|
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-08-002-002-001/804
(CHITAHRI)
|
1708002002NRG24120120240645516
|
12/01/2024
|
RAMPAL
|
1708002002WL055295
|
RAMPAL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
RAMPAL
|
BANK OF BARODA(606985)
|
|
2
|
LAUNDI
|
MP-08-002-002-001/804
(CHITAHRI)
|
1708002002NRG24120120240645515
|
12/01/2024
|
RAMPAL
|
1708002002WL055295
|
RAMPAL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
RAMPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
LAUNDI
|
MP-08-002-014-003/529
(TAHNAGA)
|
1708002014NRG24110120240644974
|
12/01/2024
|
kuldeep rajak
|
1708002014WL055251
|
kuldeep rajak
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
kuldeeprajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
LAUNDI
|
MP-08-002-002-001/805
(CHITAHRI)
|
1708002002NRG24120120240645517
|
12/01/2024
|
SATRUGHAN
|
1708002002WL055295
|
SATRUGHAN
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
SATRUGHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
LAUNDI
|
MP-08-002-003-001/161-D
(DONI)
|
1708002003NRG24120120240645864
|
12/01/2024
|
khalak
|
1708002003WL055339
|
khalak
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
khalak
|
BANK OF BARODA(606985)
|
|
6
|
LAUNDI
|
MP-08-002-003-001/182-A
(DONI)
|
1708002003NRG24120120240645867
|
12/01/2024
|
Eeshwardas
|
1708002003WL055339
|
Eeshwardas
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
Eeshwardas
|
BANK OF BARODA(606985)
|
|
7
|
LAUNDI
|
MP-08-002-006-001/977-D
(PEERA)
|
1708002006NRG24120120240645891
|
12/01/2024
|
NARENDRA SINGH YADAV
|
1708002006WL055344
|
NARENDRA SINGH YADAV
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
NARENDRASINGHYADAV
|
BANK OF BARODA(606985)
|
|
8
|
LAUNDI
|
MP-08-002-014-003/230
(TAHNAGA)
|
1708002014NRG24110120240644957
|
12/01/2024
|
vidya rajak
|
1708002014WL055251
|
vidya rajak
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
vidyarajak
|
BANK OF BARODA(606985)
|
|
9
|
LAUNDI
|
MP-08-002-014-003/244
(TAHNAGA)
|
1708002014NRG24110120240644965
|
12/01/2024
|
kishna ahirwar
|
1708002014WL055251
|
kishna ahirwar
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
kishnaahirwar
|
BANK OF BARODA(606985)
|
|
10
|
LAUNDI
|
MP-08-002-014-003/244
(TAHNAGA)
|
1708002014NRG24110120240644964
|
12/01/2024
|
kishna ahirwar
|
1708002014WL055251
|
kishna ahirwar
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
kishnaahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
11
|
LAUNDI
|
MP-08-002-040-001/101
(MADHAUPUR)
|
1708002040NRG24120120240645649
|
12/01/2024
|
Sateeideen rajak
|
1708002040WL055316
|
Sateeideen rajak
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
Sateeideenrajak
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUNDI
|
MP-08-002-040-001/101-C
(MADHAUPUR)
|
1708002040NRG24120120240645650
|
12/01/2024
|
Keshar tajak
|
1708002040WL055316
|
Keshar tajak
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
Keshartajak
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAUNDI
|
MP-08-002-040-001/104
(MADHAUPUR)
|
1708002040NRG24120120240645651
|
12/01/2024
|
gendalal
|
1708002040WL055316
|
gendalal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAUNDI
|
MP-08-002-040-001/11
(MADHAUPUR)
|
1708002040NRG24120120240645652
|
12/01/2024
|
siyaram anuragi
|
1708002040WL055316
|
siyaram anuragi
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
siyaramanuragi
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAUNDI
|
MP-08-002-040-001/11-D
(MADHAUPUR)
|
1708002040NRG24120120240645653
|
12/01/2024
|
ASHOKPRAJAPATI
|
1708002040WL055316
|
ASHOKPRAJAPATI
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
ASHOKPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAUNDI
|
MP-08-002-040-001/110-D
(MADHAUPUR)
|
1708002040NRG24120120240645654
|
12/01/2024
|
Jugalkisor anuragi
|
1708002040WL055316
|
Jugalkisor anuragi
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
Jugalkisoranuragi
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAUNDI
|
MP-08-002-040-001/200-B
(MADHAUPUR)
|
1708002040NRG24120120240645655
|
12/01/2024
|
ramratan
|
1708002040WL055316
|
ramratan
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAUNDI
|
MP-08-002-040-001/277-B
(MADHAUPUR)
|
1708002040NRG24120120240645656
|
12/01/2024
|
Bhawanideen anuragi
|
1708002040WL055316
|
Bhawanideen anuragi
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
Bhawanideenanuragi
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-040-002/109
(MADHAUPUR)
|
1708002040NRG24120120240645657
|
12/01/2024
|
shreeram rajpoot
|
1708002040WL055316
|
shreeram rajpoot
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
shreeramrajpoot
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAUNDI
|
MP-08-002-040-002/113
(MADHAUPUR)
|
1708002040NRG24120120240645658
|
12/01/2024
|
indrapal
|
1708002040WL055316
|
indrapal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAUNDI
|
MP-08-002-046-001/118
(RANIPURA)
|
1708002046NRG24120120240647786
|
12/01/2024
|
CHHOTIBAHU SAHU
|
1708002046WL055468
|
CHHOTIBAHU SAHU
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
CHHOTIBAHUSAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAUNDI
|
MP-08-002-046-002/13-A
(RANIPURA)
|
1708002046NRG24120120240647796
|
12/01/2024
|
ASHA
|
1708002046WL055469
|
ASHA
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAUNDI
|
MP-08-002-046-002/13-A
(RANIPURA)
|
1708002046NRG24120120240647795
|
12/01/2024
|
ASHA
|
1708002046WL055469
|
ASHA
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
LAUNDI
|
MP-08-002-046-002/33-C
(RANIPURA)
|
1708002046NRG24120120240647761
|
12/01/2024
|
Deveedeen Pal
|
1708002046WL055467
|
Deveedeen Pal
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
DeveedeenPal
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAUNDI
|
MP-08-002-046-002/4-B
(RANIPURA)
|
1708002046NRG24120120240647763
|
12/01/2024
|
RAMSROOP
|
1708002046WL055467
|
RAMSROOP
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
RAMSROOP
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAUNDI
|
MP-08-002-046-002/422-A
(RANIPURA)
|
1708002046NRG24120120240647788
|
12/01/2024
|
Rani Patel
|
1708002046WL055468
|
Rani Patel
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
RaniPatel
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAUNDI
|
MP-08-002-046-002/456
(RANIPURA)
|
1708002046NRG24120120240647790
|
12/01/2024
|
SUMAN PAL
|
1708002046WL055468
|
SUMAN PAL
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
SUMANPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAUNDI
|
MP-08-002-046-002/58-A
(RANIPURA)
|
1708002046NRG24120120240647791
|
12/01/2024
|
SHIVCHARAN PAL
|
1708002046WL055468
|
SHIVCHARAN PAL
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
SHIVCHARANPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAUNDI
|
MP-08-002-046-002/62-C
(RANIPURA)
|
1708002046NRG24120120240647764
|
12/01/2024
|
ASHOK KUMARI
|
1708002046WL055467
|
ASHOK KUMARI
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
ASHOKKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAUNDI
|
MP-08-002-046-003/24-A
(RANIPURA)
|
1708002046NRG24120120240647768
|
12/01/2024
|
Bhagirath Yadav
|
1708002046WL055467
|
Bhagirath Yadav
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
BhagirathYadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAUNDI
|
MP-08-002-046-003/42
(RANIPURA)
|
1708002046NRG24120120240647792
|
12/01/2024
|
RATAN YADAV
|
1708002046WL055468
|
RATAN YADAV
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
RATANYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAUNDI
|
MP-08-002-046-004/15-A
(RANIPURA)
|
1708002046NRG24120120240647774
|
12/01/2024
|
Santkumar
|
1708002046WL055467
|
Santkumar
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
Santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LAUNDI
|
MP-08-002-046-004/26-C
(RANIPURA)
|
1708002046NRG24120120240647794
|
12/01/2024
|
Ramkumar Yadav
|
1708002046WL055468
|
Ramkumar Yadav
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
RamkumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
LAUNDI
|
MP-08-002-046-004/64-A
(RANIPURA)
|
1708002046NRG24120120240647783
|
12/01/2024
|
KAMALKISHORE
|
1708002046WL055467
|
KAMALKISHORE
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
KAMALKISHORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAUNDI
|
MP-08-002-046-004/65-A
(RANIPURA)
|
1708002046NRG24120120240647798
|
12/01/2024
|
Hanuman yadav
|
1708002046WL055469
|
Hanuman yadav
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
Hanumanyadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAUNDI
|
MP-08-002-046-004/67-B
(RANIPURA)
|
1708002046NRG24120120240647784
|
12/01/2024
|
Rajkishor yadav
|
1708002046WL055467
|
Rajkishor yadav
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
Rajkishoryadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAUNDI
|
MP-08-002-047-001/1807
(BACHHON)
|
1708002047NRG24120120240645574
|
12/01/2024
|
ranno singh
|
1708002047WL055305
|
ranno singh
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
rannosingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAUNDI
|
MP-08-002-051-001/101-A
(RAOPUR)
|
1708002051NRG24090120240641056
|
12/01/2024
|
maiku Pal
|
1708002051WL054909
|
maiku Pal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
maikuPal
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAUNDI
|
MP-08-002-051-001/135
(RAOPUR)
|
1708002051NRG24090120240641059
|
12/01/2024
|
ramroop patel
|
1708002051WL054909
|
ramroop patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
ramrooppatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAUNDI
|
MP-08-002-051-001/135
(RAOPUR)
|
1708002051NRG24090120240641058
|
12/01/2024
|
ramroop patel
|
1708002051WL054909
|
ramroop patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
ramrooppatel
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAUNDI
|
MP-08-002-051-001/145-C
(RAOPUR)
|
1708002051NRG24090120240641060
|
12/01/2024
|
bhagwandaas pate
|
1708002051WL054909
|
bhagwandaas pate
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
bhagwandaaspate
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUNDI
|
MP-08-002-051-001/167-C
(RAOPUR)
|
1708002051NRG24110120240644999
|
12/01/2024
|
Kalli patel
|
1708002051WL055254
|
Kalli patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
Kallipatel
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAUNDI
|
MP-08-002-051-001/167-C
(RAOPUR)
|
1708002051NRG24110120240644998
|
12/01/2024
|
Kalli patel
|
1708002051WL055254
|
Kalli patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
Kallipatel
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAUNDI
|
MP-08-002-051-001/3-D
(RAOPUR)
|
1708002051NRG24090120240641061
|
12/01/2024
|
shwamideen
|
1708002051WL054909
|
shwamideen
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
shwamideen
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAUNDI
|
MP-08-002-051-001/479
(RAOPUR)
|
1708002051NRG24090120240641062
|
12/01/2024
|
ganga
|
1708002051WL054909
|
ganga
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAUNDI
|
MP-08-002-051-001/479
(RAOPUR)
|
1708002051NRG24090120240641063
|
12/01/2024
|
GULJARI SAHU
|
1708002051WL054909
|
GULJARI SAHU
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
GULJARISAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAUNDI
|
MP-08-002-051-001/574
(RAOPUR)
|
1708002051NRG24090120240641064
|
12/01/2024
|
daduram
|
1708002051WL054909
|
daduram
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAUNDI
|
MP-08-002-051-001/632
(RAOPUR)
|
1708002051NRG24090120240641065
|
12/01/2024
|
puspa patel
|
1708002051WL054909
|
puspa patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
puspapatel
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAUNDI
|
MP-08-002-054-001/199-A
(GANPATKHODA)
|
1708002054NRG24120120240647812
|
12/01/2024
|
Tijiya Rajpoot
|
1708002054WL055472
|
Tijiya Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
TijiyaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAUNDI
|
MP-08-002-054-001/24-B
(GANPATKHODA)
|
1708002054NRG24120120240647813
|
12/01/2024
|
Shardha Rajpoot
|
1708002054WL055472
|
Shardha Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
ShardhaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAUNDI
|
MP-08-002-054-001/241-B
(GANPATKHODA)
|
1708002054NRG24120120240647815
|
12/01/2024
|
Babu Rajpoot
|
1708002054WL055472
|
Babu Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
BabuRajpoot
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAUNDI
|
MP-08-002-054-001/292-A
(GANPATKHODA)
|
1708002054NRG24120120240647817
|
12/01/2024
|
Ghulam Rajpoot
|
1708002054WL055472
|
Ghulam Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
GhulamRajpoot
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAUNDI
|
MP-08-002-054-001/292-A
(GANPATKHODA)
|
1708002054NRG24120120240647816
|
12/01/2024
|
Rambahadur Rajpoot
|
1708002054WL055472
|
Rambahadur Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
RambahadurRajpoot
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAUNDI
|
MP-08-002-054-001/304-C
(GANPATKHODA)
|
1708002054NRG24120120240647818
|
12/01/2024
|
Rajesh Rajpoot
|
1708002054WL055472
|
Rajesh Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
RajeshRajpoot
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAUNDI
|
MP-08-002-054-001/6
(GANPATKHODA)
|
1708002054NRG24120120240647823
|
12/01/2024
|
Kaushalya
|
1708002054WL055472
|
Kaushalya
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
Kaushalya
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAUNDI
|
MP-08-002-054-001/72
(GANPATKHODA)
|
1708002054NRG24120120240647825
|
12/01/2024
|
Rajol Rajpoot
|
1708002054WL055472
|
Rajol Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
RajolRajpoot
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAUNDI
|
MP-08-002-054-001/72
(GANPATKHODA)
|
1708002054NRG24120120240647824
|
12/01/2024
|
Rajol Rajpoot
|
1708002054WL055472
|
Rajol Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
RajolRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LAUNDI
|
MP-08-002-054-002/4-A
(GANPATKHODA)
|
1708002054NRG24120120240647827
|
12/01/2024
|
Jalesha Rajpoot
|
1708002054WL055472
|
Jalesha Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
JaleshaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAUNDI
|
MP-08-002-054-002/4-A
(GANPATKHODA)
|
1708002054NRG24120120240647826
|
12/01/2024
|
Rajju Rajpoot
|
1708002054WL055472
|
Rajju Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
RajjuRajpoot
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAUNDI
|
MP-08-002-063-001/206-C
(BANSIYA)
|
1708002063NRG24110120240644852
|
12/01/2024
|
Mohan lal sahu
|
1708002063WL055236
|
Mohan lal sahu
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
Mohanlalsahu
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAUNDI
|
MP-08-002-063-001/208-C
(BANSIYA)
|
1708002063NRG24110120240644853
|
12/01/2024
|
Suneel Kumar Vishkarma
|
1708002063WL055236
|
Suneel Kumar Vishkarma
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
SuneelKumarVishkarma
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAUNDI
|
MP-08-002-063-001/211-C
(BANSIYA)
|
1708002063NRG24110120240644854
|
12/01/2024
|
Aakash shukla
|
1708002063WL055236
|
Aakash shukla
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
Aakashshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LAUNDI
|
MP-08-002-063-001/349
(BANSIYA)
|
1708002063NRG24110120240644857
|
12/01/2024
|
puspendra
|
1708002063WL055236
|
puspendra
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAUNDI
|
MP-08-002-063-001/432
(BANSIYA)
|
1708002063NRG24110120240644951
|
12/01/2024
|
kISnAM
|
1708002063WL055250
|
kISnAM
|
00415
|
SBIN0002839
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684520353
|
|
kISnAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LAUNDI
|
MP-08-002-063-001/4470
(BANSIYA)
|
1708002063NRG24110120240644860
|
12/01/2024
|
sandeep
|
1708002063WL055237
|
sandeep
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LAUNDI
|
MP-08-002-063-001/4470
(BANSIYA)
|
1708002063NRG24110120240644859
|
12/01/2024
|
sandeep
|
1708002063WL055237
|
sandeep
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
67
|
LAUNDI
|
MP-08-002-002-001/136-A
(CHITAHRI)
|
1708002002NRG24120120240645489
|
12/01/2024
|
Ramkumar
|
1708002002WL055295
|
Ramkumar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAUNDI
|
MP-08-002-002-001/639
(CHITAHRI)
|
1708002002NRG24120120240645498
|
12/01/2024
|
krishna kumar
|
1708002002WL055295
|
krishna kumar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAUNDI
|
MP-08-002-002-001/666
(CHITAHRI)
|
1708002002NRG24120120240645506
|
12/01/2024
|
dayaram kushwaha
|
1708002002WL055295
|
dayaram kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
dayaramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
LAUNDI
|
MP-08-002-002-001/674
(CHITAHRI)
|
1708002002NRG24120120240645509
|
12/01/2024
|
surendra kumar rajpoot
|
1708002002WL055295
|
surendra kumar rajpoot
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
surendrakumarrajpoot
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAUNDI
|
MP-08-002-002-001/690
(CHITAHRI)
|
1708002002NRG24120120240645510
|
12/01/2024
|
dheerendra
|
1708002002WL055295
|
dheerendra
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
dheerendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAUNDI
|
MP-08-002-002-001/699
(CHITAHRI)
|
1708002002NRG24120120240645511
|
12/01/2024
|
satyendra
|
1708002002WL055295
|
satyendra
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
satyendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAUNDI
|
MP-08-002-002-001/716-D
(CHITAHRI)
|
1708002002NRG24120120240645512
|
12/01/2024
|
brajpal
|
1708002002WL055295
|
brajpal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
brajpal
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAUNDI
|
MP-08-002-002-001/818-A
(CHITAHRI)
|
1708002002NRG24120120240645525
|
12/01/2024
|
Umashankar Rajpoot
|
1708002002WL055297
|
Umashankar Rajpoot
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
UmashankarRajpoot
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAUNDI
|
MP-08-002-002-001/821
(CHITAHRI)
|
1708002002NRG24120120240645526
|
12/01/2024
|
LAXMI
|
1708002002WL055297
|
LAXMI
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAUNDI
|
MP-08-002-002-001/834
(CHITAHRI)
|
1708002002NRG24120120240645527
|
12/01/2024
|
RAJENDRA
|
1708002002WL055297
|
RAJENDRA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAUNDI
|
MP-08-002-003-001/114
(DONI)
|
1708002003NRG24120120240645856
|
12/01/2024
|
GAJRAJ
|
1708002003WL055339
|
GAJRAJ
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAUNDI
|
MP-08-002-003-001/141
(DONI)
|
1708002003NRG24120120240645860
|
12/01/2024
|
raju urf rajesh
|
1708002003WL055339
|
raju urf rajesh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
rajuurfrajesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAUNDI
|
MP-08-002-003-001/141
(DONI)
|
1708002003NRG24120120240645859
|
12/01/2024
|
raju urf rajesh
|
1708002003WL055339
|
raju urf rajesh
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
rajuurfrajesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAUNDI
|
MP-08-002-003-001/161
(DONI)
|
1708002003NRG24120120240645862
|
12/01/2024
|
NATTHU PAL
|
1708002003WL055339
|
NATTHU PAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
NATTHUPAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAUNDI
|
MP-08-002-006-001/411-A
(PEERA)
|
1708002006NRG24120120240645622
|
12/01/2024
|
ranipal
|
1708002006WL055308
|
ranipal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
ranipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
LAUNDI
|
MP-08-002-006-001/9-C
(PEERA)
|
1708002006NRG24120120240645892
|
12/01/2024
|
LALLABAI YADAV
|
1708002006WL055345
|
LALLABAI YADAV
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
LALLABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAUNDI
|
MP-08-002-014-003/221
(TAHNAGA)
|
1708002014NRG24110120240644952
|
12/01/2024
|
Dinesh rajak
|
1708002014WL055251
|
Dinesh rajak
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
Dineshrajak
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAUNDI
|
MP-08-002-014-003/221
(TAHNAGA)
|
1708002014NRG24110120240644953
|
12/01/2024
|
Renee devi rajak
|
1708002014WL055251
|
Renee devi rajak
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
Reneedevirajak
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAUNDI
|
MP-08-002-014-003/230
(TAHNAGA)
|
1708002014NRG24110120240644956
|
12/01/2024
|
seetaram rajak
|
1708002014WL055251
|
seetaram rajak
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
seetaramrajak
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAUNDI
|
MP-08-002-014-003/233
(TAHNAGA)
|
1708002014NRG24110120240644958
|
12/01/2024
|
paramlal pal
|
1708002014WL055251
|
paramlal pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
paramlalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LAUNDI
|
MP-08-002-014-003/240
(TAHNAGA)
|
1708002014NRG24110120240644961
|
12/01/2024
|
chhavikishor pathak
|
1708002014WL055251
|
chhavikishor pathak
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
chhavikishorpathak
|
BANK OF BARODA(606985)
|
|
88
|
LAUNDI
|
MP-08-002-014-003/240
(TAHNAGA)
|
1708002014NRG24110120240644960
|
12/01/2024
|
chhavikishor pathak
|
1708002014WL055251
|
chhavikishor pathak
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
chhavikishorpathak
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAUNDI
|
MP-08-002-014-003/241
(TAHNAGA)
|
1708002014NRG24110120240644963
|
12/01/2024
|
dhaniram ahirwar
|
1708002014WL055251
|
dhaniram ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
dhaniramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LAUNDI
|
MP-08-002-014-003/241
(TAHNAGA)
|
1708002014NRG24110120240644962
|
12/01/2024
|
dhaniram ahirwar
|
1708002014WL055251
|
dhaniram ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
dhaniramahirwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAUNDI
|
MP-08-002-014-003/25
(TAHNAGA)
|
1708002014NRG24110120240644966
|
12/01/2024
|
chandrapal rajak
|
1708002014WL055251
|
chandrapal rajak
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
chandrapalrajak
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAUNDI
|
MP-08-002-014-003/25
(TAHNAGA)
|
1708002014NRG24110120240644967
|
12/01/2024
|
Kamla rajak
|
1708002014WL055251
|
Kamla rajak
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
Kamlarajak
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAUNDI
|
MP-08-002-014-003/45
(TAHNAGA)
|
1708002014NRG24110120240644969
|
12/01/2024
|
foola devi pal
|
1708002014WL055251
|
foola devi pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
fooladevipal
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAUNDI
|
MP-08-002-014-003/45
(TAHNAGA)
|
1708002014NRG24110120240644968
|
12/01/2024
|
foola devi pal
|
1708002014WL055251
|
foola devi pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
fooladevipal
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAUNDI
|
MP-08-002-014-003/528
(TAHNAGA)
|
1708002014NRG24110120240644973
|
12/01/2024
|
moolchand pal
|
1708002014WL055251
|
moolchand pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
moolchandpal
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAUNDI
|
MP-08-002-014-003/530
(TAHNAGA)
|
1708002014NRG24110120240644976
|
12/01/2024
|
siyaram rajak
|
1708002014WL055251
|
siyaram rajak
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
siyaramrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
LAUNDI
|
MP-08-002-014-003/530
(TAHNAGA)
|
1708002014NRG24110120240644975
|
12/01/2024
|
siyaram rajak
|
1708002014WL055251
|
siyaram rajak
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
siyaramrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LAUNDI
|
MP-08-002-020-001/1022
(BAMOHRIPURWA)
|
1708002020NRG24110120240644986
|
12/01/2024
|
majhli pal
|
1708002020WL055253
|
majhli pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
majhlipal
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAUNDI
|
MP-08-002-020-001/360-A
(BAMOHRIPURWA)
|
1708002020NRG24120120240646247
|
12/01/2024
|
Aneesha Khatoon
|
1708002020WL055358
|
Aneesha Khatoon
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520353
|
|
AneeshaKhatoon
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAUNDI
|
MP-08-002-020-001/360-B
(BAMOHRIPURWA)
|
1708002020NRG24110120240644987
|
12/01/2024
|
Apsar Mohammad
|
1708002020WL055253
|
Apsar Mohammad
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
ApsarMohammad
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAUNDI
|
MP-08-002-020-001/412
(BAMOHRIPURWA)
|
1708002020NRG24110120240644988
|
12/01/2024
|
BHURA
|
1708002020WL055253
|
BHURA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAUNDI
|
MP-08-002-020-001/769
(BAMOHRIPURWA)
|
1708002020NRG24110120240644990
|
12/01/2024
|
bindi pal
|
1708002020WL055253
|
bindi pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
bindipal
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAUNDI
|
MP-08-002-020-001/769
(BAMOHRIPURWA)
|
1708002020NRG24110120240644989
|
12/01/2024
|
bindi pal
|
1708002020WL055253
|
bindi pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
bindipal
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAUNDI
|
MP-08-002-020-001/881-A
(BAMOHRIPURWA)
|
1708002020NRG24110120240644991
|
12/01/2024
|
RAMAKANTI PRAJAPATI
|
1708002020WL055253
|
RAMAKANTI PRAJAPATI
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
RAMAKANTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAUNDI
|
MP-08-002-020-001/881-B
(BAMOHRIPURWA)
|
1708002020NRG24110120240644992
|
12/01/2024
|
NIRVED PRAJAPATI
|
1708002020WL055253
|
NIRVED PRAJAPATI
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
NIRVEDPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LAUNDI
|
MP-08-002-020-001/881-B
(BAMOHRIPURWA)
|
1708002020NRG24110120240644993
|
12/01/2024
|
SATYENDRA PRAJAPTI
|
1708002020WL055253
|
SATYENDRA PRAJAPTI
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
SATYENDRAPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAUNDI
|
MP-08-002-020-001/891-D
(BAMOHRIPURWA)
|
1708002020NRG24110120240644996
|
12/01/2024
|
Baheed Khan
|
1708002020WL055253
|
Baheed Khan
|
00415
|
SBIN0002873
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684520353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
LAUNDI
|
MP-08-002-020-001/891-D
(BAMOHRIPURWA)
|
1708002020NRG24110120240644995
|
12/01/2024
|
Shahid Khan
|
1708002020WL055253
|
Shahid Khan
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
ShahidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LAUNDI
|
MP-08-002-020-001/90-D
(BAMOHRIPURWA)
|
1708002020NRG24110120240644997
|
12/01/2024
|
manvendra ahirwar
|
1708002020WL055253
|
manvendra ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
manvendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAUNDI
|
MP-08-002-034-001/11-D
(BHAWANIPUR)
|
1708002034NRG24120120240645802
|
12/01/2024
|
SHIV PRASAD DWIVEDI
|
1708002034WL055334
|
SHIV PRASAD DWIVEDI
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
SHIVPRASADDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LAUNDI
|
MP-08-002-034-001/12-A
(BHAWANIPUR)
|
1708002034NRG24120120240645803
|
12/01/2024
|
HEERALA AHIRWAR
|
1708002034WL055334
|
HEERALA AHIRWAR
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
HEERALAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAUNDI
|
MP-08-002-034-001/15-C
(BHAWANIPUR)
|
1708002034NRG24120120240645805
|
12/01/2024
|
ANAND DWIVEDI
|
1708002034WL055334
|
ANAND DWIVEDI
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
ANANDDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAUNDI
|
MP-08-002-034-001/20-A
(BHAWANIPUR)
|
1708002034NRG24120120240645809
|
12/01/2024
|
INDRASEN
|
1708002034WL055334
|
INDRASEN
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
INDRASEN
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAUNDI
|
MP-08-002-034-001/25
(BHAWANIPUR)
|
1708002034NRG24120120240646133
|
12/01/2024
|
Girdhari
|
1708002034WL055351
|
Girdhari
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
Girdhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
LAUNDI
|
MP-08-002-034-001/50-A
(BHAWANIPUR)
|
1708002034NRG24120120240646135
|
12/01/2024
|
SONU VIRHA
|
1708002034WL055351
|
SONU VIRHA
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
SONUVIRHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAUNDI
|
MP-08-002-034-002/12-D
(BHAWANIPUR)
|
1708002034NRG24120120240645818
|
12/01/2024
|
DASHODA AHIRWAR
|
1708002034WL055335
|
DASHODA AHIRWAR
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
DASHODAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAUNDI
|
MP-08-002-034-002/12-D
(BHAWANIPUR)
|
1708002034NRG24120120240645817
|
12/01/2024
|
DASHODA AHIRWAR
|
1708002034WL055335
|
DASHODA AHIRWAR
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
DASHODAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LAUNDI
|
MP-08-002-034-002/126-C
(BHAWANIPUR)
|
1708002034NRG24120120240645820
|
12/01/2024
|
Raju mali
|
1708002034WL055335
|
Raju mali
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
Rajumali
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAUNDI
|
MP-08-002-034-002/201
(BHAWANIPUR)
|
1708002034NRG24120120240645826
|
12/01/2024
|
Narayan Singh
|
1708002034WL055335
|
Narayan Singh
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAUNDI
|
MP-08-002-034-002/34
(BHAWANIPUR)
|
1708002034NRG24120120240645828
|
12/01/2024
|
Dheerendra Ahirwar
|
1708002034WL055335
|
Dheerendra Ahirwar
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
DheerendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAUNDI
|
MP-08-002-054-001/24-B
(GANPATKHODA)
|
1708002054NRG24120120240647814
|
12/01/2024
|
BALDAU Rajpoot
|
1708002054WL055472
|
BALDAU Rajpoot
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
BALDAURajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75803
|
75803
|
|
|
|
|
|
|
|
|
122
|
LAUNDI
|
MP-08-002-034-001/109-D
(BHAWANIPUR)
|
1708002034NRG24120120240645801
|
12/01/2024
|
Puspendra awasthi
|
1708002034WL055334
|
Puspendra awasthi
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
Puspendraawasthi
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAUNDI
|
MP-08-002-034-001/117-a
(BHAWANIPUR)
|
1708002034NRG24120120240646374
|
12/01/2024
|
Jahir Yadav
|
1708002034WL055388
|
Jahir Yadav
|
00415
|
SBIN0009183
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684520353
|
|
JahirYadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAUNDI
|
MP-08-002-034-001/15-A
(BHAWANIPUR)
|
1708002034NRG24120120240645804
|
12/01/2024
|
BHOORA PRASAD DWIVEDI
|
1708002034WL055334
|
BHOORA PRASAD DWIVEDI
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
BHOORAPRASADDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAUNDI
|
MP-08-002-034-001/16-A
(BHAWANIPUR)
|
1708002034NRG24120120240645806
|
12/01/2024
|
SADHNA DWIVDI
|
1708002034WL055334
|
SADHNA DWIVDI
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
SADHNADWIVDI
|
HDFC BANK LTD(607152)
|
|
126
|
LAUNDI
|
MP-08-002-034-001/16-B
(BHAWANIPUR)
|
1708002034NRG24120120240645807
|
12/01/2024
|
MEGHA DWIVEDI
|
1708002034WL055334
|
MEGHA DWIVEDI
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
MEGHADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAUNDI
|
MP-08-002-034-001/17-A
(BHAWANIPUR)
|
1708002034NRG24120120240645808
|
12/01/2024
|
OMPRAKASH DWIVEDI
|
1708002034WL055334
|
OMPRAKASH DWIVEDI
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
OMPRAKASHDWIVEDI
|
HDFC BANK LTD(607152)
|
|
128
|
LAUNDI
|
MP-08-002-034-001/23-C
(BHAWANIPUR)
|
1708002034NRG24120120240646132
|
12/01/2024
|
Keshkali ahirwar
|
1708002034WL055351
|
Keshkali ahirwar
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
Keshkaliahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LAUNDI
|
MP-08-002-034-001/23-C
(BHAWANIPUR)
|
1708002034NRG24120120240646131
|
12/01/2024
|
Keshkali ahirwar
|
1708002034WL055351
|
Keshkali ahirwar
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
Keshkaliahirwar
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAUNDI
|
MP-08-002-034-001/31
(BHAWANIPUR)
|
1708002034NRG24120120240646373
|
12/01/2024
|
gopi
|
1708002034WL055387
|
gopi
|
00415
|
SBIN0009183
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684520353
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAUNDI
|
MP-08-002-034-001/36-D
(BHAWANIPUR)
|
1708002034NRG24120120240646134
|
12/01/2024
|
RAKESH YADAV
|
1708002034WL055351
|
RAKESH YADAV
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAUNDI
|
MP-08-002-034-002/109
(BHAWANIPUR)
|
1708002034NRG24120120240645814
|
12/01/2024
|
aasa ahirwar
|
1708002034WL055335
|
aasa ahirwar
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
aasaahirwar
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAUNDI
|
MP-08-002-034-002/109
(BHAWANIPUR)
|
1708002034NRG24120120240645815
|
12/01/2024
|
asha
|
1708002034WL055335
|
asha
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAUNDI
|
MP-08-002-034-002/119-C
(BHAWANIPUR)
|
1708002034NRG24120120240645816
|
12/01/2024
|
summera
|
1708002034WL055335
|
summera
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
summera
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LAUNDI
|
MP-08-002-034-002/126-D
(BHAWANIPUR)
|
1708002034NRG24120120240645822
|
12/01/2024
|
Deepu
|
1708002034WL055335
|
Deepu
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAUNDI
|
MP-08-002-034-002/126-D
(BHAWANIPUR)
|
1708002034NRG24120120240645821
|
12/01/2024
|
Deepu
|
1708002034WL055335
|
Deepu
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAUNDI
|
MP-08-002-034-002/127-B
(BHAWANIPUR)
|
1708002034NRG24120120240645811
|
12/01/2024
|
Ratan singh
|
1708002034WL055334
|
Ratan singh
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
Ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LAUNDI
|
MP-08-002-034-002/127-B
(BHAWANIPUR)
|
1708002034NRG24120120240645810
|
12/01/2024
|
Ratan singh
|
1708002034WL055334
|
Ratan singh
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAUNDI
|
MP-08-002-034-002/131
(BHAWANIPUR)
|
1708002034NRG24120120240645824
|
12/01/2024
|
Rajabai
|
1708002034WL055335
|
Rajabai
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
Rajabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAUNDI
|
MP-08-002-034-002/131
(BHAWANIPUR)
|
1708002034NRG24120120240645823
|
12/01/2024
|
Rajabai
|
1708002034WL055335
|
Rajabai
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
Rajabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAUNDI
|
MP-08-002-034-002/154
(BHAWANIPUR)
|
1708002034NRG24120120240645825
|
12/01/2024
|
Laxman ahirwar
|
1708002034WL055335
|
Laxman ahirwar
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
Laxmanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LAUNDI
|
MP-08-002-034-002/33-A
(BHAWANIPUR)
|
1708002034NRG24120120240645827
|
12/01/2024
|
mannu
|
1708002034WL055335
|
mannu
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAUNDI
|
MP-08-002-034-002/34-B
(BHAWANIPUR)
|
1708002034NRG24120120240645829
|
12/01/2024
|
Shivam singh
|
1708002034WL055335
|
Shivam singh
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
Shivamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LAUNDI
|
MP-08-002-034-002/91-B
(BHAWANIPUR)
|
1708002034NRG24120120240645831
|
12/01/2024
|
Pream kuwar
|
1708002034WL055335
|
Pream kuwar
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
Preamkuwar
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAUNDI
|
MP-08-002-034-002/91-C
(BHAWANIPUR)
|
1708002034NRG24120120240645813
|
12/01/2024
|
Surendra singh
|
1708002034WL055334
|
Surendra singh
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
Surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
LAUNDI
|
MP-08-002-034-002/91-C
(BHAWANIPUR)
|
1708002034NRG24120120240645812
|
12/01/2024
|
Surendra singh
|
1708002034WL055334
|
Surendra singh
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
Surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAUNDI
|
MP-08-002-036-002/1002-B
(RAJAPUR)
|
1708002036NRG24120120240647852
|
12/01/2024
|
MUNNA YADAV
|
1708002036WL055475
|
MUNNA YADAV
|
00415
|
SBIN0009183
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520353
|
|
MUNNAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LAUNDI
|
MP-08-002-036-002/1002-B
(RAJAPUR)
|
1708002036NRG24120120240647851
|
12/01/2024
|
MUNNA YADAV
|
1708002036WL055475
|
MUNNA YADAV
|
00415
|
SBIN0009183
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520353
|
|
MUNNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAUNDI
|
MP-08-002-036-002/409-A
(RAJAPUR)
|
1708002036NRG24120120240647855
|
12/01/2024
|
kalkadeen prajapati
|
1708002036WL055475
|
kalkadeen prajapati
|
00415
|
SBIN0009183
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520353
|
|
kalkadeenprajapati
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAUNDI
|
MP-08-002-036-002/410-A
(RAJAPUR)
|
1708002036NRG24120120240647856
|
12/01/2024
|
KALIYA AHIRWAR
|
1708002036WL055475
|
KALIYA AHIRWAR
|
00415
|
SBIN0009183
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520353
|
|
KALIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAUNDI
|
MP-08-002-036-002/412-A
(RAJAPUR)
|
1708002036NRG24120120240647857
|
12/01/2024
|
PARASRAM PRAJAPATI
|
1708002036WL055475
|
PARASRAM PRAJAPATI
|
00415
|
SBIN0009183
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520353
|
|
PARASRAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAUNDI
|
MP-08-002-036-002/5-C
(RAJAPUR)
|
1708002036NRG24120120240646223
|
12/01/2024
|
Mahesh Vishvakarma
|
1708002036WL055355
|
Mahesh Vishvakarma
|
00415
|
SBIN0009183
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
MaheshVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LAUNDI
|
MP-08-002-036-002/55-D
(RAJAPUR)
|
1708002036NRG24120120240646224
|
12/01/2024
|
Ramsingh
|
1708002036WL055355
|
Ramsingh
|
00415
|
SBIN0009183
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LAUNDI
|
MP-08-002-036-002/76-D
(RAJAPUR)
|
1708002036NRG24120120240647862
|
12/01/2024
|
babli
|
1708002036WL055475
|
babli
|
00415
|
SBIN0009183
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520353
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
155
|
LAUNDI
|
MP-08-002-036-002/76-D
(RAJAPUR)
|
1708002036NRG24120120240647861
|
12/01/2024
|
hakke
|
1708002036WL055475
|
hakke
|
00415
|
SBIN0009183
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520353
|
|
hakke
|
STATE BANK OF INDIA(508548)
|
|
156
|
LAUNDI
|
MP-08-002-036-002/829-B
(RAJAPUR)
|
1708002036NRG24120120240647864
|
12/01/2024
|
KALAWATI AHIRWAR
|
1708002036WL055475
|
KALAWATI AHIRWAR
|
00415
|
SBIN0009183
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520353
|
|
KALAWATIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LAUNDI
|
MP-08-002-036-002/829-B
(RAJAPUR)
|
1708002036NRG24120120240647863
|
12/01/2024
|
MAIYADEEN AHIRWAR
|
1708002036WL055475
|
MAIYADEEN AHIRWAR
|
00415
|
SBIN0009183
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520353
|
|
MAIYADEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAUNDI
|
MP-08-002-046-003/10-C
(RANIPURA)
|
1708002046NRG24120120240647766
|
12/01/2024
|
PARAMLAL YADAV
|
1708002046WL055467
|
PARAMLAL YADAV
|
00415
|
SBIN0009183
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
PARAMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
LAUNDI
|
MP-08-002-046-003/10-C
(RANIPURA)
|
1708002046NRG24120120240647765
|
12/01/2024
|
PARAMLAL YADAV
|
1708002046WL055467
|
PARAMLAL YADAV
|
00415
|
SBIN0009183
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
PARAMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
LAUNDI
|
MP-08-002-046-004/64-A
(RANIPURA)
|
1708002046NRG24120120240647782
|
12/01/2024
|
kamalkishor kori
|
1708002046WL055467
|
kamalkishor kori
|
00415
|
SBIN0009183
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
kamalkishorkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
161
|
LAUNDI
|
MP-08-002-003-001/106
(DONI)
|
1708002003NRG24120120240645855
|
12/01/2024
|
DEVENDRA
|
1708002003WL055339
|
DEVENDRA
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LAUNDI
|
MP-08-002-003-001/128-A
(DONI)
|
1708002003NRG24120120240645858
|
12/01/2024
|
birendra
|
1708002003WL055339
|
birendra
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
163
|
LAUNDI
|
MP-08-002-003-001/190
(DONI)
|
1708002003NRG24120120240645871
|
12/01/2024
|
ramsajivan
|
1708002003WL055339
|
ramsajivan
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
ramsajivan
|
STATE BANK OF INDIA(508548)
|
|
164
|
LAUNDI
|
MP-08-002-003-001/190
(DONI)
|
1708002003NRG24120120240645870
|
12/01/2024
|
ramsajivan
|
1708002003WL055339
|
ramsajivan
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
ramsajivan
|
STATE BANK OF INDIA(508548)
|
|
165
|
LAUNDI
|
MP-08-002-003-001/211
(DONI)
|
1708002003NRG24120120240645873
|
12/01/2024
|
ramkishor
|
1708002003WL055339
|
ramkishor
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
166
|
LAUNDI
|
MP-08-002-002-001/136-B
(CHITAHRI)
|
1708002002NRG24120120240645490
|
12/01/2024
|
MAHENDRA
|
1708002002WL055295
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
LAUNDI
|
MP-08-002-002-001/202
(CHITAHRI)
|
1708002002NRG24120120240645491
|
12/01/2024
|
sukhbati
|
1708002002WL055295
|
sukhbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
168
|
LAUNDI
|
MP-08-002-002-001/331
(CHITAHRI)
|
1708002002NRG24120120240645492
|
12/01/2024
|
udaysingh
|
1708002002WL055295
|
udaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
LAUNDI
|
MP-08-002-002-001/339
(CHITAHRI)
|
1708002002NRG24120120240645493
|
12/01/2024
|
baladeen
|
1708002002WL055295
|
baladeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
baladeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
LAUNDI
|
MP-08-002-002-001/583
(CHITAHRI)
|
1708002002NRG24120120240645495
|
12/01/2024
|
kuldeep
|
1708002002WL055295
|
kuldeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LAUNDI
|
MP-08-002-002-001/583
(CHITAHRI)
|
1708002002NRG24120120240645494
|
12/01/2024
|
kuldeep
|
1708002002WL055295
|
kuldeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAUNDI
|
MP-08-002-002-001/584
(CHITAHRI)
|
1708002002NRG24120120240645496
|
12/01/2024
|
mamta vishwakara
|
1708002002WL055295
|
mamta vishwakara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
mamtavishwakara
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LAUNDI
|
MP-08-002-002-001/622-A
(CHITAHRI)
|
1708002002NRG24120120240645497
|
12/01/2024
|
vasdev rajpoot
|
1708002002WL055295
|
vasdev rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
vasdevrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
LAUNDI
|
MP-08-002-002-001/643
(CHITAHRI)
|
1708002002NRG24120120240645500
|
12/01/2024
|
parmi
|
1708002002WL055295
|
parmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
parmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
LAUNDI
|
MP-08-002-002-001/643
(CHITAHRI)
|
1708002002NRG24120120240645499
|
12/01/2024
|
parmi
|
1708002002WL055295
|
parmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
parmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
LAUNDI
|
MP-08-002-002-001/648
(CHITAHRI)
|
1708002002NRG24120120240645502
|
12/01/2024
|
kallu shriwas
|
1708002002WL055295
|
kallu shriwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
kallushriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LAUNDI
|
MP-08-002-002-001/648
(CHITAHRI)
|
1708002002NRG24120120240645501
|
12/01/2024
|
kallu shriwas
|
1708002002WL055295
|
kallu shriwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
kallushriwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
LAUNDI
|
MP-08-002-002-001/659
(CHITAHRI)
|
1708002002NRG24120120240645503
|
12/01/2024
|
murat
|
1708002002WL055295
|
murat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
murat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
LAUNDI
|
MP-08-002-002-001/662
(CHITAHRI)
|
1708002002NRG24120120240645504
|
12/01/2024
|
anita ahirwar
|
1708002002WL055295
|
anita ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
anitaahirwar
|
CANARA BANK(508532)
|
|
180
|
LAUNDI
|
MP-08-002-002-001/664
(CHITAHRI)
|
1708002002NRG24120120240645505
|
12/01/2024
|
balram
|
1708002002WL055295
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
LAUNDI
|
MP-08-002-002-001/667
(CHITAHRI)
|
1708002002NRG24120120240645507
|
12/01/2024
|
devkinandan
|
1708002002WL055295
|
devkinandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
devkinandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
LAUNDI
|
MP-08-002-002-001/669
(CHITAHRI)
|
1708002002NRG24120120240645508
|
12/01/2024
|
gajraj
|
1708002002WL055295
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
183
|
LAUNDI
|
MP-08-002-002-001/749-A
(CHITAHRI)
|
1708002002NRG24120120240645513
|
12/01/2024
|
veersingh yadav
|
1708002002WL055295
|
veersingh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
veersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
184
|
LAUNDI
|
MP-08-002-002-001/755
(CHITAHRI)
|
1708002002NRG24120120240645514
|
12/01/2024
|
phoolkumari
|
1708002002WL055295
|
phoolkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
phoolkumari
|
STATE BANK OF INDIA(508548)
|
|
185
|
LAUNDI
|
MP-08-002-002-001/849
(CHITAHRI)
|
1708002002NRG24120120240645529
|
12/01/2024
|
Shivdayal Rajpoot
|
1708002002WL055297
|
Shivdayal Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
ShivdayalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LAUNDI
|
MP-08-002-002-001/852
(CHITAHRI)
|
1708002002NRG24120120240645532
|
12/01/2024
|
Deen Shreewash
|
1708002002WL055297
|
Deen Shreewash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
DeenShreewash
|
UNION BANK OF INDIA(508500)
|
|
187
|
LAUNDI
|
MP-08-002-003-001/114-A
(DONI)
|
1708002003NRG24120120240645857
|
12/01/2024
|
kailash
|
1708002003WL055339
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LAUNDI
|
MP-08-002-003-001/156
(DONI)
|
1708002003NRG24120120240645861
|
12/01/2024
|
Sukhaiya Shriwash
|
1708002003WL055339
|
Sukhaiya Shriwash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
SukhaiyaShriwash
|
STATE BANK OF INDIA(508548)
|
|
189
|
LAUNDI
|
MP-08-002-003-001/161-A
(DONI)
|
1708002003NRG24120120240645863
|
12/01/2024
|
nilesh
|
1708002003WL055339
|
nilesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
nilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
LAUNDI
|
MP-08-002-003-001/171-A
(DONI)
|
1708002003NRG24120120240645865
|
12/01/2024
|
krashna
|
1708002003WL055339
|
krashna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
krashna
|
IDBI BANK(607095)
|
|
191
|
LAUNDI
|
MP-08-002-003-001/173
(DONI)
|
1708002003NRG24120120240645866
|
12/01/2024
|
Halkai
|
1708002003WL055339
|
Halkai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
Halkai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LAUNDI
|
MP-08-002-003-001/184
(DONI)
|
1708002003NRG24120120240645869
|
12/01/2024
|
haricharan
|
1708002003WL055339
|
haricharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
haricharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LAUNDI
|
MP-08-002-003-001/184
(DONI)
|
1708002003NRG24120120240645868
|
12/01/2024
|
munna
|
1708002003WL055339
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
LAUNDI
|
MP-08-002-003-001/21
(DONI)
|
1708002003NRG24120120240645872
|
12/01/2024
|
BHEEM YADAV
|
1708002003WL055339
|
BHEEM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
BHEEMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
LAUNDI
|
MP-08-002-003-001/212-A
(DONI)
|
1708002003NRG24120120240645874
|
12/01/2024
|
amit
|
1708002003WL055339
|
amit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
amit
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
LAUNDI
|
MP-08-002-003-001/212-A
(DONI)
|
1708002003NRG24120120240645875
|
12/01/2024
|
archna
|
1708002003WL055339
|
archna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
archna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
LAUNDI
|
MP-08-002-003-002/77-A
(DONI)
|
1708002003NRG24120120240646312
|
12/01/2024
|
mahendra
|
1708002003WL055368
|
mahendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684520353
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
198
|
LAUNDI
|
MP-08-002-003-002/77-A
(DONI)
|
1708002003NRG24120120240646313
|
12/01/2024
|
sanju
|
1708002003WL055368
|
sanju
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684520353
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
199
|
LAUNDI
|
MP-08-002-006-001/34-C
(PEERA)
|
1708002006NRG24120120240645890
|
12/01/2024
|
seetaram ahirwar
|
1708002006WL055343
|
seetaram ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
seetaramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
LAUNDI
|
MP-08-002-006-001/9-A
(PEERA)
|
1708002006NRG24120120240645624
|
12/01/2024
|
ram lal
|
1708002006WL055309
|
ram lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
201
|
LAUNDI
|
MP-08-002-006-001/9-B
(PEERA)
|
1708002006NRG24120120240645626
|
12/01/2024
|
BETIBAI KUSHWAHA
|
1708002006WL055311
|
BETIBAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
BETIBAIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LAUNDI
|
MP-08-002-014-003/223
(TAHNAGA)
|
1708002014NRG24110120240644955
|
12/01/2024
|
tara devi
|
1708002014WL055251
|
tara devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
taradevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
LAUNDI
|
MP-08-002-014-003/223
(TAHNAGA)
|
1708002014NRG24110120240644954
|
12/01/2024
|
tara devi
|
1708002014WL055251
|
tara devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
taradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LAUNDI
|
MP-08-002-014-003/234
(TAHNAGA)
|
1708002014NRG24110120240644959
|
12/01/2024
|
kalicharan dhobi
|
1708002014WL055251
|
kalicharan dhobi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
kalicharandhobi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
LAUNDI
|
MP-08-002-014-003/526
(TAHNAGA)
|
1708002014NRG24110120240644971
|
12/01/2024
|
roshan ahirwar
|
1708002014WL055251
|
roshan ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
roshanahirwar
|
STATE BANK OF INDIA(508548)
|
|
206
|
LAUNDI
|
MP-08-002-014-003/526
(TAHNAGA)
|
1708002014NRG24110120240644970
|
12/01/2024
|
roshan ahirwar
|
1708002014WL055251
|
roshan ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
roshanahirwar
|
STATE BANK OF INDIA(508548)
|
|
207
|
LAUNDI
|
MP-08-002-014-003/527
(TAHNAGA)
|
1708002014NRG24110120240644972
|
12/01/2024
|
raja bai ahirwar
|
1708002014WL055251
|
raja bai ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
rajabaiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
LAUNDI
|
MP-08-002-014-003/59
(TAHNAGA)
|
1708002014NRG24110120240644977
|
12/01/2024
|
bhan
|
1708002014WL055251
|
bhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
bhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LAUNDI
|
MP-08-002-014-003/59
(TAHNAGA)
|
1708002014NRG24110120240644978
|
12/01/2024
|
bhan arjariya
|
1708002014WL055251
|
bhan arjariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
bhanarjariya
|
STATE BANK OF INDIA(508548)
|
|
210
|
LAUNDI
|
MP-08-002-034-002/124-B
(BHAWANIPUR)
|
1708002034NRG24120120240645819
|
12/01/2024
|
Bhawani singh
|
1708002034WL055335
|
Bhawani singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
Bhawanisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LAUNDI
|
MP-08-002-034-002/43
(BHAWANIPUR)
|
1708002034NRG24120120240645830
|
12/01/2024
|
midva ahirwar
|
1708002034WL055335
|
midva ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520353
|
|
midvaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
LAUNDI
|
MP-08-002-036-002/431-C
(RAJAPUR)
|
1708002036NRG24120120240647858
|
12/01/2024
|
Harichand Yadav
|
1708002036WL055475
|
Harichand Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520353
|
|
HarichandYadav
|
STATE BANK OF INDIA(508548)
|
|
213
|
LAUNDI
|
MP-08-002-036-002/7-A
(RAJAPUR)
|
1708002036NRG24120120240646226
|
12/01/2024
|
Tulsidash
|
1708002036WL055355
|
Tulsidash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
Tulsidash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LAUNDI
|
MP-08-002-046-001/118
(RANIPURA)
|
1708002046NRG24120120240647760
|
12/01/2024
|
LOTAN
|
1708002046WL055467
|
LOTAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
LOTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
LAUNDI
|
MP-08-002-046-002/22
(RANIPURA)
|
1708002046NRG24120120240647787
|
12/01/2024
|
KAMLESH PAL
|
1708002046WL055468
|
KAMLESH PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
KAMLESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LAUNDI
|
MP-08-002-046-002/33-C
(RANIPURA)
|
1708002046NRG24120120240647762
|
12/01/2024
|
PINKI DEVI PAL
|
1708002046WL055467
|
PINKI DEVI PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
PINKIDEVIPAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
LAUNDI
|
MP-08-002-046-003/14
(RANIPURA)
|
1708002046NRG24120120240647767
|
12/01/2024
|
meva yadav
|
1708002046WL055467
|
meva yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
mevayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LAUNDI
|
MP-08-002-046-004/12-A
(RANIPURA)
|
1708002046NRG24120120240647771
|
12/01/2024
|
KAMALA YADAV
|
1708002046WL055467
|
KAMALA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
KAMALAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
LAUNDI
|
MP-08-002-046-004/12-A
(RANIPURA)
|
1708002046NRG24120120240647770
|
12/01/2024
|
KAMALA YADAV
|
1708002046WL055467
|
KAMALA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
KAMALAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LAUNDI
|
MP-08-002-046-004/13-C
(RANIPURA)
|
1708002046NRG24120120240647773
|
12/01/2024
|
KAMLESH YADAV
|
1708002046WL055467
|
KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
KAMLESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
LAUNDI
|
MP-08-002-046-004/13-C
(RANIPURA)
|
1708002046NRG24120120240647772
|
12/01/2024
|
KAMLESH YADAV
|
1708002046WL055467
|
KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
KAMLESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
LAUNDI
|
MP-08-002-046-004/14-C
(RANIPURA)
|
1708002046NRG24120120240647797
|
12/01/2024
|
gori
|
1708002046WL055469
|
gori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
gori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LAUNDI
|
MP-08-002-046-004/15-D
(RANIPURA)
|
1708002046NRG24120120240647793
|
12/01/2024
|
Bitti Yadav
|
1708002046WL055468
|
Bitti Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
BittiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
LAUNDI
|
MP-08-002-046-004/26
(RANIPURA)
|
1708002046NRG24120120240647778
|
12/01/2024
|
Badi bahu yadav
|
1708002046WL055467
|
Badi bahu yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
Badibahuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LAUNDI
|
MP-08-002-046-004/453
(RANIPURA)
|
1708002046NRG24120120240647779
|
12/01/2024
|
Bhura yadav
|
1708002046WL055467
|
Bhura yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
Bhurayadav
|
STATE BANK OF INDIA(508548)
|
|
226
|
LAUNDI
|
MP-08-002-046-004/55
(RANIPURA)
|
1708002046NRG24120120240647780
|
12/01/2024
|
SHIV PRASD YADAV
|
1708002046WL055467
|
SHIV PRASD YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
SHIVPRASDYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LAUNDI
|
MP-08-002-046-004/55
(RANIPURA)
|
1708002046NRG24120120240647781
|
12/01/2024
|
SHIVPRASAD YADAV
|
1708002046WL055467
|
SHIVPRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
SHIVPRASADYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LAUNDI
|
MP-08-002-046-004/65-A
(RANIPURA)
|
1708002046NRG24120120240647799
|
12/01/2024
|
Ruchi yadav
|
1708002046WL055469
|
Ruchi yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
Ruchiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LAUNDI
|
MP-08-002-046-004/65-B
(RANIPURA)
|
1708002046NRG24120120240647801
|
12/01/2024
|
Munni yadav
|
1708002046WL055469
|
Munni yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
Munniyadav
|
STATE BANK OF INDIA(508548)
|
|
230
|
LAUNDI
|
MP-08-002-046-004/65-B
(RANIPURA)
|
1708002046NRG24120120240647800
|
12/01/2024
|
Rampal yadav
|
1708002046WL055469
|
Rampal yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
Rampalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LAUNDI
|
MP-08-002-046-004/67-A
(RANIPURA)
|
1708002046NRG24120120240647803
|
12/01/2024
|
Reeva yadav
|
1708002046WL055469
|
Reeva yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
Reevayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
LAUNDI
|
MP-08-002-046-004/67-A
(RANIPURA)
|
1708002046NRG24120120240647802
|
12/01/2024
|
REEVA YADAY
|
1708002046WL055469
|
REEVA YADAY
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
REEVAYADAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LAUNDI
|
MP-08-002-046-004/67-B
(RANIPURA)
|
1708002046NRG24120120240647785
|
12/01/2024
|
Halki bahu yadav
|
1708002046WL055467
|
Halki bahu yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
Halkibahuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
LAUNDI
|
MP-08-002-047-001/1033
(BACHHON)
|
1708002047NRG24120120240645571
|
12/01/2024
|
gaytree shivhare
|
1708002047WL055305
|
gaytree shivhare
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
gaytreeshivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
LAUNDI
|
MP-08-002-047-001/1033
(BACHHON)
|
1708002047NRG24120120240645570
|
12/01/2024
|
harishankar shivhare
|
1708002047WL055305
|
harishankar shivhare
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
harishankarshivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
LAUNDI
|
MP-08-002-047-001/1299
(BACHHON)
|
1708002047NRG24120120240645572
|
12/01/2024
|
ramchand shivhare
|
1708002047WL055305
|
ramchand shivhare
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
ramchandshivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
LAUNDI
|
MP-08-002-047-001/1639
(BACHHON)
|
1708002047NRG24120120240645573
|
12/01/2024
|
yogesh dixit
|
1708002047WL055305
|
yogesh dixit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
yogeshdixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LAUNDI
|
MP-08-002-047-001/1782
(BACHHON)
|
1708002047NRG24120120240645582
|
12/01/2024
|
rajaram singh
|
1708002047WL055306
|
rajaram singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
rajaramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
LAUNDI
|
MP-08-002-047-001/1782
(BACHHON)
|
1708002047NRG24120120240645581
|
12/01/2024
|
rajaram singh
|
1708002047WL055306
|
rajaram singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
rajaramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
LAUNDI
|
MP-08-002-047-001/2130
(BACHHON)
|
1708002047NRG24120120240645577
|
12/01/2024
|
baburam
|
1708002047WL055305
|
baburam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
baburam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LAUNDI
|
MP-08-002-047-001/2130
(BACHHON)
|
1708002047NRG24120120240645576
|
12/01/2024
|
pooja rupoliha
|
1708002047WL055305
|
pooja rupoliha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
poojarupoliha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
LAUNDI
|
MP-08-002-047-001/2130
(BACHHON)
|
1708002047NRG24120120240645575
|
12/01/2024
|
Shrikant rupoliha
|
1708002047WL055305
|
Shrikant rupoliha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
Shrikantrupoliha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
LAUNDI
|
MP-08-002-047-001/43
(BACHHON)
|
1708002047NRG24120120240645578
|
12/01/2024
|
halke kushwaha
|
1708002047WL055305
|
halke kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
halkekushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LAUNDI
|
MP-08-002-047-001/642
(BACHHON)
|
1708002047NRG24120120240645580
|
12/01/2024
|
asha basor
|
1708002047WL055305
|
asha basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
ashabasor
|
STATE BANK OF INDIA(508548)
|
|
245
|
LAUNDI
|
MP-08-002-047-001/642
(BACHHON)
|
1708002047NRG24120120240645579
|
12/01/2024
|
virendra basor
|
1708002047WL055305
|
virendra basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
virendrabasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
LAUNDI
|
MP-08-002-047-001/849-A
(BACHHON)
|
1708002047NRG24120120240645584
|
12/01/2024
|
guddo bidhuva
|
1708002047WL055306
|
guddo bidhuva
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
guddobidhuva
|
STATE BANK OF INDIA(508548)
|
|
247
|
LAUNDI
|
MP-08-002-047-001/855
(BACHHON)
|
1708002047NRG24120120240645585
|
12/01/2024
|
swamideen kushwaha
|
1708002047WL055306
|
swamideen kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
swamideenkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LAUNDI
|
MP-08-002-047-001/870
(BACHHON)
|
1708002047NRG24120120240645586
|
12/01/2024
|
Rahul duvedi
|
1708002047WL055306
|
Rahul duvedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
Rahulduvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
LAUNDI
|
MP-08-002-047-001/88
(BACHHON)
|
1708002047NRG24120120240645588
|
12/01/2024
|
Babu sahu
|
1708002047WL055306
|
Babu sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
Babusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
LAUNDI
|
MP-08-002-047-001/88
(BACHHON)
|
1708002047NRG24120120240645587
|
12/01/2024
|
babu sahu
|
1708002047WL055306
|
babu sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
babusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
LAUNDI
|
MP-08-002-047-001/89
(BACHHON)
|
1708002047NRG24120120240645589
|
12/01/2024
|
mahto sahu
|
1708002047WL055306
|
mahto sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
mahtosahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
LAUNDI
|
MP-08-002-047-001/899
(BACHHON)
|
1708002047NRG24120120240645590
|
12/01/2024
|
shriram kushwaha
|
1708002047WL055306
|
shriram kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
shriramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LAUNDI
|
MP-08-002-047-001/911
(BACHHON)
|
1708002047NRG24120120240645591
|
12/01/2024
|
virendra singh
|
1708002047WL055306
|
virendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
virendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LAUNDI
|
MP-08-002-047-001/926
(BACHHON)
|
1708002047NRG24120120240645592
|
12/01/2024
|
Phoola pal
|
1708002047WL055306
|
Phoola pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
Phoolapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LAUNDI
|
MP-08-002-047-001/931
(BACHHON)
|
1708002047NRG24120120240645593
|
12/01/2024
|
LEELADHAR KUSHWAHA
|
1708002047WL055306
|
LEELADHAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
LEELADHARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
LAUNDI
|
MP-08-002-047-001/938
(BACHHON)
|
1708002047NRG24120120240645594
|
12/01/2024
|
shyamlal kushwaha
|
1708002047WL055306
|
shyamlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
shyamlalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LAUNDI
|
MP-08-002-054-001/10-B
(GANPATKHODA)
|
1708002054NRG24120120240647811
|
12/01/2024
|
Rambabu Rajpoot
|
1708002054WL055472
|
Rambabu Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
RambabuRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
LAUNDI
|
MP-08-002-054-001/35
(GANPATKHODA)
|
1708002054NRG24120120240647819
|
12/01/2024
|
Sardha Rajpoot
|
1708002054WL055472
|
Sardha Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
SardhaRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
LAUNDI
|
MP-08-002-054-001/35
(GANPATKHODA)
|
1708002054NRG24120120240647820
|
12/01/2024
|
Shardha Rajpoot
|
1708002054WL055472
|
Shardha Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
ShardhaRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
LAUNDI
|
MP-08-002-054-001/45
(GANPATKHODA)
|
1708002054NRG24120120240647821
|
12/01/2024
|
Jaykaran Rajpoot
|
1708002054WL055472
|
Jaykaran Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
JaykaranRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LAUNDI
|
MP-08-002-054-001/45
(GANPATKHODA)
|
1708002054NRG24120120240647822
|
12/01/2024
|
JaykaranRajpoot
|
1708002054WL055472
|
JaykaranRajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
JaykaranRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
LAUNDI
|
MP-08-002-063-001/440
(BANSIYA)
|
1708002063NRG24110120240644858
|
12/01/2024
|
KALLUraM
|
1708002063WL055237
|
KALLUraM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
KALLUraM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129506
|
129506
|
|
|
|
|
|
|
|
|
263
|
LAUNDI
|
MP-08-002-002-001/850
(CHITAHRI)
|
1708002002NRG24120120240645530
|
12/01/2024
|
Lalsingh Shreewash
|
1708002002WL055297
|
Lalsingh Shreewash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
LalsinghShreewash
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
LAUNDI
|
MP-08-002-002-001/851
(CHITAHRI)
|
1708002002NRG24120120240645531
|
12/01/2024
|
Akhlesh Vishwakarma
|
1708002002WL055297
|
Akhlesh Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
AkhleshVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
LAUNDI
|
MP-08-002-036-002/5-D
(RAJAPUR)
|
1708002036NRG24120120240647860
|
12/01/2024
|
Chandrapratap
|
1708002036WL055475
|
Chandrapratap
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520353
|
|
Chandrapratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
266
|
LAUNDI
|
MP-08-002-046-002/456
(RANIPURA)
|
1708002046NRG24120120240647789
|
12/01/2024
|
SURESH PAL
|
1708002046WL055468
|
SURESH PAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
SURESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
267
|
LAUNDI
|
MP-08-002-002-001/817
(CHITAHRI)
|
1708002002NRG24120120240645524
|
12/01/2024
|
Kishan kushwaha
|
1708002002WL055297
|
Kishan kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
Kishankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LAUNDI
|
MP-08-002-002-001/848
(CHITAHRI)
|
1708002002NRG24120120240645528
|
12/01/2024
|
GEETA RAJPOOT
|
1708002002WL055297
|
GEETA RAJPOOT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520353
|
|
GEETARAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LAUNDI
|
MP-08-002-006-002/318
(PEERA)
|
1708002006NRG24120120240645625
|
12/01/2024
|
Akalesh Yadav
|
1708002006WL055310
|
Akalesh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
AkaleshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LAUNDI
|
MP-08-002-020-001/360-A
(BAMOHRIPURWA)
|
1708002020NRG24120120240646246
|
12/01/2024
|
Baseer
|
1708002020WL055358
|
Baseer
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520353
|
|
Baseer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LAUNDI
|
MP-08-002-020-001/891-C
(BAMOHRIPURWA)
|
1708002020NRG24110120240644994
|
12/01/2024
|
Nafisa Khatoon
|
1708002020WL055253
|
Nafisa Khatoon
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
NafisaKhatoon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LAUNDI
|
MP-08-002-036-002/1-D
(RAJAPUR)
|
1708002036NRG24120120240646220
|
12/01/2024
|
Raju
|
1708002036WL055355
|
Raju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LAUNDI
|
MP-08-002-036-002/1002-C
(RAJAPUR)
|
1708002036NRG24120120240647854
|
12/01/2024
|
ISHVRDEEN YADAV
|
1708002036WL055475
|
ISHVRDEEN YADAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520353
|
|
ISHVRDEENYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
LAUNDI
|
MP-08-002-036-002/1002-C
(RAJAPUR)
|
1708002036NRG24120120240647853
|
12/01/2024
|
ISHVRDEEN YADAV
|
1708002036WL055475
|
ISHVRDEEN YADAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520353
|
|
ISHVRDEENYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LAUNDI
|
MP-08-002-036-002/253
(RAJAPUR)
|
1708002036NRG24120120240646221
|
12/01/2024
|
Rammilan
|
1708002036WL055355
|
Rammilan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LAUNDI
|
MP-08-002-036-002/4-C
(RAJAPUR)
|
1708002036NRG24120120240646222
|
12/01/2024
|
Sanjay
|
1708002036WL055355
|
Sanjay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
LAUNDI
|
MP-08-002-036-002/47-B
(RAJAPUR)
|
1708002036NRG24120120240647859
|
12/01/2024
|
Maya
|
1708002036WL055475
|
Maya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520353
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LAUNDI
|
MP-08-002-036-002/6-A
(RAJAPUR)
|
1708002036NRG24120120240646225
|
12/01/2024
|
Dinesh
|
1708002036WL055355
|
Dinesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LAUNDI
|
MP-08-002-046-003/24-B
(RANIPURA)
|
1708002046NRG24120120240647769
|
12/01/2024
|
Shimla Yadav
|
1708002046WL055467
|
Shimla Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
ShimlaYadav
|
STATE BANK OF INDIA(508548)
|
|
280
|
LAUNDI
|
MP-08-002-046-004/18-A
(RANIPURA)
|
1708002046NRG24120120240647775
|
12/01/2024
|
Chunni Yadav
|
1708002046WL055467
|
Chunni Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
ChunniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LAUNDI
|
MP-08-002-046-004/18-A
(RANIPURA)
|
1708002046NRG24120120240647776
|
12/01/2024
|
Sartare Yadav
|
1708002046WL055467
|
Sartare Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
SartareYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LAUNDI
|
MP-08-002-046-004/26
(RANIPURA)
|
1708002046NRG24120120240647777
|
12/01/2024
|
Dhanpat Yadav
|
1708002046WL055467
|
Dhanpat Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520353
|
|
DhanpatYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LAUNDI
|
MP-08-002-047-001/844
(BACHHON)
|
1708002047NRG24120120240645583
|
12/01/2024
|
babulal kushwaha
|
1708002047WL055306
|
babulal kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
babulalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LAUNDI
|
MP-08-002-063-001/231-C
(BANSIYA)
|
1708002063NRG24110120240644856
|
12/01/2024
|
ARVIND
|
1708002063WL055236
|
ARVIND
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LAUNDI
|
MP-08-002-063-001/231-C
(BANSIYA)
|
1708002063NRG24110120240644855
|
12/01/2024
|
ARVIND
|
1708002063WL055236
|
ARVIND
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
286
|
LAUNDI
|
MP-08-002-063-001/4485
(BANSIYA)
|
1708002063NRG24110120240644861
|
12/01/2024
|
shrivishal
|
1708002063WL055237
|
shrivishal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
shrivishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LAUNDI
|
MP-08-002-063-001/4525
(BANSIYA)
|
1708002063NRG24110120240644863
|
12/01/2024
|
jameel
|
1708002063WL055237
|
jameel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
jameel
|
STATE BANK OF INDIA(508548)
|
|
288
|
LAUNDI
|
MP-08-002-063-001/4525
(BANSIYA)
|
1708002063NRG24110120240644862
|
12/01/2024
|
jameel
|
1708002063WL055237
|
jameel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
jameel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LAUNDI
|
MP-08-002-063-001/460
(BANSIYA)
|
1708002063NRG24110120240644865
|
12/01/2024
|
ANNU
|
1708002063WL055237
|
ANNU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
|
290
|
LAUNDI
|
MP-08-002-063-001/460
(BANSIYA)
|
1708002063NRG24110120240644864
|
12/01/2024
|
jit singh
|
1708002063WL055237
|
jit singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
jitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
291
|
LAUNDI
|
MP-08-002-051-001/101-D
(RAOPUR)
|
1708002051NRG24090120240641057
|
12/01/2024
|
Shivdhani Patel
|
1708002051WL054909
|
Shivdhani Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520353
|
|
ShivdhaniPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380783
|
380783
|
|
|
|
|
|
|
|