|
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
|
JATARA
|
MP-07-003-088-001/38-A
(LAKHEPUR)
|
1707003088NRG24201120230413097
|
20/11/2023
|
chintaman
|
1707003088WL037271
|
chintaman
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
chintaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-042-002/81-B
(TANGA)
|
1707003042NRG24201120230413332
|
20/11/2023
|
RAMKUNWAR RAIKWR
|
1707003042WL037273
|
RAMKUNWAR RAIKWR
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
RAMKUNWARRAIKWR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JATARA
|
MP-07-003-042-001/774
(TANGA)
|
1707003042NRG24201120230413311
|
20/11/2023
|
Umakant
|
1707003042WL037273
|
Umakant
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
Umakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JATARA
|
MP-07-003-042-001/162-B
(TANGA)
|
1707003042NRG24201120230413155
|
20/11/2023
|
ABHILASHA CHADHAR
|
1707003042WL037273
|
ABHILASHA CHADHAR
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326702969
|
|
ABHILASHACHADHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
JATARA
|
MP-07-003-042-001/162-B
(TANGA)
|
1707003042NRG24201120230413154
|
20/11/2023
|
RAJESH KUMAR CHADAR
|
1707003042WL037273
|
RAJESH KUMAR CHADAR
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
RAJESHKUMARCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JATARA
|
MP-07-003-042-001/1-A
(TANGA)
|
1707003042NRG24201120230413126
|
20/11/2023
|
BHANU AHIRWAR
|
1707003042WL037273
|
BHANU AHIRWAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
BHANUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JATARA
|
MP-07-003-042-001/112
(TANGA)
|
1707003042NRG24201120230413128
|
20/11/2023
|
lali rajak
|
1707003042WL037273
|
lali rajak
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
lalirajak
|
STATE BANK OF INDIA(508548)
|
|
8
|
JATARA
|
MP-07-003-042-001/123
(TANGA)
|
1707003042NRG24201120230413134
|
20/11/2023
|
ghansyam
|
1707003042WL037273
|
ghansyam
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
9
|
JATARA
|
MP-07-003-042-001/140
(TANGA)
|
1707003042NRG24201120230413138
|
20/11/2023
|
rajjan pal
|
1707003042WL037273
|
rajjan pal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
rajjanpal
|
STATE BANK OF INDIA(508548)
|
|
10
|
JATARA
|
MP-07-003-042-001/140-A
(TANGA)
|
1707003042NRG24201120230413139
|
20/11/2023
|
kishori pal
|
1707003042WL037273
|
kishori pal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
kishoripal
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-042-001/140-B
(TANGA)
|
1707003042NRG24201120230413141
|
20/11/2023
|
rakesh pal
|
1707003042WL037273
|
rakesh pal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
rakeshpal
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-042-001/15
(TANGA)
|
1707003042NRG24201120230413144
|
20/11/2023
|
pana ahirwar
|
1707003042WL037273
|
pana ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
panaahirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-042-001/153-A
(TANGA)
|
1707003042NRG24201120230413145
|
20/11/2023
|
mohan ahirwar
|
1707003042WL037273
|
mohan ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
mohanahirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-042-001/153-A
(TANGA)
|
1707003042NRG24201120230413146
|
20/11/2023
|
vimla ahirwar
|
1707003042WL037273
|
vimla ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
vimlaahirwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
JATARA
|
MP-07-003-042-001/153-B
(TANGA)
|
1707003042NRG24201120230413148
|
20/11/2023
|
arvindra
|
1707003042WL037273
|
arvindra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
16
|
JATARA
|
MP-07-003-042-001/153-B
(TANGA)
|
1707003042NRG24201120230413147
|
20/11/2023
|
balbendra
|
1707003042WL037273
|
balbendra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
balbendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
JATARA
|
MP-07-003-042-001/158-A
(TANGA)
|
1707003042NRG24201120230413150
|
20/11/2023
|
Kalpana Jain
|
1707003042WL037273
|
Kalpana Jain
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
KalpanaJain
|
STATE BANK OF INDIA(508548)
|
|
18
|
JATARA
|
MP-07-003-042-001/162
(TANGA)
|
1707003042NRG24201120230413152
|
20/11/2023
|
vindrawan
|
1707003042WL037273
|
vindrawan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
vindrawan
|
STATE BANK OF INDIA(508548)
|
|
19
|
JATARA
|
MP-07-003-042-001/162
(TANGA)
|
1707003042NRG24201120230413151
|
20/11/2023
|
vrandavan
|
1707003042WL037273
|
vrandavan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
vrandavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
JATARA
|
MP-07-003-042-001/162-A
(TANGA)
|
1707003042NRG24201120230413153
|
20/11/2023
|
ghansyam
|
1707003042WL037273
|
ghansyam
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
21
|
JATARA
|
MP-07-003-042-001/165-A
(TANGA)
|
1707003042NRG24201120230413157
|
20/11/2023
|
ashok ahirwar
|
1707003042WL037273
|
ashok ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
ashokahirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-042-001/165-A
(TANGA)
|
1707003042NRG24201120230413158
|
20/11/2023
|
harbai
|
1707003042WL037273
|
harbai
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
harbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
JATARA
|
MP-07-003-042-001/170-A
(TANGA)
|
1707003042NRG24201120230413159
|
20/11/2023
|
agrpal barar
|
1707003042WL037273
|
agrpal barar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
agrpalbarar
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-042-001/171
(TANGA)
|
1707003042NRG24201120230413161
|
20/11/2023
|
seema
|
1707003042WL037273
|
seema
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-042-001/171-B
(TANGA)
|
1707003042NRG24201120230413163
|
20/11/2023
|
chhidami banshar
|
1707003042WL037273
|
chhidami banshar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
chhidamibanshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JATARA
|
MP-07-003-042-001/173
(TANGA)
|
1707003042NRG24201120230413166
|
20/11/2023
|
sunita barar
|
1707003042WL037273
|
sunita barar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
sunitabarar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
27
|
JATARA
|
MP-07-003-042-001/18
(TANGA)
|
1707003042NRG24201120230413168
|
20/11/2023
|
sevlal
|
1707003042WL037273
|
sevlal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
sevlal
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-042-001/18
(TANGA)
|
1707003042NRG24201120230413169
|
20/11/2023
|
sevlal
|
1707003042WL037273
|
sevlal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
sevlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JATARA
|
MP-07-003-042-001/185
(TANGA)
|
1707003042NRG24201120230413171
|
20/11/2023
|
jagdeesh
|
1707003042WL037273
|
jagdeesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JATARA
|
MP-07-003-042-001/185
(TANGA)
|
1707003042NRG24201120230413170
|
20/11/2023
|
JAGDISH
|
1707003042WL037273
|
JAGDISH
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JATARA
|
MP-07-003-042-001/196-A
(TANGA)
|
1707003042NRG24201120230413175
|
20/11/2023
|
abhilasha chadar
|
1707003042WL037273
|
abhilasha chadar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
abhilashachadar
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-042-001/200-B
(TANGA)
|
1707003042NRG24201120230413176
|
20/11/2023
|
alam barar
|
1707003042WL037273
|
alam barar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
alambarar
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-042-001/200-B
(TANGA)
|
1707003042NRG24201120230413177
|
20/11/2023
|
jamna devi barar
|
1707003042WL037273
|
jamna devi barar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
jamnadevibarar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
JATARA
|
MP-07-003-042-001/201-B
(TANGA)
|
1707003042NRG24201120230413180
|
20/11/2023
|
gotiram barar
|
1707003042WL037273
|
gotiram barar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
gotirambarar
|
STATE BANK OF INDIA(508548)
|
|
35
|
JATARA
|
MP-07-003-042-001/202-A
(TANGA)
|
1707003042NRG24201120230413182
|
20/11/2023
|
rama devi banshkar
|
1707003042WL037273
|
rama devi banshkar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
ramadevibanshkar
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-042-001/209
(TANGA)
|
1707003042NRG24201120230413184
|
20/11/2023
|
Raju
|
1707003042WL037273
|
Raju
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
37
|
JATARA
|
MP-07-003-042-001/210-A
(TANGA)
|
1707003042NRG24201120230413190
|
20/11/2023
|
savitri kushwaha
|
1707003042WL037273
|
savitri kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
savitrikushwaha
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-042-001/221
(TANGA)
|
1707003042NRG24201120230413193
|
20/11/2023
|
ganuva
|
1707003042WL037273
|
ganuva
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
ganuva
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
39
|
JATARA
|
MP-07-003-042-001/223
(TANGA)
|
1707003042NRG24201120230413196
|
20/11/2023
|
veeran
|
1707003042WL037273
|
veeran
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-042-001/223
(TANGA)
|
1707003042NRG24201120230413197
|
20/11/2023
|
veeran
|
1707003042WL037273
|
veeran
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
41
|
JATARA
|
MP-07-003-042-001/232
(TANGA)
|
1707003042NRG24201120230413200
|
20/11/2023
|
Babita jain
|
1707003042WL037273
|
Babita jain
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
Babitajain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JATARA
|
MP-07-003-042-001/232
(TANGA)
|
1707003042NRG24201120230413199
|
20/11/2023
|
brajesh
|
1707003042WL037273
|
brajesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
JATARA
|
MP-07-003-042-001/233
(TANGA)
|
1707003042NRG24201120230413201
|
20/11/2023
|
Ram Lal Kushwaha
|
1707003042WL037273
|
Ram Lal Kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
RamLalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
44
|
JATARA
|
MP-07-003-042-001/234-B
(TANGA)
|
1707003042NRG24201120230413205
|
20/11/2023
|
nandram ahirwar
|
1707003042WL037273
|
nandram ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
nandramahirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-042-001/237-A
(TANGA)
|
1707003042NRG24201120230413206
|
20/11/2023
|
ravindra ahirwar
|
1707003042WL037273
|
ravindra ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
ravindraahirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
JATARA
|
MP-07-003-042-001/25
(TANGA)
|
1707003042NRG24201120230413211
|
20/11/2023
|
munni ahirwar
|
1707003042WL037273
|
munni ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
munniahirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
JATARA
|
MP-07-003-042-001/255-A
(TANGA)
|
1707003042NRG24201120230413214
|
20/11/2023
|
lakhan raikwar
|
1707003042WL037273
|
lakhan raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
lakhanraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JATARA
|
MP-07-003-042-001/255-B
(TANGA)
|
1707003042NRG24201120230413215
|
20/11/2023
|
ganeshi raikwar
|
1707003042WL037273
|
ganeshi raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
ganeshiraikwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
JATARA
|
MP-07-003-042-001/268-A
(TANGA)
|
1707003042NRG24201120230413217
|
20/11/2023
|
rajabai ahirwar
|
1707003042WL037273
|
rajabai ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
rajabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-042-001/282-A
(TANGA)
|
1707003042NRG24201120230413220
|
20/11/2023
|
deendyal kushwaha
|
1707003042WL037273
|
deendyal kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
deendyalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
51
|
JATARA
|
MP-07-003-042-001/297
(TANGA)
|
1707003042NRG24201120230413224
|
20/11/2023
|
munna
|
1707003042WL037273
|
munna
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
52
|
JATARA
|
MP-07-003-042-001/297-A
(TANGA)
|
1707003042NRG24201120230413225
|
20/11/2023
|
mahesh kumar pal
|
1707003042WL037273
|
mahesh kumar pal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
maheshkumarpal
|
STATE BANK OF INDIA(508548)
|
|
53
|
JATARA
|
MP-07-003-042-001/298
(TANGA)
|
1707003042NRG24201120230413226
|
20/11/2023
|
dharmdash
|
1707003042WL037273
|
dharmdash
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
dharmdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
JATARA
|
MP-07-003-042-001/31-A
(TANGA)
|
1707003042NRG24201120230413229
|
20/11/2023
|
jayanti
|
1707003042WL037273
|
jayanti
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
55
|
JATARA
|
MP-07-003-042-001/310
(TANGA)
|
1707003042NRG24201120230413230
|
20/11/2023
|
Harcharan
|
1707003042WL037273
|
Harcharan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
Harcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
56
|
JATARA
|
MP-07-003-042-001/310-A
(TANGA)
|
1707003042NRG24201120230413233
|
20/11/2023
|
jashoda chadar
|
1707003042WL037273
|
jashoda chadar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
jashodachadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JATARA
|
MP-07-003-042-001/313-B
(TANGA)
|
1707003042NRG24201120230413236
|
20/11/2023
|
ashok kumar dube
|
1707003042WL037273
|
ashok kumar dube
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
ashokkumardube
|
STATE BANK OF INDIA(508548)
|
|
58
|
JATARA
|
MP-07-003-042-001/315
(TANGA)
|
1707003042NRG24201120230413239
|
20/11/2023
|
mankunwar devi kushwaha
|
1707003042WL037273
|
mankunwar devi kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
mankunwardevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
59
|
JATARA
|
MP-07-003-042-001/323-B
(TANGA)
|
1707003042NRG24201120230413242
|
20/11/2023
|
sakhi banshkar
|
1707003042WL037273
|
sakhi banshkar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
sakhibanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JATARA
|
MP-07-003-042-001/335-B
(TANGA)
|
1707003042NRG24201120230413248
|
20/11/2023
|
kunji lal luhar
|
1707003042WL037273
|
kunji lal luhar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
kunjilalluhar
|
STATE BANK OF INDIA(508548)
|
|
61
|
JATARA
|
MP-07-003-042-001/335-B
(TANGA)
|
1707003042NRG24201120230413249
|
20/11/2023
|
vati bai luhar
|
1707003042WL037273
|
vati bai luhar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
vatibailuhar
|
STATE BANK OF INDIA(508548)
|
|
62
|
JATARA
|
MP-07-003-042-001/346-A
(TANGA)
|
1707003042NRG24201120230413251
|
20/11/2023
|
kamlesh chadar
|
1707003042WL037273
|
kamlesh chadar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
kamleshchadar
|
STATE BANK OF INDIA(508548)
|
|
63
|
JATARA
|
MP-07-003-042-001/346-A
(TANGA)
|
1707003042NRG24201120230413252
|
20/11/2023
|
sukhvati chadar
|
1707003042WL037273
|
sukhvati chadar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
sukhvatichadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JATARA
|
MP-07-003-042-001/359
(TANGA)
|
1707003042NRG24201120230413253
|
20/11/2023
|
pappu
|
1707003042WL037273
|
pappu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
65
|
JATARA
|
MP-07-003-042-001/377
(TANGA)
|
1707003042NRG24201120230413261
|
20/11/2023
|
bhajanlal kushwaha
|
1707003042WL037273
|
bhajanlal kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
bhajanlalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JATARA
|
MP-07-003-042-001/382-A
(TANGA)
|
1707003042NRG24201120230413266
|
20/11/2023
|
rati bai kushwaha
|
1707003042WL037273
|
rati bai kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
ratibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
67
|
JATARA
|
MP-07-003-042-001/385-A
(TANGA)
|
1707003042NRG24201120230413268
|
20/11/2023
|
ramkumari
|
1707003042WL037273
|
ramkumari
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JATARA
|
MP-07-003-042-001/385-B
(TANGA)
|
1707003042NRG24201120230413269
|
20/11/2023
|
neeraj
|
1707003042WL037273
|
neeraj
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
69
|
JATARA
|
MP-07-003-042-001/39
(TANGA)
|
1707003042NRG24201120230413273
|
20/11/2023
|
SUKAI
|
1707003042WL037273
|
SUKAI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
SUKAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JATARA
|
MP-07-003-042-001/39-A
(TANGA)
|
1707003042NRG24201120230413275
|
20/11/2023
|
kapoori rajak
|
1707003042WL037273
|
kapoori rajak
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
kapoorirajak
|
STATE BANK OF INDIA(508548)
|
|
71
|
JATARA
|
MP-07-003-042-001/40
(TANGA)
|
1707003042NRG24201120230413278
|
20/11/2023
|
radha
|
1707003042WL037273
|
radha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
72
|
JATARA
|
MP-07-003-042-001/40-A
(TANGA)
|
1707003042NRG24201120230413279
|
20/11/2023
|
ramsakhi
|
1707003042WL037273
|
ramsakhi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
JATARA
|
MP-07-003-042-001/402
(TANGA)
|
1707003042NRG24201120230413280
|
20/11/2023
|
keshavdas sahu
|
1707003042WL037273
|
keshavdas sahu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
keshavdassahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
74
|
JATARA
|
MP-07-003-042-001/402-A
(TANGA)
|
1707003042NRG24201120230413283
|
20/11/2023
|
bharti devi sahu
|
1707003042WL037273
|
bharti devi sahu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
bhartidevisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JATARA
|
MP-07-003-042-001/402-B
(TANGA)
|
1707003042NRG24201120230413284
|
20/11/2023
|
amritlal sahu
|
1707003042WL037273
|
amritlal sahu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
amritlalsahu
|
STATE BANK OF INDIA(508548)
|
|
76
|
JATARA
|
MP-07-003-042-001/402-B
(TANGA)
|
1707003042NRG24201120230413285
|
20/11/2023
|
mamtra devi sahu
|
1707003042WL037273
|
mamtra devi sahu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
mamtradevisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JATARA
|
MP-07-003-042-001/426-B
(TANGA)
|
1707003042NRG24201120230413290
|
20/11/2023
|
bhagbati chadar
|
1707003042WL037273
|
bhagbati chadar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
bhagbatichadar
|
STATE BANK OF INDIA(508548)
|
|
78
|
JATARA
|
MP-07-003-042-001/428-A
(TANGA)
|
1707003042NRG24201120230413292
|
20/11/2023
|
brajkunwar kushwaha
|
1707003042WL037273
|
brajkunwar kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
brajkunwarkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JATARA
|
MP-07-003-042-001/431-A
(TANGA)
|
1707003042NRG24201120230413294
|
20/11/2023
|
sooraj kushwaha
|
1707003042WL037273
|
sooraj kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
soorajkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JATARA
|
MP-07-003-042-001/444-A
(TANGA)
|
1707003042NRG24201120230413297
|
20/11/2023
|
devendra jain
|
1707003042WL037273
|
devendra jain
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
devendrajain
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
81
|
JATARA
|
MP-07-003-042-001/48
(TANGA)
|
1707003042NRG24201120230413300
|
20/11/2023
|
hai bai bunkar
|
1707003042WL037273
|
hai bai bunkar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
haibaibunkar
|
STATE BANK OF INDIA(508548)
|
|
82
|
JATARA
|
MP-07-003-042-001/6
(TANGA)
|
1707003042NRG24201120230413304
|
20/11/2023
|
BHAJAN LAL kushwaha
|
1707003042WL037273
|
BHAJAN LAL kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
BHAJANLALkushwaha
|
STATE BANK OF INDIA(508548)
|
|
83
|
JATARA
|
MP-07-003-042-001/64
(TANGA)
|
1707003042NRG24201120230413305
|
20/11/2023
|
pooran
|
1707003042WL037273
|
pooran
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
84
|
JATARA
|
MP-07-003-042-001/71
(TANGA)
|
1707003042NRG24201120230413307
|
20/11/2023
|
haridyal ahirwar
|
1707003042WL037273
|
haridyal ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
haridyalahirwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
JATARA
|
MP-07-003-042-001/71
(TANGA)
|
1707003042NRG24201120230413308
|
20/11/2023
|
harkunwar ahirwar
|
1707003042WL037273
|
harkunwar ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
harkunwarahirwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
JATARA
|
MP-07-003-042-001/71-A
(TANGA)
|
1707003042NRG24201120230413309
|
20/11/2023
|
brijendra kumar ahirwar
|
1707003042WL037273
|
brijendra kumar ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
brijendrakumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
87
|
JATARA
|
MP-07-003-042-001/71-A
(TANGA)
|
1707003042NRG24201120230413310
|
20/11/2023
|
sushila ahirwar
|
1707003042WL037273
|
sushila ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
sushilaahirwar
|
STATE BANK OF INDIA(508548)
|
|
88
|
JATARA
|
MP-07-003-042-001/775
(TANGA)
|
1707003042NRG24201120230413312
|
20/11/2023
|
dakkhan
|
1707003042WL037273
|
dakkhan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
dakkhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
JATARA
|
MP-07-003-042-001/776
(TANGA)
|
1707003042NRG24201120230413314
|
20/11/2023
|
lallu lal
|
1707003042WL037273
|
lallu lal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
lallulal
|
STATE BANK OF INDIA(508548)
|
|
90
|
JATARA
|
MP-07-003-042-001/90-A
(TANGA)
|
1707003042NRG24201120230413317
|
20/11/2023
|
paltan barar
|
1707003042WL037273
|
paltan barar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
paltanbarar
|
STATE BANK OF INDIA(508548)
|
|
91
|
JATARA
|
MP-07-003-042-001/94
(TANGA)
|
1707003042NRG24201120230413321
|
20/11/2023
|
RAMSEVAK
|
1707003042WL037273
|
RAMSEVAK
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
RAMSEVAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
JATARA
|
MP-07-003-042-002/109-A
(TANGA)
|
1707003042NRG24201120230413324
|
20/11/2023
|
ramdyal
|
1707003042WL037273
|
ramdyal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
ramdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JATARA
|
MP-07-003-042-002/11
(TANGA)
|
1707003042NRG24201120230413326
|
20/11/2023
|
RAMDEVI
|
1707003042WL037273
|
RAMDEVI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JATARA
|
MP-07-003-042-002/19-A
(TANGA)
|
1707003042NRG24201120230413328
|
20/11/2023
|
tulai raikwar
|
1707003042WL037273
|
tulai raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
tulairaikwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
JATARA
|
MP-07-003-042-002/62-A
(TANGA)
|
1707003042NRG24201120230413329
|
20/11/2023
|
harcharan
|
1707003042WL037273
|
harcharan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
harcharan
|
STATE BANK OF INDIA(508548)
|
|
96
|
JATARA
|
MP-07-003-042-002/62-A
(TANGA)
|
1707003042NRG24201120230413330
|
20/11/2023
|
Raju
|
1707003042WL037273
|
Raju
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
97
|
JATARA
|
MP-07-003-042-002/65
(TANGA)
|
1707003042NRG24201120230413331
|
20/11/2023
|
jugal
|
1707003042WL037273
|
jugal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
jugal
|
STATE BANK OF INDIA(508548)
|
|
98
|
JATARA
|
MP-07-003-042-002/84
(TANGA)
|
1707003042NRG24201120230413334
|
20/11/2023
|
dhuriram
|
1707003042WL037273
|
dhuriram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
dhuriram
|
STATE BANK OF INDIA(508548)
|
|
99
|
JATARA
|
MP-07-003-042-002/84
(TANGA)
|
1707003042NRG24201120230413333
|
20/11/2023
|
mahendra
|
1707003042WL037273
|
mahendra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
JATARA
|
MP-07-003-042-002/93
(TANGA)
|
1707003042NRG24201120230413336
|
20/11/2023
|
Nathu
|
1707003042WL037273
|
Nathu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
Nathu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125970
|
125970
|
|
|
|
|
|
|
|
|
101
|
JATARA
|
MP-07-003-088-001/17-C
(LAKHEPUR)
|
1707003088NRG24201120230413091
|
20/11/2023
|
Ramprasad
|
1707003088WL037271
|
Ramprasad
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
JATARA
|
MP-07-003-088-001/5
(LAKHEPUR)
|
1707003088NRG24201120230413105
|
20/11/2023
|
hariram
|
1707003088WL037271
|
hariram
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
hariram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
JATARA
|
MP-07-003-088-001/50
(LAKHEPUR)
|
1707003088NRG24201120230413106
|
20/11/2023
|
malida
|
1707003088WL037271
|
malida
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
malida
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
104
|
JATARA
|
MP-07-003-042-001/402-A
(TANGA)
|
1707003042NRG24201120230413282
|
20/11/2023
|
ravindra kumar sahu
|
1707003042WL037273
|
ravindra kumar sahu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
ravindrakumarsahu
|
STATE BANK OF INDIA(508548)
|
|
105
|
JATARA
|
MP-07-003-042-001/419-A
(TANGA)
|
1707003042NRG24201120230413289
|
20/11/2023
|
girja
|
1707003042WL037273
|
girja
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
106
|
JATARA
|
MP-07-003-042-001/775
(TANGA)
|
1707003042NRG24201120230413313
|
20/11/2023
|
DAKKAN AHIRWAR
|
1707003042WL037273
|
DAKKAN AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
DAKKANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
107
|
JATARA
|
MP-07-003-042-001/237-A
(TANGA)
|
1707003042NRG24201120230413207
|
20/11/2023
|
sudha ahirwar
|
1707003042WL037273
|
sudha ahirwar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
JATARA
|
MP-07-003-042-001/112
(TANGA)
|
1707003042NRG24201120230413127
|
20/11/2023
|
ramsu
|
1707003042WL037273
|
ramsu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
ramsu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
JATARA
|
MP-07-003-042-001/12
(TANGA)
|
1707003042NRG24201120230413130
|
20/11/2023
|
chauda
|
1707003042WL037273
|
chauda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
chauda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
JATARA
|
MP-07-003-042-001/12
(TANGA)
|
1707003042NRG24201120230413131
|
20/11/2023
|
chauda pal
|
1707003042WL037273
|
chauda pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
chaudapal
|
STATE BANK OF INDIA(508548)
|
|
111
|
JATARA
|
MP-07-003-042-001/130
(TANGA)
|
1707003042NRG24201120230413135
|
20/11/2023
|
hardayal
|
1707003042WL037273
|
hardayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
hardayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JATARA
|
MP-07-003-042-001/130
(TANGA)
|
1707003042NRG24201120230413136
|
20/11/2023
|
Haridayal
|
1707003042WL037273
|
Haridayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
Haridayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JATARA
|
MP-07-003-042-001/140
(TANGA)
|
1707003042NRG24201120230413137
|
20/11/2023
|
ramlal
|
1707003042WL037273
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
114
|
JATARA
|
MP-07-003-042-001/15
(TANGA)
|
1707003042NRG24201120230413143
|
20/11/2023
|
kashiram
|
1707003042WL037273
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
kashiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
115
|
JATARA
|
MP-07-003-042-001/163
(TANGA)
|
1707003042NRG24201120230413156
|
20/11/2023
|
brajlal
|
1707003042WL037273
|
brajlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
brajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JATARA
|
MP-07-003-042-001/171
(TANGA)
|
1707003042NRG24201120230413160
|
20/11/2023
|
Dayaram
|
1707003042WL037273
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
117
|
JATARA
|
MP-07-003-042-001/171-A
(TANGA)
|
1707003042NRG24201120230413162
|
20/11/2023
|
rambharose barar
|
1707003042WL037273
|
rambharose barar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
rambharosebarar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JATARA
|
MP-07-003-042-001/173
(TANGA)
|
1707003042NRG24201120230413165
|
20/11/2023
|
Rampal
|
1707003042WL037273
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JATARA
|
MP-07-003-042-001/195
(TANGA)
|
1707003042NRG24201120230413174
|
20/11/2023
|
mulayam
|
1707003042WL037273
|
mulayam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
mulayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JATARA
|
MP-07-003-042-001/206
(TANGA)
|
1707003042NRG24201120230413183
|
20/11/2023
|
arjun
|
1707003042WL037273
|
arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
JATARA
|
MP-07-003-042-001/218
(TANGA)
|
1707003042NRG24201120230413191
|
20/11/2023
|
halkai
|
1707003042WL037273
|
halkai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
halkai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JATARA
|
MP-07-003-042-001/218
(TANGA)
|
1707003042NRG24201120230413192
|
20/11/2023
|
halkai
|
1707003042WL037273
|
halkai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
halkai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JATARA
|
MP-07-003-042-001/221-A
(TANGA)
|
1707003042NRG24201120230413194
|
20/11/2023
|
rajkumari pal
|
1707003042WL037273
|
rajkumari pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
rajkumaripal
|
STATE BANK OF INDIA(508548)
|
|
124
|
JATARA
|
MP-07-003-042-001/221-A
(TANGA)
|
1707003042NRG24201120230413195
|
20/11/2023
|
rajkumari pal
|
1707003042WL037273
|
rajkumari pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
rajkumaripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
JATARA
|
MP-07-003-042-001/23
(TANGA)
|
1707003042NRG24201120230413198
|
20/11/2023
|
dharamdas
|
1707003042WL037273
|
dharamdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
dharamdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
JATARA
|
MP-07-003-042-001/233
(TANGA)
|
1707003042NRG24201120230413202
|
20/11/2023
|
Ramlal
|
1707003042WL037273
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
127
|
JATARA
|
MP-07-003-042-001/234
(TANGA)
|
1707003042NRG24201120230413203
|
20/11/2023
|
ramprasad
|
1707003042WL037273
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
128
|
JATARA
|
MP-07-003-042-001/25
(TANGA)
|
1707003042NRG24201120230413210
|
20/11/2023
|
Hariram
|
1707003042WL037273
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
Hariram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
129
|
JATARA
|
MP-07-003-042-001/255
(TANGA)
|
1707003042NRG24201120230413212
|
20/11/2023
|
ramprasad
|
1707003042WL037273
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
JATARA
|
MP-07-003-042-001/255
(TANGA)
|
1707003042NRG24201120230413213
|
20/11/2023
|
Ramprasad
|
1707003042WL037273
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
131
|
JATARA
|
MP-07-003-042-001/268-A
(TANGA)
|
1707003042NRG24201120230413216
|
20/11/2023
|
lallu lal ahirwar
|
1707003042WL037273
|
lallu lal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
lallulalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
JATARA
|
MP-07-003-042-001/27
(TANGA)
|
1707003042NRG24201120230413219
|
20/11/2023
|
chameli
|
1707003042WL037273
|
chameli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
chameli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JATARA
|
MP-07-003-042-001/27
(TANGA)
|
1707003042NRG24201120230413218
|
20/11/2023
|
parichat
|
1707003042WL037273
|
parichat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
parichat
|
STATE BANK OF INDIA(508548)
|
|
134
|
JATARA
|
MP-07-003-042-001/293
(TANGA)
|
1707003042NRG24201120230413222
|
20/11/2023
|
harcharan
|
1707003042WL037273
|
harcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
harcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
JATARA
|
MP-07-003-042-001/298
(TANGA)
|
1707003042NRG24201120230413227
|
20/11/2023
|
dharmdash
|
1707003042WL037273
|
dharmdash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
dharmdash
|
STATE BANK OF INDIA(508548)
|
|
136
|
JATARA
|
MP-07-003-042-001/306
(TANGA)
|
1707003042NRG24201120230413228
|
20/11/2023
|
sunua raikwar
|
1707003042WL037273
|
sunua raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
sunuaraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
JATARA
|
MP-07-003-042-001/314-A
(TANGA)
|
1707003042NRG24201120230413237
|
20/11/2023
|
jayshankar dube
|
1707003042WL037273
|
jayshankar dube
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
jayshankardube
|
STATE BANK OF INDIA(508548)
|
|
138
|
JATARA
|
MP-07-003-042-001/315
(TANGA)
|
1707003042NRG24201120230413238
|
20/11/2023
|
bharatlal
|
1707003042WL037273
|
bharatlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
bharatlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
JATARA
|
MP-07-003-042-001/321
(TANGA)
|
1707003042NRG24201120230413240
|
20/11/2023
|
Jugal
|
1707003042WL037273
|
Jugal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
Jugal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
JATARA
|
MP-07-003-042-001/33
(TANGA)
|
1707003042NRG24201120230413243
|
20/11/2023
|
prakash
|
1707003042WL037273
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
JATARA
|
MP-07-003-042-001/339
(TANGA)
|
1707003042NRG24201120230413250
|
20/11/2023
|
premnarayan
|
1707003042WL037273
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
premnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JATARA
|
MP-07-003-042-001/373-A
(TANGA)
|
1707003042NRG24201120230413259
|
20/11/2023
|
sobharam kushwaha
|
1707003042WL037273
|
sobharam kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
sobharamkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JATARA
|
MP-07-003-042-001/382-A
(TANGA)
|
1707003042NRG24201120230413265
|
20/11/2023
|
harimohan ksuhwaha
|
1707003042WL037273
|
harimohan ksuhwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
harimohanksuhwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
JATARA
|
MP-07-003-042-001/385-A
(TANGA)
|
1707003042NRG24201120230413267
|
20/11/2023
|
brijkishor
|
1707003042WL037273
|
brijkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
brijkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JATARA
|
MP-07-003-042-001/39-A
(TANGA)
|
1707003042NRG24201120230413274
|
20/11/2023
|
MAHANLAL
|
1707003042WL037273
|
MAHANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
MAHANLAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
JATARA
|
MP-07-003-042-001/40
(TANGA)
|
1707003042NRG24201120230413277
|
20/11/2023
|
pappu
|
1707003042WL037273
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
JATARA
|
MP-07-003-042-001/402
(TANGA)
|
1707003042NRG24201120230413281
|
20/11/2023
|
puspa
|
1707003042WL037273
|
puspa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JATARA
|
MP-07-003-042-001/419-A
(TANGA)
|
1707003042NRG24201120230413287
|
20/11/2023
|
haridash
|
1707003042WL037273
|
haridash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
haridash
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
149
|
JATARA
|
MP-07-003-042-001/444-A
(TANGA)
|
1707003042NRG24201120230413298
|
20/11/2023
|
pavan jain
|
1707003042WL037273
|
pavan jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
pavanjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
JATARA
|
MP-07-003-042-001/48
(TANGA)
|
1707003042NRG24201120230413299
|
20/11/2023
|
lalaram chadar
|
1707003042WL037273
|
lalaram chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
lalaramchadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
JATARA
|
MP-07-003-042-001/49-A
(TANGA)
|
1707003042NRG24201120230413301
|
20/11/2023
|
PAPPU
|
1707003042WL037273
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
JATARA
|
MP-07-003-042-001/56
(TANGA)
|
1707003042NRG24201120230413302
|
20/11/2023
|
doulat
|
1707003042WL037273
|
doulat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
doulat
|
STATE BANK OF INDIA(508548)
|
|
153
|
JATARA
|
MP-07-003-042-001/56
(TANGA)
|
1707003042NRG24201120230413303
|
20/11/2023
|
doulat
|
1707003042WL037273
|
doulat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
doulat
|
STATE BANK OF INDIA(508548)
|
|
154
|
JATARA
|
MP-07-003-042-001/81
(TANGA)
|
1707003042NRG24201120230413316
|
20/11/2023
|
brajlal
|
1707003042WL037273
|
brajlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
155
|
JATARA
|
MP-07-003-042-001/91
(TANGA)
|
1707003042NRG24201120230413320
|
20/11/2023
|
PUNIYA
|
1707003042WL037273
|
PUNIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
JATARA
|
MP-07-003-042-001/91
(TANGA)
|
1707003042NRG24201120230413319
|
20/11/2023
|
roopram
|
1707003042WL037273
|
roopram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
roopram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JATARA
|
MP-07-003-042-001/94
(TANGA)
|
1707003042NRG24201120230413322
|
20/11/2023
|
Ramsewak
|
1707003042WL037273
|
Ramsewak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
158
|
JATARA
|
MP-07-003-042-002/103
(TANGA)
|
1707003042NRG24201120230413323
|
20/11/2023
|
brijbharee
|
1707003042WL037273
|
brijbharee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
brijbharee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
JATARA
|
MP-07-003-042-002/11
(TANGA)
|
1707003042NRG24201120230413325
|
20/11/2023
|
gokul
|
1707003042WL037273
|
gokul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
gokul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
JATARA
|
MP-07-003-042-002/89
(TANGA)
|
1707003042NRG24201120230413335
|
20/11/2023
|
premnarayan
|
1707003042WL037273
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
premnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
JATARA
|
MP-07-003-042-002/98-B
(TANGA)
|
1707003042NRG24201120230413337
|
20/11/2023
|
radhai
|
1707003042WL037273
|
radhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
radhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JATARA
|
MP-07-003-088-001/10
(LAKHEPUR)
|
1707003088NRG24201120230413087
|
20/11/2023
|
ganesa
|
1707003088WL037271
|
ganesa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
ganesa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
JATARA
|
MP-07-003-088-001/16
(LAKHEPUR)
|
1707003088NRG24201120230413088
|
20/11/2023
|
JANKI
|
1707003088WL037271
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
JANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
JATARA
|
MP-07-003-088-001/16-A
(LAKHEPUR)
|
1707003088NRG24201120230413089
|
20/11/2023
|
suneel
|
1707003088WL037271
|
suneel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
suneel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
JATARA
|
MP-07-003-088-001/19
(LAKHEPUR)
|
1707003088NRG24201120230413092
|
20/11/2023
|
jagat singh
|
1707003088WL037271
|
jagat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
jagatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JATARA
|
MP-07-003-088-001/29-A
(LAKHEPUR)
|
1707003088NRG24201120230413093
|
20/11/2023
|
pramod
|
1707003088WL037271
|
pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
pramod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
JATARA
|
MP-07-003-088-001/33
(LAKHEPUR)
|
1707003088NRG24201120230413094
|
20/11/2023
|
Bhagirath
|
1707003088WL037271
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
Bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JATARA
|
MP-07-003-088-001/36
(LAKHEPUR)
|
1707003088NRG24201120230413095
|
20/11/2023
|
ramku
|
1707003088WL037271
|
ramku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
ramku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
JATARA
|
MP-07-003-088-001/38
(LAKHEPUR)
|
1707003088NRG24201120230413096
|
20/11/2023
|
Kesar
|
1707003088WL037271
|
Kesar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
Kesar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
170
|
JATARA
|
MP-07-003-088-001/41
(LAKHEPUR)
|
1707003088NRG24201120230413099
|
20/11/2023
|
gola
|
1707003088WL037271
|
gola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
gola
|
STATE BANK OF INDIA(508548)
|
|
171
|
JATARA
|
MP-07-003-088-001/44-C
(LAKHEPUR)
|
1707003088NRG24201120230413103
|
20/11/2023
|
koshilya
|
1707003088WL037271
|
koshilya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
koshilya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
JATARA
|
MP-07-003-088-001/44-C
(LAKHEPUR)
|
1707003088NRG24201120230413102
|
20/11/2023
|
rahul
|
1707003088WL037271
|
rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JATARA
|
MP-07-003-088-001/52-A
(LAKHEPUR)
|
1707003088NRG24201120230413107
|
20/11/2023
|
lalaram
|
1707003088WL037271
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
lalaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
JATARA
|
MP-07-003-088-001/55
(LAKHEPUR)
|
1707003088NRG24201120230413108
|
20/11/2023
|
yasvant singh
|
1707003088WL037271
|
yasvant singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
yasvantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
JATARA
|
MP-07-003-088-001/57
(LAKHEPUR)
|
1707003088NRG24201120230413110
|
20/11/2023
|
biran
|
1707003088WL037271
|
biran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
biran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
JATARA
|
MP-07-003-088-001/58
(LAKHEPUR)
|
1707003088NRG24201120230413111
|
20/11/2023
|
Kusum
|
1707003088WL037271
|
Kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
Kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
JATARA
|
MP-07-003-088-001/59-A
(LAKHEPUR)
|
1707003088NRG24201120230413113
|
20/11/2023
|
Raggi Ahirwar
|
1707003088WL037271
|
Raggi Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
RaggiAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
178
|
JATARA
|
MP-07-003-088-001/91-A
(LAKHEPUR)
|
1707003088NRG24201120230413115
|
20/11/2023
|
RAKSH PAL
|
1707003088WL037271
|
RAKSH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
RAKSHPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
JATARA
|
MP-07-003-088-001/96
(LAKHEPUR)
|
1707003088NRG24201120230413118
|
20/11/2023
|
madhaou
|
1707003088WL037271
|
madhaou
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
madhaou
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JATARA
|
MP-07-003-088-001/96
(LAKHEPUR)
|
1707003088NRG24201120230413119
|
20/11/2023
|
madhaou
|
1707003088WL037271
|
madhaou
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
madhaou
|
BANK OF BARODA(606985)
|
|
181
|
JATARA
|
MP-07-003-088-001/96-A
(LAKHEPUR)
|
1707003088NRG24201120230413120
|
20/11/2023
|
harsh
|
1707003088WL037271
|
harsh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
harsh
|
STATE BANK OF INDIA(508548)
|
|
182
|
JATARA
|
MP-07-003-088-001/96-A
(LAKHEPUR)
|
1707003088NRG24201120230413121
|
20/11/2023
|
harsh
|
1707003088WL037271
|
harsh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326702969
|
|
harsh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99450
|
99450
|
|
|
|
|
|
|
|
|
183
|
JATARA
|
MP-07-003-088-001/92-A
(LAKHEPUR)
|
1707003088NRG24201120230413116
|
20/11/2023
|
Rakhiram Lodhi
|
1707003088WL037271
|
Rakhiram Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
RakhiramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
JATARA
|
MP-07-003-088-001/17-B
(LAKHEPUR)
|
1707003088NRG24201120230413090
|
20/11/2023
|
gokal
|
1707003088WL037271
|
gokal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
gokal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JATARA
|
MP-07-003-088-001/46
(LAKHEPUR)
|
1707003088NRG24201120230413104
|
20/11/2023
|
kishana
|
1707003088WL037271
|
kishana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
kishana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
JATARA
|
MP-07-003-088-001/58-A
(LAKHEPUR)
|
1707003088NRG24201120230413112
|
20/11/2023
|
GEETA
|
1707003088WL037271
|
GEETA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326702969
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
187
|
JATARA
|
MP-07-003-042-001/112-A
(TANGA)
|
1707003042NRG24201120230413129
|
20/11/2023
|
naresh
|
1707003042WL037273
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JATARA
|
MP-07-003-042-001/140-A
(TANGA)
|
1707003042NRG24201120230413140
|
20/11/2023
|
malti pal
|
1707003042WL037273
|
malti pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
maltipal
|
STATE BANK OF INDIA(508548)
|
|
189
|
JATARA
|
MP-07-003-042-001/140-B
(TANGA)
|
1707003042NRG24201120230413142
|
20/11/2023
|
sushila pal
|
1707003042WL037273
|
sushila pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
sushilapal
|
STATE BANK OF INDIA(508548)
|
|
190
|
JATARA
|
MP-07-003-042-001/173-A
(TANGA)
|
1707003042NRG24201120230413167
|
20/11/2023
|
aashish barar
|
1707003042WL037273
|
aashish barar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
aashishbarar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JATARA
|
MP-07-003-042-001/194-A
(TANGA)
|
1707003042NRG24201120230413173
|
20/11/2023
|
champa
|
1707003042WL037273
|
champa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
192
|
JATARA
|
MP-07-003-042-001/194-A
(TANGA)
|
1707003042NRG24201120230413172
|
20/11/2023
|
khiladi
|
1707003042WL037273
|
khiladi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
khiladi
|
STATE BANK OF INDIA(508548)
|
|
193
|
JATARA
|
MP-07-003-042-001/201-A
(TANGA)
|
1707003042NRG24201120230413178
|
20/11/2023
|
shreepat
|
1707003042WL037273
|
shreepat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
shreepat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JATARA
|
MP-07-003-042-001/201-A
(TANGA)
|
1707003042NRG24201120230413179
|
20/11/2023
|
sobha barar
|
1707003042WL037273
|
sobha barar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
sobhabarar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JATARA
|
MP-07-003-042-001/202-A
(TANGA)
|
1707003042NRG24201120230413181
|
20/11/2023
|
manish barar
|
1707003042WL037273
|
manish barar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
manishbarar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JATARA
|
MP-07-003-042-001/209-A
(TANGA)
|
1707003042NRG24201120230413186
|
20/11/2023
|
aarti sen
|
1707003042WL037273
|
aarti sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
aartisen
|
BANK OF INDIA(508505)
|
|
197
|
JATARA
|
MP-07-003-042-001/209-A
(TANGA)
|
1707003042NRG24201120230413185
|
20/11/2023
|
shaurabh sen
|
1707003042WL037273
|
shaurabh sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
shaurabhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JATARA
|
MP-07-003-042-001/209-B
(TANGA)
|
1707003042NRG24201120230413187
|
20/11/2023
|
sajal sen
|
1707003042WL037273
|
sajal sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
sajalsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JATARA
|
MP-07-003-042-001/210-A
(TANGA)
|
1707003042NRG24201120230413189
|
20/11/2023
|
brijnandan kushwaha
|
1707003042WL037273
|
brijnandan kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
brijnandankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JATARA
|
MP-07-003-042-001/234-A
(TANGA)
|
1707003042NRG24201120230413204
|
20/11/2023
|
mukesh kumar
|
1707003042WL037273
|
mukesh kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JATARA
|
MP-07-003-042-001/241-A
(TANGA)
|
1707003042NRG24201120230413208
|
20/11/2023
|
rahuveer ahirwar
|
1707003042WL037273
|
rahuveer ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
rahuveerahirwar
|
STATE BANK OF INDIA(508548)
|
|
202
|
JATARA
|
MP-07-003-042-001/241-A
(TANGA)
|
1707003042NRG24201120230413209
|
20/11/2023
|
teeja ahirwar
|
1707003042WL037273
|
teeja ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
teejaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JATARA
|
MP-07-003-042-001/282-A
(TANGA)
|
1707003042NRG24201120230413221
|
20/11/2023
|
chirai kushwaha
|
1707003042WL037273
|
chirai kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
chiraikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JATARA
|
MP-07-003-042-001/293
(TANGA)
|
1707003042NRG24201120230413223
|
20/11/2023
|
MUNNI chadar
|
1707003042WL037273
|
MUNNI chadar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
MUNNIchadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JATARA
|
MP-07-003-042-001/310
(TANGA)
|
1707003042NRG24201120230413231
|
20/11/2023
|
eshavati bunkar
|
1707003042WL037273
|
eshavati bunkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
eshavatibunkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JATARA
|
MP-07-003-042-001/310-B
(TANGA)
|
1707003042NRG24201120230413234
|
20/11/2023
|
ashok chadar
|
1707003042WL037273
|
ashok chadar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
ashokchadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JATARA
|
MP-07-003-042-001/310-B
(TANGA)
|
1707003042NRG24201120230413235
|
20/11/2023
|
ramsakhi chadar
|
1707003042WL037273
|
ramsakhi chadar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
ramsakhichadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JATARA
|
MP-07-003-042-001/323-B
(TANGA)
|
1707003042NRG24201120230413241
|
20/11/2023
|
shivkumr barar
|
1707003042WL037273
|
shivkumr barar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
shivkumrbarar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JATARA
|
MP-07-003-042-001/33
(TANGA)
|
1707003042NRG24201120230413244
|
20/11/2023
|
damodar
|
1707003042WL037273
|
damodar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JATARA
|
MP-07-003-042-001/33
(TANGA)
|
1707003042NRG24201120230413245
|
20/11/2023
|
SAVITA barar
|
1707003042WL037273
|
SAVITA barar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
SAVITAbarar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JATARA
|
MP-07-003-042-001/335-A
(TANGA)
|
1707003042NRG24201120230413247
|
20/11/2023
|
ladkunwar
|
1707003042WL037273
|
ladkunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
ladkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JATARA
|
MP-07-003-042-001/361-A
(TANGA)
|
1707003042NRG24201120230413254
|
20/11/2023
|
devkinandan
|
1707003042WL037273
|
devkinandan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
devkinandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JATARA
|
MP-07-003-042-001/371
(TANGA)
|
1707003042NRG24201120230413256
|
20/11/2023
|
koushilya sen
|
1707003042WL037273
|
koushilya sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
koushilyasen
|
STATE BANK OF INDIA(508548)
|
|
214
|
JATARA
|
MP-07-003-042-001/371
(TANGA)
|
1707003042NRG24201120230413255
|
20/11/2023
|
rakesh sen
|
1707003042WL037273
|
rakesh sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
rakeshsen
|
STATE BANK OF INDIA(508548)
|
|
215
|
JATARA
|
MP-07-003-042-001/371-A
(TANGA)
|
1707003042NRG24201120230413257
|
20/11/2023
|
pushpendra
|
1707003042WL037273
|
pushpendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JATARA
|
MP-07-003-042-001/371-A
(TANGA)
|
1707003042NRG24201120230413258
|
20/11/2023
|
radhika
|
1707003042WL037273
|
radhika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JATARA
|
MP-07-003-042-001/373-A
(TANGA)
|
1707003042NRG24201120230413260
|
20/11/2023
|
kasturi kushwaha
|
1707003042WL037273
|
kasturi kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
kasturikushwaha
|
STATE BANK OF INDIA(508548)
|
|
218
|
JATARA
|
MP-07-003-042-001/377
(TANGA)
|
1707003042NRG24201120230413262
|
20/11/2023
|
meenu kushwaha
|
1707003042WL037273
|
meenu kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
meenukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JATARA
|
MP-07-003-042-001/381-A
(TANGA)
|
1707003042NRG24201120230413264
|
20/11/2023
|
ansul kushwaha
|
1707003042WL037273
|
ansul kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
ansulkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JATARA
|
MP-07-003-042-001/381-A
(TANGA)
|
1707003042NRG24201120230413263
|
20/11/2023
|
dyaram
|
1707003042WL037273
|
dyaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
|
221
|
JATARA
|
MP-07-003-042-001/385-B
(TANGA)
|
1707003042NRG24201120230413270
|
20/11/2023
|
ladli devi
|
1707003042WL037273
|
ladli devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
ladlidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JATARA
|
MP-07-003-042-001/386-B
(TANGA)
|
1707003042NRG24201120230413271
|
20/11/2023
|
dharmendra kushwaha
|
1707003042WL037273
|
dharmendra kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
dharmendrakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
JATARA
|
MP-07-003-042-001/386-B
(TANGA)
|
1707003042NRG24201120230413272
|
20/11/2023
|
parvati kushwaha
|
1707003042WL037273
|
parvati kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
parvatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JATARA
|
MP-07-003-042-001/39-C
(TANGA)
|
1707003042NRG24201120230413276
|
20/11/2023
|
heerabai
|
1707003042WL037273
|
heerabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
225
|
JATARA
|
MP-07-003-042-001/418-A
(TANGA)
|
1707003042NRG24201120230413286
|
20/11/2023
|
kuvarbai
|
1707003042WL037273
|
kuvarbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
kuvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JATARA
|
MP-07-003-042-001/428-A
(TANGA)
|
1707003042NRG24201120230413291
|
20/11/2023
|
bhupendra kushwaha
|
1707003042WL037273
|
bhupendra kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
bhupendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
227
|
JATARA
|
MP-07-003-042-001/430-A
(TANGA)
|
1707003042NRG24201120230413293
|
20/11/2023
|
munna lal chadar
|
1707003042WL037273
|
munna lal chadar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
munnalalchadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JATARA
|
MP-07-003-042-001/441-A
(TANGA)
|
1707003042NRG24201120230413296
|
20/11/2023
|
aradhna
|
1707003042WL037273
|
aradhna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
aradhna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JATARA
|
MP-07-003-042-001/441-A
(TANGA)
|
1707003042NRG24201120230413295
|
20/11/2023
|
mritunjay
|
1707003042WL037273
|
mritunjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
mritunjay
|
STATE BANK OF INDIA(508548)
|
|
230
|
JATARA
|
MP-07-003-042-001/64
(TANGA)
|
1707003042NRG24201120230413306
|
20/11/2023
|
Nimiya
|
1707003042WL037273
|
Nimiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
Nimiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JATARA
|
MP-07-003-042-001/776
(TANGA)
|
1707003042NRG24201120230413315
|
20/11/2023
|
ramsakhi kushwaha
|
1707003042WL037273
|
ramsakhi kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
ramsakhikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JATARA
|
MP-07-003-042-001/90-A
(TANGA)
|
1707003042NRG24201120230413318
|
20/11/2023
|
chanda devi
|
1707003042WL037273
|
chanda devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
chandadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
233
|
JATARA
|
MP-07-003-042-001/171-B
(TANGA)
|
1707003042NRG24201120230413164
|
20/11/2023
|
Jyoti Barar
|
1707003042WL037273
|
Jyoti Barar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702969
|
|
JyotiBarar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308737
|
308737
|
|
|
|
|
|
|
|