|
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-08-002-015-002/394
(KHAPATYA)
|
1708002015NRG24210320240783674
|
21/03/2024
|
kaishar kushwaha
|
1708002015WL065883
|
kaishar kushwaha
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
kaisharkushwaha
|
BANK OF BARODA(606985)
|
|
2
|
LAUNDI
|
MP-08-002-015-004/213
(KHAPATYA)
|
1708002015NRG24210320240783681
|
21/03/2024
|
Arvind ahirwar
|
1708002015WL065884
|
Arvind ahirwar
|
00045
|
BARB0MAHCHH
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702601
|
|
Arvindahirwar
|
BANK OF BARODA(606985)
|
|
3
|
LAUNDI
|
MP-08-002-015-004/213
(KHAPATYA)
|
1708002015NRG24210320240783682
|
21/03/2024
|
maya ahirwar
|
1708002015WL065884
|
maya ahirwar
|
00045
|
BARB0MAHCHH
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702601
|
|
mayaahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
LAUNDI
|
MP-08-002-036-001/103-B
(RAJAPUR)
|
1708002036NRG24200320240783001
|
21/03/2024
|
leela
|
1708002036WL065834
|
leela
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAUNDI
|
MP-08-002-036-001/103-B
(RAJAPUR)
|
1708002036NRG24200320240783000
|
21/03/2024
|
leela
|
1708002036WL065834
|
leela
|
00415
|
SBIN0002839
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473702601
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAUNDI
|
MP-08-002-036-002/92
(RAJAPUR)
|
1708002036NRG24200320240783010
|
21/03/2024
|
jairam
|
1708002036WL065834
|
jairam
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAUNDI
|
MP-08-002-036-002/92
(RAJAPUR)
|
1708002036NRG24200320240783009
|
21/03/2024
|
jairam
|
1708002036WL065834
|
jairam
|
00415
|
SBIN0002839
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473702601
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAUNDI
|
MP-08-002-051-001/101-A
(RAOPUR)
|
1708002051NRG24200320240783319
|
21/03/2024
|
maiku Pal
|
1708002051WL065852
|
maiku Pal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
maikuPal
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAUNDI
|
MP-08-002-051-001/135-A
(RAOPUR)
|
1708002051NRG24200320240783320
|
21/03/2024
|
chotelal patel
|
1708002051WL065852
|
chotelal patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
chotelalpatel
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAUNDI
|
MP-08-002-051-001/145-C
(RAOPUR)
|
1708002051NRG24200320240783321
|
21/03/2024
|
bhagwandaas pate
|
1708002051WL065852
|
bhagwandaas pate
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
bhagwandaaspate
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAUNDI
|
MP-08-002-051-001/175-A
(RAOPUR)
|
1708002051NRG24200320240783323
|
21/03/2024
|
Satroopa Patel
|
1708002051WL065852
|
Satroopa Patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
SatroopaPatel
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUNDI
|
MP-08-002-051-001/175-A
(RAOPUR)
|
1708002051NRG24200320240783322
|
21/03/2024
|
Satroopa Patel
|
1708002051WL065852
|
Satroopa Patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
SatroopaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAUNDI
|
MP-08-002-051-001/3-D
(RAOPUR)
|
1708002051NRG24200320240783324
|
21/03/2024
|
shwamideen
|
1708002051WL065852
|
shwamideen
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
shwamideen
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAUNDI
|
MP-08-002-051-001/491
(RAOPUR)
|
1708002051NRG24200320240783325
|
21/03/2024
|
shivcharan
|
1708002051WL065852
|
shivcharan
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAUNDI
|
MP-08-002-051-001/574
(RAOPUR)
|
1708002051NRG24200320240783326
|
21/03/2024
|
daduram
|
1708002051WL065852
|
daduram
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAUNDI
|
MP-08-002-051-001/609
(RAOPUR)
|
1708002051NRG24200320240783327
|
21/03/2024
|
RAMRATAN SAHU
|
1708002051WL065852
|
RAMRATAN SAHU
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
RAMRATANSAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAUNDI
|
MP-08-002-051-001/64
(RAOPUR)
|
1708002051NRG24200320240783328
|
21/03/2024
|
Dhaniram Ahirwar
|
1708002051WL065852
|
Dhaniram Ahirwar
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
DhaniramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAUNDI
|
MP-08-002-051-001/68
(RAOPUR)
|
1708002051NRG24210320240784485
|
21/03/2024
|
RAM ASRE PAL
|
1708002051WL065952
|
RAM ASRE PAL
|
00415
|
SBIN0002839
|
35
|
35
|
Processed
|
24/04/2024
|
|
473702601
|
|
RAMASREPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LAUNDI
|
MP-08-002-051-001/68
(RAOPUR)
|
1708002051NRG24210320240784486
|
21/03/2024
|
ramasre pal
|
1708002051WL065952
|
ramasre pal
|
00415
|
SBIN0002839
|
35
|
35
|
Processed
|
24/04/2024
|
|
473702601
|
|
ramasrepal
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAUNDI
|
MP-08-002-051-001/698
(RAOPUR)
|
1708002051NRG24210320240784487
|
21/03/2024
|
RAJU
|
1708002051WL065952
|
RAJU
|
00415
|
SBIN0002839
|
35
|
35
|
Processed
|
24/04/2024
|
|
473702601
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAUNDI
|
MP-08-002-051-001/782
(RAOPUR)
|
1708002051NRG24210320240784488
|
21/03/2024
|
DEVIDEEN
|
1708002051WL065952
|
DEVIDEEN
|
00415
|
SBIN0002839
|
35
|
35
|
Processed
|
24/04/2024
|
|
473702601
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAUNDI
|
MP-08-002-051-001/888
(RAOPUR)
|
1708002051NRG24210320240784489
|
21/03/2024
|
Rajesh Patel
|
1708002051WL065952
|
Rajesh Patel
|
00415
|
SBIN0002839
|
35
|
35
|
Processed
|
24/04/2024
|
|
473702601
|
|
RajeshPatel
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAUNDI
|
MP-08-002-051-001/888-A
(RAOPUR)
|
1708002051NRG24210320240784491
|
21/03/2024
|
Halki Patel
|
1708002051WL065952
|
Halki Patel
|
00415
|
SBIN0002839
|
35
|
35
|
Processed
|
24/04/2024
|
|
473702601
|
|
HalkiPatel
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUNDI
|
MP-08-002-051-001/93-B
(RAOPUR)
|
1708002051NRG24210320240784492
|
21/03/2024
|
Vandna
|
1708002051WL065952
|
Vandna
|
00415
|
SBIN0002839
|
35
|
35
|
Processed
|
24/04/2024
|
|
473702601
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAUNDI
|
MP-08-002-051-001/94-D
(RAOPUR)
|
1708002051NRG24210320240784493
|
21/03/2024
|
bhupendra Singh Patel
|
1708002051WL065952
|
bhupendra Singh Patel
|
00415
|
SBIN0002839
|
35
|
35
|
Processed
|
24/04/2024
|
|
473702601
|
|
bhupendraSinghPatel
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAUNDI
|
MP-08-002-051-002/543
(RAOPUR)
|
1708002051NRG24210320240784494
|
21/03/2024
|
DURGA
|
1708002051WL065952
|
DURGA
|
00415
|
SBIN0002839
|
35
|
35
|
Processed
|
24/04/2024
|
|
473702601
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAUNDI
|
MP-08-002-051-002/561
(RAOPUR)
|
1708002051NRG24210320240784496
|
21/03/2024
|
ramratan
|
1708002051WL065952
|
ramratan
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAUNDI
|
MP-08-002-051-002/592
(RAOPUR)
|
1708002051NRG24210320240784497
|
21/03/2024
|
prema pal
|
1708002051WL065952
|
prema pal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
premapal
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAUNDI
|
MP-08-002-051-002/604
(RAOPUR)
|
1708002051NRG24210320240784499
|
21/03/2024
|
mithailal
|
1708002051WL065952
|
mithailal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAUNDI
|
MP-08-002-051-002/640
(RAOPUR)
|
1708002051NRG24210320240784500
|
21/03/2024
|
suneeta
|
1708002051WL065952
|
suneeta
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAUNDI
|
MP-08-002-051-002/640
(RAOPUR)
|
1708002051NRG24210320240784501
|
21/03/2024
|
suneeta
|
1708002051WL065952
|
suneeta
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAUNDI
|
MP-08-002-053-001/1780
(CHHATIBAMOHRI)
|
1708002053NRG24200320240783208
|
21/03/2024
|
RANI RAJPUT
|
1708002053WL065843
|
RANI RAJPUT
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
RANIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAUNDI
|
MP-08-002-053-001/1831
(CHHATIBAMOHRI)
|
1708002053NRG24200320240783211
|
21/03/2024
|
HALKE VISHWAKARMA
|
1708002053WL065843
|
HALKE VISHWAKARMA
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702601
|
|
HALKEVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAUNDI
|
MP-08-002-053-001/2204-C
(CHHATIBAMOHRI)
|
1708002053NRG24200320240783212
|
21/03/2024
|
KALOORAM PAL
|
1708002053WL065843
|
KALOORAM PAL
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702601
|
|
KALOORAMPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAUNDI
|
MP-08-002-053-001/392
(CHHATIBAMOHRI)
|
1708002053NRG24200320240783214
|
21/03/2024
|
MULLU RAJAK
|
1708002053WL065843
|
MULLU RAJAK
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
MULLURAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
LAUNDI
|
MP-08-002-053-001/419-B
(CHHATIBAMOHRI)
|
1708002053NRG24200320240783215
|
21/03/2024
|
BHAGVANDAS RAJPOOT
|
1708002053WL065843
|
BHAGVANDAS RAJPOOT
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
BHAGVANDASRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAUNDI
|
MP-08-002-053-001/756
(CHHATIBAMOHRI)
|
1708002053NRG24200320240783217
|
21/03/2024
|
neeraj soni
|
1708002053WL065843
|
neeraj soni
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
neerajsoni
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAUNDI
|
MP-08-002-053-001/760
(CHHATIBAMOHRI)
|
1708002053NRG24200320240783218
|
21/03/2024
|
brajgopal
|
1708002053WL065843
|
brajgopal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
brajgopal
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAUNDI
|
MP-08-002-053-001/762
(CHHATIBAMOHRI)
|
1708002053NRG24200320240783219
|
21/03/2024
|
RAJU DHOBI
|
1708002053WL065843
|
RAJU DHOBI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
RAJUDHOBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAUNDI
|
MP-08-002-053-001/793
(CHHATIBAMOHRI)
|
1708002053NRG24200320240783220
|
21/03/2024
|
PRIYANKA KUMARI RAJAK
|
1708002053WL065843
|
PRIYANKA KUMARI RAJAK
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
PRIYANKAKUMARIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAUNDI
|
MP-08-002-053-001/905-A
(CHHATIBAMOHRI)
|
1708002053NRG24200320240783221
|
21/03/2024
|
Hera rajput
|
1708002053WL065843
|
Hera rajput
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702601
|
|
Herarajput
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUNDI
|
MP-08-002-053-002/628-A
(CHHATIBAMOHRI)
|
1708002053NRG24200320240783223
|
21/03/2024
|
LALA RAJPOOT
|
1708002053WL065843
|
LALA RAJPOOT
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702601
|
|
LALARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAUNDI
|
MP-08-002-057-001/2004
(RAMJHALA)
|
1708002057NRG24210320240783730
|
21/03/2024
|
Rubi Patel
|
1708002057WL065890
|
Rubi Patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
RubiPatel
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAUNDI
|
MP-08-002-057-001/2005
(RAMJHALA)
|
1708002057NRG24210320240783731
|
21/03/2024
|
Neetu Patel
|
1708002057WL065890
|
Neetu Patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
NeetuPatel
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAUNDI
|
MP-08-002-057-001/345
(RAMJHALA)
|
1708002057NRG24210320240783736
|
21/03/2024
|
RAJARAM PATEL
|
1708002057WL065890
|
RAJARAM PATEL
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
RAJARAMPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LAUNDI
|
MP-08-002-057-001/72-B
(RAMJHALA)
|
1708002057NRG24210320240783737
|
21/03/2024
|
NNTHU
|
1708002057WL065890
|
NNTHU
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
NNTHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAUNDI
|
MP-08-002-057-002/1019
(RAMJHALA)
|
1708002057NRG24210320240783738
|
21/03/2024
|
Shivratiya Prajapati
|
1708002057WL065890
|
Shivratiya Prajapati
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
ShivratiyaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAUNDI
|
MP-08-002-057-002/1022
(RAMJHALA)
|
1708002057NRG24210320240783739
|
21/03/2024
|
Bala Ahirwar
|
1708002057WL065891
|
Bala Ahirwar
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
BalaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAUNDI
|
MP-08-002-057-002/1030
(RAMJHALA)
|
1708002057NRG24210320240783741
|
21/03/2024
|
Saroj kushwaha
|
1708002057WL065891
|
Saroj kushwaha
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
Sarojkushwaha
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAUNDI
|
MP-08-002-057-002/1037
(RAMJHALA)
|
1708002057NRG24210320240783742
|
21/03/2024
|
DEVIDEEN Kushwaha
|
1708002057WL065891
|
DEVIDEEN Kushwaha
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
DEVIDEENKushwaha
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAUNDI
|
MP-08-002-057-002/246-B
(RAMJHALA)
|
1708002057NRG24210320240783743
|
21/03/2024
|
RAJARAM KUSHWAHA
|
1708002057WL065891
|
RAJARAM KUSHWAHA
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
RAJARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAUNDI
|
MP-08-002-057-002/248
(RAMJHALA)
|
1708002057NRG24210320240783744
|
21/03/2024
|
BALA PRASAD
|
1708002057WL065891
|
BALA PRASAD
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
BALAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAUNDI
|
MP-08-002-057-002/249-A
(RAMJHALA)
|
1708002057NRG24210320240783745
|
21/03/2024
|
CHUNWAD KUSHWAHA
|
1708002057WL065891
|
CHUNWAD KUSHWAHA
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
CHUNWADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAUNDI
|
MP-08-002-057-002/249-C
(RAMJHALA)
|
1708002057NRG24210320240783746
|
21/03/2024
|
MAMTA AHIRWAR
|
1708002057WL065891
|
MAMTA AHIRWAR
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
MAMTAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAUNDI
|
MP-08-002-057-002/4
(RAMJHALA)
|
1708002057NRG24210320240783747
|
21/03/2024
|
gorelal
|
1708002057WL065891
|
gorelal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAUNDI
|
MP-08-002-057-002/46
(RAMJHALA)
|
1708002057NRG24210320240783748
|
21/03/2024
|
RAMAUTAR
|
1708002057WL065891
|
RAMAUTAR
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
RAMAUTAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAUNDI
|
MP-08-002-057-002/62-A
(RAMJHALA)
|
1708002057NRG24210320240783749
|
21/03/2024
|
suresh
|
1708002057WL065891
|
suresh
|
00415
|
SBIN0002839
|
7
|
7
|
Processed
|
24/04/2024
|
|
473702601
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAUNDI
|
MP-08-002-057-002/8
(RAMJHALA)
|
1708002057NRG24210320240783750
|
21/03/2024
|
Ramkirpal
|
1708002057WL065891
|
Ramkirpal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
Ramkirpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64854
|
64854
|
|
|
|
|
|
|
|
|
59
|
LAUNDI
|
MP-08-002-006-001/1000-D
(PEERA)
|
1708002006NRG24210320240783648
|
21/03/2024
|
dau yadav
|
1708002006WL065878
|
dau yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
dauyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
LAUNDI
|
MP-08-002-006-001/170-B
(PEERA)
|
1708002006NRG24210320240783649
|
21/03/2024
|
INDRAPAL KUSHWAHA
|
1708002006WL065878
|
INDRAPAL KUSHWAHA
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702601
|
|
INDRAPALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAUNDI
|
MP-08-002-006-001/21-C
(PEERA)
|
1708002006NRG24210320240783651
|
21/03/2024
|
BALRAM VISHWKARMA
|
1708002006WL065878
|
BALRAM VISHWKARMA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
BALRAMVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAUNDI
|
MP-08-002-008-001/294
(DIDWARA)
|
1708002008NRG24210320240783341
|
21/03/2024
|
Dayaram
|
1708002008WL065854
|
Dayaram
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAUNDI
|
MP-08-002-008-001/464
(DIDWARA)
|
1708002008NRG24210320240783345
|
21/03/2024
|
Birjesh
|
1708002008WL065854
|
Birjesh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Birjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LAUNDI
|
MP-08-002-008-001/966
(DIDWARA)
|
1708002008NRG24210320240783354
|
21/03/2024
|
rishi chaurasia
|
1708002008WL065854
|
rishi chaurasia
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
rishichaurasia
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAUNDI
|
MP-08-002-012-002/16-B
(BAMOHRI)
|
1708002012NRG24210320240783688
|
21/03/2024
|
Rohit Rajput
|
1708002012WL065887
|
Rohit Rajput
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
RohitRajput
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAUNDI
|
MP-08-002-012-002/17-B
(BAMOHRI)
|
1708002012NRG24210320240783689
|
21/03/2024
|
Anguri
|
1708002012WL065887
|
Anguri
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAUNDI
|
MP-08-002-012-002/17-D
(BAMOHRI)
|
1708002012NRG24210320240783690
|
21/03/2024
|
Sheetal Prasad Rajpoot
|
1708002012WL065887
|
Sheetal Prasad Rajpoot
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
24/04/2024
|
|
473702601
|
|
SheetalPrasadRajpoot
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAUNDI
|
MP-08-002-012-002/34-B
(BAMOHRI)
|
1708002012NRG24210320240783691
|
21/03/2024
|
Khalakram Ahirwar
|
1708002012WL065887
|
Khalakram Ahirwar
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
24/04/2024
|
|
473702601
|
|
KhalakramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAUNDI
|
MP-08-002-012-002/503-A
(BAMOHRI)
|
1708002012NRG24210320240783695
|
21/03/2024
|
JAYANTI RAJPOOT
|
1708002012WL065887
|
JAYANTI RAJPOOT
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
JAYANTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAUNDI
|
MP-08-002-012-002/505-A
(BAMOHRI)
|
1708002012NRG24210320240783696
|
21/03/2024
|
PRABHA RAJPOOT
|
1708002012WL065887
|
PRABHA RAJPOOT
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
PRABHARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAUNDI
|
MP-08-002-012-002/506-A
(BAMOHRI)
|
1708002012NRG24210320240783697
|
21/03/2024
|
ASHVIND RAJPOOT
|
1708002012WL065887
|
ASHVIND RAJPOOT
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
ASHVINDRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAUNDI
|
MP-08-002-012-004/55-A
(BAMOHRI)
|
1708002012NRG24210320240783709
|
21/03/2024
|
Rohit pal
|
1708002012WL065887
|
Rohit pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
Rohitpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
LAUNDI
|
MP-08-002-015-001/410
(KHAPATYA)
|
1708002015NRG24210320240783667
|
21/03/2024
|
Anita Pal
|
1708002015WL065883
|
Anita Pal
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
AnitaPal
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAUNDI
|
MP-08-002-015-001/410
(KHAPATYA)
|
1708002015NRG24210320240783666
|
21/03/2024
|
Kamal kishor pal
|
1708002015WL065883
|
Kamal kishor pal
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
Kamalkishorpal
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAUNDI
|
MP-08-002-015-001/413
(KHAPATYA)
|
1708002015NRG24210320240783668
|
21/03/2024
|
bhupendra kumar patel
|
1708002015WL065883
|
bhupendra kumar patel
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
bhupendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAUNDI
|
MP-08-002-015-001/446
(KHAPATYA)
|
1708002015NRG24210320240783669
|
21/03/2024
|
Ashok Patel
|
1708002015WL065883
|
Ashok Patel
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
AshokPatel
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAUNDI
|
MP-08-002-015-001/446
(KHAPATYA)
|
1708002015NRG24210320240783670
|
21/03/2024
|
Ashok Patel
|
1708002015WL065883
|
Ashok Patel
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
AshokPatel
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAUNDI
|
MP-08-002-015-002/394
(KHAPATYA)
|
1708002015NRG24210320240783673
|
21/03/2024
|
dharmendra kushwaha
|
1708002015WL065883
|
dharmendra kushwaha
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
dharmendrakushwaha
|
BANK OF BARODA(606985)
|
|
79
|
LAUNDI
|
MP-08-002-015-002/395
(KHAPATYA)
|
1708002015NRG24210320240783675
|
21/03/2024
|
brajbhan kushwaha
|
1708002015WL065883
|
brajbhan kushwaha
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
brajbhankushwaha
|
BANK OF BARODA(606985)
|
|
80
|
LAUNDI
|
MP-08-002-015-002/427-B
(KHAPATYA)
|
1708002015NRG24210320240783676
|
21/03/2024
|
Shivam Kumar Gupta
|
1708002015WL065883
|
Shivam Kumar Gupta
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
ShivamKumarGupta
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAUNDI
|
MP-08-002-035-001/118-C
(DEVRI)
|
1708002035NRG24210320240784089
|
21/03/2024
|
Kamta prasad
|
1708002035WL065916
|
Kamta prasad
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Kamtaprasad
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAUNDI
|
MP-08-002-035-001/31
(DEVRI)
|
1708002035NRG24210320240784094
|
21/03/2024
|
Narayan Ahirwar
|
1708002035WL065916
|
Narayan Ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
NarayanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LAUNDI
|
MP-08-002-035-001/363
(DEVRI)
|
1708002035NRG24210320240784099
|
21/03/2024
|
kissu yadav
|
1708002035WL065916
|
kissu yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
kissuyadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAUNDI
|
MP-08-002-035-001/452
(DEVRI)
|
1708002035NRG24210320240784107
|
21/03/2024
|
narayan das
|
1708002035WL065916
|
narayan das
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAUNDI
|
MP-08-002-035-001/465
(DEVRI)
|
1708002035NRG24210320240784110
|
21/03/2024
|
bhoora yadaw
|
1708002035WL065916
|
bhoora yadaw
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
bhoorayadaw
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAUNDI
|
MP-08-002-035-001/468
(DEVRI)
|
1708002035NRG24210320240784111
|
21/03/2024
|
kamta prasad yadaw
|
1708002035WL065916
|
kamta prasad yadaw
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
kamtaprasadyadaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LAUNDI
|
MP-08-002-035-001/480
(DEVRI)
|
1708002035NRG24210320240784112
|
21/03/2024
|
buddhu yadaw
|
1708002035WL065916
|
buddhu yadaw
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
buddhuyadaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LAUNDI
|
MP-08-002-035-002/302-D
(DEVRI)
|
1708002035NRG24210320240784117
|
21/03/2024
|
Badri patel
|
1708002035WL065916
|
Badri patel
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Badripatel
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAUNDI
|
MP-08-002-035-002/309-A
(DEVRI)
|
1708002035NRG24210320240784118
|
21/03/2024
|
Roopa patel
|
1708002035WL065916
|
Roopa patel
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Roopapatel
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAUNDI
|
MP-08-002-035-002/56-A
(DEVRI)
|
1708002035NRG24210320240784123
|
21/03/2024
|
rambai
|
1708002035WL065916
|
rambai
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAUNDI
|
MP-08-002-036-001/104-B
(RAJAPUR)
|
1708002036NRG24200320240783003
|
21/03/2024
|
ramdash
|
1708002036WL065834
|
ramdash
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
ramdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
LAUNDI
|
MP-08-002-036-001/104-B
(RAJAPUR)
|
1708002036NRG24200320240783002
|
21/03/2024
|
ramdash
|
1708002036WL065834
|
ramdash
|
00415
|
SBIN0002873
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473702601
|
|
ramdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
LAUNDI
|
MP-08-002-036-002/1015-B
(RAJAPUR)
|
1708002036NRG24200320240783007
|
21/03/2024
|
Mahesh
|
1708002036WL065834
|
Mahesh
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LAUNDI
|
MP-08-002-036-002/1015-B
(RAJAPUR)
|
1708002036NRG24200320240783006
|
21/03/2024
|
Mahesh
|
1708002036WL065834
|
Mahesh
|
00415
|
SBIN0002873
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473702601
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LAUNDI
|
MP-08-002-036-002/439-C
(RAJAPUR)
|
1708002036NRG24200320240782995
|
21/03/2024
|
Pinki Pal
|
1708002036WL065833
|
Pinki Pal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702601
|
|
PinkiPal
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAUNDI
|
MP-08-002-041-001/15-A
(BASANTPUR)
|
1708002041NRG24210320240784387
|
21/03/2024
|
Maika
|
1708002041WL065941
|
Maika
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702601
|
|
Maika
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAUNDI
|
MP-08-002-041-001/15-A
(BASANTPUR)
|
1708002041NRG24210320240784388
|
21/03/2024
|
Ramiya
|
1708002041WL065941
|
Ramiya
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702601
|
|
Ramiya
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAUNDI
|
MP-08-002-041-001/317-C
(BASANTPUR)
|
1708002041NRG24210320240784389
|
21/03/2024
|
Indrapal
|
1708002041WL065941
|
Indrapal
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702601
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAUNDI
|
MP-08-002-041-001/84
(BASANTPUR)
|
1708002041NRG24210320240784390
|
21/03/2024
|
RAMBHAJAN AHIRWAR
|
1708002041WL065941
|
RAMBHAJAN AHIRWAR
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702601
|
|
RAMBHAJANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
LAUNDI
|
MP-08-002-044-002/339
(KATIYA)
|
1708002044NRG24210320240784168
|
21/03/2024
|
Beersingh Yadav
|
1708002044WL065924
|
Beersingh Yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
BeersinghYadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAUNDI
|
MP-08-002-044-002/340
(KATIYA)
|
1708002044NRG24210320240784169
|
21/03/2024
|
Ankit Yadav
|
1708002044WL065924
|
Ankit Yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
AnkitYadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAUNDI
|
MP-08-002-044-002/343
(KATIYA)
|
1708002044NRG24210320240784170
|
21/03/2024
|
Suresh Yadav
|
1708002044WL065924
|
Suresh Yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
SureshYadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAUNDI
|
MP-08-002-044-002/352
(KATIYA)
|
1708002044NRG24210320240784173
|
21/03/2024
|
Vinod Kumar Yadav
|
1708002044WL065924
|
Vinod Kumar Yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
VinodKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAUNDI
|
MP-08-002-044-002/357
(KATIYA)
|
1708002044NRG24210320240784178
|
21/03/2024
|
Dev Singh Yadav
|
1708002044WL065924
|
Dev Singh Yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
DevSinghYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52389
|
52389
|
|
|
|
|
|
|
|
|
105
|
LAUNDI
|
MP-08-002-035-001/111-B
(DEVRI)
|
1708002035NRG24210320240784088
|
21/03/2024
|
Kamla
|
1708002035WL065916
|
Kamla
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAUNDI
|
MP-08-002-035-001/111-B
(DEVRI)
|
1708002035NRG24210320240784087
|
21/03/2024
|
Kamla
|
1708002035WL065916
|
Kamla
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAUNDI
|
MP-08-002-035-001/135-A
(DEVRI)
|
1708002035NRG24210320240784090
|
21/03/2024
|
kaliya pal
|
1708002035WL065916
|
kaliya pal
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
kaliyapal
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAUNDI
|
MP-08-002-035-001/35-B
(DEVRI)
|
1708002035NRG24210320240784097
|
21/03/2024
|
Karan singh
|
1708002035WL065916
|
Karan singh
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LAUNDI
|
MP-08-002-035-001/374
(DEVRI)
|
1708002035NRG24210320240784101
|
21/03/2024
|
tara shivhare
|
1708002035WL065916
|
tara shivhare
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
tarashivhare
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAUNDI
|
MP-08-002-035-001/375
(DEVRI)
|
1708002035NRG24210320240784102
|
21/03/2024
|
halku
|
1708002035WL065916
|
halku
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
halku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
LAUNDI
|
MP-08-002-035-001/376
(DEVRI)
|
1708002035NRG24210320240784103
|
21/03/2024
|
santoshi sen
|
1708002035WL065916
|
santoshi sen
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
santoshisen
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAUNDI
|
MP-08-002-035-001/455
(DEVRI)
|
1708002035NRG24210320240784108
|
21/03/2024
|
kallu khangar
|
1708002035WL065916
|
kallu khangar
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
kallukhangar
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAUNDI
|
MP-08-002-035-001/46-A
(DEVRI)
|
1708002035NRG24210320240784109
|
21/03/2024
|
Shakuntala pal
|
1708002035WL065916
|
Shakuntala pal
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Shakuntalapal
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAUNDI
|
MP-08-002-035-001/502-C
(DEVRI)
|
1708002035NRG24210320240784113
|
21/03/2024
|
Ramnaresh khangar
|
1708002035WL065916
|
Ramnaresh khangar
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Ramnareshkhangar
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAUNDI
|
MP-08-002-035-001/509-C
(DEVRI)
|
1708002035NRG24210320240784114
|
21/03/2024
|
Anant singh
|
1708002035WL065916
|
Anant singh
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Anantsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAUNDI
|
MP-08-002-035-001/509-C
(DEVRI)
|
1708002035NRG24210320240784115
|
21/03/2024
|
Anant singh
|
1708002035WL065916
|
Anant singh
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Anantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LAUNDI
|
MP-08-002-035-001/521-C
(DEVRI)
|
1708002035NRG24210320240784116
|
21/03/2024
|
Rukmin ahirwar
|
1708002035WL065916
|
Rukmin ahirwar
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Rukminahirwar
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAUNDI
|
MP-08-002-035-002/31-D
(DEVRI)
|
1708002035NRG24210320240784119
|
21/03/2024
|
Durga ahirwar
|
1708002035WL065916
|
Durga ahirwar
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Durgaahirwar
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAUNDI
|
MP-08-002-035-002/7
(DEVRI)
|
1708002035NRG24210320240784124
|
21/03/2024
|
Narbada
|
1708002035WL065916
|
Narbada
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Narbada
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAUNDI
|
MP-08-002-035-002/7
(DEVRI)
|
1708002035NRG24210320240784125
|
21/03/2024
|
Narbada
|
1708002035WL065916
|
Narbada
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Narbada
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAUNDI
|
MP-08-002-036-001/102-C
(RAJAPUR)
|
1708002036NRG24200320240782986
|
21/03/2024
|
Abhishek Bundela
|
1708002036WL065833
|
Abhishek Bundela
|
00415
|
SBIN0009183
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
AbhishekBundela
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAUNDI
|
MP-08-002-036-001/15
(RAJAPUR)
|
1708002036NRG24200320240782988
|
21/03/2024
|
govinda
|
1708002036WL065833
|
govinda
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702601
|
|
govinda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LAUNDI
|
MP-08-002-036-001/26-A
(RAJAPUR)
|
1708002036NRG24200320240782989
|
21/03/2024
|
LOTAN KONDAR
|
1708002036WL065833
|
LOTAN KONDAR
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702601
|
|
LOTANKONDAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAUNDI
|
MP-08-002-036-001/34-B
(RAJAPUR)
|
1708002036NRG24200320240782990
|
21/03/2024
|
Rahul
|
1708002036WL065833
|
Rahul
|
00415
|
SBIN0009183
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAUNDI
|
MP-08-002-036-002/157-A
(RAJAPUR)
|
1708002036NRG24200320240782993
|
21/03/2024
|
JAYRAM PAL
|
1708002036WL065833
|
JAYRAM PAL
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702601
|
|
JAYRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAUNDI
|
MP-08-002-036-002/469-D
(RAJAPUR)
|
1708002036NRG24200320240782996
|
21/03/2024
|
Parasram Pal
|
1708002036WL065833
|
Parasram Pal
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702601
|
|
ParasramPal
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAUNDI
|
MP-08-002-044-001/651
(KATIYA)
|
1708002044NRG24210320240784166
|
21/03/2024
|
sarju prajapati
|
1708002044WL065924
|
sarju prajapati
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
sarjuprajapati
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAUNDI
|
MP-08-002-044-002/355
(KATIYA)
|
1708002044NRG24210320240784175
|
21/03/2024
|
Bhagwati Yadav
|
1708002044WL065924
|
Bhagwati Yadav
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
BhagwatiYadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAUNDI
|
MP-08-002-044-002/355
(KATIYA)
|
1708002044NRG24210320240784174
|
21/03/2024
|
Bhagwati Yadav
|
1708002044WL065924
|
Bhagwati Yadav
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
BhagwatiYadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAUNDI
|
MP-08-002-044-002/84
(KATIYA)
|
1708002044NRG24210320240784181
|
21/03/2024
|
Ramautar yadav
|
1708002044WL065924
|
Ramautar yadav
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Ramautaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
131
|
LAUNDI
|
MP-08-002-015-001/21
(KHAPATYA)
|
1708002015NRG24210320240783665
|
21/03/2024
|
Geeta Patel
|
1708002015WL065883
|
Geeta Patel
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
GeetaPatel
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAUNDI
|
MP-08-002-015-001/21
(KHAPATYA)
|
1708002015NRG24210320240783664
|
21/03/2024
|
Geeta Patel
|
1708002015WL065883
|
Geeta Patel
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
GeetaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
133
|
LAUNDI
|
MP-08-002-008-001/444
(DIDWARA)
|
1708002008NRG24210320240783344
|
21/03/2024
|
Nandu prajapati
|
1708002008WL065854
|
Nandu prajapati
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Nanduprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LAUNDI
|
MP-08-002-008-001/521
(DIDWARA)
|
1708002008NRG24210320240783346
|
21/03/2024
|
rajendra chaurasiya
|
1708002008WL065854
|
rajendra chaurasiya
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
rajendrachaurasiya
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAUNDI
|
MP-08-002-008-001/846
(DIDWARA)
|
1708002008NRG24210320240783347
|
21/03/2024
|
geeta kushwaha
|
1708002008WL065854
|
geeta kushwaha
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
geetakushwaha
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAUNDI
|
MP-08-002-008-001/911
(DIDWARA)
|
1708002008NRG24210320240783349
|
21/03/2024
|
ramswaroop vishwakarma
|
1708002008WL065854
|
ramswaroop vishwakarma
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
ramswaroopvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAUNDI
|
MP-08-002-008-001/934
(DIDWARA)
|
1708002008NRG24210320240783350
|
21/03/2024
|
Ramesh chaurasiya
|
1708002008WL065854
|
Ramesh chaurasiya
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Rameshchaurasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
138
|
LAUNDI
|
MP-08-002-006-001/19-D
(PEERA)
|
1708002006NRG24210320240783650
|
21/03/2024
|
SUNITA PAL
|
1708002006WL065878
|
SUNITA PAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702601
|
|
SUNITAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
LAUNDI
|
MP-08-002-006-001/9-B
(PEERA)
|
1708002006NRG24210320240783652
|
21/03/2024
|
BETIBAI KUSHWAHA
|
1708002006WL065878
|
BETIBAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
BETIBAIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LAUNDI
|
MP-08-002-012-003/16-B
(BAMOHRI)
|
1708002012NRG24210320240783705
|
21/03/2024
|
Siyapyari pal
|
1708002012WL065887
|
Siyapyari pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702601
|
|
Siyapyaripal
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAUNDI
|
MP-08-002-035-001/18-B
(DEVRI)
|
1708002035NRG24210320240784091
|
21/03/2024
|
Sadhna singh
|
1708002035WL065916
|
Sadhna singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Sadhnasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LAUNDI
|
MP-08-002-035-001/290
(DEVRI)
|
1708002035NRG24210320240784092
|
21/03/2024
|
ramphal ahirwar
|
1708002035WL065916
|
ramphal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
ramphalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LAUNDI
|
MP-08-002-035-001/33
(DEVRI)
|
1708002035NRG24210320240784096
|
21/03/2024
|
KALLA AHIRWAR
|
1708002035WL065916
|
KALLA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
KALLAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LAUNDI
|
MP-08-002-035-001/33
(DEVRI)
|
1708002035NRG24210320240784095
|
21/03/2024
|
KALLA AHIRWAR
|
1708002035WL065916
|
KALLA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
KALLAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
LAUNDI
|
MP-08-002-035-001/372
(DEVRI)
|
1708002035NRG24210320240784100
|
21/03/2024
|
babulal
|
1708002035WL065916
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LAUNDI
|
MP-08-002-035-001/380
(DEVRI)
|
1708002035NRG24210320240784104
|
21/03/2024
|
Raja singh
|
1708002035WL065916
|
Raja singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Rajasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LAUNDI
|
MP-08-002-035-001/43-D
(DEVRI)
|
1708002035NRG24210320240784106
|
21/03/2024
|
Pushpendra tiwari
|
1708002035WL065916
|
Pushpendra tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Pushpendratiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LAUNDI
|
MP-08-002-035-001/43-D
(DEVRI)
|
1708002035NRG24210320240784105
|
21/03/2024
|
Pushpendra tiwari
|
1708002035WL065916
|
Pushpendra tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Pushpendratiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LAUNDI
|
MP-08-002-036-002/222-D
(RAJAPUR)
|
1708002036NRG24200320240782994
|
21/03/2024
|
Kamal Singh
|
1708002036WL065833
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702601
|
|
KamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LAUNDI
|
MP-08-002-036-002/401
(RAJAPUR)
|
1708002036NRG24200320240783008
|
21/03/2024
|
Pyarelal
|
1708002036WL065834
|
Pyarelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473702601
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAUNDI
|
MP-08-002-036-002/401
(RAJAPUR)
|
1708002036NRG24200320240783225
|
21/03/2024
|
Pyarelal
|
1708002036WL065844
|
Pyarelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAUNDI
|
MP-08-002-044-002/160
(KATIYA)
|
1708002044NRG24210320240784167
|
21/03/2024
|
VEER SINGH YADAV
|
1708002044WL065924
|
VEER SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
VEERSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
LAUNDI
|
MP-08-002-044-002/344
(KATIYA)
|
1708002044NRG24210320240784172
|
21/03/2024
|
Babu yadav
|
1708002044WL065924
|
Babu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Babuyadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
LAUNDI
|
MP-08-002-044-002/344
(KATIYA)
|
1708002044NRG24210320240784171
|
21/03/2024
|
Babu yadav
|
1708002044WL065924
|
Babu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Babuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LAUNDI
|
MP-08-002-053-001/1819
(CHHATIBAMOHRI)
|
1708002053NRG24200320240783209
|
21/03/2024
|
RAJJB KHAN
|
1708002053WL065843
|
RAJJB KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
RAJJBKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
LAUNDI
|
MP-08-002-053-001/1830
(CHHATIBAMOHRI)
|
1708002053NRG24200320240783210
|
21/03/2024
|
SIYARAM RAJPOOT
|
1708002053WL065843
|
SIYARAM RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
SIYARAMRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
LAUNDI
|
MP-08-002-053-001/340
(CHHATIBAMOHRI)
|
1708002053NRG24200320240783213
|
21/03/2024
|
KALLU KORI
|
1708002053WL065843
|
KALLU KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
KALLUKORI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAUNDI
|
MP-08-002-053-001/438
(CHHATIBAMOHRI)
|
1708002053NRG24200320240783216
|
21/03/2024
|
SHYAMLAL
|
1708002053WL065843
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702601
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
LAUNDI
|
MP-08-002-053-002/438
(CHHATIBAMOHRI)
|
1708002053NRG24200320240783222
|
21/03/2024
|
RAMESHWAR RAJPOOT
|
1708002053WL065843
|
RAMESHWAR RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
RAMESHWARRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
LAUNDI
|
MP-08-002-057-001/1092
(RAMJHALA)
|
1708002057NRG24210320240783729
|
21/03/2024
|
Jeetendra Patel
|
1708002057WL065890
|
Jeetendra Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
JeetendraPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
161
|
LAUNDI
|
MP-08-002-008-001/111
(DIDWARA)
|
1708002008NRG24210320240783330
|
21/03/2024
|
Sunil Ahirwar
|
1708002008WL065854
|
Sunil Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
SunilAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LAUNDI
|
MP-08-002-008-001/161-A
(DIDWARA)
|
1708002008NRG24210320240783331
|
21/03/2024
|
ashik
|
1708002008WL065854
|
ashik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
ashik
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LAUNDI
|
MP-08-002-008-001/202-D
(DIDWARA)
|
1708002008NRG24210320240783332
|
21/03/2024
|
lalu Chaurasiya
|
1708002008WL065854
|
lalu Chaurasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
laluChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LAUNDI
|
MP-08-002-008-001/231-D
(DIDWARA)
|
1708002008NRG24210320240783339
|
21/03/2024
|
sukhdev
|
1708002008WL065854
|
sukhdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
LAUNDI
|
MP-08-002-008-001/232-D
(DIDWARA)
|
1708002008NRG24210320240783340
|
21/03/2024
|
sheepal
|
1708002008WL065854
|
sheepal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
sheepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
LAUNDI
|
MP-08-002-008-001/338
(DIDWARA)
|
1708002008NRG24210320240783342
|
21/03/2024
|
deependramohan
|
1708002008WL065854
|
deependramohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
deependramohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
LAUNDI
|
MP-08-002-008-001/34-B
(DIDWARA)
|
1708002008NRG24210320240783343
|
21/03/2024
|
Monu Namdev
|
1708002008WL065854
|
Monu Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
MonuNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LAUNDI
|
MP-08-002-008-001/946
(DIDWARA)
|
1708002008NRG24210320240783351
|
21/03/2024
|
Rajji
|
1708002008WL065854
|
Rajji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Rajji
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LAUNDI
|
MP-08-002-008-001/954
(DIDWARA)
|
1708002008NRG24210320240783352
|
21/03/2024
|
sachin
|
1708002008WL065854
|
sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LAUNDI
|
MP-08-002-008-001/960
(DIDWARA)
|
1708002008NRG24210320240783353
|
21/03/2024
|
Rakhi
|
1708002008WL065854
|
Rakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LAUNDI
|
MP-08-002-008-001/985
(DIDWARA)
|
1708002008NRG24210320240783355
|
21/03/2024
|
anjana
|
1708002008WL065854
|
anjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LAUNDI
|
MP-08-002-012-001/352-B
(BAMOHRI)
|
1708002012NRG24210320240783686
|
21/03/2024
|
Laddu Prajapati
|
1708002012WL065887
|
Laddu Prajapati
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702601
|
|
LadduPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LAUNDI
|
MP-08-002-012-001/59-A
(BAMOHRI)
|
1708002012NRG24210320240783687
|
21/03/2024
|
Ajay
|
1708002012WL065887
|
Ajay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LAUNDI
|
MP-08-002-012-002/396
(BAMOHRI)
|
1708002012NRG24210320240783692
|
21/03/2024
|
Rakesh pal
|
1708002012WL065887
|
Rakesh pal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702601
|
|
Rakeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LAUNDI
|
MP-08-002-012-002/501-A
(BAMOHRI)
|
1708002012NRG24210320240783693
|
21/03/2024
|
SURENDRA RAJPOOT
|
1708002012WL065887
|
SURENDRA RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
SURENDRARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LAUNDI
|
MP-08-002-012-002/502-A
(BAMOHRI)
|
1708002012NRG24210320240783694
|
21/03/2024
|
MANOJ RAJPOOT
|
1708002012WL065887
|
MANOJ RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
MANOJRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LAUNDI
|
MP-08-002-012-002/509-A
(BAMOHRI)
|
1708002012NRG24210320240783700
|
21/03/2024
|
PARSURAM RAJPOOT
|
1708002012WL065887
|
PARSURAM RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
PARSURAMRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LAUNDI
|
MP-08-002-012-002/510-A
(BAMOHRI)
|
1708002012NRG24210320240783701
|
21/03/2024
|
HARI SINGH RAJPOOT
|
1708002012WL065887
|
HARI SINGH RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
HARISINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LAUNDI
|
MP-08-002-012-002/511-A
(BAMOHRI)
|
1708002012NRG24210320240783702
|
21/03/2024
|
URMILA RAJPOOT
|
1708002012WL065887
|
URMILA RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
URMILARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LAUNDI
|
MP-08-002-012-002/512-A
(BAMOHRI)
|
1708002012NRG24210320240783703
|
21/03/2024
|
SYAM SUNDRA RAJPOOT
|
1708002012WL065887
|
SYAM SUNDRA RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
SYAMSUNDRARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LAUNDI
|
MP-08-002-012-002/9
(BAMOHRI)
|
1708002012NRG24210320240783704
|
21/03/2024
|
Vijay Singh
|
1708002012WL065887
|
Vijay Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LAUNDI
|
MP-08-002-012-003/313-A
(BAMOHRI)
|
1708002012NRG24210320240783706
|
21/03/2024
|
Ramkumar Pal
|
1708002012WL065887
|
Ramkumar Pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
RamkumarPal
|
STATE BANK OF INDIA(508548)
|
|
183
|
LAUNDI
|
MP-08-002-012-003/315-A
(BAMOHRI)
|
1708002012NRG24210320240783707
|
21/03/2024
|
Sangeeta Pal
|
1708002012WL065887
|
Sangeeta Pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
SangeetaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LAUNDI
|
MP-08-002-012-003/58-A
(BAMOHRI)
|
1708002012NRG24210320240783708
|
21/03/2024
|
Ram Bahadur Pal
|
1708002012WL065887
|
Ram Bahadur Pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
RamBahadurPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LAUNDI
|
MP-08-002-015-001/56
(KHAPATYA)
|
1708002015NRG24210320240783672
|
21/03/2024
|
Ramkalee Kushwaha
|
1708002015WL065883
|
Ramkalee Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
RamkaleeKushwaha
|
STATE BANK OF INDIA(508548)
|
|
186
|
LAUNDI
|
MP-08-002-015-001/56
(KHAPATYA)
|
1708002015NRG24210320240783671
|
21/03/2024
|
Ramkalee Kushwaha
|
1708002015WL065883
|
Ramkalee Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
RamkaleeKushwaha
|
STATE BANK OF INDIA(508548)
|
|
187
|
LAUNDI
|
MP-08-002-015-002/431-A
(KHAPATYA)
|
1708002015NRG24210320240783678
|
21/03/2024
|
LAXMI NARAYAN VISHWKARMA
|
1708002015WL065883
|
LAXMI NARAYAN VISHWKARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
LAXMINARAYANVISHWKARMA
|
BANK OF BARODA(606985)
|
|
188
|
LAUNDI
|
MP-08-002-015-002/431-A
(KHAPATYA)
|
1708002015NRG24210320240783677
|
21/03/2024
|
LAXMI NARAYAN VISHWKARMA
|
1708002015WL065883
|
LAXMI NARAYAN VISHWKARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
LAXMINARAYANVISHWKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LAUNDI
|
MP-08-002-015-002/432
(KHAPATYA)
|
1708002015NRG24210320240783680
|
21/03/2024
|
KAUSHAL VISHWKAMRA
|
1708002015WL065883
|
KAUSHAL VISHWKAMRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
KAUSHALVISHWKAMRA
|
STATE BANK OF INDIA(508548)
|
|
190
|
LAUNDI
|
MP-08-002-015-002/432
(KHAPATYA)
|
1708002015NRG24210320240783679
|
21/03/2024
|
KAUSHAL VISHWKAMRA
|
1708002015WL065883
|
KAUSHAL VISHWKAMRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
KAUSHALVISHWKAMRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LAUNDI
|
MP-08-002-036-001/99-A
(RAJAPUR)
|
1708002036NRG24200320240783005
|
21/03/2024
|
Bharat
|
1708002036WL065834
|
Bharat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LAUNDI
|
MP-08-002-036-001/99-A
(RAJAPUR)
|
1708002036NRG24200320240783004
|
21/03/2024
|
Bharat
|
1708002036WL065834
|
Bharat
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473702601
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
193
|
LAUNDI
|
MP-08-002-057-002/1025
(RAMJHALA)
|
1708002057NRG24210320240783740
|
21/03/2024
|
RAMESWAR AHIRWAR
|
1708002057WL065891
|
RAMESWAR AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
RAMESWARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
194
|
LAUNDI
|
MP-08-002-008-001/224-D
(DIDWARA)
|
1708002008NRG24210320240783333
|
21/03/2024
|
mansingh
|
1708002008WL065854
|
mansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LAUNDI
|
MP-08-002-008-001/225-D
(DIDWARA)
|
1708002008NRG24210320240783334
|
21/03/2024
|
shinkaran
|
1708002008WL065854
|
shinkaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
shinkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LAUNDI
|
MP-08-002-008-001/226-D
(DIDWARA)
|
1708002008NRG24210320240783335
|
21/03/2024
|
pratap singh
|
1708002008WL065854
|
pratap singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
pratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LAUNDI
|
MP-08-002-008-001/227-D
(DIDWARA)
|
1708002008NRG24210320240783336
|
21/03/2024
|
nitesh
|
1708002008WL065854
|
nitesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LAUNDI
|
MP-08-002-008-001/228-D
(DIDWARA)
|
1708002008NRG24210320240783337
|
21/03/2024
|
sitaram
|
1708002008WL065854
|
sitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LAUNDI
|
MP-08-002-008-001/229-D
(DIDWARA)
|
1708002008NRG24210320240783338
|
21/03/2024
|
shreekesh
|
1708002008WL065854
|
shreekesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
shreekesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LAUNDI
|
MP-08-002-008-001/85-B
(DIDWARA)
|
1708002008NRG24210320240783348
|
21/03/2024
|
Jay Bai Yadav
|
1708002008WL065854
|
Jay Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
JayBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LAUNDI
|
MP-08-002-035-001/304-B
(DEVRI)
|
1708002035NRG24210320240784093
|
21/03/2024
|
Sumna devi singh
|
1708002035WL065916
|
Sumna devi singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Sumnadevisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LAUNDI
|
MP-08-002-035-001/35-B
(DEVRI)
|
1708002035NRG24210320240784098
|
21/03/2024
|
Bhoolan singh
|
1708002035WL065916
|
Bhoolan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Bhoolansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LAUNDI
|
MP-08-002-035-002/436-A
(DEVRI)
|
1708002035NRG24210320240784120
|
21/03/2024
|
Sukanya patel
|
1708002035WL065916
|
Sukanya patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Sukanyapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LAUNDI
|
MP-08-002-035-002/437-A
(DEVRI)
|
1708002035NRG24210320240784122
|
21/03/2024
|
Neelam patel
|
1708002035WL065916
|
Neelam patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Neelampatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LAUNDI
|
MP-08-002-035-002/437-A
(DEVRI)
|
1708002035NRG24210320240784121
|
21/03/2024
|
Rammilan patel
|
1708002035WL065916
|
Rammilan patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
Rammilanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LAUNDI
|
MP-08-002-036-001/126-C
(RAJAPUR)
|
1708002036NRG24200320240782987
|
21/03/2024
|
Lochan
|
1708002036WL065833
|
Lochan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
Lochan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LAUNDI
|
MP-08-002-036-002/1018-C
(RAJAPUR)
|
1708002036NRG24200320240782991
|
21/03/2024
|
Ramvishal Pal
|
1708002036WL065833
|
Ramvishal Pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
RamvishalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LAUNDI
|
MP-08-002-036-002/1023
(RAJAPUR)
|
1708002036NRG24200320240782992
|
21/03/2024
|
ravi vishwakarma
|
1708002036WL065833
|
ravi vishwakarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702601
|
|
ravivishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LAUNDI
|
MP-08-002-036-002/253
(RAJAPUR)
|
1708002036NRG24200320240783224
|
21/03/2024
|
Rammilan
|
1708002036WL065844
|
Rammilan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473702601
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LAUNDI
|
MP-08-002-036-002/601-B
(RAJAPUR)
|
1708002036NRG24200320240782997
|
21/03/2024
|
Pushpendra
|
1708002036WL065833
|
Pushpendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702601
|
|
Pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LAUNDI
|
MP-08-002-036-002/602-A
(RAJAPUR)
|
1708002036NRG24200320240782998
|
21/03/2024
|
Shivam Vishvakarma
|
1708002036WL065833
|
Shivam Vishvakarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702601
|
|
ShivamVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LAUNDI
|
MP-08-002-036-002/9-A
(RAJAPUR)
|
1708002036NRG24200320240782999
|
21/03/2024
|
KUSUM
|
1708002036WL065833
|
KUSUM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
KUSUM
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LAUNDI
|
MP-08-002-044-002/356
(KATIYA)
|
1708002044NRG24210320240784177
|
21/03/2024
|
Arti Yadav
|
1708002044WL065924
|
Arti Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
ArtiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LAUNDI
|
MP-08-002-044-002/356
(KATIYA)
|
1708002044NRG24210320240784176
|
21/03/2024
|
Arti Yadav
|
1708002044WL065924
|
Arti Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
ArtiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
LAUNDI
|
MP-08-002-044-002/357
(KATIYA)
|
1708002044NRG24210320240784179
|
21/03/2024
|
Pooja Yadav
|
1708002044WL065924
|
Pooja Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
PoojaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LAUNDI
|
MP-08-002-044-002/358
(KATIYA)
|
1708002044NRG24210320240784180
|
21/03/2024
|
Siyaram Yadav
|
1708002044WL065924
|
Siyaram Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702601
|
|
SiyaramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LAUNDI
|
MP-08-002-051-002/597
(RAOPUR)
|
1708002051NRG24210320240784498
|
21/03/2024
|
RAMPAL PAL
|
1708002051WL065952
|
RAMPAL PAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
RAMPALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LAUNDI
|
MP-08-002-057-001/2006
(RAMJHALA)
|
1708002057NRG24210320240783732
|
21/03/2024
|
Umesh Patel
|
1708002057WL065890
|
Umesh Patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
UmeshPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LAUNDI
|
MP-08-002-057-001/2007
(RAMJHALA)
|
1708002057NRG24210320240783733
|
21/03/2024
|
Bharatlal Rajak
|
1708002057WL065890
|
Bharatlal Rajak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
BharatlalRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LAUNDI
|
MP-08-002-057-001/2008
(RAMJHALA)
|
1708002057NRG24210320240783734
|
21/03/2024
|
Deepak Rajak
|
1708002057WL065890
|
Deepak Rajak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
DeepakRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LAUNDI
|
MP-08-002-057-001/2009
(RAMJHALA)
|
1708002057NRG24210320240783735
|
21/03/2024
|
Santosh Rajak
|
1708002057WL065890
|
Santosh Rajak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
SantoshRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LAUNDI
|
MP-08-002-058-001/103
(GHURAPURWA)
|
1708002058NRG24210320240783751
|
21/03/2024
|
indrarani
|
1708002058WL065892
|
indrarani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
indrarani
|
STATE BANK OF INDIA(508548)
|
|
223
|
LAUNDI
|
MP-08-002-058-001/103
(GHURAPURWA)
|
1708002058NRG24210320240783752
|
21/03/2024
|
indrrani
|
1708002058WL065892
|
indrrani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702601
|
|
indrrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LAUNDI
|
MP-08-002-058-003/41
(GHURAPURWA)
|
1708002058NRG24210320240784159
|
21/03/2024
|
Maya Singh
|
1708002058WL065920
|
Maya Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
MayaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LAUNDI
|
MP-08-002-058-003/809-C
(GHURAPURWA)
|
1708002058NRG24210320240784160
|
21/03/2024
|
Renu Singh
|
1708002058WL065920
|
Renu Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
RenuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
226
|
LAUNDI
|
MP-08-002-012-002/507-A
(BAMOHRI)
|
1708002012NRG24210320240783698
|
21/03/2024
|
MOHINI RAJPOOT
|
1708002012WL065887
|
MOHINI RAJPOOT
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
MOHINIRAJPOOT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
LAUNDI
|
MP-08-002-012-002/508-A
(BAMOHRI)
|
1708002012NRG24210320240783699
|
21/03/2024
|
GYAAN RAJPOOT
|
1708002012WL065887
|
GYAAN RAJPOOT
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
GYAANRAJPOOT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
LAUNDI
|
MP-08-002-051-001/888-A
(RAOPUR)
|
1708002051NRG24210320240784490
|
21/03/2024
|
Rajva Patel
|
1708002051WL065952
|
Rajva Patel
|
00703
|
AIRP0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
473702601
|
|
RajvaPatel
|
STATE BANK OF INDIA(508548)
|
|
229
|
LAUNDI
|
MP-08-002-051-002/558
(RAOPUR)
|
1708002051NRG24210320240784495
|
21/03/2024
|
Ramkumar Pal
|
1708002051WL065952
|
Ramkumar Pal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702601
|
|
RamkumarPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4676
|
4676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278387
|
278387
|
|
|
|
|
|
|
|