|
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-08-002-043-002/130-A
(LUDHGAYN)
|
1708002043NRG24140220240714968
|
14/02/2024
|
Sukhiya rajpoot
|
1708002043WL060653
|
Sukhiya rajpoot
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
Sukhiyarajpoot
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LAUNDI
|
MP-08-002-001-001/1218-A
(PATHA)
|
1708002001NRG24140220240716262
|
14/02/2024
|
murlidhar kushwaha
|
1708002001WL060776
|
murlidhar kushwaha
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
murlidharkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
LAUNDI
|
MP-08-002-001-001/1218-B
(PATHA)
|
1708002001NRG24140220240716263
|
14/02/2024
|
sumitra kushwaha
|
1708002001WL060776
|
sumitra kushwaha
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
sumitrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAUNDI
|
MP-08-002-001-001/1231
(PATHA)
|
1708002001NRG24140220240716265
|
14/02/2024
|
pankunwar rajpoot
|
1708002001WL060776
|
pankunwar rajpoot
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
pankunwarrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LAUNDI
|
MP-08-002-001-001/1245-B
(PATHA)
|
1708002001NRG24140220240716244
|
14/02/2024
|
suman
|
1708002001WL060775
|
suman
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LAUNDI
|
MP-08-002-001-001/1276-D
(PATHA)
|
1708002001NRG24140220240716268
|
14/02/2024
|
MALTI
|
1708002001WL060776
|
MALTI
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
MALTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
LAUNDI
|
MP-08-002-001-001/819-A
(PATHA)
|
1708002001NRG24140220240716247
|
14/02/2024
|
DILEEP RAJPOOT
|
1708002001WL060775
|
DILEEP RAJPOOT
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
DILEEPRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAUNDI
|
MP-08-002-041-001/502-C
(BASANTPUR)
|
1708002041NRG24140220240714478
|
14/02/2024
|
Krishna ahirwar
|
1708002041WL060623
|
Krishna ahirwar
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
Krishnaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
9
|
LAUNDI
|
MP-08-002-036-002/45
(RAJAPUR)
|
1708002036NRG24140220240714956
|
14/02/2024
|
kallan
|
1708002036WL060652
|
kallan
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
kallan
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAUNDI
|
MP-08-002-043-001/149
(LUDHGAYN)
|
1708002043NRG24140220240714256
|
14/02/2024
|
Rajju kushwaha
|
1708002043WL060616
|
Rajju kushwaha
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
Rajjukushwaha
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAUNDI
|
MP-08-002-043-001/149
(LUDHGAYN)
|
1708002043NRG24140220240714257
|
14/02/2024
|
Rampati kushwaham
|
1708002043WL060616
|
Rampati kushwaham
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
Rampatikushwaham
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUNDI
|
MP-08-002-043-001/151
(LUDHGAYN)
|
1708002043NRG24140220240714259
|
14/02/2024
|
KALLU
|
1708002043WL060616
|
KALLU
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAUNDI
|
MP-08-002-043-001/151
(LUDHGAYN)
|
1708002043NRG24140220240714258
|
14/02/2024
|
KALLU
|
1708002043WL060616
|
KALLU
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAUNDI
|
MP-08-002-043-001/214
(LUDHGAYN)
|
1708002043NRG24140220240714266
|
14/02/2024
|
SITA
|
1708002043WL060616
|
SITA
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548690
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAUNDI
|
MP-08-002-043-001/214
(LUDHGAYN)
|
1708002043NRG24140220240714265
|
14/02/2024
|
SITA
|
1708002043WL060616
|
SITA
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAUNDI
|
MP-08-002-043-001/311
(LUDHGAYN)
|
1708002043NRG24140220240714268
|
14/02/2024
|
Ramlakhan patel
|
1708002043WL060616
|
Ramlakhan patel
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548690
|
|
Ramlakhanpatel
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAUNDI
|
MP-08-002-043-001/47-a
(LUDHGAYN)
|
1708002043NRG24140220240714270
|
14/02/2024
|
MAYA
|
1708002043WL060616
|
MAYA
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548690
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAUNDI
|
MP-08-002-043-001/47-a
(LUDHGAYN)
|
1708002043NRG24140220240714269
|
14/02/2024
|
RAMBISHAL PAL
|
1708002043WL060616
|
RAMBISHAL PAL
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548690
|
|
RAMBISHALPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-043-001/601
(LUDHGAYN)
|
1708002043NRG24140220240714273
|
14/02/2024
|
Sandeep kushwaha
|
1708002043WL060616
|
Sandeep kushwaha
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548690
|
|
Sandeepkushwaha
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAUNDI
|
MP-08-002-043-001/606
(LUDHGAYN)
|
1708002043NRG24140220240714962
|
14/02/2024
|
Aarti
|
1708002043WL060653
|
Aarti
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LAUNDI
|
MP-08-002-043-001/606
(LUDHGAYN)
|
1708002043NRG24140220240714274
|
14/02/2024
|
Santram kushwaha
|
1708002043WL060616
|
Santram kushwaha
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548690
|
|
Santramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAUNDI
|
MP-08-002-043-001/91-C
(LUDHGAYN)
|
1708002043NRG24140220240714964
|
14/02/2024
|
santoshi kushwaha
|
1708002043WL060653
|
santoshi kushwaha
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
santoshikushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAUNDI
|
MP-08-002-043-001/91-C
(LUDHGAYN)
|
1708002043NRG24140220240714963
|
14/02/2024
|
suneel kushwaha
|
1708002043WL060653
|
suneel kushwaha
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
suneelkushwaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUNDI
|
MP-08-002-043-002/130-A
(LUDHGAYN)
|
1708002043NRG24140220240714967
|
14/02/2024
|
Beersingh rajpoot
|
1708002043WL060653
|
Beersingh rajpoot
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
Beersinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAUNDI
|
MP-08-002-043-002/147-A
(LUDHGAYN)
|
1708002043NRG24140220240714969
|
14/02/2024
|
Jage rajpoot
|
1708002043WL060653
|
Jage rajpoot
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
Jagerajpoot
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAUNDI
|
MP-08-002-043-002/170
(LUDHGAYN)
|
1708002043NRG24140220240714972
|
14/02/2024
|
Rajabai rajpoot
|
1708002043WL060653
|
Rajabai rajpoot
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
Rajabairajpoot
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAUNDI
|
MP-08-002-043-002/170
(LUDHGAYN)
|
1708002043NRG24140220240714971
|
14/02/2024
|
Tularam rajpoot
|
1708002043WL060653
|
Tularam rajpoot
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
Tularamrajpoot
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAUNDI
|
MP-08-002-043-002/170-C
(LUDHGAYN)
|
1708002043NRG24140220240714973
|
14/02/2024
|
Aasharam rajpoot
|
1708002043WL060653
|
Aasharam rajpoot
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
Aasharamrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAUNDI
|
MP-08-002-043-002/229
(LUDHGAYN)
|
1708002043NRG24140220240714975
|
14/02/2024
|
RAMKRAPAL
|
1708002043WL060653
|
RAMKRAPAL
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAUNDI
|
MP-08-002-043-002/229
(LUDHGAYN)
|
1708002043NRG24140220240714974
|
14/02/2024
|
RAMKRAPAL
|
1708002043WL060653
|
RAMKRAPAL
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAUNDI
|
MP-08-002-043-002/304
(LUDHGAYN)
|
1708002043NRG24140220240714977
|
14/02/2024
|
KOSHILYA
|
1708002043WL060653
|
KOSHILYA
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
KOSHILYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAUNDI
|
MP-08-002-043-002/41-A
(LUDHGAYN)
|
1708002043NRG24140220240714978
|
14/02/2024
|
Rqmdev rajpoot
|
1708002043WL060653
|
Rqmdev rajpoot
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
Rqmdevrajpoot
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAUNDI
|
MP-08-002-043-002/52-B
(LUDHGAYN)
|
1708002043NRG24140220240714980
|
14/02/2024
|
Chhotelal rajpoot
|
1708002043WL060653
|
Chhotelal rajpoot
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
Chhotelalrajpoot
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAUNDI
|
MP-08-002-043-002/52-B
(LUDHGAYN)
|
1708002043NRG24140220240714981
|
14/02/2024
|
Rajabai rajput
|
1708002043WL060653
|
Rajabai rajput
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
Rajabairajput
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAUNDI
|
MP-08-002-043-002/617
(LUDHGAYN)
|
1708002043NRG24140220240714983
|
14/02/2024
|
Akhlesh rajpoot
|
1708002043WL060653
|
Akhlesh rajpoot
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
Akhleshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAUNDI
|
MP-08-002-043-002/617
(LUDHGAYN)
|
1708002043NRG24140220240714982
|
14/02/2024
|
Lalbahadur rajpoot
|
1708002043WL060653
|
Lalbahadur rajpoot
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
Lalbahadurrajpoot
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAUNDI
|
MP-08-002-043-002/78-A
(LUDHGAYN)
|
1708002043NRG24140220240714985
|
14/02/2024
|
Kamalkali rajpoot
|
1708002043WL060653
|
Kamalkali rajpoot
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
Kamalkalirajpoot
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAUNDI
|
MP-08-002-043-002/78-A
(LUDHGAYN)
|
1708002043NRG24140220240714984
|
14/02/2024
|
Kamalkali rajpoot
|
1708002043WL060653
|
Kamalkali rajpoot
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
Kamalkalirajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAUNDI
|
MP-08-002-043-002/78-B
(LUDHGAYN)
|
1708002043NRG24140220240714987
|
14/02/2024
|
Suneeta rajpoot
|
1708002043WL060653
|
Suneeta rajpoot
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
Suneetarajpoot
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAUNDI
|
MP-08-002-043-002/78-B
(LUDHGAYN)
|
1708002043NRG24140220240714986
|
14/02/2024
|
Suneeta rajpoot
|
1708002043WL060653
|
Suneeta rajpoot
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
Suneetarajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LAUNDI
|
MP-08-002-051-001/101-A
(RAOPUR)
|
1708002051NRG24130220240714053
|
14/02/2024
|
maiku Pal
|
1708002051WL060599
|
maiku Pal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
maikuPal
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUNDI
|
MP-08-002-051-001/101-D
(RAOPUR)
|
1708002051NRG24130220240714055
|
14/02/2024
|
Kushma Patel
|
1708002051WL060599
|
Kushma Patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
KushmaPatel
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAUNDI
|
MP-08-002-051-001/135
(RAOPUR)
|
1708002051NRG24130220240714056
|
14/02/2024
|
ramroop patel
|
1708002051WL060599
|
ramroop patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
ramrooppatel
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAUNDI
|
MP-08-002-051-001/135
(RAOPUR)
|
1708002051NRG24130220240714057
|
14/02/2024
|
ramroop patel
|
1708002051WL060599
|
ramroop patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
ramrooppatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAUNDI
|
MP-08-002-051-001/135-A
(RAOPUR)
|
1708002051NRG24130220240714058
|
14/02/2024
|
chotelal patel
|
1708002051WL060599
|
chotelal patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
chotelalpatel
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAUNDI
|
MP-08-002-051-001/145-C
(RAOPUR)
|
1708002051NRG24130220240714059
|
14/02/2024
|
bhagwandaas pate
|
1708002051WL060599
|
bhagwandaas pate
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
bhagwandaaspate
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAUNDI
|
MP-08-002-051-001/175-A
(RAOPUR)
|
1708002051NRG24130220240714060
|
14/02/2024
|
Satroopa Patel
|
1708002051WL060599
|
Satroopa Patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
SatroopaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LAUNDI
|
MP-08-002-051-001/175-A
(RAOPUR)
|
1708002051NRG24130220240714061
|
14/02/2024
|
Satroopa Patel
|
1708002051WL060599
|
Satroopa Patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
SatroopaPatel
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAUNDI
|
MP-08-002-051-001/3-D
(RAOPUR)
|
1708002051NRG24130220240714062
|
14/02/2024
|
shwamideen
|
1708002051WL060599
|
shwamideen
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
shwamideen
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAUNDI
|
MP-08-002-051-001/479
(RAOPUR)
|
1708002051NRG24130220240714063
|
14/02/2024
|
GULJARI SAHU
|
1708002051WL060599
|
GULJARI SAHU
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
GULJARISAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAUNDI
|
MP-08-002-051-001/491
(RAOPUR)
|
1708002051NRG24130220240714064
|
14/02/2024
|
shivcharan
|
1708002051WL060599
|
shivcharan
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAUNDI
|
MP-08-002-051-001/574
(RAOPUR)
|
1708002051NRG24130220240714065
|
14/02/2024
|
daduram
|
1708002051WL060599
|
daduram
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAUNDI
|
MP-08-002-051-001/609
(RAOPUR)
|
1708002051NRG24130220240714066
|
14/02/2024
|
RAMRATAN SAHU
|
1708002051WL060599
|
RAMRATAN SAHU
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
RAMRATANSAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAUNDI
|
MP-08-002-051-001/64
(RAOPUR)
|
1708002051NRG24130220240714067
|
14/02/2024
|
Dhaniram Ahirwar
|
1708002051WL060599
|
Dhaniram Ahirwar
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
DhaniramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAUNDI
|
MP-08-002-051-001/68
(RAOPUR)
|
1708002051NRG24130220240714068
|
14/02/2024
|
RAM ASRE PAL
|
1708002051WL060599
|
RAM ASRE PAL
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
RAMASREPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LAUNDI
|
MP-08-002-051-001/68
(RAOPUR)
|
1708002051NRG24130220240714069
|
14/02/2024
|
ramasre pal
|
1708002051WL060599
|
ramasre pal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
ramasrepal
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAUNDI
|
MP-08-002-051-001/698
(RAOPUR)
|
1708002051NRG24130220240714070
|
14/02/2024
|
RAJU
|
1708002051WL060599
|
RAJU
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAUNDI
|
MP-08-002-051-001/706
(RAOPUR)
|
1708002051NRG24130220240714071
|
14/02/2024
|
chhote lal
|
1708002051WL060599
|
chhote lal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAUNDI
|
MP-08-002-051-001/706
(RAOPUR)
|
1708002051NRG24130220240714072
|
14/02/2024
|
RAMSHREE VISHKARMA
|
1708002051WL060599
|
RAMSHREE VISHKARMA
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
RAMSHREEVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAUNDI
|
MP-08-002-051-001/782
(RAOPUR)
|
1708002051NRG24130220240714043
|
14/02/2024
|
DEVIDEEN
|
1708002051WL060598
|
DEVIDEEN
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAUNDI
|
MP-08-002-051-001/93-B
(RAOPUR)
|
1708002051NRG24130220240714044
|
14/02/2024
|
Vandna
|
1708002051WL060598
|
Vandna
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAUNDI
|
MP-08-002-051-001/94-D
(RAOPUR)
|
1708002051NRG24130220240714045
|
14/02/2024
|
bhupendra Singh Patel
|
1708002051WL060598
|
bhupendra Singh Patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
bhupendraSinghPatel
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAUNDI
|
MP-08-002-051-002/511
(RAOPUR)
|
1708002051NRG24130220240714047
|
14/02/2024
|
jhallu
|
1708002051WL060598
|
jhallu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
jhallu
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAUNDI
|
MP-08-002-051-002/543
(RAOPUR)
|
1708002051NRG24130220240714048
|
14/02/2024
|
DURGA
|
1708002051WL060598
|
DURGA
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAUNDI
|
MP-08-002-051-002/561
(RAOPUR)
|
1708002051NRG24130220240714049
|
14/02/2024
|
ramratan
|
1708002051WL060598
|
ramratan
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAUNDI
|
MP-08-002-051-002/572
(RAOPUR)
|
1708002051NRG24130220240714050
|
14/02/2024
|
Kamlesh
|
1708002051WL060598
|
Kamlesh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAUNDI
|
MP-08-002-051-002/604
(RAOPUR)
|
1708002051NRG24130220240714052
|
14/02/2024
|
mithailal
|
1708002051WL060598
|
mithailal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAUNDI
|
MP-08-002-054-001/199-A
(GANPATKHODA)
|
1708002054NRG24140220240714296
|
14/02/2024
|
Tijiya Rajpoot
|
1708002054WL060619
|
Tijiya Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
TijiyaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAUNDI
|
MP-08-002-057-001/1094
(RAMJHALA)
|
1708002057NRG24140220240714240
|
14/02/2024
|
Vidya Anuragi
|
1708002057WL060614
|
Vidya Anuragi
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
VidyaAnuragi
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAUNDI
|
MP-08-002-057-001/1095
(RAMJHALA)
|
1708002057NRG24140220240714241
|
14/02/2024
|
Ramshri Kori
|
1708002057WL060614
|
Ramshri Kori
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
RamshriKori
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAUNDI
|
MP-08-002-057-001/1096
(RAMJHALA)
|
1708002057NRG24140220240714242
|
14/02/2024
|
Arjun Anuragi
|
1708002057WL060614
|
Arjun Anuragi
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
ArjunAnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LAUNDI
|
MP-08-002-057-001/1097
(RAMJHALA)
|
1708002057NRG24140220240714243
|
14/02/2024
|
Raj Kumar Anuragi
|
1708002057WL060614
|
Raj Kumar Anuragi
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
RajKumarAnuragi
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAUNDI
|
MP-08-002-057-001/1098
(RAMJHALA)
|
1708002057NRG24140220240714244
|
14/02/2024
|
Kiran Anuragi
|
1708002057WL060614
|
Kiran Anuragi
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
KiranAnuragi
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAUNDI
|
MP-08-002-057-002/249-C
(RAMJHALA)
|
1708002057NRG24140220240714248
|
14/02/2024
|
MAMTA AHIRWAR
|
1708002057WL060615
|
MAMTA AHIRWAR
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
MAMTAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LAUNDI
|
MP-08-002-057-002/4
(RAMJHALA)
|
1708002057NRG24140220240714249
|
14/02/2024
|
gorelal
|
1708002057WL060615
|
gorelal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAUNDI
|
MP-08-002-057-002/46
(RAMJHALA)
|
1708002057NRG24140220240714250
|
14/02/2024
|
RAMAUTAR
|
1708002057WL060615
|
RAMAUTAR
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
RAMAUTAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAUNDI
|
MP-08-002-057-002/48
(RAMJHALA)
|
1708002057NRG24140220240714251
|
14/02/2024
|
matadeen
|
1708002057WL060615
|
matadeen
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAUNDI
|
MP-08-002-057-002/57
(RAMJHALA)
|
1708002057NRG24140220240714252
|
14/02/2024
|
BABULAL KUSHWAHA
|
1708002057WL060615
|
BABULAL KUSHWAHA
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
BABULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAUNDI
|
MP-08-002-057-002/60
(RAMJHALA)
|
1708002057NRG24140220240714253
|
14/02/2024
|
dasrath
|
1708002057WL060615
|
dasrath
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LAUNDI
|
MP-08-002-057-002/62-A
(RAMJHALA)
|
1708002057NRG24140220240714254
|
14/02/2024
|
suresh
|
1708002057WL060615
|
suresh
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAUNDI
|
MP-08-002-057-002/62-B
(RAMJHALA)
|
1708002057NRG24140220240714255
|
14/02/2024
|
jag prasad
|
1708002057WL060615
|
jag prasad
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
jagprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95914
|
95914
|
|
|
|
|
|
|
|
|
82
|
LAUNDI
|
MP-08-002-001-001/1260-A
(PATHA)
|
1708002001NRG24140220240716298
|
14/02/2024
|
premnarayan
|
1708002001WL060777
|
premnarayan
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LAUNDI
|
MP-08-002-001-001/1278-C
(PATHA)
|
1708002001NRG24140220240716303
|
14/02/2024
|
NARSINGH
|
1708002001WL060777
|
NARSINGH
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAUNDI
|
MP-08-002-001-001/1282-C
(PATHA)
|
1708002001NRG24140220240716304
|
14/02/2024
|
LALTA PRASAD
|
1708002001WL060777
|
LALTA PRASAD
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
LALTAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LAUNDI
|
MP-08-002-001-001/1283-B
(PATHA)
|
1708002001NRG24140220240716269
|
14/02/2024
|
RAMKUMAR
|
1708002001WL060776
|
RAMKUMAR
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAUNDI
|
MP-08-002-001-001/1284-B
(PATHA)
|
1708002001NRG24140220240716305
|
14/02/2024
|
RAJARAM
|
1708002001WL060777
|
RAJARAM
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAUNDI
|
MP-08-002-001-001/1284-C
(PATHA)
|
1708002001NRG24140220240716270
|
14/02/2024
|
CHUNTA KUSHWAHA
|
1708002001WL060776
|
CHUNTA KUSHWAHA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
CHUNTAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAUNDI
|
MP-08-002-001-001/1286-B
(PATHA)
|
1708002001NRG24140220240716306
|
14/02/2024
|
GANESHA
|
1708002001WL060777
|
GANESHA
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548690
|
|
GANESHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAUNDI
|
MP-08-002-001-001/1286-C
(PATHA)
|
1708002001NRG24140220240716271
|
14/02/2024
|
GASSEE
|
1708002001WL060776
|
GASSEE
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
GASSEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LAUNDI
|
MP-08-002-001-001/1296-A
(PATHA)
|
1708002001NRG24140220240716275
|
14/02/2024
|
DHRMA
|
1708002001WL060776
|
DHRMA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
DHRMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
LAUNDI
|
MP-08-002-001-001/1296-C
(PATHA)
|
1708002001NRG24140220240716307
|
14/02/2024
|
GYANI
|
1708002001WL060777
|
GYANI
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
GYANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LAUNDI
|
MP-08-002-001-001/1296-D
(PATHA)
|
1708002001NRG24140220240716276
|
14/02/2024
|
SARMAN
|
1708002001WL060776
|
SARMAN
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
SARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LAUNDI
|
MP-08-002-001-001/1297
(PATHA)
|
1708002001NRG24140220240716278
|
14/02/2024
|
CHANDRAPAL
|
1708002001WL060776
|
CHANDRAPAL
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
CHANDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LAUNDI
|
MP-08-002-001-001/1297
(PATHA)
|
1708002001NRG24140220240716277
|
14/02/2024
|
CHANDRAPAL
|
1708002001WL060776
|
CHANDRAPAL
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAUNDI
|
MP-08-002-001-001/1297-A
(PATHA)
|
1708002001NRG24140220240716279
|
14/02/2024
|
RAMPARI
|
1708002001WL060776
|
RAMPARI
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
RAMPARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAUNDI
|
MP-08-002-001-001/1297-B
(PATHA)
|
1708002001NRG24140220240716280
|
14/02/2024
|
RAVINDRA
|
1708002001WL060776
|
RAVINDRA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAUNDI
|
MP-08-002-001-001/1298
(PATHA)
|
1708002001NRG24140220240716281
|
14/02/2024
|
KHUSHBU
|
1708002001WL060776
|
KHUSHBU
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
KHUSHBU
|
BANK OF BARODA(606985)
|
|
98
|
LAUNDI
|
MP-08-002-001-001/167-A
(PATHA)
|
1708002001NRG24140220240716284
|
14/02/2024
|
VISHUN KADERA
|
1708002001WL060776
|
VISHUN KADERA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
VISHUNKADERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAUNDI
|
MP-08-002-001-001/180-B
(PATHA)
|
1708002001NRG24140220240716285
|
14/02/2024
|
Baseer
|
1708002001WL060776
|
Baseer
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
Baseer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
LAUNDI
|
MP-08-002-001-001/348-D
(PATHA)
|
1708002001NRG24140220240716319
|
14/02/2024
|
lakhan kushwaha
|
1708002001WL060777
|
lakhan kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
lakhankushwaha
|
BANK OF BARODA(606985)
|
|
101
|
LAUNDI
|
MP-08-002-001-001/349-A
(PATHA)
|
1708002001NRG24140220240716320
|
14/02/2024
|
shivkunwar
|
1708002001WL060777
|
shivkunwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
shivkunwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAUNDI
|
MP-08-002-001-001/349-B
(PATHA)
|
1708002001NRG24140220240716321
|
14/02/2024
|
neetu
|
1708002001WL060777
|
neetu
|
00415
|
SBIN0002873
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548690
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAUNDI
|
MP-08-002-001-001/349-C
(PATHA)
|
1708002001NRG24140220240716322
|
14/02/2024
|
mangal singh rajpoot
|
1708002001WL060777
|
mangal singh rajpoot
|
00415
|
SBIN0002873
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548690
|
|
mangalsinghrajpoot
|
UCO BANK(607066)
|
|
104
|
LAUNDI
|
MP-08-002-001-001/350-B
(PATHA)
|
1708002001NRG24140220240716326
|
14/02/2024
|
rashmi kushwaha
|
1708002001WL060777
|
rashmi kushwaha
|
00415
|
SBIN0002873
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548690
|
|
rashmikushwaha
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAUNDI
|
MP-08-002-001-001/350-C
(PATHA)
|
1708002001NRG24140220240716327
|
14/02/2024
|
lalatesh rajpoot
|
1708002001WL060777
|
lalatesh rajpoot
|
00415
|
SBIN0002873
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548690
|
|
lalateshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAUNDI
|
MP-08-002-008-001/223
(DIDWARA)
|
1708002008NRG24140220240714205
|
14/02/2024
|
babulal ahirwar
|
1708002008WL060612
|
babulal ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
babulalahirwar
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAUNDI
|
MP-08-002-008-001/247
(DIDWARA)
|
1708002008NRG24140220240714207
|
14/02/2024
|
sukhnandan kushwaha
|
1708002008WL060612
|
sukhnandan kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
sukhnandankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LAUNDI
|
MP-08-002-008-001/294
(DIDWARA)
|
1708002008NRG24140220240714209
|
14/02/2024
|
Dayaram
|
1708002008WL060612
|
Dayaram
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAUNDI
|
MP-08-002-008-001/435
(DIDWARA)
|
1708002008NRG24140220240714211
|
14/02/2024
|
sohanlal
|
1708002008WL060612
|
sohanlal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
sohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LAUNDI
|
MP-08-002-008-001/464
(DIDWARA)
|
1708002008NRG24140220240714213
|
14/02/2024
|
Birjesh
|
1708002008WL060612
|
Birjesh
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548690
|
|
Birjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
LAUNDI
|
MP-08-002-008-001/966
(DIDWARA)
|
1708002008NRG24140220240714222
|
14/02/2024
|
rishi chaurasia
|
1708002008WL060612
|
rishi chaurasia
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
rishichaurasia
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAUNDI
|
MP-08-002-008-001/991
(DIDWARA)
|
1708002008NRG24140220240714226
|
14/02/2024
|
sobha chaurasiya
|
1708002008WL060612
|
sobha chaurasiya
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
sobhachaurasiya
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAUNDI
|
MP-08-002-031-001/1001-C
(GUDHAURA)
|
1708002031NRG24140220240714275
|
14/02/2024
|
dinesh singh
|
1708002031WL060617
|
dinesh singh
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548690
|
|
dineshsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
114
|
LAUNDI
|
MP-08-002-031-001/1069-B
(GUDHAURA)
|
1708002031NRG24140220240714277
|
14/02/2024
|
Gayatri tivari
|
1708002031WL060617
|
Gayatri tivari
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548690
|
|
Gayatritivari
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAUNDI
|
MP-08-002-031-001/1069-B
(GUDHAURA)
|
1708002031NRG24140220240714276
|
14/02/2024
|
Gayatri tivari
|
1708002031WL060617
|
Gayatri tivari
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548690
|
|
Gayatritivari
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAUNDI
|
MP-08-002-031-001/1093-D
(GUDHAURA)
|
1708002031NRG24140220240714278
|
14/02/2024
|
Sahudra shukla
|
1708002031WL060617
|
Sahudra shukla
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548690
|
|
Sahudrashukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LAUNDI
|
MP-08-002-036-002/439-C
(RAJAPUR)
|
1708002036NRG24140220240714955
|
14/02/2024
|
Pinki Pal
|
1708002036WL060652
|
Pinki Pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
PinkiPal
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAUNDI
|
MP-08-002-041-001/109
(BASANTPUR)
|
1708002041NRG24140220240714470
|
14/02/2024
|
PARAMLAL
|
1708002041WL060623
|
PARAMLAL
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
PARAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LAUNDI
|
MP-08-002-041-001/13-A
(BASANTPUR)
|
1708002041NRG24140220240714471
|
14/02/2024
|
Devidayal
|
1708002041WL060623
|
Devidayal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
Devidayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LAUNDI
|
MP-08-002-041-001/133-B
(BASANTPUR)
|
1708002041NRG24140220240714472
|
14/02/2024
|
DHANIRAM
|
1708002041WL060623
|
DHANIRAM
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAUNDI
|
MP-08-002-041-001/14-D
(BASANTPUR)
|
1708002041NRG24140220240714473
|
14/02/2024
|
Mahesh
|
1708002041WL060623
|
Mahesh
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LAUNDI
|
MP-08-002-041-001/40-D
(BASANTPUR)
|
1708002041NRG24140220240714474
|
14/02/2024
|
Ajay Ahirwar
|
1708002041WL060623
|
Ajay Ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
AjayAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LAUNDI
|
MP-08-002-041-001/500-C
(BASANTPUR)
|
1708002041NRG24140220240714476
|
14/02/2024
|
Dharmendra ahirwar
|
1708002041WL060623
|
Dharmendra ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
Dharmendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LAUNDI
|
MP-08-002-041-001/502-A
(BASANTPUR)
|
1708002041NRG24140220240714477
|
14/02/2024
|
Rajesh ahirwar
|
1708002041WL060623
|
Rajesh ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
Rajeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAUNDI
|
MP-08-002-041-001/505-A
(BASANTPUR)
|
1708002041NRG24140220240714480
|
14/02/2024
|
Ramsingh ahirwar
|
1708002041WL060623
|
Ramsingh ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
Ramsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LAUNDI
|
MP-08-002-041-001/505-B
(BASANTPUR)
|
1708002041NRG24140220240714481
|
14/02/2024
|
Laxman ahirwar
|
1708002041WL060623
|
Laxman ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
Laxmanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55751
|
55751
|
|
|
|
|
|
|
|
|
127
|
LAUNDI
|
MP-08-002-036-002/5-C
(RAJAPUR)
|
1708002036NRG24140220240714957
|
14/02/2024
|
Mahesh Vishvakarma
|
1708002036WL060652
|
Mahesh Vishvakarma
|
00415
|
SBIN0009183
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
MaheshVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LAUNDI
|
MP-08-002-036-002/827-C
(RAJAPUR)
|
1708002036NRG24140220240714961
|
14/02/2024
|
MANISH KUMAR SAHU
|
1708002036WL060652
|
MANISH KUMAR SAHU
|
00415
|
SBIN0009183
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
MANISHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
129
|
LAUNDI
|
MP-08-002-008-001/452
(DIDWARA)
|
1708002008NRG24140220240714212
|
14/02/2024
|
Devkuwar Yadav
|
1708002008WL060612
|
Devkuwar Yadav
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548690
|
|
DevkuwarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LAUNDI
|
MP-08-002-008-001/867
(DIDWARA)
|
1708002008NRG24140220240714216
|
14/02/2024
|
Neta kumhar
|
1708002008WL060612
|
Neta kumhar
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
Netakumhar
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAUNDI
|
MP-08-002-008-001/867
(DIDWARA)
|
1708002008NRG24140220240714215
|
14/02/2024
|
Neta kumhar
|
1708002008WL060612
|
Neta kumhar
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
Netakumhar
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAUNDI
|
MP-08-002-008-001/911
(DIDWARA)
|
1708002008NRG24140220240714217
|
14/02/2024
|
ramswaroop vishwakarma
|
1708002008WL060612
|
ramswaroop vishwakarma
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
ramswaroopvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAUNDI
|
MP-08-002-008-001/932
(DIDWARA)
|
1708002008NRG24140220240714219
|
14/02/2024
|
ashok vishwakarma
|
1708002008WL060612
|
ashok vishwakarma
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
ashokvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAUNDI
|
MP-08-002-008-001/932
(DIDWARA)
|
1708002008NRG24140220240714218
|
14/02/2024
|
ashok vishwakarma
|
1708002008WL060612
|
ashok vishwakarma
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
ashokvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAUNDI
|
MP-08-002-008-001/991
(DIDWARA)
|
1708002008NRG24140220240714225
|
14/02/2024
|
Virendra mohan
|
1708002008WL060612
|
Virendra mohan
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
Virendramohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
136
|
LAUNDI
|
MP-08-002-001-001/1028-B
(PATHA)
|
1708002001NRG24140220240716254
|
14/02/2024
|
POOJA
|
1708002001WL060776
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAUNDI
|
MP-08-002-001-001/1070-A
(PATHA)
|
1708002001NRG24140220240716256
|
14/02/2024
|
jagvati
|
1708002001WL060776
|
jagvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
jagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LAUNDI
|
MP-08-002-001-001/1070-A
(PATHA)
|
1708002001NRG24140220240716255
|
14/02/2024
|
jagvati
|
1708002001WL060776
|
jagvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
jagvati
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAUNDI
|
MP-08-002-001-001/1121
(PATHA)
|
1708002001NRG24140220240716240
|
14/02/2024
|
sheetla
|
1708002001WL060775
|
sheetla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
sheetla
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAUNDI
|
MP-08-002-001-001/1126
(PATHA)
|
1708002001NRG24140220240716291
|
14/02/2024
|
ganeshi
|
1708002001WL060777
|
ganeshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
ganeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
LAUNDI
|
MP-08-002-001-001/1157
(PATHA)
|
1708002001NRG24140220240716257
|
14/02/2024
|
mubeena begam
|
1708002001WL060776
|
mubeena begam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
mubeenabegam
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAUNDI
|
MP-08-002-001-001/1171
(PATHA)
|
1708002001NRG24140220240716241
|
14/02/2024
|
parbeena khatoon
|
1708002001WL060775
|
parbeena khatoon
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
parbeenakhatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
LAUNDI
|
MP-08-002-001-001/1172
(PATHA)
|
1708002001NRG24140220240716292
|
14/02/2024
|
rma rajpoot
|
1708002001WL060777
|
rma rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548690
|
|
rmarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LAUNDI
|
MP-08-002-001-001/1189-A
(PATHA)
|
1708002001NRG24140220240716258
|
14/02/2024
|
visiyan khatoon
|
1708002001WL060776
|
visiyan khatoon
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
visiyankhatoon
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
LAUNDI
|
MP-08-002-001-001/1189-C
(PATHA)
|
1708002001NRG24140220240716259
|
14/02/2024
|
rubeena
|
1708002001WL060776
|
rubeena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
rubeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
LAUNDI
|
MP-08-002-001-001/1190
(PATHA)
|
1708002001NRG24140220240716260
|
14/02/2024
|
premvati kushwaha
|
1708002001WL060776
|
premvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
premvatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LAUNDI
|
MP-08-002-001-001/1203-A
(PATHA)
|
1708002001NRG24140220240716293
|
14/02/2024
|
Ramgopal
|
1708002001WL060777
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LAUNDI
|
MP-08-002-001-001/1215
(PATHA)
|
1708002001NRG24140220240716294
|
14/02/2024
|
rajkumar
|
1708002001WL060777
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LAUNDI
|
MP-08-002-001-001/1215-D
(PATHA)
|
1708002001NRG24140220240716261
|
14/02/2024
|
anil
|
1708002001WL060776
|
anil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
anil
|
UCO BANK(607066)
|
|
150
|
LAUNDI
|
MP-08-002-001-001/1225
(PATHA)
|
1708002001NRG24140220240716264
|
14/02/2024
|
kalicharan
|
1708002001WL060776
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAUNDI
|
MP-08-002-001-001/1236-A
(PATHA)
|
1708002001NRG24140220240716295
|
14/02/2024
|
ravi yadav
|
1708002001WL060777
|
ravi yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
raviyadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAUNDI
|
MP-08-002-001-001/1236-B
(PATHA)
|
1708002001NRG24140220240716243
|
14/02/2024
|
pushpendra yadav
|
1708002001WL060775
|
pushpendra yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
pushpendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LAUNDI
|
MP-08-002-001-001/1236-B
(PATHA)
|
1708002001NRG24140220240716242
|
14/02/2024
|
pushpendra yadav
|
1708002001WL060775
|
pushpendra yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
pushpendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LAUNDI
|
MP-08-002-001-001/1239
(PATHA)
|
1708002001NRG24140220240716296
|
14/02/2024
|
jashoda srivas
|
1708002001WL060777
|
jashoda srivas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
jashodasrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LAUNDI
|
MP-08-002-001-001/1239-B
(PATHA)
|
1708002001NRG24140220240716297
|
14/02/2024
|
shivcharan
|
1708002001WL060777
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LAUNDI
|
MP-08-002-001-001/1242-B
(PATHA)
|
1708002001NRG24140220240716266
|
14/02/2024
|
Anarkali
|
1708002001WL060776
|
Anarkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
Anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
LAUNDI
|
MP-08-002-001-001/1250
(PATHA)
|
1708002001NRG24140220240716267
|
14/02/2024
|
gareeba shrivas
|
1708002001WL060776
|
gareeba shrivas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
gareebashrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LAUNDI
|
MP-08-002-001-001/1262-A
(PATHA)
|
1708002001NRG24140220240716300
|
14/02/2024
|
maina
|
1708002001WL060777
|
maina
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
maina
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LAUNDI
|
MP-08-002-001-001/1268-C
(PATHA)
|
1708002001NRG24140220240716302
|
14/02/2024
|
Deeksha
|
1708002001WL060777
|
Deeksha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
Deeksha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
LAUNDI
|
MP-08-002-001-001/1268-C
(PATHA)
|
1708002001NRG24140220240716301
|
14/02/2024
|
Deeksha
|
1708002001WL060777
|
Deeksha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
Deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LAUNDI
|
MP-08-002-001-001/1288
(PATHA)
|
1708002001NRG24140220240716273
|
14/02/2024
|
BRAJENDRA
|
1708002001WL060776
|
BRAJENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
BRAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LAUNDI
|
MP-08-002-001-001/1288
(PATHA)
|
1708002001NRG24140220240716272
|
14/02/2024
|
BRAJENDRA
|
1708002001WL060776
|
BRAJENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
BRAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LAUNDI
|
MP-08-002-001-001/1305-B
(PATHA)
|
1708002001NRG24140220240716283
|
14/02/2024
|
sulochana
|
1708002001WL060776
|
sulochana
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548690
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
164
|
LAUNDI
|
MP-08-002-001-001/407-A
(PATHA)
|
1708002001NRG24140220240716287
|
14/02/2024
|
chand ali
|
1708002001WL060776
|
chand ali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
LAUNDI
|
MP-08-002-001-001/818-D
(PATHA)
|
1708002001NRG24140220240716246
|
14/02/2024
|
kiran rajpoot
|
1708002001WL060775
|
kiran rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
kiranrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
LAUNDI
|
MP-08-002-001-001/969
(PATHA)
|
1708002001NRG24140220240716288
|
14/02/2024
|
babloo shreewas
|
1708002001WL060776
|
babloo shreewas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
bablooshreewas
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
LAUNDI
|
MP-08-002-001-001/969
(PATHA)
|
1708002001NRG24140220240716289
|
14/02/2024
|
sundariya
|
1708002001WL060776
|
sundariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
sundariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
LAUNDI
|
MP-08-002-043-001/155
(LUDHGAYN)
|
1708002043NRG24140220240714261
|
14/02/2024
|
Badibahu kushwaha
|
1708002043WL060616
|
Badibahu kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
Badibahukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
LAUNDI
|
MP-08-002-043-001/155
(LUDHGAYN)
|
1708002043NRG24140220240714260
|
14/02/2024
|
Ramsajewan kushwaha
|
1708002043WL060616
|
Ramsajewan kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
Ramsajewankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
LAUNDI
|
MP-08-002-043-001/200
(LUDHGAYN)
|
1708002043NRG24140220240714263
|
14/02/2024
|
ramhet kushwaha
|
1708002043WL060616
|
ramhet kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
ramhetkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LAUNDI
|
MP-08-002-043-001/200
(LUDHGAYN)
|
1708002043NRG24140220240714262
|
14/02/2024
|
ramhet kushwaha
|
1708002043WL060616
|
ramhet kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
ramhetkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LAUNDI
|
MP-08-002-043-001/202-B
(LUDHGAYN)
|
1708002043NRG24140220240714264
|
14/02/2024
|
puran sahu
|
1708002043WL060616
|
puran sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
puransahu
|
STATE BANK OF INDIA(508548)
|
|
173
|
LAUNDI
|
MP-08-002-043-001/293
(LUDHGAYN)
|
1708002043NRG24140220240714267
|
14/02/2024
|
SANJHALI
|
1708002043WL060616
|
SANJHALI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548690
|
|
SANJHALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
LAUNDI
|
MP-08-002-043-001/60
(LUDHGAYN)
|
1708002043NRG24140220240714272
|
14/02/2024
|
pyarelal kushwaha
|
1708002043WL060616
|
pyarelal kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548690
|
|
pyarelalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LAUNDI
|
MP-08-002-043-001/60
(LUDHGAYN)
|
1708002043NRG24140220240714271
|
14/02/2024
|
pyarelal kushwaha
|
1708002043WL060616
|
pyarelal kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548690
|
|
pyarelalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LAUNDI
|
MP-08-002-043-001/92
(LUDHGAYN)
|
1708002043NRG24140220240714965
|
14/02/2024
|
MANGI
|
1708002043WL060653
|
MANGI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
MANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
LAUNDI
|
MP-08-002-043-001/92
(LUDHGAYN)
|
1708002043NRG24140220240714966
|
14/02/2024
|
MANGI
|
1708002043WL060653
|
MANGI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
MANGI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LAUNDI
|
MP-08-002-043-002/304
(LUDHGAYN)
|
1708002043NRG24140220240714976
|
14/02/2024
|
MOOLCHANDRA
|
1708002043WL060653
|
MOOLCHANDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
MOOLCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
LAUNDI
|
MP-08-002-043-002/41-A
(LUDHGAYN)
|
1708002043NRG24140220240714979
|
14/02/2024
|
Halki rajpoot
|
1708002043WL060653
|
Halki rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
Halkirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
LAUNDI
|
MP-08-002-054-001/61-A
(GANPATKHODA)
|
1708002054NRG24140220240714298
|
14/02/2024
|
Kamal Rajpoot
|
1708002054WL060619
|
Kamal Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
KamalRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
LAUNDI
|
MP-08-002-054-001/61-A
(GANPATKHODA)
|
1708002054NRG24140220240714297
|
14/02/2024
|
Kamal Rajpoot
|
1708002054WL060619
|
Kamal Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
KamalRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
LAUNDI
|
MP-08-002-057-001/1092
(RAMJHALA)
|
1708002057NRG24140220240714239
|
14/02/2024
|
Jeetendra Patel
|
1708002057WL060614
|
Jeetendra Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
JeetendraPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LAUNDI
|
MP-08-002-057-001/1099
(RAMJHALA)
|
1708002057NRG24140220240714245
|
14/02/2024
|
Jayram Anuragi
|
1708002057WL060614
|
Jayram Anuragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
JayramAnuragi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
184
|
LAUNDI
|
MP-08-002-001-001/1261-D
(PATHA)
|
1708002001NRG24140220240716299
|
14/02/2024
|
sandeep kushwaha
|
1708002001WL060777
|
sandeep kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
sandeepkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LAUNDI
|
MP-08-002-001-001/1296
(PATHA)
|
1708002001NRG24140220240716274
|
14/02/2024
|
KAMLESH
|
1708002001WL060776
|
KAMLESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
LAUNDI
|
MP-08-002-001-001/211-A
(PATHA)
|
1708002001NRG24140220240716308
|
14/02/2024
|
lavkesh rajpoot
|
1708002001WL060777
|
lavkesh rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
lavkeshrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LAUNDI
|
MP-08-002-001-001/211-C
(PATHA)
|
1708002001NRG24140220240716286
|
14/02/2024
|
ramprasad
|
1708002001WL060776
|
ramprasad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LAUNDI
|
MP-08-002-001-001/345-A
(PATHA)
|
1708002001NRG24140220240716309
|
14/02/2024
|
Narayan shreewas
|
1708002001WL060777
|
Narayan shreewas
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
Narayanshreewas
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LAUNDI
|
MP-08-002-001-001/345-B
(PATHA)
|
1708002001NRG24140220240716310
|
14/02/2024
|
brajlal
|
1708002001WL060777
|
brajlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
brajlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LAUNDI
|
MP-08-002-001-001/345-D
(PATHA)
|
1708002001NRG24140220240716311
|
14/02/2024
|
swamiprasad
|
1708002001WL060777
|
swamiprasad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
swamiprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LAUNDI
|
MP-08-002-001-001/346-A
(PATHA)
|
1708002001NRG24140220240716312
|
14/02/2024
|
sohan kadera
|
1708002001WL060777
|
sohan kadera
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
sohankadera
|
STATE BANK OF INDIA(508548)
|
|
192
|
LAUNDI
|
MP-08-002-001-001/346-B
(PATHA)
|
1708002001NRG24140220240716313
|
14/02/2024
|
santosh khangar
|
1708002001WL060777
|
santosh khangar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
santoshkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LAUNDI
|
MP-08-002-001-001/346-C
(PATHA)
|
1708002001NRG24140220240716314
|
14/02/2024
|
Pramod shreewas
|
1708002001WL060777
|
Pramod shreewas
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
Pramodshreewas
|
STATE BANK OF INDIA(508548)
|
|
194
|
LAUNDI
|
MP-08-002-001-001/347-B
(PATHA)
|
1708002001NRG24140220240716315
|
14/02/2024
|
manoj kumar rajpoot
|
1708002001WL060777
|
manoj kumar rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
manojkumarrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LAUNDI
|
MP-08-002-001-001/348-A
(PATHA)
|
1708002001NRG24140220240716316
|
14/02/2024
|
kandhi raikwar
|
1708002001WL060777
|
kandhi raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
kandhiraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LAUNDI
|
MP-08-002-001-001/348-B
(PATHA)
|
1708002001NRG24140220240716317
|
14/02/2024
|
narsingh rajpoot
|
1708002001WL060777
|
narsingh rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
narsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
197
|
LAUNDI
|
MP-08-002-001-001/348-C
(PATHA)
|
1708002001NRG24140220240716318
|
14/02/2024
|
suneel kumar
|
1708002001WL060777
|
suneel kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
suneelkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LAUNDI
|
MP-08-002-001-001/35-A
(PATHA)
|
1708002001NRG24140220240716324
|
14/02/2024
|
bharat sen
|
1708002001WL060777
|
bharat sen
|
00688
|
FINO0001001
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548690
|
|
bharatsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LAUNDI
|
MP-08-002-001-001/350-D
(PATHA)
|
1708002001NRG24140220240716328
|
14/02/2024
|
neha kushwaha
|
1708002001WL060777
|
neha kushwaha
|
00688
|
FINO0001001
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548690
|
|
nehakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LAUNDI
|
MP-08-002-001-001/701-A
(PATHA)
|
1708002001NRG24140220240716329
|
14/02/2024
|
shakuntla rajpoot
|
1708002001WL060777
|
shakuntla rajpoot
|
00688
|
FINO0001001
|
50
|
50
|
Processed
|
11/04/2024
|
|
273548690
|
|
shakuntlarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LAUNDI
|
MP-08-002-001-001/701-B
(PATHA)
|
1708002001NRG24140220240716330
|
14/02/2024
|
harvansh shreewas
|
1708002001WL060777
|
harvansh shreewas
|
00688
|
FINO0001001
|
50
|
50
|
Processed
|
11/04/2024
|
|
273548690
|
|
harvanshshreewas
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LAUNDI
|
MP-08-002-001-001/818-A
(PATHA)
|
1708002001NRG24140220240716245
|
14/02/2024
|
chandrabhan
|
1708002001WL060775
|
chandrabhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LAUNDI
|
MP-08-002-001-001/819-C
(PATHA)
|
1708002001NRG24140220240716248
|
14/02/2024
|
CHANDA
|
1708002001WL060775
|
CHANDA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
CHANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LAUNDI
|
MP-08-002-001-001/819-D
(PATHA)
|
1708002001NRG24140220240716249
|
14/02/2024
|
MULIYA ANURAGI
|
1708002001WL060775
|
MULIYA ANURAGI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
MULIYAANURAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LAUNDI
|
MP-08-002-001-001/820-B
(PATHA)
|
1708002001NRG24140220240716250
|
14/02/2024
|
ASHARANI
|
1708002001WL060775
|
ASHARANI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
ASHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LAUNDI
|
MP-08-002-001-001/820-C
(PATHA)
|
1708002001NRG24140220240716251
|
14/02/2024
|
Rampal rajpoot
|
1708002001WL060775
|
Rampal rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
Rampalrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LAUNDI
|
MP-08-002-001-001/820-D
(PATHA)
|
1708002001NRG24140220240716252
|
14/02/2024
|
VINEETA RAJPOOT
|
1708002001WL060775
|
VINEETA RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
VINEETARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LAUNDI
|
MP-08-002-001-001/821-A
(PATHA)
|
1708002001NRG24140220240716253
|
14/02/2024
|
Veerendra yadav
|
1708002001WL060775
|
Veerendra yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
Veerendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LAUNDI
|
MP-08-002-001-001/998-A
(PATHA)
|
1708002001NRG24140220240716290
|
14/02/2024
|
atmaram
|
1708002001WL060776
|
atmaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
atmaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
LAUNDI
|
MP-08-002-008-001/111
(DIDWARA)
|
1708002008NRG24140220240714199
|
14/02/2024
|
Sunil Ahirwar
|
1708002008WL060612
|
Sunil Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
SunilAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LAUNDI
|
MP-08-002-008-001/213-D
(DIDWARA)
|
1708002008NRG24140220240714201
|
14/02/2024
|
anita
|
1708002008WL060612
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LAUNDI
|
MP-08-002-008-001/214-D
(DIDWARA)
|
1708002008NRG24140220240714202
|
14/02/2024
|
shri vishal
|
1708002008WL060612
|
shri vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
shrivishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LAUNDI
|
MP-08-002-008-001/215-D
(DIDWARA)
|
1708002008NRG24140220240714203
|
14/02/2024
|
Rani
|
1708002008WL060612
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
LAUNDI
|
MP-08-002-008-001/222-D
(DIDWARA)
|
1708002008NRG24140220240714204
|
14/02/2024
|
fool singh Yadav
|
1708002008WL060612
|
fool singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
foolsinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
LAUNDI
|
MP-08-002-008-001/223-D
(DIDWARA)
|
1708002008NRG24140220240714206
|
14/02/2024
|
Basant lal
|
1708002008WL060612
|
Basant lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
Basantlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
LAUNDI
|
MP-08-002-008-001/281-C
(DIDWARA)
|
1708002008NRG24140220240714208
|
14/02/2024
|
Kandheelal
|
1708002008WL060612
|
Kandheelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
Kandheelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
LAUNDI
|
MP-08-002-008-001/423-C
(DIDWARA)
|
1708002008NRG24140220240714210
|
14/02/2024
|
Susheela Basor
|
1708002008WL060612
|
Susheela Basor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
SusheelaBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
LAUNDI
|
MP-08-002-008-001/954
(DIDWARA)
|
1708002008NRG24140220240714220
|
14/02/2024
|
sachin
|
1708002008WL060612
|
sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
LAUNDI
|
MP-08-002-008-001/960
(DIDWARA)
|
1708002008NRG24140220240714221
|
14/02/2024
|
Rakhi
|
1708002008WL060612
|
Rakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LAUNDI
|
MP-08-002-008-001/982
(DIDWARA)
|
1708002008NRG24140220240714223
|
14/02/2024
|
Atmaram Sen
|
1708002008WL060612
|
Atmaram Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
AtmaramSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
LAUNDI
|
MP-08-002-008-001/985
(DIDWARA)
|
1708002008NRG24140220240714224
|
14/02/2024
|
anjana
|
1708002008WL060612
|
anjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LAUNDI
|
MP-08-002-008-001/992
(DIDWARA)
|
1708002008NRG24140220240714227
|
14/02/2024
|
sudha
|
1708002008WL060612
|
sudha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51512
|
51512
|
|
|
|
|
|
|
|
|
223
|
LAUNDI
|
MP-08-002-041-001/427-C
(BASANTPUR)
|
1708002041NRG24140220240714475
|
14/02/2024
|
Shakuntala ahirwar
|
1708002041WL060623
|
Shakuntala ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
Shakuntalaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
LAUNDI
|
MP-08-002-041-001/503-A
(BASANTPUR)
|
1708002041NRG24140220240714479
|
14/02/2024
|
Naresh ahirwar
|
1708002041WL060623
|
Naresh ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
Nareshahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
225
|
LAUNDI
|
MP-08-002-001-001/1305
(PATHA)
|
1708002001NRG24140220240716282
|
14/02/2024
|
bharat kumar
|
1708002001WL060776
|
bharat kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
bharatkumar
|
INDUSIND BANK(607189)
|
|
226
|
LAUNDI
|
MP-08-002-001-001/349-D
(PATHA)
|
1708002001NRG24140220240716323
|
14/02/2024
|
arvindra prajapati
|
1708002001WL060777
|
arvindra prajapati
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548690
|
|
arvindraprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LAUNDI
|
MP-08-002-001-001/350-A
(PATHA)
|
1708002001NRG24140220240716325
|
14/02/2024
|
suneel kumar kushwaha
|
1708002001WL060777
|
suneel kumar kushwaha
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
11/04/2024
|
|
273548690
|
|
suneelkumarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
LAUNDI
|
MP-08-002-008-001/203-D
(DIDWARA)
|
1708002008NRG24140220240714200
|
14/02/2024
|
malti Yadav
|
1708002008WL060612
|
malti Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
maltiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
LAUNDI
|
MP-08-002-008-001/85-B
(DIDWARA)
|
1708002008NRG24140220240714214
|
14/02/2024
|
Jay Bai Yadav
|
1708002008WL060612
|
Jay Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
JayBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LAUNDI
|
MP-08-002-032-002/91-A
(MUDERIUTTARI)
|
1708002032NRG24140220240715546
|
14/02/2024
|
SUMAN PAL
|
1708002032WL060688
|
SUMAN PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
SUMANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LAUNDI
|
MP-08-002-036-001/63-A
(RAJAPUR)
|
1708002036NRG24140220240714949
|
14/02/2024
|
Seeta Pal
|
1708002036WL060652
|
Seeta Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
SeetaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LAUNDI
|
MP-08-002-036-001/65-A
(RAJAPUR)
|
1708002036NRG24140220240714950
|
14/02/2024
|
Keshkalee kondar
|
1708002036WL060652
|
Keshkalee kondar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
Keshkaleekondar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LAUNDI
|
MP-08-002-036-002/1018-C
(RAJAPUR)
|
1708002036NRG24140220240714951
|
14/02/2024
|
Ramvishal Pal
|
1708002036WL060652
|
Ramvishal Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
RamvishalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LAUNDI
|
MP-08-002-036-002/1023
(RAJAPUR)
|
1708002036NRG24140220240714952
|
14/02/2024
|
ravi vishwakarma
|
1708002036WL060652
|
ravi vishwakarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
ravivishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LAUNDI
|
MP-08-002-036-002/201-A
(RAJAPUR)
|
1708002036NRG24140220240714953
|
14/02/2024
|
Rajkumar Khare
|
1708002036WL060652
|
Rajkumar Khare
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
RajkumarKhare
|
STATE BANK OF INDIA(508548)
|
|
236
|
LAUNDI
|
MP-08-002-036-002/321
(RAJAPUR)
|
1708002036NRG24140220240714954
|
14/02/2024
|
kusum
|
1708002036WL060652
|
kusum
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LAUNDI
|
MP-08-002-036-002/601-B
(RAJAPUR)
|
1708002036NRG24140220240714958
|
14/02/2024
|
Pushpendra
|
1708002036WL060652
|
Pushpendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
Pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LAUNDI
|
MP-08-002-036-002/602-A
(RAJAPUR)
|
1708002036NRG24140220240714959
|
14/02/2024
|
Shivam Vishvakarma
|
1708002036WL060652
|
Shivam Vishvakarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
ShivamVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LAUNDI
|
MP-08-002-036-002/603-B
(RAJAPUR)
|
1708002036NRG24140220240714960
|
14/02/2024
|
Kaoshilya Vishvakarma
|
1708002036WL060652
|
Kaoshilya Vishvakarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
KaoshilyaVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LAUNDI
|
MP-08-002-043-002/147-A
(LUDHGAYN)
|
1708002043NRG24140220240714970
|
14/02/2024
|
Batasiya rajpoot
|
1708002043WL060653
|
Batasiya rajpoot
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548690
|
|
Batasiyarajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LAUNDI
|
MP-08-002-051-001/95-B
(RAOPUR)
|
1708002051NRG24130220240714046
|
14/02/2024
|
Pankumari
|
1708002051WL060598
|
Pankumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
Pankumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LAUNDI
|
MP-08-002-051-002/597
(RAOPUR)
|
1708002051NRG24130220240714051
|
14/02/2024
|
RAMPAL PAL
|
1708002051WL060598
|
RAMPAL PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548690
|
|
RAMPALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LAUNDI
|
MP-08-002-057-001/1060
(RAMJHALA)
|
1708002057NRG24140220240714238
|
14/02/2024
|
Nidhi
|
1708002057WL060614
|
Nidhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
Nidhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LAUNDI
|
MP-08-002-057-001/2000
(RAMJHALA)
|
1708002057NRG24140220240714246
|
14/02/2024
|
Jeetendra Rajak
|
1708002057WL060614
|
Jeetendra Rajak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
JeetendraRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LAUNDI
|
MP-08-002-057-001/2001
(RAMJHALA)
|
1708002057NRG24140220240714247
|
14/02/2024
|
Devrati Rajak
|
1708002057WL060614
|
Devrati Rajak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
DevratiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27986
|
27986
|
|
|
|
|
|
|
|
|
246
|
LAUNDI
|
MP-08-002-051-001/101-D
(RAOPUR)
|
1708002051NRG24130220240714054
|
14/02/2024
|
Shivdhani Patel
|
1708002051WL060599
|
Shivdhani Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548690
|
|
ShivdhaniPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325751
|
325751
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