
|
1708002016NRG24220320240786636
|
22/03/2024
|
GAYA
|
1708002016WL066143
|
GAYA
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
19/04/2024
|
|
399752430
|
|
GAYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAUNDI
|
MP-08-002-016-001/62-A
(DEVNAGAR)
|
1708002016NRG24220320240786639
|
22/03/2024
|
VIMLA AHIRWAR
|
1708002016WL066144
|
VIMLA AHIRWAR
|
00415
|
SBIN0002873
|
1
|
1
|
Processed
|
19/04/2024
|
|
399752430
|
|
VIMLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAUNDI
|
MP-08-002-016-001/8
(DEVNAGAR)
|
1708002016NRG24220320240786640
|
22/03/2024
|
SIMIYA
|
1708002016WL066144
|
SIMIYA
|
00415
|
SBIN0002873
|
1
|
1
|
Processed
|
19/04/2024
|
|
399752430
|
|
SIMIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAUNDI
|
MP-08-002-016-002/527-A
(DEVNAGAR)
|
1708002016NRG24220320240786637
|
22/03/2024
|
munni ingh
|
1708002016WL066143
|
munni ingh
|
00415
|
SBIN0002873
|
12
|
12
|
Processed
|
19/04/2024
|
|
399752430
|
|
munniingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAUNDI
|
MP-08-002-031-002/1934-D
(GUDHAURA)
|
1708002031NRG24220320240786175
|
22/03/2024
|
chandi pal
|
1708002031WL066099
|
chandi pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
chandipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LAUNDI
|
MP-08-002-031-002/1934-D
(GUDHAURA)
|
1708002031NRG24220320240786176
|
22/03/2024
|
lallan pal
|
1708002031WL066099
|
lallan pal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399752430
|
|
lallanpal
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAUNDI
|
MP-08-002-032-002/266-B
(MUDERIUTTARI)
|
1708002032NRG24220320240786529
|
22/03/2024
|
pradeep kumar tiwari
|
1708002032WL066131
|
pradeep kumar tiwari
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
pradeepkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAUNDI
|
MP-08-002-032-002/69-C
(MUDERIUTTARI)
|
1708002032NRG24220320240786533
|
22/03/2024
|
Gomti pandey
|
1708002032WL066131
|
Gomti pandey
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
Gomtipandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LAUNDI
|
MP-08-002-032-002/710-D
(MUDERIUTTARI)
|
1708002032NRG24220320240786535
|
22/03/2024
|
REETA KUSHWAHA
|
1708002032WL066131
|
REETA KUSHWAHA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
REETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAUNDI
|
MP-08-002-039-001/168-B
(PATNA)
|
1708002039NRG24220320240786053
|
22/03/2024
|
Ashok anuragi
|
1708002039WL066080
|
Ashok anuragi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
Ashokanuragi
|
INDIAN BANK(607105)
|
|
115
|
LAUNDI
|
MP-08-002-039-001/168-B
(PATNA)
|
1708002039NRG24220320240786052
|
22/03/2024
|
Ashok anuragi
|
1708002039WL066080
|
Ashok anuragi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
Ashokanuragi
|
INDIAN BANK(607105)
|
|
116
|
LAUNDI
|
MP-08-002-039-001/343
(PATNA)
|
1708002039NRG24220320240786055
|
22/03/2024
|
Kalawati ahirwar
|
1708002039WL066081
|
Kalawati ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
Kalawatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAUNDI
|
MP-08-002-039-001/442
(PATNA)
|
1708002039NRG24220320240786051
|
22/03/2024
|
Shima Rajak
|
1708002039WL066079
|
Shima Rajak
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
ShimaRajak
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAUNDI
|
MP-08-002-056-004/410-C
(SIMARIYA)
|
1708002056NRG24220320240786073
|
22/03/2024
|
Suneeta pal
|
1708002056WL066084
|
Suneeta pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
Suneetapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39151
|
39151
|
|
|
|
|
|
|
|
|
119
|
LAUNDI
|
MP-08-002-026-001/849
(PARSANIYA)
|
1708002026NRG24220320240786074
|
22/03/2024
|
kalicharan kushwaha
|
1708002026WL066085
|
kalicharan kushwaha
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
kalicharankushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
LAUNDI
|
MP-08-002-056-001/948-A
(SIMARIYA)
|
1708002056NRG24220320240786093
|
22/03/2024
|
Rajkaran Patel
|
1708002056WL066088
|
Rajkaran Patel
|
00468
|
UBIN0541044
|
884
|
884
|
Processed
|
19/04/2024
|
|
399752430
|
|
RajkaranPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
121
|
LAUNDI
|
MP-08-002-003-001/110-A
(DONI)
|
1708002003NRG24220320240786177
|
22/03/2024
|
arbindra
|
1708002003WL066100
|
arbindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
arbindra
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAUNDI
|
MP-08-002-003-001/192-A
(DONI)
|
1708002003NRG24220320240786178
|
22/03/2024
|
ramratan
|
1708002003WL066100
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
ramratan
|
BANK OF BARODA(606985)
|
|
123
|
LAUNDI
|
MP-08-002-003-001/192-B
(DONI)
|
1708002003NRG24220320240786179
|
22/03/2024
|
Kashiprasad
|
1708002003WL066100
|
Kashiprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
Kashiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
LAUNDI
|
MP-08-002-003-001/288
(DONI)
|
1708002003NRG24220320240786180
|
22/03/2024
|
Devendra
|
1708002003WL066100
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LAUNDI
|
MP-08-002-003-001/302
(DONI)
|
1708002003NRG24220320240786181
|
22/03/2024
|
Anju
|
1708002003WL066100
|
Anju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LAUNDI
|
MP-08-002-014-001/259
(TAHNAGA)
|
1708002014NRG24220320240786815
|
22/03/2024
|
mulchandra anuragi
|
1708002014WL066150
|
mulchandra anuragi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399752430
|
|
mulchandraanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
LAUNDI
|
MP-08-002-014-003/10
(TAHNAGA)
|
1708002014NRG24220320240786817
|
22/03/2024
|
Arjun
|
1708002014WL066150
|
Arjun
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399752430
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
128
|
LAUNDI
|
MP-08-002-014-003/10
(TAHNAGA)
|
1708002014NRG24220320240786816
|
22/03/2024
|
Arjun
|
1708002014WL066150
|
Arjun
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399752430
|
|
Arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
LAUNDI
|
MP-08-002-014-003/14
(TAHNAGA)
|
1708002014NRG24220320240786819
|
22/03/2024
|
harprasad pal
|
1708002014WL066150
|
harprasad pal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399752430
|
|
harprasadpal
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAUNDI
|
MP-08-002-014-003/14
(TAHNAGA)
|
1708002014NRG24220320240786818
|
22/03/2024
|
harprasad pal
|
1708002014WL066150
|
harprasad pal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399752430
|
|
harprasadpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LAUNDI
|
MP-08-002-014-003/20
(TAHNAGA)
|
1708002014NRG24220320240786820
|
22/03/2024
|
budiya rajak
|
1708002014WL066150
|
budiya rajak
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399752430
|
|
budiyarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
LAUNDI
|
MP-08-002-014-003/20
(TAHNAGA)
|
1708002014NRG24220320240786821
|
22/03/2024
|
budiya rajak
|
1708002014WL066150
|
budiya rajak
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399752430
|
|
budiyarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
LAUNDI
|
MP-08-002-014-003/215
(TAHNAGA)
|
1708002014NRG24220320240786822
|
22/03/2024
|
kallu
|
1708002014WL066150
|
kallu
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399752430
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LAUNDI
|
MP-08-002-014-003/218
(TAHNAGA)
|
1708002014NRG24220320240786825
|
22/03/2024
|
matadeen pal
|
1708002014WL066150
|
matadeen pal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399752430
|
|
matadeenpal
|
BANK OF BARODA(606985)
|
|
135
|
LAUNDI
|
MP-08-002-014-003/218
(TAHNAGA)
|
1708002014NRG24220320240786824
|
22/03/2024
|
matadeen pal
|
1708002014WL066150
|
matadeen pal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399752430
|
|
matadeenpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
LAUNDI
|
MP-08-002-014-003/220
(TAHNAGA)
|
1708002014NRG24220320240786828
|
22/03/2024
|
suresh sullere
|
1708002014WL066150
|
suresh sullere
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399752430
|
|
sureshsullere
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAUNDI
|
MP-08-002-014-003/220
(TAHNAGA)
|
1708002014NRG24220320240786827
|
22/03/2024
|
suresh sullere
|
1708002014WL066150
|
suresh sullere
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399752430
|
|
sureshsullere
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
LAUNDI
|
MP-08-002-014-003/223
(TAHNAGA)
|
1708002014NRG24220320240786834
|
22/03/2024
|
tara devi
|
1708002014WL066150
|
tara devi
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399752430
|
|
taradevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
LAUNDI
|
MP-08-002-014-003/223
(TAHNAGA)
|
1708002014NRG24220320240786833
|
22/03/2024
|
tara devi
|
1708002014WL066150
|
tara devi
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399752430
|
|
taradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LAUNDI
|
MP-08-002-014-003/3
(TAHNAGA)
|
1708002014NRG24220320240786856
|
22/03/2024
|
pooran
|
1708002014WL066150
|
pooran
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752430
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
LAUNDI
|
MP-08-002-032-002/236-A
(MUDERIUTTARI)
|
1708002032NRG24220320240786527
|
22/03/2024
|
Tijava kushwaha
|
1708002032WL066131
|
Tijava kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
Tijavakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LAUNDI
|
MP-08-002-039-001/343
(PATNA)
|
1708002039NRG24220320240786054
|
22/03/2024
|
Ramsewak ahirwar
|
1708002039WL066081
|
Ramsewak ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
Ramsewakahirwar
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAUNDI
|
MP-08-002-043-002/304
(LUDHGAYN)
|
1708002043NRG24220320240786550
|
22/03/2024
|
MOOLCHANDRA
|
1708002043WL066133
|
MOOLCHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
MOOLCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
LAUNDI
|
MP-08-002-054-001/1-A
(GANPATKHODA)
|
1708002054NRG24220320240786601
|
22/03/2024
|
Maniram Rajpoot
|
1708002054WL066139
|
Maniram Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
ManiramRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
LAUNDI
|
MP-08-002-054-002/96
(GANPATKHODA)
|
1708002054NRG24220320240786607
|
22/03/2024
|
Kallu Prajapati
|
1708002054WL066139
|
Kallu Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
KalluPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LAUNDI
|
MP-08-002-056-001/835-C
(SIMARIYA)
|
1708002056NRG24220320240786060
|
22/03/2024
|
Ramshri Patel
|
1708002056WL066084
|
Ramshri Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
RamshriPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18590
|
18590
|
|
|
|
|
|
|
|
|
147
|
LAUNDI
|
MP-08-002-012-002/324-A
(BAMOHRI)
|
1708002012NRG24210320240785068
|
22/03/2024
|
Maya Devi Rajpoot
|
1708002012WL065985
|
Maya Devi Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
MayaDeviRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LAUNDI
|
MP-08-002-012-002/324-A
(BAMOHRI)
|
1708002012NRG24210320240785067
|
22/03/2024
|
Maya Devi Rajpoot
|
1708002012WL065985
|
Maya Devi Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
MayaDeviRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LAUNDI
|
MP-08-002-012-002/325-A
(BAMOHRI)
|
1708002012NRG24210320240785070
|
22/03/2024
|
Shiv Devi Rajpoot
|
1708002012WL065985
|
Shiv Devi Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
ShivDeviRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
LAUNDI
|
MP-08-002-012-002/325-A
(BAMOHRI)
|
1708002012NRG24210320240785069
|
22/03/2024
|
Shiv Devi Rajpoot
|
1708002012WL065985
|
Shiv Devi Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
ShivDeviRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
LAUNDI
|
MP-08-002-012-002/328-A
(BAMOHRI)
|
1708002012NRG24210320240785072
|
22/03/2024
|
Bhagwati Yadav
|
1708002012WL065985
|
Bhagwati Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
BhagwatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LAUNDI
|
MP-08-002-012-002/328-A
(BAMOHRI)
|
1708002012NRG24210320240785071
|
22/03/2024
|
Bhagwati Yadav
|
1708002012WL065985
|
Bhagwati Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
BhagwatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LAUNDI
|
MP-08-002-012-002/329-A
(BAMOHRI)
|
1708002012NRG24210320240785074
|
22/03/2024
|
Veer Bati Rajpoot
|
1708002012WL065985
|
Veer Bati Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
VeerBatiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LAUNDI
|
MP-08-002-012-002/329-A
(BAMOHRI)
|
1708002012NRG24210320240785073
|
22/03/2024
|
Veer Bati Rajpoot
|
1708002012WL065985
|
Veer Bati Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
VeerBatiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LAUNDI
|
MP-08-002-062-001/432
(BAYASBADORA)
|
1708002062NRG24220320240785876
|
22/03/2024
|
PRAHLAD YADAV
|
1708002062WL066057
|
PRAHLAD YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
PRAHLADYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LAUNDI
|
MP-08-002-062-001/464
(BAYASBADORA)
|
1708002062NRG24220320240785877
|
22/03/2024
|
RAMKISHOR AHIRWAR
|
1708002062WL066057
|
RAMKISHOR AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
RAMKISHORAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
LAUNDI
|
MP-08-002-062-001/500
(BAYASBADORA)
|
1708002062NRG24220320240785878
|
22/03/2024
|
MAMATA YADAV
|
1708002062WL066057
|
MAMATA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
MAMATAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
158
|
LAUNDI
|
MP-08-002-006-001/569-D
(PEERA)
|
1708002006NRG24220320240785277
|
22/03/2024
|
Mahendra Kumar Mishra
|
1708002006WL066005
|
Mahendra Kumar Mishra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399752430
|
|
MahendraKumarMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LAUNDI
|
MP-08-002-006-001/631-D
(PEERA)
|
1708002006NRG24220320240785278
|
22/03/2024
|
Amol Singh Yadav
|
1708002006WL066005
|
Amol Singh Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399752430
|
|
AmolSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LAUNDI
|
MP-08-002-006-001/737-D
(PEERA)
|
1708002006NRG24220320240785279
|
22/03/2024
|
Rajni kushvaha
|
1708002006WL066005
|
Rajni kushvaha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399752430
|
|
Rajnikushvaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LAUNDI
|
MP-08-002-032-002/178-A
(MUDERIUTTARI)
|
1708002032NRG24220320240786525
|
22/03/2024
|
Suman Devi Raikwar
|
1708002032WL066131
|
Suman Devi Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
SumanDeviRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
162
|
LAUNDI
|
MP-08-002-032-002/196-D
(MUDERIUTTARI)
|
1708002032NRG24220320240786526
|
22/03/2024
|
Rajkumar rajpoot
|
1708002032WL066131
|
Rajkumar rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
Rajkumarrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LAUNDI
|
MP-08-002-032-002/258-B
(MUDERIUTTARI)
|
1708002032NRG24220320240786528
|
22/03/2024
|
Shakuntla
|
1708002032WL066131
|
Shakuntla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
Shakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LAUNDI
|
MP-08-002-032-002/334-B
(MUDERIUTTARI)
|
1708002032NRG24220320240786530
|
22/03/2024
|
Dheeraj soni
|
1708002032WL066131
|
Dheeraj soni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
Dheerajsoni
|
STATE BANK OF INDIA(508548)
|
|
165
|
LAUNDI
|
MP-08-002-032-002/46-C
(MUDERIUTTARI)
|
1708002032NRG24220320240786531
|
22/03/2024
|
RAJESH KUMAR SHUKLA
|
1708002032WL066131
|
RAJESH KUMAR SHUKLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
RAJESHKUMARSHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LAUNDI
|
MP-08-002-032-002/61-C
(MUDERIUTTARI)
|
1708002032NRG24220320240786532
|
22/03/2024
|
PRITI SHUKLA
|
1708002032WL066131
|
PRITI SHUKLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
PRITISHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LAUNDI
|
MP-08-002-032-002/710-B
(MUDERIUTTARI)
|
1708002032NRG24220320240786534
|
22/03/2024
|
malti kushwaha
|
1708002032WL066131
|
malti kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752430
|
|
maltikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LAUNDI
|
MP-08-002-039-001/121-A
(PATNA)
|
1708002039NRG24220320240786056
|
22/03/2024
|
Pushpa rajak
|
1708002039WL066082
|
Pushpa rajak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752430
|
|
Pushparajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LAUNDI
|
MP-08-002-039-001/410
(PATNA)
|
1708002039NRG24220320240786057
|
22/03/2024
|
Shiv Prasad pal
|
1708002039WL066082
|
Shiv Prasad pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399752430
|
|
ShivPrasadpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LAUNDI
|
MP-08-002-056-001/947-C
(SIMARIYA)
|
1708002056NRG24220320240786092
|
22/03/2024
|
SITABRANI PATEL
|
1708002056WL066088
|
SITABRANI PATEL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399752430
|
|
SITABRANIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LAUNDI
|
MP-08-002-056-001/948-A
(SIMARIYA)
|
1708002056NRG24220320240786094
|
22/03/2024
|
Premrani Patel
|
1708002056WL066088
|
Premrani Patel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399752430
|
|
PremraniPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LAUNDI
|
MP-08-002-056-002/668
(SIMARIYA)
|
1708002056NRG24220320240786096
|
22/03/2024
|
Raju Patel
|
1708002056WL066088
|
Raju Patel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399752430
|
|
RajuPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LAUNDI
|
MP-08-002-056-002/669
(SIMARIYA)
|
1708002056NRG24220320240786097
|
22/03/2024
|
Vinod Kumar Patel
|
1708002056WL066088
|
Vinod Kumar Patel
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
19/04/2024
|
|
399752430
|
|
VinodKumarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
LAUNDI
|
MP-08-002-056-002/947-B
(SIMARIYA)
|
1708002056NRG24220320240786101
|
22/03/2024
|
Ruksar Nat
|
1708002056WL066088
|
Ruksar Nat
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
19/04/2024
|
|
399752430
|
|
RuksarNat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LAUNDI
|
MP-08-002-056-002/947-B
(SIMARIYA)
|
1708002056NRG24220320240786100
|
22/03/2024
|
Sammi Nat
|
1708002056WL066088
|
Sammi Nat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399752430
|
|
SammiNat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LAUNDI
|
MP-08-002-056-002/948
(SIMARIYA)
|
1708002056NRG24220320240786103
|
22/03/2024
|
Manju
|
1708002056WL066088
|
Manju
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
19/04/2024
|
|
399752430
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LAUNDI
|
MP-08-002-056-002/948
(SIMARIYA)
|
1708002056NRG24220320240786102
|
22/03/2024
|
Surjeet Kori
|
1708002056WL066088
|
Surjeet Kori
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
19/04/2024
|
|
399752430
|
|
SurjeetKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15179
|
15179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170164
|
170164
|
|
|
|
|
|
|
|