|
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-08-002-005-003/3-B
(RAGOLI)
|
1708002005NRG24140420230007065
|
14/04/2023
|
anjana pal
|
1708002005WL000539
|
anjana pal
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
anjanapal
|
BANK OF BARODA(606985)
|
|
2
|
LAUNDI
|
MP-08-002-005-003/3-B
(RAGOLI)
|
1708002005NRG24140420230007064
|
14/04/2023
|
balkhandi pal
|
1708002005WL000539
|
balkhandi pal
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
balkhandipal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
LAUNDI
|
MP-08-002-039-001/236-B
(PATNA)
|
1708002039NRG24140420230007143
|
14/04/2023
|
mahesh
|
1708002039WL000548
|
mahesh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639288587
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LAUNDI
|
MP-08-002-053-001/1119
(CHHATIBAMOHRI)
|
1708002053NRG24140420230007027
|
14/04/2023
|
DURGA PRASAD SONI
|
1708002053WL000536
|
DURGA PRASAD SONI
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
DURGAPRASADSONI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAUNDI
|
MP-08-002-053-001/1262-A
(CHHATIBAMOHRI)
|
1708002053NRG24140420230007023
|
14/04/2023
|
PREMLATA SINGH
|
1708002053WL000535
|
PREMLATA SINGH
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
PREMLATASINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAUNDI
|
MP-08-002-053-001/1352
(CHHATIBAMOHRI)
|
1708002053NRG24140420230007024
|
14/04/2023
|
kalkoo prajapati
|
1708002053WL000535
|
kalkoo prajapati
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
kalkooprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
LAUNDI
|
MP-08-002-053-001/1475
(CHHATIBAMOHRI)
|
1708002053NRG24140420230007029
|
14/04/2023
|
ROHIT AHIRWAR
|
1708002053WL000536
|
ROHIT AHIRWAR
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
ROHITAHIRWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
LAUNDI
|
MP-08-002-053-001/1795
(CHHATIBAMOHRI)
|
1708002053NRG24140420230007019
|
14/04/2023
|
AASHARANI URF BADIBAI SINGH
|
1708002053WL000534
|
AASHARANI URF BADIBAI SINGH
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
AASHARANIURFBADIBAISINGH
|
BANK OF BARODA(606985)
|
|
9
|
LAUNDI
|
MP-08-002-053-001/285
(CHHATIBAMOHRI)
|
1708002053NRG24140420230007020
|
14/04/2023
|
MAHARAJIYA AHIRWAR
|
1708002053WL000534
|
MAHARAJIYA AHIRWAR
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
MAHARAJIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAUNDI
|
MP-08-002-053-002/105
(CHHATIBAMOHRI)
|
1708002053NRG24140420230007025
|
14/04/2023
|
VIDDYA RAJPOOT
|
1708002053WL000535
|
VIDDYA RAJPOOT
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
VIDDYARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAUNDI
|
MP-08-002-053-002/685-A
(CHHATIBAMOHRI)
|
1708002053NRG24140420230007026
|
14/04/2023
|
KALKADEEN RAJPOOT
|
1708002053WL000535
|
KALKADEEN RAJPOOT
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
16/05/2023
|
|
639288587
|
|
KALKADEENRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUNDI
|
MP-08-002-057-001/330
(RAMJHALA)
|
1708002057NRG24120420230003611
|
14/04/2023
|
BHUPAT PATEL
|
1708002057WL000269
|
BHUPAT PATEL
|
00415
|
SBIN0002839
|
1484
|
1484
|
Processed
|
16/05/2023
|
|
639288587
|
|
BHUPATPATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAUNDI
|
MP-08-002-057-001/345
(RAMJHALA)
|
1708002057NRG24120420230003612
|
14/04/2023
|
RAJARAM PATEL
|
1708002057WL000269
|
RAJARAM PATEL
|
00415
|
SBIN0002839
|
1484
|
1484
|
Processed
|
17/05/2023
|
|
639288587
|
|
RAJARAMPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16007
|
16007
|
|
|
|
|
|
|
|
|
14
|
LAUNDI
|
MP-08-002-011-001/114
(MIDKA)
|
1708002011NRG24140420230007042
|
14/04/2023
|
charansingh shreewash
|
1708002011WL000538
|
charansingh shreewash
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
16/05/2023
|
|
639288587
|
|
charansinghshreewash
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAUNDI
|
MP-08-002-011-001/142
(MIDKA)
|
1708002011NRG24140420230007043
|
14/04/2023
|
BALKISHUN KUSHWAHA
|
1708002011WL000538
|
BALKISHUN KUSHWAHA
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
16/05/2023
|
|
639288587
|
|
BALKISHUNKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAUNDI
|
MP-08-002-011-001/286
(MIDKA)
|
1708002011NRG24140420230007044
|
14/04/2023
|
ramjan
|
1708002011WL000538
|
ramjan
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
17/05/2023
|
|
639288587
|
|
ramjan
|
UNION BANK OF INDIA(508500)
|
|
17
|
LAUNDI
|
MP-08-002-011-001/46-A
(MIDKA)
|
1708002011NRG24140420230007045
|
14/04/2023
|
BHISHAM SAHU
|
1708002011WL000538
|
BHISHAM SAHU
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
17/05/2023
|
|
639288587
|
|
BHISHAMSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
LAUNDI
|
MP-08-002-011-001/46-B
(MIDKA)
|
1708002011NRG24140420230007046
|
14/04/2023
|
NANDKISHOR SAHU
|
1708002011WL000538
|
NANDKISHOR SAHU
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
16/05/2023
|
|
639288587
|
|
NANDKISHORSAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-011-001/617
(MIDKA)
|
1708002011NRG24140420230007047
|
14/04/2023
|
kamlesh rajpoot
|
1708002011WL000538
|
kamlesh rajpoot
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
16/05/2023
|
|
639288587
|
|
kamleshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAUNDI
|
MP-08-002-011-001/620
(MIDKA)
|
1708002011NRG24140420230007049
|
14/04/2023
|
ramkumar rajpoot
|
1708002011WL000538
|
ramkumar rajpoot
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
16/05/2023
|
|
639288587
|
|
ramkumarrajpoot
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAUNDI
|
MP-08-002-011-001/621
(MIDKA)
|
1708002011NRG24140420230007050
|
14/04/2023
|
ramgopal rajpoot
|
1708002011WL000538
|
ramgopal rajpoot
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
16/05/2023
|
|
639288587
|
|
ramgopalrajpoot
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAUNDI
|
MP-08-002-011-001/635
(MIDKA)
|
1708002011NRG24140420230007051
|
14/04/2023
|
BRAJGOPAL SEN
|
1708002011WL000538
|
BRAJGOPAL SEN
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
16/05/2023
|
|
639288587
|
|
BRAJGOPALSEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAUNDI
|
MP-08-002-011-001/635-A
(MIDKA)
|
1708002011NRG24140420230007052
|
14/04/2023
|
RAMGOPAL SEN
|
1708002011WL000538
|
RAMGOPAL SEN
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
17/05/2023
|
|
639288587
|
|
RAMGOPALSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LAUNDI
|
MP-08-002-011-001/636
(MIDKA)
|
1708002011NRG24140420230007053
|
14/04/2023
|
KALI CHARAN PRAJAPATI
|
1708002011WL000538
|
KALI CHARAN PRAJAPATI
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
17/05/2023
|
|
639288587
|
|
KALICHARANPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
LAUNDI
|
MP-08-002-011-001/637
(MIDKA)
|
1708002011NRG24140420230007054
|
14/04/2023
|
NEERAJ RAJPOOT
|
1708002011WL000538
|
NEERAJ RAJPOOT
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
16/05/2023
|
|
639288587
|
|
NEERAJRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAUNDI
|
MP-08-002-012-001/108-B
(BAMOHRI)
|
1708002012NRG24140420230006945
|
14/04/2023
|
Geeta
|
1708002012WL000532
|
Geeta
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAUNDI
|
MP-08-002-012-001/108-B
(BAMOHRI)
|
1708002012NRG24140420230006944
|
14/04/2023
|
Geeta
|
1708002012WL000532
|
Geeta
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAUNDI
|
MP-08-002-012-001/108-D
(BAMOHRI)
|
1708002012NRG24140420230006946
|
14/04/2023
|
Badhri
|
1708002012WL000532
|
Badhri
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
Badhri
|
HDFC BANK LTD(607152)
|
|
29
|
LAUNDI
|
MP-08-002-012-001/21-A
(BAMOHRI)
|
1708002012NRG24140420230006947
|
14/04/2023
|
Janki
|
1708002012WL000532
|
Janki
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAUNDI
|
MP-08-002-012-001/387
(BAMOHRI)
|
1708002012NRG24140420230006951
|
14/04/2023
|
Rajash
|
1708002012WL000532
|
Rajash
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
Rajash
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAUNDI
|
MP-08-002-012-001/391
(BAMOHRI)
|
1708002012NRG24140420230006953
|
14/04/2023
|
Ratiya
|
1708002012WL000532
|
Ratiya
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
Ratiya
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAUNDI
|
MP-08-002-012-002/15-B
(BAMOHRI)
|
1708002012NRG24140420230006957
|
14/04/2023
|
Pirdeep rajput
|
1708002012WL000532
|
Pirdeep rajput
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
Pirdeeprajput
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAUNDI
|
MP-08-002-012-002/15-B
(BAMOHRI)
|
1708002012NRG24140420230006956
|
14/04/2023
|
Pirdeep rajput
|
1708002012WL000532
|
Pirdeep rajput
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
Pirdeeprajput
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAUNDI
|
MP-08-002-012-002/16-B
(BAMOHRI)
|
1708002012NRG24140420230006958
|
14/04/2023
|
Rohit Rajput
|
1708002012WL000532
|
Rohit Rajput
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
RohitRajput
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAUNDI
|
MP-08-002-012-002/17-B
(BAMOHRI)
|
1708002012NRG24140420230006959
|
14/04/2023
|
Anguri
|
1708002012WL000532
|
Anguri
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAUNDI
|
MP-08-002-012-002/17-D
(BAMOHRI)
|
1708002012NRG24140420230006960
|
14/04/2023
|
Sheetal Prasad Rajpoot
|
1708002012WL000532
|
Sheetal Prasad Rajpoot
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
SheetalPrasadRajpoot
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAUNDI
|
MP-08-002-012-002/336
(BAMOHRI)
|
1708002012NRG24140420230006964
|
14/04/2023
|
Parm Lal
|
1708002012WL000532
|
Parm Lal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
ParmLal
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAUNDI
|
MP-08-002-012-002/34-B
(BAMOHRI)
|
1708002012NRG24140420230006968
|
14/04/2023
|
Khalakram Ahirwar
|
1708002012WL000532
|
Khalakram Ahirwar
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
KhalakramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAUNDI
|
MP-08-002-012-002/382-B
(BAMOHRI)
|
1708002012NRG24140420230006971
|
14/04/2023
|
Bhagt singh
|
1708002012WL000532
|
Bhagt singh
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639288587
|
|
Bhagtsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAUNDI
|
MP-08-002-012-002/39-A
(BAMOHRI)
|
1708002012NRG24140420230006972
|
14/04/2023
|
Jiyalal Ahirwar
|
1708002012WL000532
|
Jiyalal Ahirwar
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
JiyalalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAUNDI
|
MP-08-002-012-002/4-B
(BAMOHRI)
|
1708002012NRG24140420230006974
|
14/04/2023
|
SAKUNTLA
|
1708002012WL000532
|
SAKUNTLA
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUNDI
|
MP-08-002-012-002/4-D
(BAMOHRI)
|
1708002012NRG24140420230006977
|
14/04/2023
|
Chetram Rajpoot
|
1708002012WL000532
|
Chetram Rajpoot
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639288587
|
|
ChetramRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
LAUNDI
|
MP-08-002-012-002/444-A
(BAMOHRI)
|
1708002012NRG24140420230006980
|
14/04/2023
|
Khemchand
|
1708002012WL000532
|
Khemchand
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
Khemchand
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAUNDI
|
MP-08-002-012-002/6-A
(BAMOHRI)
|
1708002012NRG24140420230006986
|
14/04/2023
|
Hukum Singh Rajpoot
|
1708002012WL000532
|
Hukum Singh Rajpoot
|
00415
|
SBIN0002873
|
1105
|
1105
|
Rejected
|
17/05/2023
|
|
639288587
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
LAUNDI
|
MP-08-002-012-002/6-A
(BAMOHRI)
|
1708002012NRG24140420230006985
|
14/04/2023
|
Hukum Singh Rajpoot
|
1708002012WL000532
|
Hukum Singh Rajpoot
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
HukumSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAUNDI
|
MP-08-002-012-002/6-C
(BAMOHRI)
|
1708002012NRG24140420230006988
|
14/04/2023
|
Dinesh kumar mishra
|
1708002012WL000532
|
Dinesh kumar mishra
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639288587
|
|
Dineshkumarmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LAUNDI
|
MP-08-002-012-002/7-A
(BAMOHRI)
|
1708002012NRG24140420230006995
|
14/04/2023
|
Ramkumar Rajput
|
1708002012WL000532
|
Ramkumar Rajput
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
RamkumarRajput
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAUNDI
|
MP-08-002-012-003/325
(BAMOHRI)
|
1708002012NRG24140420230007001
|
14/04/2023
|
Babu pal
|
1708002012WL000532
|
Babu pal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
Babupal
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAUNDI
|
MP-08-002-012-003/602
(BAMOHRI)
|
1708002012NRG24140420230007007
|
14/04/2023
|
Badri pal
|
1708002012WL000532
|
Badri pal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
Badripal
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAUNDI
|
MP-08-002-012-004/206-C
(BAMOHRI)
|
1708002012NRG24140420230007008
|
14/04/2023
|
Vijay Singh
|
1708002012WL000532
|
Vijay Singh
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAUNDI
|
MP-08-002-012-004/39
(BAMOHRI)
|
1708002012NRG24140420230007011
|
14/04/2023
|
Mahesh Ahirwar
|
1708002012WL000532
|
Mahesh Ahirwar
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
MaheshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAUNDI
|
MP-08-002-012-004/438-A
(BAMOHRI)
|
1708002012NRG24140420230007014
|
14/04/2023
|
Kishna
|
1708002012WL000532
|
Kishna
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
Kishna
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAUNDI
|
MP-08-002-012-004/6-B
(BAMOHRI)
|
1708002012NRG24140420230007016
|
14/04/2023
|
Mahendra Kumar pal
|
1708002012WL000532
|
Mahendra Kumar pal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
MahendraKumarpal
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAUNDI
|
MP-08-002-012-004/6-B
(BAMOHRI)
|
1708002012NRG24140420230007015
|
14/04/2023
|
Mahendra Kumar pal
|
1708002012WL000532
|
Mahendra Kumar pal
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
16/05/2023
|
|
639288587
|
|
MahendraKumarpal
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAUNDI
|
MP-08-002-016-001/12
(DEVNAGAR)
|
1708002016NRG24140420230006567
|
14/04/2023
|
PREAM BAI
|
1708002016WL000513
|
PREAM BAI
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
PREAMBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAUNDI
|
MP-08-002-016-001/12
(DEVNAGAR)
|
1708002016NRG24140420230006566
|
14/04/2023
|
premabai
|
1708002016WL000513
|
premabai
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
premabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAUNDI
|
MP-08-002-016-001/17
(DEVNAGAR)
|
1708002016NRG24140420230006569
|
14/04/2023
|
Suneel kumar pal
|
1708002016WL000513
|
Suneel kumar pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
Suneelkumarpal
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAUNDI
|
MP-08-002-016-001/24
(DEVNAGAR)
|
1708002016NRG24140420230006572
|
14/04/2023
|
Ramkishun pal
|
1708002016WL000513
|
Ramkishun pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
Ramkishunpal
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAUNDI
|
MP-08-002-016-001/25
(DEVNAGAR)
|
1708002016NRG24140420230006574
|
14/04/2023
|
natthu
|
1708002016WL000513
|
natthu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAUNDI
|
MP-08-002-016-001/25
(DEVNAGAR)
|
1708002016NRG24140420230006573
|
14/04/2023
|
natthu
|
1708002016WL000513
|
natthu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAUNDI
|
MP-08-002-016-001/387
(DEVNAGAR)
|
1708002016NRG24140420230006576
|
14/04/2023
|
RAJBAHADUR PAL
|
1708002016WL000513
|
RAJBAHADUR PAL
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
RAJBAHADURPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAUNDI
|
MP-08-002-016-001/389
(DEVNAGAR)
|
1708002016NRG24140420230006577
|
14/04/2023
|
Brijmohan Ahirwar
|
1708002016WL000513
|
Brijmohan Ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
BrijmohanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAUNDI
|
MP-08-002-016-001/391
(DEVNAGAR)
|
1708002016NRG24140420230006578
|
14/04/2023
|
KRIPAL AHIRWAR
|
1708002016WL000513
|
KRIPAL AHIRWAR
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
KRIPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAUNDI
|
MP-08-002-016-001/523
(DEVNAGAR)
|
1708002016NRG24140420230006580
|
14/04/2023
|
MURLI
|
1708002016WL000513
|
MURLI
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
MURLI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAUNDI
|
MP-08-002-016-001/525
(DEVNAGAR)
|
1708002016NRG24140420230006583
|
14/04/2023
|
murat
|
1708002016WL000513
|
murat
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
murat
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAUNDI
|
MP-08-002-016-001/525
(DEVNAGAR)
|
1708002016NRG24140420230006582
|
14/04/2023
|
murat
|
1708002016WL000513
|
murat
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
murat
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAUNDI
|
MP-08-002-016-001/527
(DEVNAGAR)
|
1708002016NRG24140420230006584
|
14/04/2023
|
nandi
|
1708002016WL000513
|
nandi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
nandi
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAUNDI
|
MP-08-002-016-001/528
(DEVNAGAR)
|
1708002016NRG24140420230006586
|
14/04/2023
|
lallu
|
1708002016WL000513
|
lallu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAUNDI
|
MP-08-002-016-001/528
(DEVNAGAR)
|
1708002016NRG24140420230006585
|
14/04/2023
|
lallu
|
1708002016WL000513
|
lallu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAUNDI
|
MP-08-002-016-001/529
(DEVNAGAR)
|
1708002016NRG24140420230006587
|
14/04/2023
|
bhau
|
1708002016WL000513
|
bhau
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
bhau
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAUNDI
|
MP-08-002-016-001/85-A
(DEVNAGAR)
|
1708002016NRG24140420230006589
|
14/04/2023
|
MAHESHWARIDEEN
|
1708002016WL000513
|
MAHESHWARIDEEN
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
MAHESHWARIDEEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAUNDI
|
MP-08-002-016-001/85-A
(DEVNAGAR)
|
1708002016NRG24140420230006590
|
14/04/2023
|
Vimla Ahirwar
|
1708002016WL000513
|
Vimla Ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
VimlaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAUNDI
|
MP-08-002-023-001/4313
(MADHA)
|
1708002023NRG24140420230006594
|
14/04/2023
|
beerendra kumar kushwaha
|
1708002023WL000514
|
beerendra kumar kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
beerendrakumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAUNDI
|
MP-08-002-023-001/86-C
(MADHA)
|
1708002023NRG24140420230006595
|
14/04/2023
|
matti vishwakarma
|
1708002023WL000514
|
matti vishwakarma
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
mattivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAUNDI
|
MP-08-002-039-001/139
(PATNA)
|
1708002039NRG24140420230007124
|
14/04/2023
|
Ramparkash
|
1708002039WL000548
|
Ramparkash
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
Ramparkash
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAUNDI
|
MP-08-002-039-001/143
(PATNA)
|
1708002039NRG24140420230007125
|
14/04/2023
|
Munni Singh
|
1708002039WL000548
|
Munni Singh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
MunniSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAUNDI
|
MP-08-002-039-001/143
(PATNA)
|
1708002039NRG24140420230007126
|
14/04/2023
|
Suraj Singh
|
1708002039WL000548
|
Suraj Singh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
SurajSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAUNDI
|
MP-08-002-039-001/175
(PATNA)
|
1708002039NRG24140420230007133
|
14/04/2023
|
jagjhir
|
1708002039WL000548
|
jagjhir
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
jagjhir
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAUNDI
|
MP-08-002-039-001/175
(PATNA)
|
1708002039NRG24140420230007134
|
14/04/2023
|
Prabhadevi singh
|
1708002039WL000548
|
Prabhadevi singh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
Prabhadevisingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAUNDI
|
MP-08-002-039-001/175
(PATNA)
|
1708002039NRG24140420230007132
|
14/04/2023
|
Rajendra Singh
|
1708002039WL000548
|
Rajendra Singh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAUNDI
|
MP-08-002-039-001/175
(PATNA)
|
1708002039NRG24140420230007131
|
14/04/2023
|
SINJAG JAHIR SINGH
|
1708002039WL000548
|
SINJAG JAHIR SINGH
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
SINJAGJAHIRSINGH
|
UCO BANK(607066)
|
|
82
|
LAUNDI
|
MP-08-002-039-001/208
(PATNA)
|
1708002039NRG24140420230007136
|
14/04/2023
|
dayashankar
|
1708002039WL000548
|
dayashankar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
dayashankar
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAUNDI
|
MP-08-002-039-001/208
(PATNA)
|
1708002039NRG24140420230007135
|
14/04/2023
|
dayashankar
|
1708002039WL000548
|
dayashankar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
dayashankar
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAUNDI
|
MP-08-002-039-001/208
(PATNA)
|
1708002039NRG24140420230007137
|
14/04/2023
|
reena
|
1708002039WL000548
|
reena
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAUNDI
|
MP-08-002-039-001/23
(PATNA)
|
1708002039NRG24140420230007140
|
14/04/2023
|
ladku kori
|
1708002039WL000548
|
ladku kori
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
ladkukori
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAUNDI
|
MP-08-002-039-001/23
(PATNA)
|
1708002039NRG24140420230007139
|
14/04/2023
|
ladku kori
|
1708002039WL000548
|
ladku kori
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
ladkukori
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAUNDI
|
MP-08-002-039-001/265-A
(PATNA)
|
1708002039NRG24140420230007145
|
14/04/2023
|
Vivek mishra
|
1708002039WL000548
|
Vivek mishra
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
Vivekmishra
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAUNDI
|
MP-08-002-039-001/410-B
(PATNA)
|
1708002039NRG24140420230007151
|
14/04/2023
|
jagannath pal
|
1708002039WL000548
|
jagannath pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
jagannathpal
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAUNDI
|
MP-08-002-039-001/410-B
(PATNA)
|
1708002039NRG24140420230007150
|
14/04/2023
|
rammilan pal
|
1708002039WL000548
|
rammilan pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
rammilanpal
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAUNDI
|
MP-08-002-039-001/410-B
(PATNA)
|
1708002039NRG24140420230007149
|
14/04/2023
|
rammilan pal
|
1708002039WL000548
|
rammilan pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
rammilanpal
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAUNDI
|
MP-08-002-039-001/439
(PATNA)
|
1708002039NRG24140420230007156
|
14/04/2023
|
Shanti bhurje
|
1708002039WL000549
|
Shanti bhurje
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
Shantibhurje
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAUNDI
|
MP-08-002-039-001/446-A
(PATNA)
|
1708002039NRG24140420230007159
|
14/04/2023
|
Peshneedeen bhurji
|
1708002039WL000549
|
Peshneedeen bhurji
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
Peshneedeenbhurji
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAUNDI
|
MP-08-002-039-001/446-A
(PATNA)
|
1708002039NRG24140420230007161
|
14/04/2023
|
Vikash Bhurji
|
1708002039WL000549
|
Vikash Bhurji
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
VikashBhurji
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAUNDI
|
MP-08-002-039-001/450-A
(PATNA)
|
1708002039NRG24140420230007162
|
14/04/2023
|
bhura
|
1708002039WL000549
|
bhura
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAUNDI
|
MP-08-002-039-001/450-A
(PATNA)
|
1708002039NRG24140420230007163
|
14/04/2023
|
Kasturi Shriwas
|
1708002039WL000549
|
Kasturi Shriwas
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
KasturiShriwas
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAUNDI
|
MP-08-002-039-001/451-C
(PATNA)
|
1708002039NRG24140420230007165
|
14/04/2023
|
radhacharan
|
1708002039WL000549
|
radhacharan
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
radhacharan
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAUNDI
|
MP-08-002-039-001/451-C
(PATNA)
|
1708002039NRG24140420230007164
|
14/04/2023
|
radhacharan
|
1708002039WL000549
|
radhacharan
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
radhacharan
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAUNDI
|
MP-08-002-039-001/506
(PATNA)
|
1708002039NRG24140420230007171
|
14/04/2023
|
Satendra pal
|
1708002039WL000549
|
Satendra pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
Satendrapal
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAUNDI
|
MP-08-002-039-001/506
(PATNA)
|
1708002039NRG24140420230007170
|
14/04/2023
|
satendra pal
|
1708002039WL000549
|
satendra pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
satendrapal
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAUNDI
|
MP-08-002-039-002/136-A
(PATNA)
|
1708002039NRG24140420230007175
|
14/04/2023
|
anil
|
1708002039WL000549
|
anil
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LAUNDI
|
MP-08-002-039-002/136-A
(PATNA)
|
1708002039NRG24140420230007174
|
14/04/2023
|
arvind
|
1708002039WL000549
|
arvind
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAUNDI
|
MP-08-002-039-002/136-A
(PATNA)
|
1708002039NRG24140420230007173
|
14/04/2023
|
bhagvat ahirwar
|
1708002039WL000549
|
bhagvat ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
bhagvatahirwar
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAUNDI
|
MP-08-002-039-002/95
(PATNA)
|
1708002039NRG24140420230007176
|
14/04/2023
|
padmsingh
|
1708002039WL000549
|
padmsingh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
padmsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103870
|
103870
|
|
|
|
|
|
|
|
|
104
|
LAUNDI
|
MP-08-002-039-001/152-A
(PATNA)
|
1708002039NRG24140420230007128
|
14/04/2023
|
anju
|
1708002039WL000548
|
anju
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
anju
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LAUNDI
|
MP-08-002-039-001/500-A
(PATNA)
|
1708002039NRG24140420230007168
|
14/04/2023
|
Anjlee agnihotri
|
1708002039WL000549
|
Anjlee agnihotri
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
Anjleeagnihotri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
LAUNDI
|
MP-08-002-005-003/8-D
(RAGOLI)
|
1708002005NRG24140420230007066
|
14/04/2023
|
SURENDRA VISHWAKARMA
|
1708002005WL000539
|
SURENDRA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
SURENDRAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAUNDI
|
MP-08-002-023-001/121
(MADHA)
|
1708002023NRG24140420230006591
|
14/04/2023
|
Mehendra
|
1708002023WL000514
|
Mehendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
Mehendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAUNDI
|
MP-08-002-023-001/122-A
(MADHA)
|
1708002023NRG24140420230006592
|
14/04/2023
|
Rajabeta
|
1708002023WL000514
|
Rajabeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Rajabeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
LAUNDI
|
MP-08-002-023-001/91-A
(MADHA)
|
1708002023NRG24140420230006606
|
14/04/2023
|
SHIVKUMAR TIWARI
|
1708002023WL000516
|
SHIVKUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
SHIVKUMARTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
LAUNDI
|
MP-08-002-039-001/267-A
(PATNA)
|
1708002039NRG24140420230007146
|
14/04/2023
|
saroj bai singh
|
1708002039WL000548
|
saroj bai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639288587
|
|
sarojbaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
LAUNDI
|
MP-08-002-039-001/422
(PATNA)
|
1708002039NRG24140420230007153
|
14/04/2023
|
Uday singh
|
1708002039WL000548
|
Uday singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639288587
|
|
Udaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
LAUNDI
|
MP-08-002-039-001/500-A
(PATNA)
|
1708002039NRG24140420230007167
|
14/04/2023
|
Rajkumari agnnihotri
|
1708002039WL000549
|
Rajkumari agnnihotri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639288587
|
|
Rajkumariagnnihotri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
LAUNDI
|
MP-08-002-039-001/503
(PATNA)
|
1708002039NRG24140420230007169
|
14/04/2023
|
sangeeta pal
|
1708002039WL000549
|
sangeeta pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
sangeetapal
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAUNDI
|
MP-08-002-053-002/741-B
(CHHATIBAMOHRI)
|
1708002053NRG24140420230007022
|
14/04/2023
|
BIJE RAJPOOT
|
1708002053WL000534
|
BIJE RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
BIJERAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LAUNDI
|
MP-08-002-055-001/787
(SADKAR)
|
1708002055NRG24140420230006607
|
14/04/2023
|
MEERA PAL
|
1708002055WL000517
|
MEERA PAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/05/2023
|
|
639288587
|
|
MEERAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
116
|
LAUNDI
|
MP-08-002-005-002/102-A
(RAGOLI)
|
1708002005NRG24140420230007057
|
14/04/2023
|
MAHADEV SHREEWAS
|
1708002005WL000539
|
MAHADEV SHREEWAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639288587
|
|
MAHADEVSHREEWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LAUNDI
|
MP-08-002-005-002/102-A
(RAGOLI)
|
1708002005NRG24140420230007058
|
14/04/2023
|
REKHA SHREEWAS
|
1708002005WL000539
|
REKHA SHREEWAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639288587
|
|
REKHASHREEWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LAUNDI
|
MP-08-002-005-002/465
(RAGOLI)
|
1708002005NRG24140420230007060
|
14/04/2023
|
ramkalee ahirwar
|
1708002005WL000539
|
ramkalee ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639288587
|
|
ramkaleeahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LAUNDI
|
MP-08-002-005-002/465
(RAGOLI)
|
1708002005NRG24140420230007059
|
14/04/2023
|
swamideen ahirwar
|
1708002005WL000539
|
swamideen ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639288587
|
|
swamideenahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LAUNDI
|
MP-08-002-005-002/677-A
(RAGOLI)
|
1708002005NRG24140420230007062
|
14/04/2023
|
kamlesh kumari viswakarma
|
1708002005WL000539
|
kamlesh kumari viswakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639288587
|
|
kamleshkumariviswakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LAUNDI
|
MP-08-002-005-002/677-A
(RAGOLI)
|
1708002005NRG24140420230007061
|
14/04/2023
|
maheshchandr
|
1708002005WL000539
|
maheshchandr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639288587
|
|
maheshchandr
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LAUNDI
|
MP-08-002-011-001/618
(MIDKA)
|
1708002011NRG24140420230007048
|
14/04/2023
|
hukum singh rajpoot
|
1708002011WL000538
|
hukum singh rajpoot
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639288587
|
|
hukumsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LAUNDI
|
MP-08-002-011-001/638-A
(MIDKA)
|
1708002011NRG24140420230007055
|
14/04/2023
|
JAYSINGH RAJPOOT
|
1708002011WL000538
|
JAYSINGH RAJPOOT
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639288587
|
|
JAYSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LAUNDI
|
MP-08-002-011-001/640
(MIDKA)
|
1708002011NRG24140420230007056
|
14/04/2023
|
RAJKUMAR RAJPOOT
|
1708002011WL000538
|
RAJKUMAR RAJPOOT
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639288587
|
|
RAJKUMARRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LAUNDI
|
MP-08-002-012-001/355-A
(BAMOHRI)
|
1708002012NRG24140420230006948
|
14/04/2023
|
Devendra Kumar Tiwari
|
1708002012WL000532
|
Devendra Kumar Tiwari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639288587
|
|
DevendraKumarTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LAUNDI
|
MP-08-002-012-001/42
(BAMOHRI)
|
1708002012NRG24140420230007213
|
14/04/2023
|
Ramesh Kumar Pathak
|
1708002012WL000552
|
Ramesh Kumar Pathak
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
639288587
|
|
RameshKumarPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LAUNDI
|
MP-08-002-012-001/58
(BAMOHRI)
|
1708002012NRG24140420230006954
|
14/04/2023
|
Bhart milan
|
1708002012WL000532
|
Bhart milan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639288587
|
|
Bhartmilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LAUNDI
|
MP-08-002-012-001/59-A
(BAMOHRI)
|
1708002012NRG24140420230006955
|
14/04/2023
|
Ajay
|
1708002012WL000532
|
Ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639288587
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LAUNDI
|
MP-08-002-012-002/18-B
(BAMOHRI)
|
1708002012NRG24140420230006961
|
14/04/2023
|
Sushila
|
1708002012WL000532
|
Sushila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAUNDI
|
MP-08-002-012-002/3-A
(BAMOHRI)
|
1708002012NRG24140420230006962
|
14/04/2023
|
Ramdevi Rajpoot
|
1708002012WL000532
|
Ramdevi Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639288587
|
|
RamdeviRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LAUNDI
|
MP-08-002-012-002/332
(BAMOHRI)
|
1708002012NRG24140420230006963
|
14/04/2023
|
Janak
|
1708002012WL000532
|
Janak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
Janak
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAUNDI
|
MP-08-002-012-002/34-A
(BAMOHRI)
|
1708002012NRG24140420230006966
|
14/04/2023
|
Devki Ahirwar
|
1708002012WL000532
|
Devki Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
DevkiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAUNDI
|
MP-08-002-012-002/34-A
(BAMOHRI)
|
1708002012NRG24140420230006967
|
14/04/2023
|
Shankarlal Ahirwar
|
1708002012WL000532
|
Shankarlal Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639288587
|
|
ShankarlalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LAUNDI
|
MP-08-002-012-002/4-C
(BAMOHRI)
|
1708002012NRG24140420230006975
|
14/04/2023
|
Gauri Bai Rajpoot
|
1708002012WL000532
|
Gauri Bai Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639288587
|
|
GauriBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LAUNDI
|
MP-08-002-012-002/5-C
(BAMOHRI)
|
1708002012NRG24140420230006983
|
14/04/2023
|
Kalpna Rajpoot
|
1708002012WL000532
|
Kalpna Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639288587
|
|
KalpnaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LAUNDI
|
MP-08-002-012-002/600-A
(BAMOHRI)
|
1708002012NRG24140420230006989
|
14/04/2023
|
Hemant Kumar Rajpoot
|
1708002012WL000532
|
Hemant Kumar Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639288587
|
|
HemantKumarRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LAUNDI
|
MP-08-002-012-002/600-B
(BAMOHRI)
|
1708002012NRG24140420230006990
|
14/04/2023
|
Ramkali Yadav
|
1708002012WL000532
|
Ramkali Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639288587
|
|
RamkaliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LAUNDI
|
MP-08-002-012-002/601-A
(BAMOHRI)
|
1708002012NRG24140420230006991
|
14/04/2023
|
Devendra Kumar Rajpoot
|
1708002012WL000532
|
Devendra Kumar Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639288587
|
|
DevendraKumarRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LAUNDI
|
MP-08-002-012-002/602-A
(BAMOHRI)
|
1708002012NRG24140420230006992
|
14/04/2023
|
Mahendra Singh Rajpoot
|
1708002012WL000532
|
Mahendra Singh Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
17/05/2023
|
|
639288587
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
LAUNDI
|
MP-08-002-012-003/1-C
(BAMOHRI)
|
1708002012NRG24140420230006998
|
14/04/2023
|
Bardani
|
1708002012WL000532
|
Bardani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639288587
|
|
Bardani
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
LAUNDI
|
MP-08-002-012-003/2-B
(BAMOHRI)
|
1708002012NRG24140420230006999
|
14/04/2023
|
Parbati pal
|
1708002012WL000532
|
Parbati pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
Parbatipal
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAUNDI
|
MP-08-002-012-003/60-A
(BAMOHRI)
|
1708002012NRG24140420230007006
|
14/04/2023
|
Surendra Kumar pal
|
1708002012WL000532
|
Surendra Kumar pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639288587
|
|
SurendraKumarpal
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAUNDI
|
MP-08-002-012-004/27-A
(BAMOHRI)
|
1708002012NRG24140420230007010
|
14/04/2023
|
Laxmi pal
|
1708002012WL000532
|
Laxmi pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639288587
|
|
Laxmipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LAUNDI
|
MP-08-002-012-004/27-A
(BAMOHRI)
|
1708002012NRG24140420230007009
|
14/04/2023
|
Laxmi pal
|
1708002012WL000532
|
Laxmi pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639288587
|
|
Laxmipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LAUNDI
|
MP-08-002-012-004/428-B
(BAMOHRI)
|
1708002012NRG24140420230007013
|
14/04/2023
|
Raju
|
1708002012WL000532
|
Raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639288587
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LAUNDI
|
MP-08-002-012-004/5-B
(BAMOHRI)
|
1708002012NRG24140420230007220
|
14/04/2023
|
Guddan pal
|
1708002012WL000552
|
Guddan pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
17/05/2023
|
|
639288587
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
LAUNDI
|
MP-08-002-039-001/113-A
(PATNA)
|
1708002039NRG24140420230007123
|
14/04/2023
|
Kausilya sahu
|
1708002039WL000548
|
Kausilya sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639288587
|
|
Kausilyasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LAUNDI
|
MP-08-002-039-001/113-A
(PATNA)
|
1708002039NRG24140420230007122
|
14/04/2023
|
Mohan sahu
|
1708002039WL000548
|
Mohan sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639288587
|
|
Mohansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LAUNDI
|
MP-08-002-039-001/500-A
(PATNA)
|
1708002039NRG24140420230007166
|
14/04/2023
|
Ramprakash agnihotri
|
1708002039WL000549
|
Ramprakash agnihotri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639288587
|
|
Ramprakashagnihotri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
150
|
LAUNDI
|
MP-08-002-006-001/1004-D
(PEERA)
|
1708002006NRG24140420230006814
|
14/04/2023
|
Shiv Charan Singh Yadav
|
1708002006WL000531
|
Shiv Charan Singh Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
ShivCharanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
LAUNDI
|
MP-08-002-006-001/1005-D
(PEERA)
|
1708002006NRG24140420230006815
|
14/04/2023
|
Anant Ram
|
1708002006WL000531
|
Anant Ram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
AnantRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LAUNDI
|
MP-08-002-006-001/1013-D
(PEERA)
|
1708002006NRG24140420230006816
|
14/04/2023
|
Rakshapal Singh Yadav
|
1708002006WL000531
|
Rakshapal Singh Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
RakshapalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LAUNDI
|
MP-08-002-006-001/1016-D
(PEERA)
|
1708002006NRG24140420230006817
|
14/04/2023
|
Suresh
|
1708002006WL000531
|
Suresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LAUNDI
|
MP-08-002-006-001/1028-D
(PEERA)
|
1708002006NRG24140420230006818
|
14/04/2023
|
Soniya prajapati
|
1708002006WL000531
|
Soniya prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Soniyaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LAUNDI
|
MP-08-002-006-001/1029-D
(PEERA)
|
1708002006NRG24140420230006819
|
14/04/2023
|
Ramsrup
|
1708002006WL000531
|
Ramsrup
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Ramsrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LAUNDI
|
MP-08-002-006-001/1038-D
(PEERA)
|
1708002006NRG24140420230006820
|
14/04/2023
|
Balram Kushwaha
|
1708002006WL000531
|
Balram Kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
17/05/2023
|
|
639288587
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
LAUNDI
|
MP-08-002-006-001/1039-D
(PEERA)
|
1708002006NRG24140420230006821
|
14/04/2023
|
Mamta Kushwaha
|
1708002006WL000531
|
Mamta Kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
MamtaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LAUNDI
|
MP-08-002-006-001/1040-D
(PEERA)
|
1708002006NRG24140420230006822
|
14/04/2023
|
Charanlal Kushwaha
|
1708002006WL000531
|
Charanlal Kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
CharanlalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LAUNDI
|
MP-08-002-006-001/1041-D
(PEERA)
|
1708002006NRG24140420230006823
|
14/04/2023
|
Reema Namdev
|
1708002006WL000531
|
Reema Namdev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
ReemaNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LAUNDI
|
MP-08-002-006-001/1042-D
(PEERA)
|
1708002006NRG24140420230006824
|
14/04/2023
|
Ramkishor Namdev
|
1708002006WL000531
|
Ramkishor Namdev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
RamkishorNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LAUNDI
|
MP-08-002-006-001/1100-D
(PEERA)
|
1708002006NRG24140420230006825
|
14/04/2023
|
Kapuri ahirwar
|
1708002006WL000531
|
Kapuri ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Kapuriahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LAUNDI
|
MP-08-002-006-001/1101-D
(PEERA)
|
1708002006NRG24140420230006826
|
14/04/2023
|
Neeta
|
1708002006WL000531
|
Neeta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Neeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LAUNDI
|
MP-08-002-006-001/1103-D
(PEERA)
|
1708002006NRG24140420230006827
|
14/04/2023
|
Piyush Kumar babele
|
1708002006WL000531
|
Piyush Kumar babele
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
PiyushKumarbabele
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LAUNDI
|
MP-08-002-006-001/1118-D
(PEERA)
|
1708002006NRG24140420230006828
|
14/04/2023
|
Uday Bhan Kushwaha
|
1708002006WL000531
|
Uday Bhan Kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
UdayBhanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
LAUNDI
|
MP-08-002-006-001/1120-D
(PEERA)
|
1708002006NRG24140420230006829
|
14/04/2023
|
Shailesh Kumar Babele
|
1708002006WL000531
|
Shailesh Kumar Babele
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
ShaileshKumarBabele
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
LAUNDI
|
MP-08-002-006-001/1121-D
(PEERA)
|
1708002006NRG24140420230006830
|
14/04/2023
|
Dipak Babele
|
1708002006WL000531
|
Dipak Babele
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
DipakBabele
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
LAUNDI
|
MP-08-002-006-001/1123-D
(PEERA)
|
1708002006NRG24140420230006831
|
14/04/2023
|
Raghv Rani Babele
|
1708002006WL000531
|
Raghv Rani Babele
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
RaghvRaniBabele
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LAUNDI
|
MP-08-002-006-001/1131-D
(PEERA)
|
1708002006NRG24140420230006832
|
14/04/2023
|
Chandrapal Vishwakarma
|
1708002006WL000531
|
Chandrapal Vishwakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
ChandrapalVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LAUNDI
|
MP-08-002-006-001/1132-D
(PEERA)
|
1708002006NRG24140420230006833
|
14/04/2023
|
Jyoti Babele
|
1708002006WL000531
|
Jyoti Babele
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
JyotiBabele
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LAUNDI
|
MP-08-002-006-001/311-A
(PEERA)
|
1708002006NRG24140420230006834
|
14/04/2023
|
Narmada Ahirwar
|
1708002006WL000531
|
Narmada Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
NarmadaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LAUNDI
|
MP-08-002-006-001/311-B
(PEERA)
|
1708002006NRG24140420230006835
|
14/04/2023
|
Sateesh Ahirwar
|
1708002006WL000531
|
Sateesh Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
SateeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LAUNDI
|
MP-08-002-006-001/319-A
(PEERA)
|
1708002006NRG24140420230006836
|
14/04/2023
|
Pyari Bai Ahirwar
|
1708002006WL000531
|
Pyari Bai Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
PyariBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LAUNDI
|
MP-08-002-006-001/322-A
(PEERA)
|
1708002006NRG24140420230006837
|
14/04/2023
|
Chhitiya Ahirwar
|
1708002006WL000531
|
Chhitiya Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
ChhitiyaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LAUNDI
|
MP-08-002-006-001/42
(PEERA)
|
1708002006NRG24140420230006838
|
14/04/2023
|
Maniram Ahirwar
|
1708002006WL000531
|
Maniram Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
ManiramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LAUNDI
|
MP-08-002-006-001/474-D
(PEERA)
|
1708002006NRG24140420230006839
|
14/04/2023
|
Rekha Singh
|
1708002006WL000531
|
Rekha Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
RekhaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LAUNDI
|
MP-08-002-006-001/569-D
(PEERA)
|
1708002006NRG24140420230006840
|
14/04/2023
|
Mahendra Kumar Mishra
|
1708002006WL000531
|
Mahendra Kumar Mishra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
MahendraKumarMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LAUNDI
|
MP-08-002-006-001/576-D
(PEERA)
|
1708002006NRG24140420230006841
|
14/04/2023
|
Akhlesh Basor
|
1708002006WL000531
|
Akhlesh Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
AkhleshBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LAUNDI
|
MP-08-002-006-001/579-D
(PEERA)
|
1708002006NRG24140420230006842
|
14/04/2023
|
Uday Narayan Singh Yadav
|
1708002006WL000531
|
Uday Narayan Singh Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
UdayNarayanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LAUNDI
|
MP-08-002-006-001/581-D
(PEERA)
|
1708002006NRG24140420230006843
|
14/04/2023
|
Arvind Singh Yadav
|
1708002006WL000531
|
Arvind Singh Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
ArvindSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LAUNDI
|
MP-08-002-006-001/586-D
(PEERA)
|
1708002006NRG24140420230006844
|
14/04/2023
|
Ankush Pal
|
1708002006WL000531
|
Ankush Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
AnkushPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LAUNDI
|
MP-08-002-006-001/588-D
(PEERA)
|
1708002006NRG24140420230006845
|
14/04/2023
|
Gopal Singh Yadav
|
1708002006WL000531
|
Gopal Singh Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
GopalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LAUNDI
|
MP-08-002-006-001/596-D
(PEERA)
|
1708002006NRG24140420230006846
|
14/04/2023
|
Uma pal
|
1708002006WL000531
|
Uma pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Umapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LAUNDI
|
MP-08-002-006-001/597-D
(PEERA)
|
1708002006NRG24140420230006847
|
14/04/2023
|
Devendra Kumar babele
|
1708002006WL000531
|
Devendra Kumar babele
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
DevendraKumarbabele
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LAUNDI
|
MP-08-002-006-001/598-D
(PEERA)
|
1708002006NRG24140420230006848
|
14/04/2023
|
Phula pal
|
1708002006WL000531
|
Phula pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
Phulapal
|
STATE BANK OF INDIA(508548)
|
|
185
|
LAUNDI
|
MP-08-002-006-001/603-D
(PEERA)
|
1708002006NRG24140420230006849
|
14/04/2023
|
Jalim Singh Yadav
|
1708002006WL000531
|
Jalim Singh Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
JalimSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LAUNDI
|
MP-08-002-006-001/606-D
(PEERA)
|
1708002006NRG24140420230006850
|
14/04/2023
|
Ramswaroop Gupta
|
1708002006WL000531
|
Ramswaroop Gupta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
RamswaroopGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LAUNDI
|
MP-08-002-006-001/614-D
(PEERA)
|
1708002006NRG24140420230006851
|
14/04/2023
|
Gajraj kushwaha
|
1708002006WL000531
|
Gajraj kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Gajrajkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LAUNDI
|
MP-08-002-006-001/615-D
(PEERA)
|
1708002006NRG24140420230006852
|
14/04/2023
|
Ganeshee
|
1708002006WL000531
|
Ganeshee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Ganeshee
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LAUNDI
|
MP-08-002-006-001/620-D
(PEERA)
|
1708002006NRG24140420230006853
|
14/04/2023
|
Harprasad ahirwar
|
1708002006WL000531
|
Harprasad ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
17/05/2023
|
|
639288587
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
LAUNDI
|
MP-08-002-006-001/622-D
(PEERA)
|
1708002006NRG24140420230006854
|
14/04/2023
|
Bharosha ahirwar
|
1708002006WL000531
|
Bharosha ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Bharoshaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LAUNDI
|
MP-08-002-006-001/623-D
(PEERA)
|
1708002006NRG24140420230006855
|
14/04/2023
|
Geeta chaube
|
1708002006WL000531
|
Geeta chaube
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Geetachaube
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LAUNDI
|
MP-08-002-006-001/629-D
(PEERA)
|
1708002006NRG24140420230006856
|
14/04/2023
|
Durga ahirwar
|
1708002006WL000531
|
Durga ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Durgaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LAUNDI
|
MP-08-002-006-001/639-D
(PEERA)
|
1708002006NRG24140420230006857
|
14/04/2023
|
Indresh chaturvedi
|
1708002006WL000531
|
Indresh chaturvedi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Indreshchaturvedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LAUNDI
|
MP-08-002-006-001/646-D
(PEERA)
|
1708002006NRG24140420230006858
|
14/04/2023
|
Ram sanehi Yadav
|
1708002006WL000531
|
Ram sanehi Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
RamsanehiYadav
|
UNION BANK OF INDIA(508500)
|
|
195
|
LAUNDI
|
MP-08-002-006-001/654-D
(PEERA)
|
1708002006NRG24140420230006859
|
14/04/2023
|
Rajesh Kumar babele
|
1708002006WL000531
|
Rajesh Kumar babele
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
RajeshKumarbabele
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LAUNDI
|
MP-08-002-006-001/737-D
(PEERA)
|
1708002006NRG24140420230006860
|
14/04/2023
|
Rajni kushvaha
|
1708002006WL000531
|
Rajni kushvaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Rajnikushvaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LAUNDI
|
MP-08-002-006-001/740-D
(PEERA)
|
1708002006NRG24140420230006861
|
14/04/2023
|
Chhoti Bai Kushwaha
|
1708002006WL000531
|
Chhoti Bai Kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
ChhotiBaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LAUNDI
|
MP-08-002-006-001/754-D
(PEERA)
|
1708002006NRG24140420230006862
|
14/04/2023
|
UDAYBHAN AHIRWAR
|
1708002006WL000531
|
UDAYBHAN AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
UDAYBHANAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LAUNDI
|
MP-08-002-006-001/765-D
(PEERA)
|
1708002006NRG24140420230006863
|
14/04/2023
|
RAMKALI AHIRWAR
|
1708002006WL000531
|
RAMKALI AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
RAMKALIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
LAUNDI
|
MP-08-002-006-001/767-D
(PEERA)
|
1708002006NRG24140420230006864
|
14/04/2023
|
Bhagvandas Kushvaha
|
1708002006WL000531
|
Bhagvandas Kushvaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
17/05/2023
|
|
639288587
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
LAUNDI
|
MP-08-002-006-001/768-D
(PEERA)
|
1708002006NRG24140420230006865
|
14/04/2023
|
RAJENDRA PRASAD BABELE
|
1708002006WL000531
|
RAJENDRA PRASAD BABELE
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
17/05/2023
|
|
639288587
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
LAUNDI
|
MP-08-002-006-001/770-D
(PEERA)
|
1708002006NRG24140420230006866
|
14/04/2023
|
ASHARAM PAL
|
1708002006WL000531
|
ASHARAM PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
ASHARAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LAUNDI
|
MP-08-002-006-001/771-D
(PEERA)
|
1708002006NRG24140420230006867
|
14/04/2023
|
SHIVPRASAD PAL
|
1708002006WL000531
|
SHIVPRASAD PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
SHIVPRASADPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LAUNDI
|
MP-08-002-006-001/773-D
(PEERA)
|
1708002006NRG24140420230006868
|
14/04/2023
|
UMASHANKAR PAL
|
1708002006WL000531
|
UMASHANKAR PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
UMASHANKARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LAUNDI
|
MP-08-002-006-001/778-D
(PEERA)
|
1708002006NRG24140420230006869
|
14/04/2023
|
AMAR SINGH YADAV
|
1708002006WL000531
|
AMAR SINGH YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
AMARSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LAUNDI
|
MP-08-002-006-001/781-D
(PEERA)
|
1708002006NRG24140420230006870
|
14/04/2023
|
NEELESH SINGH YADAV
|
1708002006WL000531
|
NEELESH SINGH YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
NEELESHSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LAUNDI
|
MP-08-002-006-001/787-D
(PEERA)
|
1708002006NRG24140420230006871
|
14/04/2023
|
MANOJ KUMAR CHOUBE
|
1708002006WL000531
|
MANOJ KUMAR CHOUBE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
MANOJKUMARCHOUBE
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LAUNDI
|
MP-08-002-006-001/799-D
(PEERA)
|
1708002006NRG24140420230006872
|
14/04/2023
|
ASHOK BASOR
|
1708002006WL000531
|
ASHOK BASOR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
ASHOKBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LAUNDI
|
MP-08-002-006-001/805-D
(PEERA)
|
1708002006NRG24140420230006873
|
14/04/2023
|
RAHUL KUSHWAHA
|
1708002006WL000531
|
RAHUL KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
RAHULKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
LAUNDI
|
MP-08-002-006-001/811-D
(PEERA)
|
1708002006NRG24140420230006874
|
14/04/2023
|
Suneel Babele
|
1708002006WL000531
|
Suneel Babele
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
SuneelBabele
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LAUNDI
|
MP-08-002-006-001/813-D
(PEERA)
|
1708002006NRG24140420230006875
|
14/04/2023
|
Rammurti Sen
|
1708002006WL000531
|
Rammurti Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
RammurtiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LAUNDI
|
MP-08-002-006-001/815-D
(PEERA)
|
1708002006NRG24140420230006876
|
14/04/2023
|
SANJEEV SEN
|
1708002006WL000531
|
SANJEEV SEN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
SANJEEVSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LAUNDI
|
MP-08-002-006-001/816-D
(PEERA)
|
1708002006NRG24140420230006877
|
14/04/2023
|
PYARELAL AHIRWAR
|
1708002006WL000531
|
PYARELAL AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
PYARELALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
LAUNDI
|
MP-08-002-006-001/817-D
(PEERA)
|
1708002006NRG24140420230006878
|
14/04/2023
|
UTTAM SEN
|
1708002006WL000531
|
UTTAM SEN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
UTTAMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
LAUNDI
|
MP-08-002-006-001/845-D
(PEERA)
|
1708002006NRG24140420230006879
|
14/04/2023
|
Leela Kushwaha
|
1708002006WL000531
|
Leela Kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
LeelaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
LAUNDI
|
MP-08-002-006-001/902-D
(PEERA)
|
1708002006NRG24140420230006880
|
14/04/2023
|
Thakurdeen kushwaha
|
1708002006WL000531
|
Thakurdeen kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Thakurdeenkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
LAUNDI
|
MP-08-002-006-001/903-D
(PEERA)
|
1708002006NRG24140420230006881
|
14/04/2023
|
Chiranjilal kushwaha
|
1708002006WL000531
|
Chiranjilal kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Chiranjilalkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
LAUNDI
|
MP-08-002-006-001/904-D
(PEERA)
|
1708002006NRG24140420230006882
|
14/04/2023
|
Harkishun kushwaha
|
1708002006WL000531
|
Harkishun kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Harkishunkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
LAUNDI
|
MP-08-002-006-001/905-D
(PEERA)
|
1708002006NRG24140420230006883
|
14/04/2023
|
Sunita Devi
|
1708002006WL000531
|
Sunita Devi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
SunitaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LAUNDI
|
MP-08-002-006-001/906-D
(PEERA)
|
1708002006NRG24140420230006884
|
14/04/2023
|
Kirat ahirwar
|
1708002006WL000531
|
Kirat ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Kiratahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LAUNDI
|
MP-08-002-006-001/911-D
(PEERA)
|
1708002006NRG24140420230006885
|
14/04/2023
|
Bahadur singh
|
1708002006WL000531
|
Bahadur singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Bahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LAUNDI
|
MP-08-002-006-001/975-D
(PEERA)
|
1708002006NRG24140420230006886
|
14/04/2023
|
Chhavi Kishor vishwakarma
|
1708002006WL000531
|
Chhavi Kishor vishwakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
ChhaviKishorvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
LAUNDI
|
MP-08-002-006-001/990-D
(PEERA)
|
1708002006NRG24140420230006887
|
14/04/2023
|
Umesh ahirwar
|
1708002006WL000531
|
Umesh ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Umeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
LAUNDI
|
MP-08-002-006-001/994-D
(PEERA)
|
1708002006NRG24140420230006888
|
14/04/2023
|
Geeta Ahirwar
|
1708002006WL000531
|
Geeta Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
GeetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
LAUNDI
|
MP-08-002-006-001/999-D
(PEERA)
|
1708002006NRG24140420230006889
|
14/04/2023
|
Komal Singh Yadav
|
1708002006WL000531
|
Komal Singh Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
KomalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
LAUNDI
|
MP-08-002-006-002/1119-D
(PEERA)
|
1708002006NRG24140420230006890
|
14/04/2023
|
Hradesh Babele
|
1708002006WL000531
|
Hradesh Babele
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
HradeshBabele
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
LAUNDI
|
MP-08-002-006-002/116-B
(PEERA)
|
1708002006NRG24140420230006891
|
14/04/2023
|
Beeran ahirwhar
|
1708002006WL000531
|
Beeran ahirwhar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
Beeranahirwhar
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LAUNDI
|
MP-08-002-006-002/116-D
(PEERA)
|
1708002006NRG24140420230006892
|
14/04/2023
|
Rajkumar ahirwar
|
1708002006WL000531
|
Rajkumar ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Rajkumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
LAUNDI
|
MP-08-002-006-002/216-D
(PEERA)
|
1708002006NRG24140420230006893
|
14/04/2023
|
Himmat Singh
|
1708002006WL000531
|
Himmat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
HimmatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
LAUNDI
|
MP-08-002-006-002/219-D
(PEERA)
|
1708002006NRG24140420230006894
|
14/04/2023
|
Balbant singh
|
1708002006WL000531
|
Balbant singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Balbantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
LAUNDI
|
MP-08-002-006-002/250-D
(PEERA)
|
1708002006NRG24140420230006895
|
14/04/2023
|
Lalta singh
|
1708002006WL000531
|
Lalta singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Laltasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
LAUNDI
|
MP-08-002-006-002/251-D
(PEERA)
|
1708002006NRG24140420230006896
|
14/04/2023
|
Ahilya singh
|
1708002006WL000531
|
Ahilya singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Ahilyasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LAUNDI
|
MP-08-002-006-002/257-D
(PEERA)
|
1708002006NRG24140420230006897
|
14/04/2023
|
Hemraj singh
|
1708002006WL000531
|
Hemraj singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Hemrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
LAUNDI
|
MP-08-002-006-002/260-D
(PEERA)
|
1708002006NRG24140420230006898
|
14/04/2023
|
Pushpendr Singh Chauhan
|
1708002006WL000531
|
Pushpendr Singh Chauhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
PushpendrSinghChauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
LAUNDI
|
MP-08-002-006-002/262-D
(PEERA)
|
1708002006NRG24140420230006899
|
14/04/2023
|
Thakurdeen ahirwar
|
1708002006WL000531
|
Thakurdeen ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Thakurdeenahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
LAUNDI
|
MP-08-002-006-002/263-D
(PEERA)
|
1708002006NRG24140420230006900
|
14/04/2023
|
Udal Singh
|
1708002006WL000531
|
Udal Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
UdalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
LAUNDI
|
MP-08-002-006-002/266-D
(PEERA)
|
1708002006NRG24140420230006901
|
14/04/2023
|
Phullee
|
1708002006WL000531
|
Phullee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Phullee
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
LAUNDI
|
MP-08-002-006-002/267-D
(PEERA)
|
1708002006NRG24140420230006902
|
14/04/2023
|
Puspa Basor
|
1708002006WL000531
|
Puspa Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
PuspaBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
LAUNDI
|
MP-08-002-006-002/271-D
(PEERA)
|
1708002006NRG24140420230006903
|
14/04/2023
|
Chhatrapal Singh
|
1708002006WL000531
|
Chhatrapal Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
ChhatrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
LAUNDI
|
MP-08-002-006-002/273-D
(PEERA)
|
1708002006NRG24140420230006904
|
14/04/2023
|
Raja shingh
|
1708002006WL000531
|
Raja shingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Rajashingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
LAUNDI
|
MP-08-002-006-002/287-D
(PEERA)
|
1708002006NRG24140420230006905
|
14/04/2023
|
Maya Pal
|
1708002006WL000531
|
Maya Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
MayaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
LAUNDI
|
MP-08-002-006-002/288-D
(PEERA)
|
1708002006NRG24140420230006906
|
14/04/2023
|
Umesh Pal
|
1708002006WL000531
|
Umesh Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
UmeshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
LAUNDI
|
MP-08-002-006-002/290-D
(PEERA)
|
1708002006NRG24140420230006907
|
14/04/2023
|
Daulat
|
1708002006WL000531
|
Daulat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Daulat
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
LAUNDI
|
MP-08-002-006-002/292-D
(PEERA)
|
1708002006NRG24140420230006908
|
14/04/2023
|
Bharat Pal
|
1708002006WL000531
|
Bharat Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
BharatPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
LAUNDI
|
MP-08-002-006-002/293-D
(PEERA)
|
1708002006NRG24140420230006909
|
14/04/2023
|
Ajay Singh
|
1708002006WL000531
|
Ajay Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
LAUNDI
|
MP-08-002-006-002/294-D
(PEERA)
|
1708002006NRG24140420230006910
|
14/04/2023
|
Parvati Pal
|
1708002006WL000531
|
Parvati Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
17/05/2023
|
|
639288587
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
247
|
LAUNDI
|
MP-08-002-006-002/295-D
(PEERA)
|
1708002006NRG24140420230006911
|
14/04/2023
|
Sheelu Singh
|
1708002006WL000531
|
Sheelu Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
SheeluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
LAUNDI
|
MP-08-002-006-002/301-D
(PEERA)
|
1708002006NRG24140420230006912
|
14/04/2023
|
Makhan pal
|
1708002006WL000531
|
Makhan pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Makhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
LAUNDI
|
MP-08-002-006-002/306-D
(PEERA)
|
1708002006NRG24140420230006913
|
14/04/2023
|
SantRam Yadav
|
1708002006WL000531
|
SantRam Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
SantRamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
LAUNDI
|
MP-08-002-006-002/307-D
(PEERA)
|
1708002006NRG24140420230006914
|
14/04/2023
|
Santosh Pal
|
1708002006WL000531
|
Santosh Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
SantoshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
LAUNDI
|
MP-08-002-006-002/309-D
(PEERA)
|
1708002006NRG24140420230006915
|
14/04/2023
|
Bharti yadav
|
1708002006WL000531
|
Bharti yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Bhartiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
LAUNDI
|
MP-08-002-006-002/310-D
(PEERA)
|
1708002006NRG24140420230006916
|
14/04/2023
|
Ramvati yadav
|
1708002006WL000531
|
Ramvati yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Ramvatiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
LAUNDI
|
MP-08-002-006-002/311-D
(PEERA)
|
1708002006NRG24140420230006917
|
14/04/2023
|
Pratima yadav
|
1708002006WL000531
|
Pratima yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Pratimayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
LAUNDI
|
MP-08-002-006-002/313-D
(PEERA)
|
1708002006NRG24140420230006918
|
14/04/2023
|
Seema Prajapati
|
1708002006WL000531
|
Seema Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
SeemaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
LAUNDI
|
MP-08-002-006-002/380-D
(PEERA)
|
1708002006NRG24140420230006919
|
14/04/2023
|
Annu Prajapati
|
1708002006WL000531
|
Annu Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
17/05/2023
|
|
639288587
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
256
|
LAUNDI
|
MP-08-002-006-002/471-D
(PEERA)
|
1708002006NRG24140420230006920
|
14/04/2023
|
Haribachan Singh ahirwar
|
1708002006WL000531
|
Haribachan Singh ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
17/05/2023
|
|
639288587
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
257
|
LAUNDI
|
MP-08-002-006-002/49-D
(PEERA)
|
1708002006NRG24140420230006921
|
14/04/2023
|
Addu pal
|
1708002006WL000531
|
Addu pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Addupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
LAUNDI
|
MP-08-002-006-002/625-C
(PEERA)
|
1708002006NRG24140420230006922
|
14/04/2023
|
Ranjol singha
|
1708002006WL000531
|
Ranjol singha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Ranjolsingha
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
LAUNDI
|
MP-08-002-006-002/626-C
(PEERA)
|
1708002006NRG24140420230006923
|
14/04/2023
|
Shiv pujan Singh
|
1708002006WL000531
|
Shiv pujan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
ShivpujanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
LAUNDI
|
MP-08-002-006-002/852-D
(PEERA)
|
1708002006NRG24140420230006924
|
14/04/2023
|
Jahri sen
|
1708002006WL000531
|
Jahri sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Jahrisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
LAUNDI
|
MP-08-002-006-002/855-D
(PEERA)
|
1708002006NRG24140420230006925
|
14/04/2023
|
Jalam Kumar sen
|
1708002006WL000531
|
Jalam Kumar sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
JalamKumarsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
LAUNDI
|
MP-08-002-006-002/859-D
(PEERA)
|
1708002006NRG24140420230006926
|
14/04/2023
|
Akhalesh ahirwar
|
1708002006WL000531
|
Akhalesh ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Akhaleshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
LAUNDI
|
MP-08-002-006-002/910-D
(PEERA)
|
1708002006NRG24140420230006927
|
14/04/2023
|
Birendra pal
|
1708002006WL000531
|
Birendra pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Birendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
LAUNDI
|
MP-08-002-006-003/102-C
(PEERA)
|
1708002006NRG24140420230006928
|
14/04/2023
|
Rajaram pal
|
1708002006WL000531
|
Rajaram pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Rajarampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
LAUNDI
|
MP-08-002-006-003/1118-D
(PEERA)
|
1708002006NRG24140420230006929
|
14/04/2023
|
Sonoo Pal
|
1708002006WL000531
|
Sonoo Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
SonooPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
LAUNDI
|
MP-08-002-006-003/1119-D
(PEERA)
|
1708002006NRG24140420230006930
|
14/04/2023
|
Dharmlal pal
|
1708002006WL000531
|
Dharmlal pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Dharmlalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
LAUNDI
|
MP-08-002-006-003/1120-D
(PEERA)
|
1708002006NRG24140420230006931
|
14/04/2023
|
Jagatlal Pal
|
1708002006WL000531
|
Jagatlal Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
JagatlalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
LAUNDI
|
MP-08-002-006-003/1121-D
(PEERA)
|
1708002006NRG24140420230006932
|
14/04/2023
|
Lekhpal
|
1708002006WL000531
|
Lekhpal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Lekhpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
LAUNDI
|
MP-08-002-006-003/1122-D
(PEERA)
|
1708002006NRG24140420230006933
|
14/04/2023
|
Rakesh Sen
|
1708002006WL000531
|
Rakesh Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
RakeshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
LAUNDI
|
MP-08-002-006-003/1123-D
(PEERA)
|
1708002006NRG24140420230006934
|
14/04/2023
|
Dheeru Ahirwar
|
1708002006WL000531
|
Dheeru Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
DheeruAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
LAUNDI
|
MP-08-002-006-003/126-D
(PEERA)
|
1708002006NRG24140420230006935
|
14/04/2023
|
Tulsidas pal
|
1708002006WL000531
|
Tulsidas pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Tulsidaspal
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
LAUNDI
|
MP-08-002-006-003/128-D
(PEERA)
|
1708002006NRG24140420230006936
|
14/04/2023
|
Pavan pal
|
1708002006WL000531
|
Pavan pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Pavanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
LAUNDI
|
MP-08-002-006-003/129-D
(PEERA)
|
1708002006NRG24140420230006937
|
14/04/2023
|
Rajkumar pal
|
1708002006WL000531
|
Rajkumar pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Rajkumarpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
LAUNDI
|
MP-08-002-006-003/130-D
(PEERA)
|
1708002006NRG24140420230006938
|
14/04/2023
|
Deendayal pal
|
1708002006WL000531
|
Deendayal pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Deendayalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
LAUNDI
|
MP-08-002-006-003/131-D
(PEERA)
|
1708002006NRG24140420230006939
|
14/04/2023
|
Jaypal Pal
|
1708002006WL000531
|
Jaypal Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
JaypalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
LAUNDI
|
MP-08-002-006-003/132-D
(PEERA)
|
1708002006NRG24140420230006940
|
14/04/2023
|
Deepak Pal
|
1708002006WL000531
|
Deepak Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
DeepakPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
LAUNDI
|
MP-08-002-006-003/220-D
(PEERA)
|
1708002006NRG24140420230006941
|
14/04/2023
|
Beeru pal
|
1708002006WL000531
|
Beeru pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Beerupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
LAUNDI
|
MP-08-002-006-003/500-D
(PEERA)
|
1708002006NRG24140420230006942
|
14/04/2023
|
Ramesh
|
1708002006WL000531
|
Ramesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
LAUNDI
|
MP-08-002-006-003/501-D
(PEERA)
|
1708002006NRG24140420230006943
|
14/04/2023
|
Santosh
|
1708002006WL000531
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639288587
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
LAUNDI
|
MP-08-002-012-001/362
(BAMOHRI)
|
1708002012NRG24140420230006949
|
14/04/2023
|
Nandram
|
1708002012WL000532
|
Nandram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639288587
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202215
|
202215
|
|
|
|
|
|
|
|
|
281
|
LAUNDI
|
MP-08-002-023-001/1400
(MADHA)
|
1708002023NRG24140420230006593
|
14/04/2023
|
Anuj patel
|
1708002023WL000514
|
Anuj patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639288587
|
|
Anujpatel
|
STATE BANK OF INDIA(508548)
|
|
282
|
LAUNDI
|
MP-08-002-057-001/1062
(RAMJHALA)
|
1708002057NRG24120420230003618
|
14/04/2023
|
Anshul Patel
|
1708002057WL000270
|
Anshul Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
AnshulPatel
|
STATE BANK OF INDIA(508548)
|
|
283
|
LAUNDI
|
MP-08-002-057-001/11-C
(RAMJHALA)
|
1708002057NRG24120420230003619
|
14/04/2023
|
RAJABHAIYA
|
1708002057WL000270
|
RAJABHAIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
RAJABHAIYA
|
STATE BANK OF INDIA(508548)
|
|
284
|
LAUNDI
|
MP-08-002-057-001/12-D
(RAMJHALA)
|
1708002057NRG24120420230003621
|
14/04/2023
|
POONAM PRAJAPATI
|
1708002057WL000270
|
POONAM PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288587
|
|
POONAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LAUNDI
|
MP-08-002-057-001/14-D
(RAMJHALA)
|
1708002057NRG24120420230003610
|
14/04/2023
|
SHRIVISHAL AURAGI
|
1708002057WL000269
|
SHRIVISHAL AURAGI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
16/05/2023
|
|
639288587
|
|
SHRIVISHALAURAGI
|
STATE BANK OF INDIA(508548)
|
|
286
|
LAUNDI
|
MP-08-002-057-001/39-D
(RAMJHALA)
|
1708002057NRG24120420230003614
|
14/04/2023
|
ANIL KUMAR CHANDEL
|
1708002057WL000269
|
ANIL KUMAR CHANDEL
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
16/05/2023
|
|
639288587
|
|
ANILKUMARCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
287
|
LAUNDI
|
MP-08-002-057-001/400
(RAMJHALA)
|
1708002057NRG24120420230003615
|
14/04/2023
|
NATHURAM
|
1708002057WL000269
|
NATHURAM
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
16/05/2023
|
|
639288587
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9977
|
9977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389308
|
389308
|
|
|
|
|
|
|
|