|
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-08-002-008-001/961
(DIDWARA)
|
1708002008NRG24140320240771608
|
14/03/2024
|
Manju chaurasiya
|
1708002008WL064846
|
Manju chaurasiya
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821662
|
|
Manjuchaurasiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LAUNDI
|
MP-08-002-001-001/866-D
(PATHA)
|
1708002001NRG24140320240771825
|
14/03/2024
|
deependra gupta
|
1708002001WL064867
|
deependra gupta
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
deependragupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LAUNDI
|
MP-08-002-051-001/101-A
(RAOPUR)
|
1708002051NRG24140320240771615
|
14/03/2024
|
maiku Pal
|
1708002051WL064848
|
maiku Pal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
maikuPal
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAUNDI
|
MP-08-002-051-001/135-A
(RAOPUR)
|
1708002051NRG24140320240771616
|
14/03/2024
|
chotelal patel
|
1708002051WL064848
|
chotelal patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
chotelalpatel
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAUNDI
|
MP-08-002-051-001/145-C
(RAOPUR)
|
1708002051NRG24140320240771617
|
14/03/2024
|
bhagwandaas pate
|
1708002051WL064848
|
bhagwandaas pate
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
bhagwandaaspate
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAUNDI
|
MP-08-002-051-001/175-A
(RAOPUR)
|
1708002051NRG24140320240771619
|
14/03/2024
|
Satroopa Patel
|
1708002051WL064848
|
Satroopa Patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
SatroopaPatel
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAUNDI
|
MP-08-002-051-001/175-A
(RAOPUR)
|
1708002051NRG24140320240771618
|
14/03/2024
|
Satroopa Patel
|
1708002051WL064848
|
Satroopa Patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
SatroopaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAUNDI
|
MP-08-002-051-001/3-D
(RAOPUR)
|
1708002051NRG24140320240771620
|
14/03/2024
|
shwamideen
|
1708002051WL064848
|
shwamideen
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
shwamideen
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAUNDI
|
MP-08-002-051-001/491
(RAOPUR)
|
1708002051NRG24140320240771621
|
14/03/2024
|
shivcharan
|
1708002051WL064848
|
shivcharan
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAUNDI
|
MP-08-002-051-001/574
(RAOPUR)
|
1708002051NRG24140320240771623
|
14/03/2024
|
daduram
|
1708002051WL064848
|
daduram
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAUNDI
|
MP-08-002-051-001/609
(RAOPUR)
|
1708002051NRG24140320240771624
|
14/03/2024
|
RAMRATAN SAHU
|
1708002051WL064848
|
RAMRATAN SAHU
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
RAMRATANSAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUNDI
|
MP-08-002-051-001/64
(RAOPUR)
|
1708002051NRG24140320240771625
|
14/03/2024
|
Dhaniram Ahirwar
|
1708002051WL064848
|
Dhaniram Ahirwar
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
DhaniramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAUNDI
|
MP-08-002-051-001/68
(RAOPUR)
|
1708002051NRG24140320240771626
|
14/03/2024
|
RAM ASRE PAL
|
1708002051WL064848
|
RAM ASRE PAL
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
RAMASREPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LAUNDI
|
MP-08-002-051-001/68
(RAOPUR)
|
1708002051NRG24140320240771627
|
14/03/2024
|
ramasre pal
|
1708002051WL064848
|
ramasre pal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
ramasrepal
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAUNDI
|
MP-08-002-051-001/698
(RAOPUR)
|
1708002051NRG24140320240771628
|
14/03/2024
|
RAJU
|
1708002051WL064848
|
RAJU
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAUNDI
|
MP-08-002-051-001/782
(RAOPUR)
|
1708002051NRG24140320240771629
|
14/03/2024
|
DEVIDEEN
|
1708002051WL064848
|
DEVIDEEN
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAUNDI
|
MP-08-002-051-001/888
(RAOPUR)
|
1708002051NRG24140320240771630
|
14/03/2024
|
Rajesh Patel
|
1708002051WL064848
|
Rajesh Patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
RajeshPatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAUNDI
|
MP-08-002-051-001/93-B
(RAOPUR)
|
1708002051NRG24140320240771631
|
14/03/2024
|
Vandna
|
1708002051WL064848
|
Vandna
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-051-001/94-D
(RAOPUR)
|
1708002051NRG24140320240771632
|
14/03/2024
|
bhupendra Singh Patel
|
1708002051WL064848
|
bhupendra Singh Patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
bhupendraSinghPatel
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAUNDI
|
MP-08-002-051-002/543
(RAOPUR)
|
1708002051NRG24140320240771633
|
14/03/2024
|
DURGA
|
1708002051WL064848
|
DURGA
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAUNDI
|
MP-08-002-051-002/561
(RAOPUR)
|
1708002051NRG24140320240771635
|
14/03/2024
|
ramratan
|
1708002051WL064848
|
ramratan
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAUNDI
|
MP-08-002-051-002/572
(RAOPUR)
|
1708002051NRG24140320240771636
|
14/03/2024
|
Kamlesh
|
1708002051WL064848
|
Kamlesh
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAUNDI
|
MP-08-002-051-002/592
(RAOPUR)
|
1708002051NRG24140320240771637
|
14/03/2024
|
prema pal
|
1708002051WL064848
|
prema pal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
premapal
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUNDI
|
MP-08-002-051-002/604
(RAOPUR)
|
1708002051NRG24140320240771639
|
14/03/2024
|
mithailal
|
1708002051WL064848
|
mithailal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAUNDI
|
MP-08-002-051-002/640
(RAOPUR)
|
1708002051NRG24140320240771641
|
14/03/2024
|
suneeta
|
1708002051WL064848
|
suneeta
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAUNDI
|
MP-08-002-051-002/640
(RAOPUR)
|
1708002051NRG24140320240771640
|
14/03/2024
|
suneeta
|
1708002051WL064848
|
suneeta
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
27
|
LAUNDI
|
MP-08-002-001-001/863-B
(PATHA)
|
1708002001NRG24140320240771812
|
14/03/2024
|
awdhesh
|
1708002001WL064867
|
awdhesh
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
awdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LAUNDI
|
MP-08-002-008-001/247
(DIDWARA)
|
1708002008NRG24140320240771591
|
14/03/2024
|
sukhnandan kushwaha
|
1708002008WL064845
|
sukhnandan kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
sukhnandankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LAUNDI
|
MP-08-002-008-001/294
(DIDWARA)
|
1708002008NRG24140320240771593
|
14/03/2024
|
Dayaram
|
1708002008WL064845
|
Dayaram
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAUNDI
|
MP-08-002-008-001/464
(DIDWARA)
|
1708002008NRG24140320240771597
|
14/03/2024
|
Birjesh
|
1708002008WL064845
|
Birjesh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
Birjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LAUNDI
|
MP-08-002-008-001/942
(DIDWARA)
|
1708002008NRG24140320240771604
|
14/03/2024
|
hemant raikwar
|
1708002008WL064846
|
hemant raikwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
hemantraikwar
|
CANARA BANK(508532)
|
|
32
|
LAUNDI
|
MP-08-002-008-001/966
(DIDWARA)
|
1708002008NRG24140320240771609
|
14/03/2024
|
rishi chaurasia
|
1708002008WL064846
|
rishi chaurasia
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
rishichaurasia
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAUNDI
|
MP-08-002-008-001/991
(DIDWARA)
|
1708002008NRG24140320240771612
|
14/03/2024
|
sobha chaurasiya
|
1708002008WL064846
|
sobha chaurasiya
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
sobhachaurasiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAUNDI
|
MP-08-002-024-001/28-C
(DEVPUR)
|
1708002024NRG24140320240771677
|
14/03/2024
|
Gudiya patel
|
1708002024WL064855
|
Gudiya patel
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821662
|
|
Gudiyapatel
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAUNDI
|
MP-08-002-024-001/42-C
(DEVPUR)
|
1708002024NRG24140320240771679
|
14/03/2024
|
phoolkali patel
|
1708002024WL064855
|
phoolkali patel
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821662
|
|
phoolkalipatel
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAUNDI
|
MP-08-002-024-001/42-C
(DEVPUR)
|
1708002024NRG24140320240771678
|
14/03/2024
|
ramkishan
|
1708002024WL064855
|
ramkishan
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821662
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAUNDI
|
MP-08-002-024-001/43-C
(DEVPUR)
|
1708002024NRG24140320240771680
|
14/03/2024
|
kamla patel
|
1708002024WL064855
|
kamla patel
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821662
|
|
kamlapatel
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAUNDI
|
MP-08-002-024-001/45-C
(DEVPUR)
|
1708002024NRG24140320240771682
|
14/03/2024
|
chhatrapal patel
|
1708002024WL064855
|
chhatrapal patel
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821662
|
|
chhatrapalpatel
|
BANK OF BARODA(606985)
|
|
39
|
LAUNDI
|
MP-08-002-024-001/47-C
(DEVPUR)
|
1708002024NRG24140320240771683
|
14/03/2024
|
arun kumar patel
|
1708002024WL064855
|
arun kumar patel
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821662
|
|
arunkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAUNDI
|
MP-08-002-024-001/49-C
(DEVPUR)
|
1708002024NRG24140320240771685
|
14/03/2024
|
Chandni khatoon
|
1708002024WL064855
|
Chandni khatoon
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821662
|
|
Chandnikhatoon
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAUNDI
|
MP-08-002-031-001/1300-A
(GUDHAURA)
|
1708002031NRG24140320240771614
|
14/03/2024
|
Phulchandra prajapati
|
1708002031WL064847
|
Phulchandra prajapati
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
Phulchandraprajapati
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUNDI
|
MP-08-002-041-001/505-B
(BASANTPUR)
|
1708002041NRG24140320240771745
|
14/03/2024
|
Laxman ahirwar
|
1708002041WL064861
|
Laxman ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
Laxmanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
43
|
LAUNDI
|
MP-08-002-008-001/444
(DIDWARA)
|
1708002008NRG24140320240771596
|
14/03/2024
|
Nandu prajapati
|
1708002008WL064845
|
Nandu prajapati
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
Nanduprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAUNDI
|
MP-08-002-008-001/521
(DIDWARA)
|
1708002008NRG24140320240771599
|
14/03/2024
|
rajendra chaurasiya
|
1708002008WL064846
|
rajendra chaurasiya
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
rajendrachaurasiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAUNDI
|
MP-08-002-008-001/846
(DIDWARA)
|
1708002008NRG24140320240771600
|
14/03/2024
|
geeta kushwaha
|
1708002008WL064846
|
geeta kushwaha
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
geetakushwaha
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAUNDI
|
MP-08-002-008-001/911
(DIDWARA)
|
1708002008NRG24140320240771602
|
14/03/2024
|
ramswaroop vishwakarma
|
1708002008WL064846
|
ramswaroop vishwakarma
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
ramswaroopvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAUNDI
|
MP-08-002-008-001/934
(DIDWARA)
|
1708002008NRG24140320240771603
|
14/03/2024
|
Ramesh chaurasiya
|
1708002008WL064846
|
Ramesh chaurasiya
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
Rameshchaurasiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAUNDI
|
MP-08-002-008-001/991
(DIDWARA)
|
1708002008NRG24140320240771611
|
14/03/2024
|
Virendra mohan
|
1708002008WL064846
|
Virendra mohan
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
Virendramohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
49
|
LAUNDI
|
MP-08-002-001-001/1088
(PATHA)
|
1708002001NRG24140320240771792
|
14/03/2024
|
brajendra
|
1708002001WL064867
|
brajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAUNDI
|
MP-08-002-001-001/1151
(PATHA)
|
1708002001NRG24140320240771793
|
14/03/2024
|
rani anuragi
|
1708002001WL064867
|
rani anuragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
ranianuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LAUNDI
|
MP-08-002-001-001/1151-A
(PATHA)
|
1708002001NRG24140320240771794
|
14/03/2024
|
gomti anuragi
|
1708002001WL064867
|
gomti anuragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
gomtianuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LAUNDI
|
MP-08-002-001-001/1185-A
(PATHA)
|
1708002001NRG24140320240771795
|
14/03/2024
|
bhooridevi
|
1708002001WL064867
|
bhooridevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
bhooridevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
LAUNDI
|
MP-08-002-001-001/1185-C
(PATHA)
|
1708002001NRG24140320240771796
|
14/03/2024
|
heera bai rajpoot
|
1708002001WL064867
|
heera bai rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
heerabairajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
LAUNDI
|
MP-08-002-001-001/1213-B
(PATHA)
|
1708002001NRG24140320240771797
|
14/03/2024
|
avadhnarayan
|
1708002001WL064867
|
avadhnarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
avadhnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
LAUNDI
|
MP-08-002-001-001/825-D
(PATHA)
|
1708002001NRG24140320240771798
|
14/03/2024
|
GUDDO
|
1708002001WL064867
|
GUDDO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
GUDDO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
LAUNDI
|
MP-08-002-001-001/826-C
(PATHA)
|
1708002001NRG24140320240771800
|
14/03/2024
|
GEETA RAJPOOT
|
1708002001WL064867
|
GEETA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
GEETARAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LAUNDI
|
MP-08-002-001-001/862-C
(PATHA)
|
1708002001NRG24140320240771809
|
14/03/2024
|
ramabai
|
1708002001WL064867
|
ramabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
ramabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
LAUNDI
|
MP-08-002-001-001/865-B
(PATHA)
|
1708002001NRG24140320240771820
|
14/03/2024
|
RAJKUMARI
|
1708002001WL064867
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
LAUNDI
|
MP-08-002-001-001/865-D
(PATHA)
|
1708002001NRG24140320240771822
|
14/03/2024
|
kamla devi
|
1708002001WL064867
|
kamla devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
kamladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
LAUNDI
|
MP-08-002-001-001/866-A
(PATHA)
|
1708002001NRG24140320240771823
|
14/03/2024
|
LAVKESH
|
1708002001WL064867
|
LAVKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
LAVKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
LAUNDI
|
MP-08-002-001-001/866-C
(PATHA)
|
1708002001NRG24140320240771824
|
14/03/2024
|
RAMSAKHI
|
1708002001WL064867
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAUNDI
|
MP-08-002-001-001/867-C
(PATHA)
|
1708002001NRG24140320240771828
|
14/03/2024
|
ramvati gupta
|
1708002001WL064867
|
ramvati gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
ramvatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
LAUNDI
|
MP-08-002-001-001/867-D
(PATHA)
|
1708002001NRG24140320240771829
|
14/03/2024
|
ranu
|
1708002001WL064867
|
ranu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
ranu
|
UCO BANK(607066)
|
|
64
|
LAUNDI
|
MP-08-002-001-001/868-A
(PATHA)
|
1708002001NRG24140320240771830
|
14/03/2024
|
KASTURI RAJPOOT
|
1708002001WL064867
|
KASTURI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
KASTURIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
LAUNDI
|
MP-08-002-001-001/868-C
(PATHA)
|
1708002001NRG24140320240771832
|
14/03/2024
|
kushum
|
1708002001WL064867
|
kushum
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
kushum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
LAUNDI
|
MP-08-002-001-001/870-C
(PATHA)
|
1708002001NRG24140320240771840
|
14/03/2024
|
lalita
|
1708002001WL064867
|
lalita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
LAUNDI
|
MP-08-002-024-001/250
(DEVPUR)
|
1708002024NRG24140320240771676
|
14/03/2024
|
mangal patel
|
1708002024WL064855
|
mangal patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821662
|
|
mangalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LAUNDI
|
MP-08-002-024-001/250
(DEVPUR)
|
1708002024NRG24140320240771675
|
14/03/2024
|
mangal patel
|
1708002024WL064855
|
mangal patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821662
|
|
mangalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
69
|
LAUNDI
|
MP-08-002-001-001/826-A
(PATHA)
|
1708002001NRG24140320240771799
|
14/03/2024
|
NETPAL
|
1708002001WL064867
|
NETPAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
NETPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LAUNDI
|
MP-08-002-001-001/861-C
(PATHA)
|
1708002001NRG24140320240771806
|
14/03/2024
|
HARISHCHANDRA
|
1708002001WL064867
|
HARISHCHANDRA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
HARISHCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LAUNDI
|
MP-08-002-001-001/861-D
(PATHA)
|
1708002001NRG24140320240771807
|
14/03/2024
|
DILEEP KUSHWAHA
|
1708002001WL064867
|
DILEEP KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
DILEEPKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LAUNDI
|
MP-08-002-001-001/862-A
(PATHA)
|
1708002001NRG24140320240771808
|
14/03/2024
|
radha
|
1708002001WL064867
|
radha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
LAUNDI
|
MP-08-002-001-001/862-D
(PATHA)
|
1708002001NRG24140320240771810
|
14/03/2024
|
vinay
|
1708002001WL064867
|
vinay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LAUNDI
|
MP-08-002-001-001/863-A
(PATHA)
|
1708002001NRG24140320240771811
|
14/03/2024
|
CHARAN SINGH
|
1708002001WL064867
|
CHARAN SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LAUNDI
|
MP-08-002-001-001/863-C
(PATHA)
|
1708002001NRG24140320240771813
|
14/03/2024
|
roshni
|
1708002001WL064867
|
roshni
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LAUNDI
|
MP-08-002-001-001/863-D
(PATHA)
|
1708002001NRG24140320240771814
|
14/03/2024
|
AMAN SEN
|
1708002001WL064867
|
AMAN SEN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
AMANSEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAUNDI
|
MP-08-002-001-001/864-A
(PATHA)
|
1708002001NRG24140320240771815
|
14/03/2024
|
khusbu
|
1708002001WL064867
|
khusbu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
khusbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LAUNDI
|
MP-08-002-001-001/864-B
(PATHA)
|
1708002001NRG24140320240771816
|
14/03/2024
|
priyanka
|
1708002001WL064867
|
priyanka
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LAUNDI
|
MP-08-002-001-001/864-C
(PATHA)
|
1708002001NRG24140320240771817
|
14/03/2024
|
MOHIT SINGH
|
1708002001WL064867
|
MOHIT SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
MOHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LAUNDI
|
MP-08-002-001-001/864-D
(PATHA)
|
1708002001NRG24140320240771818
|
14/03/2024
|
Anjali
|
1708002001WL064867
|
Anjali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LAUNDI
|
MP-08-002-001-001/865-A
(PATHA)
|
1708002001NRG24140320240771819
|
14/03/2024
|
DHARMENDRA SINGH
|
1708002001WL064867
|
DHARMENDRA SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
DHARMENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LAUNDI
|
MP-08-002-001-001/868-B
(PATHA)
|
1708002001NRG24140320240771831
|
14/03/2024
|
mohan
|
1708002001WL064867
|
mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LAUNDI
|
MP-08-002-001-001/868-D
(PATHA)
|
1708002001NRG24140320240771833
|
14/03/2024
|
SHAILENDRA KUSHWAHA
|
1708002001WL064867
|
SHAILENDRA KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
SHAILENDRAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
LAUNDI
|
MP-08-002-001-001/869-A
(PATHA)
|
1708002001NRG24140320240771834
|
14/03/2024
|
bharat
|
1708002001WL064867
|
bharat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LAUNDI
|
MP-08-002-001-001/869-B
(PATHA)
|
1708002001NRG24140320240771835
|
14/03/2024
|
SUDARSHAN
|
1708002001WL064867
|
SUDARSHAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
SUDARSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LAUNDI
|
MP-08-002-001-001/869-C
(PATHA)
|
1708002001NRG24140320240771836
|
14/03/2024
|
sachin
|
1708002001WL064867
|
sachin
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LAUNDI
|
MP-08-002-001-001/869-D
(PATHA)
|
1708002001NRG24140320240771838
|
14/03/2024
|
LAXMI
|
1708002001WL064867
|
LAXMI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LAUNDI
|
MP-08-002-001-001/869-D
(PATHA)
|
1708002001NRG24140320240771837
|
14/03/2024
|
RAMKISHOR
|
1708002001WL064867
|
RAMKISHOR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
RAMKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LAUNDI
|
MP-08-002-001-001/870-B
(PATHA)
|
1708002001NRG24140320240771839
|
14/03/2024
|
SAPNA
|
1708002001WL064867
|
SAPNA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LAUNDI
|
MP-08-002-001-001/870-D
(PATHA)
|
1708002001NRG24140320240771841
|
14/03/2024
|
RAKESH KUSHWAHA
|
1708002001WL064867
|
RAKESH KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
RAKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAUNDI
|
MP-08-002-001-001/878-B
(PATHA)
|
1708002001NRG24140320240771842
|
14/03/2024
|
RAHUL SEN
|
1708002001WL064867
|
RAHUL SEN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
RAHULSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LAUNDI
|
MP-08-002-001-001/878-C
(PATHA)
|
1708002001NRG24140320240771843
|
14/03/2024
|
RAVI SEN
|
1708002001WL064867
|
RAVI SEN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
RAVISEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LAUNDI
|
MP-08-002-001-001/878-D
(PATHA)
|
1708002001NRG24140320240771844
|
14/03/2024
|
MANEESH SEN
|
1708002001WL064867
|
MANEESH SEN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
MANEESHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LAUNDI
|
MP-08-002-001-001/879-B
(PATHA)
|
1708002001NRG24140320240771846
|
14/03/2024
|
poonam
|
1708002001WL064867
|
poonam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LAUNDI
|
MP-08-002-001-001/879-B
(PATHA)
|
1708002001NRG24140320240771845
|
14/03/2024
|
ramchandra
|
1708002001WL064867
|
ramchandra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LAUNDI
|
MP-08-002-008-001/111
(DIDWARA)
|
1708002008NRG24140320240771580
|
14/03/2024
|
Sunil Ahirwar
|
1708002008WL064845
|
Sunil Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
SunilAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LAUNDI
|
MP-08-002-008-001/161-A
(DIDWARA)
|
1708002008NRG24140320240771581
|
14/03/2024
|
ashik
|
1708002008WL064845
|
ashik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
ashik
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LAUNDI
|
MP-08-002-008-001/202-D
(DIDWARA)
|
1708002008NRG24140320240771598
|
14/03/2024
|
lalu Chaurasiya
|
1708002008WL064846
|
lalu Chaurasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
laluChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LAUNDI
|
MP-08-002-008-001/215-D
(DIDWARA)
|
1708002008NRG24140320240771582
|
14/03/2024
|
Rani
|
1708002008WL064845
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LAUNDI
|
MP-08-002-008-001/231-D
(DIDWARA)
|
1708002008NRG24140320240771589
|
14/03/2024
|
sukhdev
|
1708002008WL064845
|
sukhdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
LAUNDI
|
MP-08-002-008-001/232-D
(DIDWARA)
|
1708002008NRG24140320240771590
|
14/03/2024
|
sheepal
|
1708002008WL064845
|
sheepal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
sheepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LAUNDI
|
MP-08-002-008-001/281-C
(DIDWARA)
|
1708002008NRG24140320240771592
|
14/03/2024
|
Kandheelal
|
1708002008WL064845
|
Kandheelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
Kandheelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LAUNDI
|
MP-08-002-008-001/338
(DIDWARA)
|
1708002008NRG24140320240771594
|
14/03/2024
|
deependramohan
|
1708002008WL064845
|
deependramohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
deependramohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LAUNDI
|
MP-08-002-008-001/34-B
(DIDWARA)
|
1708002008NRG24140320240771595
|
14/03/2024
|
Monu Namdev
|
1708002008WL064845
|
Monu Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
MonuNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LAUNDI
|
MP-08-002-008-001/946
(DIDWARA)
|
1708002008NRG24140320240771605
|
14/03/2024
|
Rajji
|
1708002008WL064846
|
Rajji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
Rajji
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LAUNDI
|
MP-08-002-008-001/954
(DIDWARA)
|
1708002008NRG24140320240771606
|
14/03/2024
|
sachin
|
1708002008WL064846
|
sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LAUNDI
|
MP-08-002-008-001/960
(DIDWARA)
|
1708002008NRG24140320240771607
|
14/03/2024
|
Rakhi
|
1708002008WL064846
|
Rakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LAUNDI
|
MP-08-002-008-001/985
(DIDWARA)
|
1708002008NRG24140320240771610
|
14/03/2024
|
anjana
|
1708002008WL064846
|
anjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
109
|
LAUNDI
|
MP-08-002-041-001/70
(BASANTPUR)
|
1708002041NRG24140320240771746
|
14/03/2024
|
Chaturesh ahirwar
|
1708002041WL064861
|
Chaturesh ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
Chatureshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LAUNDI
|
MP-08-002-041-001/83
(BASANTPUR)
|
1708002041NRG24140320240771747
|
14/03/2024
|
DASHRATH AHIRWAR
|
1708002041WL064861
|
DASHRATH AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
DASHRATHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
111
|
LAUNDI
|
MP-08-002-001-001/827-A
(PATHA)
|
1708002001NRG24140320240771801
|
14/03/2024
|
surender singh rajpoot
|
1708002001WL064867
|
surender singh rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
surendersinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LAUNDI
|
MP-08-002-001-001/827-C
(PATHA)
|
1708002001NRG24140320240771802
|
14/03/2024
|
khemchand kushwaha
|
1708002001WL064867
|
khemchand kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
khemchandkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LAUNDI
|
MP-08-002-001-001/827-D
(PATHA)
|
1708002001NRG24140320240771803
|
14/03/2024
|
vimlesh rajpoot
|
1708002001WL064867
|
vimlesh rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
vimleshrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LAUNDI
|
MP-08-002-001-001/828-B
(PATHA)
|
1708002001NRG24140320240771804
|
14/03/2024
|
SOAMESH
|
1708002001WL064867
|
SOAMESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
SOAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LAUNDI
|
MP-08-002-001-001/861-A
(PATHA)
|
1708002001NRG24140320240771805
|
14/03/2024
|
UDAYBHAN
|
1708002001WL064867
|
UDAYBHAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
UDAYBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LAUNDI
|
MP-08-002-001-001/865-C
(PATHA)
|
1708002001NRG24140320240771821
|
14/03/2024
|
pinki devi
|
1708002001WL064867
|
pinki devi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
pinkidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LAUNDI
|
MP-08-002-001-001/867-A
(PATHA)
|
1708002001NRG24140320240771826
|
14/03/2024
|
RAJKUMAR DWIVEDI
|
1708002001WL064867
|
RAJKUMAR DWIVEDI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
RAJKUMARDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LAUNDI
|
MP-08-002-001-001/867-B
(PATHA)
|
1708002001NRG24140320240771827
|
14/03/2024
|
Sandhya
|
1708002001WL064867
|
Sandhya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LAUNDI
|
MP-08-002-008-001/224-D
(DIDWARA)
|
1708002008NRG24140320240771583
|
14/03/2024
|
mansingh
|
1708002008WL064845
|
mansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LAUNDI
|
MP-08-002-008-001/225-D
(DIDWARA)
|
1708002008NRG24140320240771584
|
14/03/2024
|
shinkaran
|
1708002008WL064845
|
shinkaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
shinkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LAUNDI
|
MP-08-002-008-001/226-D
(DIDWARA)
|
1708002008NRG24140320240771585
|
14/03/2024
|
pratap singh
|
1708002008WL064845
|
pratap singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
pratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LAUNDI
|
MP-08-002-008-001/227-D
(DIDWARA)
|
1708002008NRG24140320240771586
|
14/03/2024
|
nitesh
|
1708002008WL064845
|
nitesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LAUNDI
|
MP-08-002-008-001/228-D
(DIDWARA)
|
1708002008NRG24140320240771587
|
14/03/2024
|
sitaram
|
1708002008WL064845
|
sitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LAUNDI
|
MP-08-002-008-001/229-D
(DIDWARA)
|
1708002008NRG24140320240771588
|
14/03/2024
|
shreekesh
|
1708002008WL064845
|
shreekesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
shreekesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LAUNDI
|
MP-08-002-008-001/85-B
(DIDWARA)
|
1708002008NRG24140320240771601
|
14/03/2024
|
Jay Bai Yadav
|
1708002008WL064846
|
Jay Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821662
|
|
JayBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LAUNDI
|
MP-08-002-024-001/45-C
(DEVPUR)
|
1708002024NRG24140320240771681
|
14/03/2024
|
mamta patel
|
1708002024WL064855
|
mamta patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821662
|
|
mamtapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LAUNDI
|
MP-08-002-024-001/47-C
(DEVPUR)
|
1708002024NRG24140320240771684
|
14/03/2024
|
priyanka patel
|
1708002024WL064855
|
priyanka patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821662
|
|
priyankapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LAUNDI
|
MP-08-002-031-001/1076-A
(GUDHAURA)
|
1708002031NRG24140320240771613
|
14/03/2024
|
ARVIND kUMAR PRAJAPATI
|
1708002031WL064847
|
ARVIND kUMAR PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
ARVINDkUMARPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LAUNDI
|
MP-08-002-051-001/523
(RAOPUR)
|
1708002051NRG24140320240771622
|
14/03/2024
|
Param Lal Patel
|
1708002051WL064848
|
Param Lal Patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
ParamLalPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LAUNDI
|
MP-08-002-051-002/597
(RAOPUR)
|
1708002051NRG24140320240771638
|
14/03/2024
|
RAMPAL PAL
|
1708002051WL064848
|
RAMPAL PAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
RAMPALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
131
|
LAUNDI
|
MP-08-002-051-002/558
(RAOPUR)
|
1708002051NRG24140320240771634
|
14/03/2024
|
Ramkumar Pal
|
1708002051WL064848
|
Ramkumar Pal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821662
|
|
RamkumarPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187850
|
187850
|
|
|
|
|
|
|
|