|
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-08-002-041-001/436-A
(BASANTPUR)
|
1708002041NRG24160620230159932
|
16/06/2023
|
Omvati
|
1708002041WL013574
|
Omvati
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
23/06/2023
|
|
515655291
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAUNDI
|
MP-08-002-054-001/119-B
(GANPATKHODA)
|
1708002054NRG24160620230161431
|
16/06/2023
|
Kranti Rajpoot
|
1708002054WL013737
|
Kranti Rajpoot
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
KrantiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
LAUNDI
|
MP-08-002-043-001/135
(LUDHGAYN)
|
1708002043NRG24160620230161383
|
16/06/2023
|
SITARAM
|
1708002043WL013732
|
SITARAM
|
00415
|
SBIN0002839
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515655291
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAUNDI
|
MP-08-002-043-001/278
(LUDHGAYN)
|
1708002043NRG24160620230161384
|
16/06/2023
|
PANKAJ
|
1708002043WL013732
|
PANKAJ
|
00415
|
SBIN0002839
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515655291
|
|
PANKAJ
|
CANARA BANK(508532)
|
|
5
|
LAUNDI
|
MP-08-002-043-002/323-A
(LUDHGAYN)
|
1708002043NRG24160620230161382
|
16/06/2023
|
Lalita ahirwar
|
1708002043WL013731
|
Lalita ahirwar
|
00415
|
SBIN0002839
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515655291
|
|
Lalitaahirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAUNDI
|
MP-08-002-043-002/323-A
(LUDHGAYN)
|
1708002043NRG24160620230161381
|
16/06/2023
|
Lalita ahirwqr
|
1708002043WL013731
|
Lalita ahirwqr
|
00415
|
SBIN0002839
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515655291
|
|
Lalitaahirwqr
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAUNDI
|
MP-08-002-046-001/90-B
(RANIPURA)
|
1708002046NRG24160620230159831
|
16/06/2023
|
INDRAJEET SAHU
|
1708002046WL013569
|
INDRAJEET SAHU
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
INDRAJEETSAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAUNDI
|
MP-08-002-046-002/10-C
(RANIPURA)
|
1708002046NRG24160620230159833
|
16/06/2023
|
Abhilasha patel
|
1708002046WL013569
|
Abhilasha patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
Abhilashapatel
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAUNDI
|
MP-08-002-046-002/19-C
(RANIPURA)
|
1708002046NRG24160620230159834
|
16/06/2023
|
Ramnaresh pal
|
1708002046WL013569
|
Ramnaresh pal
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
Ramnareshpal
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAUNDI
|
MP-08-002-046-002/4-B
(RANIPURA)
|
1708002046NRG24160620230159837
|
16/06/2023
|
RAMSROOP
|
1708002046WL013569
|
RAMSROOP
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
RAMSROOP
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAUNDI
|
MP-08-002-046-002/421
(RANIPURA)
|
1708002046NRG24160620230159838
|
16/06/2023
|
Surendra patel
|
1708002046WL013569
|
Surendra patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
Surendrapatel
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUNDI
|
MP-08-002-046-002/422
(RANIPURA)
|
1708002046NRG24160620230159840
|
16/06/2023
|
Ankita Patel
|
1708002046WL013569
|
Ankita Patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
AnkitaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAUNDI
|
MP-08-002-046-002/422-A
(RANIPURA)
|
1708002046NRG24160620230159841
|
16/06/2023
|
Rani Patel
|
1708002046WL013569
|
Rani Patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
RaniPatel
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAUNDI
|
MP-08-002-046-002/53
(RANIPURA)
|
1708002046NRG24160620230159845
|
16/06/2023
|
puniya pal
|
1708002046WL013569
|
puniya pal
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
puniyapal
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAUNDI
|
MP-08-002-046-002/53
(RANIPURA)
|
1708002046NRG24160620230159844
|
16/06/2023
|
puniya pal
|
1708002046WL013569
|
puniya pal
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
puniyapal
|
BANK OF BARODA(606985)
|
|
16
|
LAUNDI
|
MP-08-002-046-002/58-A
(RANIPURA)
|
1708002046NRG24160620230159846
|
16/06/2023
|
SHIVCHARAN PAL
|
1708002046WL013569
|
SHIVCHARAN PAL
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
SHIVCHARANPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAUNDI
|
MP-08-002-046-002/62-C
(RANIPURA)
|
1708002046NRG24160620230159848
|
16/06/2023
|
ASHOK KUMARI
|
1708002046WL013569
|
ASHOK KUMARI
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
ASHOKKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAUNDI
|
MP-08-002-046-002/91
(RANIPURA)
|
1708002046NRG24160620230159850
|
16/06/2023
|
Ramdevi pal
|
1708002046WL013569
|
Ramdevi pal
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
Ramdevipal
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-046-004/16-B
(RANIPURA)
|
1708002046NRG24160620230159855
|
16/06/2023
|
KARAN YADAV
|
1708002046WL013569
|
KARAN YADAV
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
KARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAUNDI
|
MP-08-002-046-004/16-B
(RANIPURA)
|
1708002046NRG24160620230159854
|
16/06/2023
|
KARAN YADAV
|
1708002046WL013569
|
KARAN YADAV
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
KARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAUNDI
|
MP-08-002-054-001/12-A
(GANPATKHODA)
|
1708002054NRG24160620230161432
|
16/06/2023
|
Phoolchand Rajpoot
|
1708002054WL013737
|
Phoolchand Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
PhoolchandRajpoot
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAUNDI
|
MP-08-002-054-001/180-B
(GANPATKHODA)
|
1708002054NRG24160620230161439
|
16/06/2023
|
Ramsharan Rajpoot
|
1708002054WL013737
|
Ramsharan Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
RamsharanRajpoot
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAUNDI
|
MP-08-002-054-001/20-A
(GANPATKHODA)
|
1708002054NRG24160620230161447
|
16/06/2023
|
Ramkaran Rajpoot
|
1708002054WL013737
|
Ramkaran Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
RamkaranRajpoot
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUNDI
|
MP-08-002-054-001/210-B
(GANPATKHODA)
|
1708002054NRG24160620230161449
|
16/06/2023
|
Bablu Rajpoot
|
1708002054WL013737
|
Bablu Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
BabluRajpoot
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAUNDI
|
MP-08-002-054-001/210-B
(GANPATKHODA)
|
1708002054NRG24160620230161448
|
16/06/2023
|
Babu Rajpoot
|
1708002054WL013737
|
Babu Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
BabuRajpoot
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAUNDI
|
MP-08-002-060-005/123
(HATHOHA)
|
1708002060NRG24160620230160663
|
16/06/2023
|
lala bhai rajput
|
1708002060WL013646
|
lala bhai rajput
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
lalabhairajput
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAUNDI
|
MP-08-002-060-005/1234
(HATHOHA)
|
1708002060NRG24160620230160665
|
16/06/2023
|
bhaiyaram patel
|
1708002060WL013646
|
bhaiyaram patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
bhaiyarampatel
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAUNDI
|
MP-08-002-060-005/1234
(HATHOHA)
|
1708002060NRG24160620230160664
|
16/06/2023
|
bhaiyaram patel
|
1708002060WL013646
|
bhaiyaram patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
bhaiyarampatel
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAUNDI
|
MP-08-002-060-005/209-D
(HATHOHA)
|
1708002060NRG24160620230160666
|
16/06/2023
|
pappu rajak
|
1708002060WL013646
|
pappu rajak
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
pappurajak
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAUNDI
|
MP-08-002-060-005/30-B
(HATHOHA)
|
1708002060NRG24160620230160668
|
16/06/2023
|
rammelan
|
1708002060WL013646
|
rammelan
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
rammelan
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAUNDI
|
MP-08-002-060-005/30-B
(HATHOHA)
|
1708002060NRG24160620230160667
|
16/06/2023
|
rammelan
|
1708002060WL013646
|
rammelan
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
rammelan
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAUNDI
|
MP-08-002-060-005/31-A
(HATHOHA)
|
1708002060NRG24160620230160670
|
16/06/2023
|
THAKURDEENRAJPOOT
|
1708002060WL013646
|
THAKURDEENRAJPOOT
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
THAKURDEENRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAUNDI
|
MP-08-002-060-005/31-A
(HATHOHA)
|
1708002060NRG24160620230160669
|
16/06/2023
|
THAKURDEENRAJPOOT
|
1708002060WL013646
|
THAKURDEENRAJPOOT
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
THAKURDEENRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAUNDI
|
MP-08-002-060-005/40-B
(HATHOHA)
|
1708002060NRG24160620230160671
|
16/06/2023
|
jhau patel
|
1708002060WL013646
|
jhau patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
jhaupatel
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAUNDI
|
MP-08-002-060-005/6
(HATHOHA)
|
1708002060NRG24160620230160672
|
16/06/2023
|
rajababu patel
|
1708002060WL013646
|
rajababu patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
rajababupatel
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAUNDI
|
MP-08-002-062-001/154-D
(BAYASBADORA)
|
1708002062NRG24160620230159373
|
16/06/2023
|
aneeta pandey
|
1708002062WL013549
|
aneeta pandey
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
aneetapandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LAUNDI
|
MP-08-002-062-001/302
(BAYASBADORA)
|
1708002062NRG24160620230159374
|
16/06/2023
|
RAMSHYAM BHARGAW
|
1708002062WL013549
|
RAMSHYAM BHARGAW
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
RAMSHYAMBHARGAW
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAUNDI
|
MP-08-002-062-001/35
(BAYASBADORA)
|
1708002062NRG24160620230159375
|
16/06/2023
|
KUSUMRANI
|
1708002062WL013549
|
KUSUMRANI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
KUSUMRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LAUNDI
|
MP-08-002-062-001/390
(BAYASBADORA)
|
1708002062NRG24160620230159377
|
16/06/2023
|
PAVAN KUMAR BHAGRV
|
1708002062WL013549
|
PAVAN KUMAR BHAGRV
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
PAVANKUMARBHAGRV
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAUNDI
|
MP-08-002-062-001/390
(BAYASBADORA)
|
1708002062NRG24160620230159376
|
16/06/2023
|
PAVAN KUMAR BHAGRV
|
1708002062WL013549
|
PAVAN KUMAR BHAGRV
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
PAVANKUMARBHAGRV
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
LAUNDI
|
MP-08-002-062-001/406
(BAYASBADORA)
|
1708002062NRG24160620230159378
|
16/06/2023
|
PUSHPENDRA DWIVEDI
|
1708002062WL013549
|
PUSHPENDRA DWIVEDI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
PUSHPENDRADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUNDI
|
MP-08-002-062-001/501
(BAYASBADORA)
|
1708002062NRG24160620230159386
|
16/06/2023
|
BIJAIYA PANDAY
|
1708002062WL013549
|
BIJAIYA PANDAY
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
BIJAIYAPANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LAUNDI
|
MP-08-002-062-001/501
(BAYASBADORA)
|
1708002062NRG24160620230159385
|
16/06/2023
|
BIJAIYA PANDAY
|
1708002062WL013549
|
BIJAIYA PANDAY
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
BIJAIYAPANDAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAUNDI
|
MP-08-002-062-001/503
(BAYASBADORA)
|
1708002062NRG24160620230159387
|
16/06/2023
|
VEEVAK KUMAR DWIVEDI
|
1708002062WL013549
|
VEEVAK KUMAR DWIVEDI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
VEEVAKKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAUNDI
|
MP-08-002-062-001/514
(BAYASBADORA)
|
1708002062NRG24160620230159390
|
16/06/2023
|
DEEPAK AWASTHI
|
1708002062WL013549
|
DEEPAK AWASTHI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
DEEPAKAWASTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAUNDI
|
MP-08-002-062-001/541
(BAYASBADORA)
|
1708002062NRG24160620230159399
|
16/06/2023
|
GYANSINGH
|
1708002062WL013549
|
GYANSINGH
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LAUNDI
|
MP-08-002-062-001/544
(BAYASBADORA)
|
1708002062NRG24160620230159401
|
16/06/2023
|
RAJENDRA KUMAR DWIVEDI
|
1708002062WL013549
|
RAJENDRA KUMAR DWIVEDI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
RAJENDRAKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAUNDI
|
MP-08-002-062-001/544
(BAYASBADORA)
|
1708002062NRG24160620230159400
|
16/06/2023
|
VIJAY DWIVEDI
|
1708002062WL013549
|
VIJAY DWIVEDI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
VIJAYDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAUNDI
|
MP-08-002-062-001/566
(BAYASBADORA)
|
1708002062NRG24160620230159408
|
16/06/2023
|
RAVI KUMAR AWASTHI
|
1708002062WL013549
|
RAVI KUMAR AWASTHI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
RAVIKUMARAWASTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
50
|
LAUNDI
|
MP-08-002-002-001/112
(CHITAHRI)
|
1708002002NRG24160620230159795
|
16/06/2023
|
sumitra
|
1708002002WL013567
|
sumitra
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAUNDI
|
MP-08-002-002-001/194
(CHITAHRI)
|
1708002002NRG24160620230159796
|
16/06/2023
|
vinod
|
1708002002WL013567
|
vinod
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAUNDI
|
MP-08-002-002-001/426
(CHITAHRI)
|
1708002002NRG24160620230159801
|
16/06/2023
|
Pradeep kumar Rajpoot
|
1708002002WL013567
|
Pradeep kumar Rajpoot
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
PradeepkumarRajpoot
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAUNDI
|
MP-08-002-002-001/452
(CHITAHRI)
|
1708002002NRG24160620230159805
|
16/06/2023
|
BHAGIRATH KUSHWAHA
|
1708002002WL013567
|
BHAGIRATH KUSHWAHA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
BHAGIRATHKUSHWAHA
|
BANK OF BARODA(606985)
|
|
54
|
LAUNDI
|
MP-08-002-002-001/452
(CHITAHRI)
|
1708002002NRG24160620230159804
|
16/06/2023
|
bhagirath kushwaha
|
1708002002WL013567
|
bhagirath kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
bhagirathkushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAUNDI
|
MP-08-002-002-001/581
(CHITAHRI)
|
1708002002NRG24160620230159808
|
16/06/2023
|
ratan lal
|
1708002002WL013567
|
ratan lal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAUNDI
|
MP-08-002-002-001/591
(CHITAHRI)
|
1708002002NRG24160620230159811
|
16/06/2023
|
suntabai yadav
|
1708002002WL013567
|
suntabai yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
suntabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LAUNDI
|
MP-08-002-002-001/591
(CHITAHRI)
|
1708002002NRG24160620230159810
|
16/06/2023
|
suntabai yadav
|
1708002002WL013567
|
suntabai yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
suntabaiyadav
|
BANK OF BARODA(606985)
|
|
58
|
LAUNDI
|
MP-08-002-002-001/600
(CHITAHRI)
|
1708002002NRG24160620230159813
|
16/06/2023
|
pramodkumari
|
1708002002WL013567
|
pramodkumari
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
pramodkumari
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAUNDI
|
MP-08-002-002-001/617
(CHITAHRI)
|
1708002002NRG24160620230159815
|
16/06/2023
|
ramphal shriwas
|
1708002002WL013567
|
ramphal shriwas
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
ramphalshriwas
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAUNDI
|
MP-08-002-002-001/617
(CHITAHRI)
|
1708002002NRG24160620230159814
|
16/06/2023
|
ramphal shriwas
|
1708002002WL013567
|
ramphal shriwas
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
ramphalshriwas
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAUNDI
|
MP-08-002-002-001/661
(CHITAHRI)
|
1708002002NRG24160620230159818
|
16/06/2023
|
kalicharan
|
1708002002WL013567
|
kalicharan
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
LAUNDI
|
MP-08-002-002-001/661
(CHITAHRI)
|
1708002002NRG24160620230159817
|
16/06/2023
|
kalicharan
|
1708002002WL013567
|
kalicharan
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LAUNDI
|
MP-08-002-002-001/663
(CHITAHRI)
|
1708002002NRG24160620230159820
|
16/06/2023
|
radha
|
1708002002WL013567
|
radha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAUNDI
|
MP-08-002-002-001/663
(CHITAHRI)
|
1708002002NRG24160620230159819
|
16/06/2023
|
thakurdas
|
1708002002WL013567
|
thakurdas
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
thakurdas
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAUNDI
|
MP-08-002-002-001/670
(CHITAHRI)
|
1708002002NRG24160620230159821
|
16/06/2023
|
nandkishor
|
1708002002WL013567
|
nandkishor
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAUNDI
|
MP-08-002-002-001/684
(CHITAHRI)
|
1708002002NRG24160620230159822
|
16/06/2023
|
bhupendra
|
1708002002WL013567
|
bhupendra
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LAUNDI
|
MP-08-002-002-001/688
(CHITAHRI)
|
1708002002NRG24160620230159823
|
16/06/2023
|
Shusheel kumar vishkarma
|
1708002002WL013567
|
Shusheel kumar vishkarma
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
Shusheelkumarvishkarma
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAUNDI
|
MP-08-002-002-001/829
(CHITAHRI)
|
1708002002NRG24160620230159825
|
16/06/2023
|
Mhendra Singh Rajpoot
|
1708002002WL013567
|
Mhendra Singh Rajpoot
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
MhendraSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LAUNDI
|
MP-08-002-002-001/829
(CHITAHRI)
|
1708002002NRG24160620230159824
|
16/06/2023
|
Mhendra Singh Rajpoot
|
1708002002WL013567
|
Mhendra Singh Rajpoot
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
MhendraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAUNDI
|
MP-08-002-002-001/832
(CHITAHRI)
|
1708002002NRG24160620230159827
|
16/06/2023
|
PRAMOD RAJPOOT
|
1708002002WL013567
|
PRAMOD RAJPOOT
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
PRAMODRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LAUNDI
|
MP-08-002-002-001/832
(CHITAHRI)
|
1708002002NRG24160620230159826
|
16/06/2023
|
PRAMOD RAJPOOT
|
1708002002WL013567
|
PRAMOD RAJPOOT
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
PRAMODRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAUNDI
|
MP-08-002-029-001/100-B
(BEDI)
|
1708002029NRG24160620230161057
|
16/06/2023
|
Sipahilal pal
|
1708002029WL013707
|
Sipahilal pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
Sipahilalpal
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAUNDI
|
MP-08-002-029-001/100-B
(BEDI)
|
1708002029NRG24160620230161056
|
16/06/2023
|
SIPAHILAL PAL
|
1708002029WL013707
|
SIPAHILAL PAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
SIPAHILALPAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAUNDI
|
MP-08-002-029-001/100-C
(BEDI)
|
1708002029NRG24160620230161058
|
16/06/2023
|
Rajababu pal
|
1708002029WL013707
|
Rajababu pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
Rajababupal
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAUNDI
|
MP-08-002-029-001/101
(BEDI)
|
1708002029NRG24150620230159105
|
16/06/2023
|
Pyarelal
|
1708002029WL013530
|
Pyarelal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAUNDI
|
MP-08-002-029-001/101
(BEDI)
|
1708002029NRG24150620230159104
|
16/06/2023
|
PYARELAL PAL
|
1708002029WL013530
|
PYARELAL PAL
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
PYARELALPAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAUNDI
|
MP-08-002-029-001/109
(BEDI)
|
1708002029NRG24160620230161059
|
16/06/2023
|
munna pal
|
1708002029WL013707
|
munna pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
munnapal
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAUNDI
|
MP-08-002-029-001/109
(BEDI)
|
1708002029NRG24160620230161060
|
16/06/2023
|
Rajrani Pal
|
1708002029WL013707
|
Rajrani Pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
RajraniPal
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAUNDI
|
MP-08-002-029-001/111-B
(BEDI)
|
1708002029NRG24150620230159107
|
16/06/2023
|
RAJENDRA
|
1708002029WL013530
|
RAJENDRA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAUNDI
|
MP-08-002-029-001/111-B
(BEDI)
|
1708002029NRG24150620230159106
|
16/06/2023
|
RAJENDRA
|
1708002029WL013530
|
RAJENDRA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAUNDI
|
MP-08-002-029-001/111-C
(BEDI)
|
1708002029NRG24150620230159108
|
16/06/2023
|
RAMASHRE PAL
|
1708002029WL013530
|
RAMASHRE PAL
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
RAMASHREPAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAUNDI
|
MP-08-002-029-001/112
(BEDI)
|
1708002029NRG24150620230159109
|
16/06/2023
|
bitwa pal
|
1708002029WL013530
|
bitwa pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
bitwapal
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAUNDI
|
MP-08-002-029-001/113-b
(BEDI)
|
1708002029NRG24150620230159110
|
16/06/2023
|
FOOLA RANI PAL
|
1708002029WL013530
|
FOOLA RANI PAL
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
FOOLARANIPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAUNDI
|
MP-08-002-029-001/113-b
(BEDI)
|
1708002029NRG24150620230159111
|
16/06/2023
|
Phoolarani pal
|
1708002029WL013530
|
Phoolarani pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
Phoolaranipal
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAUNDI
|
MP-08-002-029-001/113-D
(BEDI)
|
1708002029NRG24150620230159113
|
16/06/2023
|
MANISHA PAL
|
1708002029WL013530
|
MANISHA PAL
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
MANISHAPAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAUNDI
|
MP-08-002-029-001/114
(BEDI)
|
1708002029NRG24150620230159115
|
16/06/2023
|
munni pal
|
1708002029WL013530
|
munni pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
munnipal
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAUNDI
|
MP-08-002-029-001/114
(BEDI)
|
1708002029NRG24150620230159114
|
16/06/2023
|
rajabhaiya pal
|
1708002029WL013530
|
rajabhaiya pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
rajabhaiyapal
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAUNDI
|
MP-08-002-029-001/116
(BEDI)
|
1708002029NRG24150620230159117
|
16/06/2023
|
parsram
|
1708002029WL013530
|
parsram
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
parsram
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAUNDI
|
MP-08-002-029-001/116
(BEDI)
|
1708002029NRG24150620230159116
|
16/06/2023
|
Ramkumar
|
1708002029WL013530
|
Ramkumar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAUNDI
|
MP-08-002-029-001/124
(BEDI)
|
1708002029NRG24160620230161062
|
16/06/2023
|
GEETA AHIRWAR
|
1708002029WL013707
|
GEETA AHIRWAR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
GEETAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAUNDI
|
MP-08-002-029-001/124
(BEDI)
|
1708002029NRG24160620230161061
|
16/06/2023
|
GHANSYAM AHIRWAR
|
1708002029WL013707
|
GHANSYAM AHIRWAR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
GHANSYAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAUNDI
|
MP-08-002-029-001/129
(BEDI)
|
1708002029NRG24160620230161063
|
16/06/2023
|
lalman pal
|
1708002029WL013707
|
lalman pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
lalmanpal
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAUNDI
|
MP-08-002-029-001/129
(BEDI)
|
1708002029NRG24160620230161064
|
16/06/2023
|
munni pal
|
1708002029WL013707
|
munni pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
munnipal
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAUNDI
|
MP-08-002-029-001/134
(BEDI)
|
1708002029NRG24160620230161065
|
16/06/2023
|
Badri
|
1708002029WL013707
|
Badri
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAUNDI
|
MP-08-002-029-001/160
(BEDI)
|
1708002029NRG24160620230161086
|
16/06/2023
|
Sivkumari pal
|
1708002029WL013714
|
Sivkumari pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
Sivkumaripal
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAUNDI
|
MP-08-002-029-001/160
(BEDI)
|
1708002029NRG24160620230161085
|
16/06/2023
|
SUDAMA PAL
|
1708002029WL013714
|
SUDAMA PAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
SUDAMAPAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAUNDI
|
MP-08-002-029-001/183-D
(BEDI)
|
1708002029NRG24160620230161088
|
16/06/2023
|
RAJENDRA
|
1708002029WL013714
|
RAJENDRA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAUNDI
|
MP-08-002-029-001/183-D
(BEDI)
|
1708002029NRG24160620230161087
|
16/06/2023
|
RAJENDRA
|
1708002029WL013714
|
RAJENDRA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAUNDI
|
MP-08-002-029-001/202
(BEDI)
|
1708002029NRG24150620230159118
|
16/06/2023
|
devpal nagar
|
1708002029WL013530
|
devpal nagar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
devpalnagar
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAUNDI
|
MP-08-002-029-001/203
(BEDI)
|
1708002029NRG24150620230159120
|
16/06/2023
|
kalli pal
|
1708002029WL013530
|
kalli pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
kallipal
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAUNDI
|
MP-08-002-029-001/203
(BEDI)
|
1708002029NRG24150620230159119
|
16/06/2023
|
rajju pal
|
1708002029WL013530
|
rajju pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
rajjupal
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAUNDI
|
MP-08-002-029-001/205
(BEDI)
|
1708002029NRG24150620230159121
|
16/06/2023
|
ramnaresh prajapati
|
1708002029WL013530
|
ramnaresh prajapati
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
ramnareshprajapati
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAUNDI
|
MP-08-002-029-001/205-A
(BEDI)
|
1708002029NRG24150620230159123
|
16/06/2023
|
Babu Prajapati
|
1708002029WL013530
|
Babu Prajapati
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
BabuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LAUNDI
|
MP-08-002-029-001/205-A
(BEDI)
|
1708002029NRG24150620230159122
|
16/06/2023
|
BABU PRAJAPATI
|
1708002029WL013530
|
BABU PRAJAPATI
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
BABUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAUNDI
|
MP-08-002-029-001/209
(BEDI)
|
1708002029NRG24160620230161089
|
16/06/2023
|
rammanohar sahu
|
1708002029WL013714
|
rammanohar sahu
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
rammanoharsahu
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAUNDI
|
MP-08-002-029-001/211-A
(BEDI)
|
1708002029NRG24150620230159125
|
16/06/2023
|
Radharani ahirwar
|
1708002029WL013530
|
Radharani ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
Radharaniahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LAUNDI
|
MP-08-002-029-001/211-A
(BEDI)
|
1708002029NRG24150620230159124
|
16/06/2023
|
RAM DEEN AHIRWAR
|
1708002029WL013530
|
RAM DEEN AHIRWAR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
RAMDEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAUNDI
|
MP-08-002-029-001/229
(BEDI)
|
1708002029NRG24160620230161090
|
16/06/2023
|
punna ahirwar
|
1708002029WL013714
|
punna ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
punnaahirwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAUNDI
|
MP-08-002-029-001/230
(BEDI)
|
1708002029NRG24150620230159127
|
16/06/2023
|
BHAUNI PAL
|
1708002029WL013530
|
BHAUNI PAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
BHAUNIPAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAUNDI
|
MP-08-002-029-001/230
(BEDI)
|
1708002029NRG24150620230159126
|
16/06/2023
|
SITARAM PAL
|
1708002029WL013530
|
SITARAM PAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
SITARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAUNDI
|
MP-08-002-029-001/231-A
(BEDI)
|
1708002029NRG24150620230159128
|
16/06/2023
|
VITVA PAL
|
1708002029WL013530
|
VITVA PAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
VITVAPAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAUNDI
|
MP-08-002-029-001/241
(BEDI)
|
1708002029NRG24150620230159130
|
16/06/2023
|
santosh ahirwar
|
1708002029WL013530
|
santosh ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
santoshahirwar
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAUNDI
|
MP-08-002-029-001/241
(BEDI)
|
1708002029NRG24150620230159131
|
16/06/2023
|
vidya ahirwar
|
1708002029WL013530
|
vidya ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
vidyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAUNDI
|
MP-08-002-029-001/242-A
(BEDI)
|
1708002029NRG24160620230161092
|
16/06/2023
|
chunnilal
|
1708002029WL013715
|
chunnilal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAUNDI
|
MP-08-002-029-001/242-A
(BEDI)
|
1708002029NRG24160620230161091
|
16/06/2023
|
CHUNNILAL PAL
|
1708002029WL013715
|
CHUNNILAL PAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
CHUNNILALPAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAUNDI
|
MP-08-002-029-001/244
(BEDI)
|
1708002029NRG24160620230161093
|
16/06/2023
|
rambahadur
|
1708002029WL013715
|
rambahadur
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
rambahadur
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAUNDI
|
MP-08-002-029-001/248
(BEDI)
|
1708002029NRG24150620230159133
|
16/06/2023
|
Balram singh
|
1708002029WL013530
|
Balram singh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
Balramsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAUNDI
|
MP-08-002-029-001/250
(BEDI)
|
1708002029NRG24150620230159134
|
16/06/2023
|
kishorilal pal
|
1708002029WL013530
|
kishorilal pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
kishorilalpal
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAUNDI
|
MP-08-002-029-001/251
(BEDI)
|
1708002029NRG24150620230159136
|
16/06/2023
|
SURESH PAL
|
1708002029WL013530
|
SURESH PAL
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
SURESHPAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAUNDI
|
MP-08-002-029-001/251
(BEDI)
|
1708002029NRG24150620230159135
|
16/06/2023
|
suresh pal
|
1708002029WL013530
|
suresh pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
sureshpal
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAUNDI
|
MP-08-002-029-001/260-A
(BEDI)
|
1708002029NRG24160620230161095
|
16/06/2023
|
Rambabu ahirwar
|
1708002029WL013715
|
Rambabu ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
Rambabuahirwar
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAUNDI
|
MP-08-002-029-001/260-A
(BEDI)
|
1708002029NRG24160620230161094
|
16/06/2023
|
Rambabu ahirwar
|
1708002029WL013715
|
Rambabu ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
Rambabuahirwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAUNDI
|
MP-08-002-029-001/268-A
(BEDI)
|
1708002029NRG24160620230161096
|
16/06/2023
|
KISHORA AHIRAR
|
1708002029WL013715
|
KISHORA AHIRAR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
KISHORAAHIRAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAUNDI
|
MP-08-002-029-001/272-A
(BEDI)
|
1708002029NRG24160620230161097
|
16/06/2023
|
GULJARI PAL
|
1708002029WL013715
|
GULJARI PAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
GULJARIPAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAUNDI
|
MP-08-002-029-001/282
(BEDI)
|
1708002029NRG24160620230161099
|
16/06/2023
|
CHANDA AHIRAR
|
1708002029WL013715
|
CHANDA AHIRAR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
CHANDAAHIRAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAUNDI
|
MP-08-002-029-001/282
(BEDI)
|
1708002029NRG24160620230161098
|
16/06/2023
|
PUNNA AHIRAR
|
1708002029WL013715
|
PUNNA AHIRAR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
PUNNAAHIRAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAUNDI
|
MP-08-002-029-001/282
(BEDI)
|
1708002029NRG24160620230161100
|
16/06/2023
|
Punna Ahirwar
|
1708002029WL013715
|
Punna Ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
PunnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAUNDI
|
MP-08-002-029-001/283
(BEDI)
|
1708002029NRG24160620230161101
|
16/06/2023
|
JAYKARAN PRAJAPATI
|
1708002029WL013715
|
JAYKARAN PRAJAPATI
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
JAYKARANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAUNDI
|
MP-08-002-029-001/283-A
(BEDI)
|
1708002029NRG24160620230161102
|
16/06/2023
|
Badibahu prajapati
|
1708002029WL013715
|
Badibahu prajapati
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
Badibahuprajapati
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAUNDI
|
MP-08-002-029-001/288-A
(BEDI)
|
1708002029NRG24160620230161104
|
16/06/2023
|
RAMDEVI AHIRWAR
|
1708002029WL013715
|
RAMDEVI AHIRWAR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
RAMDEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAUNDI
|
MP-08-002-029-001/288-A
(BEDI)
|
1708002029NRG24160620230161103
|
16/06/2023
|
SHREEPAL AHIRWAR
|
1708002029WL013715
|
SHREEPAL AHIRWAR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
SHREEPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAUNDI
|
MP-08-002-029-001/96
(BEDI)
|
1708002029NRG24150620230159138
|
16/06/2023
|
bhagwati
|
1708002029WL013530
|
bhagwati
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAUNDI
|
MP-08-002-029-001/96
(BEDI)
|
1708002029NRG24150620230159137
|
16/06/2023
|
bhagwati
|
1708002029WL013530
|
bhagwati
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAUNDI
|
MP-08-002-029-001/96-B
(BEDI)
|
1708002029NRG24150620230159140
|
16/06/2023
|
Rajaram pal
|
1708002029WL013530
|
Rajaram pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
Rajarampal
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAUNDI
|
MP-08-002-029-001/96-B
(BEDI)
|
1708002029NRG24150620230159139
|
16/06/2023
|
rajaram pal
|
1708002029WL013530
|
rajaram pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
rajarampal
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAUNDI
|
MP-08-002-029-001/98-A
(BEDI)
|
1708002029NRG24150620230159142
|
16/06/2023
|
Shivpal pal
|
1708002029WL013530
|
Shivpal pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
Shivpalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LAUNDI
|
MP-08-002-029-001/98-A
(BEDI)
|
1708002029NRG24150620230159141
|
16/06/2023
|
shivpal pal
|
1708002029WL013530
|
shivpal pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655291
|
|
shivpalpal
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAUNDI
|
MP-08-002-031-001/1089-B
(GUDHAURA)
|
1708002031NRG24150620230157806
|
16/06/2023
|
Harish Chandra yadav
|
1708002031WL013428
|
Harish Chandra yadav
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
HarishChandrayadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAUNDI
|
MP-08-002-031-001/1097-B
(GUDHAURA)
|
1708002031NRG24150620230157809
|
16/06/2023
|
Moorat yadav
|
1708002031WL013428
|
Moorat yadav
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
Mooratyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LAUNDI
|
MP-08-002-031-001/1097-B
(GUDHAURA)
|
1708002031NRG24150620230157810
|
16/06/2023
|
Sarju yadav
|
1708002031WL013428
|
Sarju yadav
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
Sarjuyadav
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAUNDI
|
MP-08-002-031-001/1097-C
(GUDHAURA)
|
1708002031NRG24150620230157811
|
16/06/2023
|
Lalu rajak
|
1708002031WL013428
|
Lalu rajak
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
Lalurajak
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAUNDI
|
MP-08-002-031-001/1210-A
(GUDHAURA)
|
1708002031NRG24150620230157813
|
16/06/2023
|
ANIL SHUKLA
|
1708002031WL013428
|
ANIL SHUKLA
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
23/06/2023
|
|
515655291
|
|
ANILSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAUNDI
|
MP-08-002-031-001/1210-B
(GUDHAURA)
|
1708002031NRG24150620230157814
|
16/06/2023
|
RAJBAHADUR SHUKLA
|
1708002031WL013428
|
RAJBAHADUR SHUKLA
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
RAJBAHADURSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LAUNDI
|
MP-08-002-031-001/1210-C
(GUDHAURA)
|
1708002031NRG24150620230157815
|
16/06/2023
|
SUNAINA SHUKLA
|
1708002031WL013428
|
SUNAINA SHUKLA
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
23/06/2023
|
|
515655291
|
|
SUNAINASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAUNDI
|
MP-08-002-031-001/1210-C
(GUDHAURA)
|
1708002031NRG24150620230157816
|
16/06/2023
|
SUNAINA SHUKLA
|
1708002031WL013428
|
SUNAINA SHUKLA
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
23/06/2023
|
|
515655291
|
|
SUNAINASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LAUNDI
|
MP-08-002-031-001/1313
(GUDHAURA)
|
1708002031NRG24150620230157818
|
16/06/2023
|
mahipal prajapati
|
1708002031WL013428
|
mahipal prajapati
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
mahipalprajapati
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAUNDI
|
MP-08-002-031-001/1313
(GUDHAURA)
|
1708002031NRG24150620230157817
|
16/06/2023
|
mahipal prajapati
|
1708002031WL013428
|
mahipal prajapati
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
mahipalprajapati
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAUNDI
|
MP-08-002-031-001/1996-A
(GUDHAURA)
|
1708002031NRG24150620230157823
|
16/06/2023
|
RAJA VISHWAKARMA
|
1708002031WL013428
|
RAJA VISHWAKARMA
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
RAJAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAUNDI
|
MP-08-002-031-001/1996-A
(GUDHAURA)
|
1708002031NRG24150620230157822
|
16/06/2023
|
RAJA VISHWAKARMA
|
1708002031WL013428
|
RAJA VISHWAKARMA
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
RAJAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAUNDI
|
MP-08-002-031-001/2002-A
(GUDHAURA)
|
1708002031NRG24150620230157824
|
16/06/2023
|
ram prasad rajak
|
1708002031WL013428
|
ram prasad rajak
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
ramprasadrajak
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAUNDI
|
MP-08-002-031-001/2007-D
(GUDHAURA)
|
1708002031NRG24150620230157828
|
16/06/2023
|
POONAM PAL
|
1708002031WL013428
|
POONAM PAL
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
POONAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LAUNDI
|
MP-08-002-043-002/133
(LUDHGAYN)
|
1708002043NRG24160620230161385
|
16/06/2023
|
RAMASRE AHIRWAR
|
1708002043WL013732
|
RAMASRE AHIRWAR
|
00415
|
SBIN0002873
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515655291
|
|
RAMASREAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAUNDI
|
MP-08-002-046-004/26-A
(RANIPURA)
|
1708002046NRG24160620230159857
|
16/06/2023
|
RAMSAJEEWAN DUBEY
|
1708002046WL013569
|
RAMSAJEEWAN DUBEY
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
RAMSAJEEWANDUBEY
|
STATE BANK OF INDIA(508548)
|
|
154
|
LAUNDI
|
MP-08-002-046-004/26-A
(RANIPURA)
|
1708002046NRG24160620230159856
|
16/06/2023
|
RAMSAJEEWAN DUBEY
|
1708002046WL013569
|
RAMSAJEEWAN DUBEY
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
RAMSAJEEWANDUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142324
|
142324
|
|
|
|
|
|
|
|
|
155
|
LAUNDI
|
MP-08-002-062-001/425-A
(BAYASBADORA)
|
1708002062NRG24160620230159380
|
16/06/2023
|
SANJANA DUBEY
|
1708002062WL013549
|
SANJANA DUBEY
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
SANJANADUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
LAUNDI
|
MP-08-002-002-001/112
(CHITAHRI)
|
1708002002NRG24160620230159794
|
16/06/2023
|
Omprakash
|
1708002002WL013567
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
Omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
LAUNDI
|
MP-08-002-002-001/229-A
(CHITAHRI)
|
1708002002NRG24160620230159797
|
16/06/2023
|
braj rani
|
1708002002WL013567
|
braj rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
brajrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LAUNDI
|
MP-08-002-002-001/229-A
(CHITAHRI)
|
1708002002NRG24160620230159798
|
16/06/2023
|
brajgopal
|
1708002002WL013567
|
brajgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
brajgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LAUNDI
|
MP-08-002-002-001/327
(CHITAHRI)
|
1708002002NRG24160620230159799
|
16/06/2023
|
sarman lal
|
1708002002WL013567
|
sarman lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
sarmanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LAUNDI
|
MP-08-002-002-001/426
(CHITAHRI)
|
1708002002NRG24160620230159800
|
16/06/2023
|
Malkhan
|
1708002002WL013567
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
Malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
LAUNDI
|
MP-08-002-002-001/444
(CHITAHRI)
|
1708002002NRG24160620230159803
|
16/06/2023
|
Vinod
|
1708002002WL013567
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
162
|
LAUNDI
|
MP-08-002-002-001/444
(CHITAHRI)
|
1708002002NRG24160620230159802
|
16/06/2023
|
Vinod
|
1708002002WL013567
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
LAUNDI
|
MP-08-002-002-001/576
(CHITAHRI)
|
1708002002NRG24160620230159807
|
16/06/2023
|
rekha gupta
|
1708002002WL013567
|
rekha gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
rekhagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
LAUNDI
|
MP-08-002-002-001/576
(CHITAHRI)
|
1708002002NRG24160620230159806
|
16/06/2023
|
shiv prasad gupta
|
1708002002WL013567
|
shiv prasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
shivprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
165
|
LAUNDI
|
MP-08-002-002-001/581
(CHITAHRI)
|
1708002002NRG24160620230159809
|
16/06/2023
|
kapoori kushwaha
|
1708002002WL013567
|
kapoori kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
kapoorikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
LAUNDI
|
MP-08-002-002-001/596
(CHITAHRI)
|
1708002002NRG24160620230159812
|
16/06/2023
|
raju rajpoot
|
1708002002WL013567
|
raju rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
rajurajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
LAUNDI
|
MP-08-002-002-001/646
(CHITAHRI)
|
1708002002NRG24160620230159816
|
16/06/2023
|
maiyadeen namdev
|
1708002002WL013567
|
maiyadeen namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
maiyadeennamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
LAUNDI
|
MP-08-002-002-001/836
(CHITAHRI)
|
1708002002NRG24160620230159828
|
16/06/2023
|
BABLU RAJPOOT
|
1708002002WL013567
|
BABLU RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
BABLURAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
LAUNDI
|
MP-08-002-022-001/2215
(GUDAKALAN)
|
1708002022NRG24160620230159350
|
16/06/2023
|
Sumeta Raikwar
|
1708002022WL013546
|
Sumeta Raikwar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515655291
|
|
SumetaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LAUNDI
|
MP-08-002-031-001/1953-D
(GUDHAURA)
|
1708002031NRG24150620230157821
|
16/06/2023
|
kamalkishor shukla
|
1708002031WL013428
|
kamalkishor shukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
kamalkishorshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
LAUNDI
|
MP-08-002-031-001/2005-C
(GUDHAURA)
|
1708002031NRG24150620230157826
|
16/06/2023
|
RINKU SEN
|
1708002031WL013428
|
RINKU SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
RINKUSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
LAUNDI
|
MP-08-002-046-002/27
(RANIPURA)
|
1708002046NRG24160620230159835
|
16/06/2023
|
halki pal
|
1708002046WL013569
|
halki pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
halkipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
LAUNDI
|
MP-08-002-046-002/37
(RANIPURA)
|
1708002046NRG24160620230159836
|
16/06/2023
|
MAHENDRA PATEL
|
1708002046WL013569
|
MAHENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
MAHENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
LAUNDI
|
MP-08-002-046-002/46
(RANIPURA)
|
1708002046NRG24160620230159843
|
16/06/2023
|
BADI BAHU PAL
|
1708002046WL013569
|
BADI BAHU PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
BADIBAHUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
LAUNDI
|
MP-08-002-046-002/46
(RANIPURA)
|
1708002046NRG24160620230159842
|
16/06/2023
|
MITHAILAL PAL
|
1708002046WL013569
|
MITHAILAL PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
MITHAILALPAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
LAUNDI
|
MP-08-002-046-002/62
(RANIPURA)
|
1708002046NRG24160620230159847
|
16/06/2023
|
rakesh PATEL
|
1708002046WL013569
|
rakesh PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
rakeshPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
LAUNDI
|
MP-08-002-046-002/91
(RANIPURA)
|
1708002046NRG24160620230159849
|
16/06/2023
|
Indrapal pal
|
1708002046WL013569
|
Indrapal pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
Indrapalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LAUNDI
|
MP-08-002-046-004/12-C
(RANIPURA)
|
1708002046NRG24160620230159853
|
16/06/2023
|
RAJU YADAV
|
1708002046WL013569
|
RAJU YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
RAJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
LAUNDI
|
MP-08-002-046-004/12-C
(RANIPURA)
|
1708002046NRG24160620230159852
|
16/06/2023
|
RAJU YADAV
|
1708002046WL013569
|
RAJU YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
RAJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
LAUNDI
|
MP-08-002-046-004/26-B
(RANIPURA)
|
1708002046NRG24160620230159859
|
16/06/2023
|
SANTRAM YADAV
|
1708002046WL013569
|
SANTRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
SANTRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
LAUNDI
|
MP-08-002-052-001/257
(PANDEPURWA)
|
1708002052NRG24160620230160966
|
16/06/2023
|
DEVI CHARAN PATEL
|
1708002052WL013685
|
DEVI CHARAN PATEL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
515655291
|
|
DEVICHARANPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LAUNDI
|
MP-08-002-054-001/115-A
(GANPATKHODA)
|
1708002054NRG24160620230161427
|
16/06/2023
|
Phulsingh Rajpoot
|
1708002054WL013737
|
Phulsingh Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
PhulsinghRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
LAUNDI
|
MP-08-002-054-001/117-C
(GANPATKHODA)
|
1708002054NRG24160620230161429
|
16/06/2023
|
Gora Rajpoot
|
1708002054WL013737
|
Gora Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
GoraRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
LAUNDI
|
MP-08-002-054-001/117-C
(GANPATKHODA)
|
1708002054NRG24160620230161428
|
16/06/2023
|
Ramkaran Rajpoot
|
1708002054WL013737
|
Ramkaran Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
RamkaranRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
LAUNDI
|
MP-08-002-054-001/119-B
(GANPATKHODA)
|
1708002054NRG24160620230161430
|
16/06/2023
|
Ramsiya Rajpoot
|
1708002054WL013737
|
Ramsiya Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
RamsiyaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
186
|
LAUNDI
|
MP-08-002-054-001/179-A
(GANPATKHODA)
|
1708002054NRG24160620230161434
|
16/06/2023
|
Arjun Rajpoot
|
1708002054WL013737
|
Arjun Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
ArjunRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
LAUNDI
|
MP-08-002-054-001/179-A
(GANPATKHODA)
|
1708002054NRG24160620230161433
|
16/06/2023
|
Arjun Rajpoot
|
1708002054WL013737
|
Arjun Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
ArjunRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
LAUNDI
|
MP-08-002-054-001/179-D
(GANPATKHODA)
|
1708002054NRG24160620230161437
|
16/06/2023
|
Jage Rajpoot
|
1708002054WL013737
|
Jage Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
JageRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
LAUNDI
|
MP-08-002-054-001/179-D
(GANPATKHODA)
|
1708002054NRG24160620230161438
|
16/06/2023
|
Jashoda Rajpoot
|
1708002054WL013737
|
Jashoda Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
JashodaRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
LAUNDI
|
MP-08-002-054-001/180-B
(GANPATKHODA)
|
1708002054NRG24160620230161440
|
16/06/2023
|
Urmia Rajpoot
|
1708002054WL013737
|
Urmia Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
UrmiaRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
LAUNDI
|
MP-08-002-054-001/180-C
(GANPATKHODA)
|
1708002054NRG24160620230161442
|
16/06/2023
|
Ramprakash Rajpoot
|
1708002054WL013737
|
Ramprakash Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
RamprakashRajpoot
|
STATE BANK OF INDIA(508548)
|
|
192
|
LAUNDI
|
MP-08-002-054-001/180-D
(GANPATKHODA)
|
1708002054NRG24160620230161443
|
16/06/2023
|
Poosingh Rajpoot
|
1708002054WL013737
|
Poosingh Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
PoosinghRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
LAUNDI
|
MP-08-002-054-001/194-A
(GANPATKHODA)
|
1708002054NRG24160620230161446
|
16/06/2023
|
Chhotelal Rajpoot
|
1708002054WL013737
|
Chhotelal Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
ChhotelalRajpoot
|
STATE BANK OF INDIA(508548)
|
|
194
|
LAUNDI
|
MP-08-002-054-001/194-A
(GANPATKHODA)
|
1708002054NRG24160620230161445
|
16/06/2023
|
Chhotelal Rajpoot
|
1708002054WL013737
|
Chhotelal Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
ChhotelalRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
LAUNDI
|
MP-08-002-054-001/24-D
(GANPATKHODA)
|
1708002054NRG24160620230161450
|
16/06/2023
|
Ramnaresh Rajpoot
|
1708002054WL013737
|
Ramnaresh Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
RamnareshRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
LAUNDI
|
MP-08-002-054-001/84
(GANPATKHODA)
|
1708002054NRG24160620230161452
|
16/06/2023
|
Ladku Rajpoot
|
1708002054WL013737
|
Ladku Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
LadkuRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
LAUNDI
|
MP-08-002-054-001/84
(GANPATKHODA)
|
1708002054NRG24160620230161453
|
16/06/2023
|
Shitla Rajpoot
|
1708002054WL013737
|
Shitla Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
ShitlaRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
198
|
LAUNDI
|
MP-08-002-046-002/36-B
(RANIPURA)
|
1708002046NRG24160620230159829
|
16/06/2023
|
RAKESH AHIRWAR
|
1708002046WL013568
|
RAKESH AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
RAKESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LAUNDI
|
MP-08-002-046-002/36-C
(RANIPURA)
|
1708002046NRG24160620230159830
|
16/06/2023
|
MUKESH AHIRWAR
|
1708002046WL013568
|
MUKESH AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
MUKESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LAUNDI
|
MP-08-002-062-001/425-A
(BAYASBADORA)
|
1708002062NRG24160620230159379
|
16/06/2023
|
ANKIT PANDEY
|
1708002062WL013549
|
ANKIT PANDEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
ANKITPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LAUNDI
|
MP-08-002-062-001/450
(BAYASBADORA)
|
1708002062NRG24160620230159381
|
16/06/2023
|
ANNUDEVI YADAV
|
1708002062WL013549
|
ANNUDEVI YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
ANNUDEVIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LAUNDI
|
MP-08-002-062-001/453
(BAYASBADORA)
|
1708002062NRG24160620230159382
|
16/06/2023
|
ANITA TIWARi
|
1708002062WL013549
|
ANITA TIWARi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
ANITATIWARi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LAUNDI
|
MP-08-002-062-001/455
(BAYASBADORA)
|
1708002062NRG24160620230159383
|
16/06/2023
|
MOHINI TIWARI
|
1708002062WL013549
|
MOHINI TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
MOHINITIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LAUNDI
|
MP-08-002-062-001/456
(BAYASBADORA)
|
1708002062NRG24160620230159384
|
16/06/2023
|
PRATIBHA TIWARI
|
1708002062WL013549
|
PRATIBHA TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
PRATIBHATIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LAUNDI
|
MP-08-002-062-001/505
(BAYASBADORA)
|
1708002062NRG24160620230159389
|
16/06/2023
|
UTTARA DEVI
|
1708002062WL013549
|
UTTARA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
UTTARADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LAUNDI
|
MP-08-002-062-001/518
(BAYASBADORA)
|
1708002062NRG24160620230159391
|
16/06/2023
|
GUDIYA YADAV
|
1708002062WL013549
|
GUDIYA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
GUDIYAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LAUNDI
|
MP-08-002-062-001/520
(BAYASBADORA)
|
1708002062NRG24160620230159392
|
16/06/2023
|
ANUPMA TIWARI
|
1708002062WL013549
|
ANUPMA TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
ANUPMATIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LAUNDI
|
MP-08-002-062-001/522
(BAYASBADORA)
|
1708002062NRG24160620230159393
|
16/06/2023
|
SHARDA
|
1708002062WL013549
|
SHARDA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
SHARDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LAUNDI
|
MP-08-002-062-001/527
(BAYASBADORA)
|
1708002062NRG24160620230159395
|
16/06/2023
|
BHURA SHAHU
|
1708002062WL013549
|
BHURA SHAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
BHURASHAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
LAUNDI
|
MP-08-002-062-001/527
(BAYASBADORA)
|
1708002062NRG24160620230159394
|
16/06/2023
|
DYASHANKAR SAHU
|
1708002062WL013549
|
DYASHANKAR SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
DYASHANKARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LAUNDI
|
MP-08-002-062-001/533
(BAYASBADORA)
|
1708002062NRG24160620230159396
|
16/06/2023
|
MEETA PANDAY
|
1708002062WL013549
|
MEETA PANDAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
MEETAPANDAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LAUNDI
|
MP-08-002-062-001/534
(BAYASBADORA)
|
1708002062NRG24160620230159397
|
16/06/2023
|
GORELAL
|
1708002062WL013549
|
GORELAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LAUNDI
|
MP-08-002-062-001/534
(BAYASBADORA)
|
1708002062NRG24160620230159398
|
16/06/2023
|
SANDHYA TIWARI
|
1708002062WL013549
|
SANDHYA TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
SANDHYATIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
LAUNDI
|
MP-08-002-062-001/548
(BAYASBADORA)
|
1708002062NRG24160620230159402
|
16/06/2023
|
RAMNARESH TIWARI
|
1708002062WL013549
|
RAMNARESH TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
RAMNARESHTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
LAUNDI
|
MP-08-002-062-001/555
(BAYASBADORA)
|
1708002062NRG24160620230159403
|
16/06/2023
|
GOMTI AHIWAR
|
1708002062WL013549
|
GOMTI AHIWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
GOMTIAHIWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
LAUNDI
|
MP-08-002-062-001/556
(BAYASBADORA)
|
1708002062NRG24160620230159404
|
16/06/2023
|
SAROJA DEVI PAL
|
1708002062WL013549
|
SAROJA DEVI PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
SAROJADEVIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
LAUNDI
|
MP-08-002-062-001/559
(BAYASBADORA)
|
1708002062NRG24160620230159406
|
16/06/2023
|
RAJABABU YADAV
|
1708002062WL013549
|
RAJABABU YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
RAJABABUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
LAUNDI
|
MP-08-002-062-001/559
(BAYASBADORA)
|
1708002062NRG24160620230159405
|
16/06/2023
|
RAJABABU YADAV
|
1708002062WL013549
|
RAJABABU YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
RAJABABUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
LAUNDI
|
MP-08-002-062-001/564
(BAYASBADORA)
|
1708002062NRG24160620230159407
|
16/06/2023
|
PUNAM PANDEY
|
1708002062WL013549
|
PUNAM PANDEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
PUNAMPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LAUNDI
|
MP-08-002-062-001/569
(BAYASBADORA)
|
1708002062NRG24160620230159409
|
16/06/2023
|
LALLU AWASTHI
|
1708002062WL013549
|
LALLU AWASTHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
LALLUAWASTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
LAUNDI
|
MP-08-002-062-001/572
(BAYASBADORA)
|
1708002062NRG24160620230159411
|
16/06/2023
|
SUMAN TIWARI
|
1708002062WL013549
|
SUMAN TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
SUMANTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LAUNDI
|
MP-08-002-062-001/572
(BAYASBADORA)
|
1708002062NRG24160620230159410
|
16/06/2023
|
VIMLA TIWARI
|
1708002062WL013549
|
VIMLA TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
VIMLATIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
LAUNDI
|
MP-08-002-062-001/575
(BAYASBADORA)
|
1708002062NRG24160620230159412
|
16/06/2023
|
URMILA TIWARI
|
1708002062WL013549
|
URMILA TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655291
|
|
URMILATIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
224
|
LAUNDI
|
MP-08-002-046-002/422
(RANIPURA)
|
1708002046NRG24160620230159839
|
16/06/2023
|
Ravindra Patel
|
1708002046WL013569
|
Ravindra Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
RavindraPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
225
|
LAUNDI
|
MP-08-002-031-001/1090-C
(GUDHAURA)
|
1708002031NRG24150620230157808
|
16/06/2023
|
suman sen
|
1708002031WL013428
|
suman sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655291
|
|
sumansen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302107
|
302107
|
|
|
|
|
|
|
|