|
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-08-002-020-001/24-A
(BAMOHRIPURWA)
|
1708002020NRG24030720230217165
|
03/07/2023
|
Santram raikwar
|
1708002020WL018297
|
Santram raikwar
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Santramraikwar
|
BANK OF BARODA(606985)
|
|
2
|
LAUNDI
|
MP-08-002-020-001/981
(BAMOHRIPURWA)
|
1708002020NRG24030720230217185
|
03/07/2023
|
jay karan vishwakarma
|
1708002020WL018297
|
jay karan vishwakarma
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
jaykaranvishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
LAUNDI
|
MP-08-002-005-003/901-C
(RAGOLI)
|
1708002005NRG24030720230217028
|
03/07/2023
|
mohanlal pal
|
1708002005WL018288
|
mohanlal pal
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
mohanlalpal
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAUNDI
|
MP-08-002-040-001/317-A
(MADHAUPUR)
|
1708002040NRG24020720230215969
|
03/07/2023
|
Lakhan Kushwaha
|
1708002040WL018184
|
Lakhan Kushwaha
|
00045
|
BARB0MAHCHH
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799554095
|
|
LakhanKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
LAUNDI
|
MP-08-002-038-001/143-B
(BHAGORA)
|
1708002038NRG24020720230215547
|
03/07/2023
|
Suresh Mishra
|
1708002038WL018164
|
Suresh Mishra
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
11/07/2023
|
|
799554095
|
|
SureshMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
LAUNDI
|
MP-08-002-036-002/6-D
(RAJAPUR)
|
1708002036NRG24020720230216073
|
03/07/2023
|
Shivkumar
|
1708002036WL018192
|
Shivkumar
|
00415
|
SBIN0002839
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799554095
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAUNDI
|
MP-08-002-036-002/6-D
(RAJAPUR)
|
1708002036NRG24020720230216072
|
03/07/2023
|
Shivkumar
|
1708002036WL018192
|
Shivkumar
|
00415
|
SBIN0002839
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799554095
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAUNDI
|
MP-08-002-038-001/128-A
(BHAGORA)
|
1708002038NRG24020720230215545
|
03/07/2023
|
Rani Pal
|
1708002038WL018164
|
Rani Pal
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
11/07/2023
|
|
799554095
|
|
RaniPal
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAUNDI
|
MP-08-002-038-001/143-B
(BHAGORA)
|
1708002038NRG24020720230215546
|
03/07/2023
|
Suresh Kumar Mishra
|
1708002038WL018164
|
Suresh Kumar Mishra
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
11/07/2023
|
|
799554095
|
|
SureshKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAUNDI
|
MP-08-002-038-001/151-D
(BHAGORA)
|
1708002038NRG24020720230215548
|
03/07/2023
|
Munna Ahirwar
|
1708002038WL018164
|
Munna Ahirwar
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
11/07/2023
|
|
799554095
|
|
MunnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAUNDI
|
MP-08-002-038-001/151-D
(BHAGORA)
|
1708002038NRG24020720230215549
|
03/07/2023
|
SUUMITRA AHIRWAR
|
1708002038WL018164
|
SUUMITRA AHIRWAR
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
11/07/2023
|
|
799554095
|
|
SUUMITRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUNDI
|
MP-08-002-038-001/166
(BHAGORA)
|
1708002038NRG24020720230215550
|
03/07/2023
|
Jaypal pal
|
1708002038WL018164
|
Jaypal pal
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
11/07/2023
|
|
799554095
|
|
Jaypalpal
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAUNDI
|
MP-08-002-038-001/353-A
(BHAGORA)
|
1708002038NRG24020720230215553
|
03/07/2023
|
JHANDA KUSHWAHA
|
1708002038WL018164
|
JHANDA KUSHWAHA
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
11/07/2023
|
|
799554095
|
|
JHANDAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAUNDI
|
MP-08-002-038-001/355-D
(BHAGORA)
|
1708002038NRG24020720230215554
|
03/07/2023
|
Shivpal Pal
|
1708002038WL018164
|
Shivpal Pal
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
11/07/2023
|
|
799554095
|
|
ShivpalPal
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAUNDI
|
MP-08-002-038-001/403-D
(BHAGORA)
|
1708002038NRG24020720230215555
|
03/07/2023
|
Arjun Singh
|
1708002038WL018165
|
Arjun Singh
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
11/07/2023
|
|
799554095
|
|
ArjunSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAUNDI
|
MP-08-002-038-001/403-D
(BHAGORA)
|
1708002038NRG24020720230215556
|
03/07/2023
|
Kushma Singh
|
1708002038WL018165
|
Kushma Singh
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
11/07/2023
|
|
799554095
|
|
KushmaSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAUNDI
|
MP-08-002-038-001/41
(BHAGORA)
|
1708002038NRG24020720230215557
|
03/07/2023
|
Battulal Pal
|
1708002038WL018165
|
Battulal Pal
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
11/07/2023
|
|
799554095
|
|
BattulalPal
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAUNDI
|
MP-08-002-038-001/41
(BHAGORA)
|
1708002038NRG24020720230215558
|
03/07/2023
|
SANGEETA PAL
|
1708002038WL018165
|
SANGEETA PAL
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
11/07/2023
|
|
799554095
|
|
SANGEETAPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-038-001/448
(BHAGORA)
|
1708002038NRG24020720230215560
|
03/07/2023
|
Ramdatt Shukla
|
1708002038WL018165
|
Ramdatt Shukla
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
11/07/2023
|
|
799554095
|
|
RamdattShukla
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAUNDI
|
MP-08-002-038-001/448
(BHAGORA)
|
1708002038NRG24020720230215559
|
03/07/2023
|
Ramdatt Shukla
|
1708002038WL018165
|
Ramdatt Shukla
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
11/07/2023
|
|
799554095
|
|
RamdattShukla
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAUNDI
|
MP-08-002-038-001/55-C
(BHAGORA)
|
1708002038NRG24020720230215561
|
03/07/2023
|
RAMDAS AHIRWAR
|
1708002038WL018165
|
RAMDAS AHIRWAR
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
11/07/2023
|
|
799554095
|
|
RAMDASAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAUNDI
|
MP-08-002-038-001/573
(BHAGORA)
|
1708002038NRG24020720230215563
|
03/07/2023
|
Jiyabai Pal
|
1708002038WL018165
|
Jiyabai Pal
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
11/07/2023
|
|
799554095
|
|
JiyabaiPal
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAUNDI
|
MP-08-002-038-001/573
(BHAGORA)
|
1708002038NRG24020720230215562
|
03/07/2023
|
Ramautar Pal
|
1708002038WL018165
|
Ramautar Pal
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
11/07/2023
|
|
799554095
|
|
RamautarPal
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUNDI
|
MP-08-002-038-001/64
(BHAGORA)
|
1708002038NRG24020720230215564
|
03/07/2023
|
HALKE AHIRWAR
|
1708002038WL018165
|
HALKE AHIRWAR
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
11/07/2023
|
|
799554095
|
|
HALKEAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAUNDI
|
MP-08-002-038-001/66
(BHAGORA)
|
1708002038NRG24020720230215566
|
03/07/2023
|
BABADEEN AHIRWAR
|
1708002038WL018165
|
BABADEEN AHIRWAR
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
11/07/2023
|
|
799554095
|
|
BABADEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAUNDI
|
MP-08-002-038-001/66
(BHAGORA)
|
1708002038NRG24020720230215567
|
03/07/2023
|
Premrani ahirwar
|
1708002038WL018165
|
Premrani ahirwar
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
11/07/2023
|
|
799554095
|
|
Premraniahirwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAUNDI
|
MP-08-002-038-001/82-C
(BHAGORA)
|
1708002038NRG24020720230215568
|
03/07/2023
|
Premlal Basor
|
1708002038WL018165
|
Premlal Basor
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
11/07/2023
|
|
799554095
|
|
PremlalBasor
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAUNDI
|
MP-08-002-038-001/93-C
(BHAGORA)
|
1708002038NRG24020720230215569
|
03/07/2023
|
SAROJ AHIRWAR
|
1708002038WL018165
|
SAROJ AHIRWAR
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
11/07/2023
|
|
799554095
|
|
SAROJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAUNDI
|
MP-08-002-040-001/407-D
(MADHAUPUR)
|
1708002040NRG24030720230217726
|
03/07/2023
|
Shyam yadv
|
1708002040WL018354
|
Shyam yadv
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
Shyamyadv
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAUNDI
|
MP-08-002-040-002/113
(MADHAUPUR)
|
1708002040NRG24030720230217713
|
03/07/2023
|
indrapal
|
1708002040WL018353
|
indrapal
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAUNDI
|
MP-08-002-040-002/303-B
(MADHAUPUR)
|
1708002040NRG24030720230217727
|
03/07/2023
|
Ramlali rajpoot
|
1708002040WL018354
|
Ramlali rajpoot
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
Ramlalirajpoot
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAUNDI
|
MP-08-002-040-002/305-D
(MADHAUPUR)
|
1708002040NRG24030720230217715
|
03/07/2023
|
Nirpat ahirwar
|
1708002040WL018353
|
Nirpat ahirwar
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
Nirpatahirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAUNDI
|
MP-08-002-040-002/309-C
(MADHAUPUR)
|
1708002040NRG24030720230217716
|
03/07/2023
|
rajabhaiya pal
|
1708002040WL018353
|
rajabhaiya pal
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
rajabhaiyapal
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAUNDI
|
MP-08-002-040-002/317
(MADHAUPUR)
|
1708002040NRG24030720230217717
|
03/07/2023
|
Shanti Prajapati
|
1708002040WL018353
|
Shanti Prajapati
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
ShantiPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAUNDI
|
MP-08-002-040-002/318
(MADHAUPUR)
|
1708002040NRG24030720230217718
|
03/07/2023
|
Muliya
|
1708002040WL018353
|
Muliya
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
Muliya
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAUNDI
|
MP-08-002-040-002/319
(MADHAUPUR)
|
1708002040NRG24030720230217719
|
03/07/2023
|
Vidya Pal
|
1708002040WL018353
|
Vidya Pal
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
VidyaPal
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAUNDI
|
MP-08-002-040-002/320
(MADHAUPUR)
|
1708002040NRG24030720230217720
|
03/07/2023
|
Sampat Rajpoot
|
1708002040WL018353
|
Sampat Rajpoot
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
SampatRajpoot
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAUNDI
|
MP-08-002-040-002/38-C
(MADHAUPUR)
|
1708002040NRG24030720230217721
|
03/07/2023
|
kisna ahirwar
|
1708002040WL018353
|
kisna ahirwar
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
kisnaahirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAUNDI
|
MP-08-002-040-002/39
(MADHAUPUR)
|
1708002040NRG24030720230217729
|
03/07/2023
|
rampal rajpoot
|
1708002040WL018354
|
rampal rajpoot
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
rampalrajpoot
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAUNDI
|
MP-08-002-040-002/51
(MADHAUPUR)
|
1708002040NRG24030720230217730
|
03/07/2023
|
hareecharn rajpoot
|
1708002040WL018354
|
hareecharn rajpoot
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
hareecharnrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
LAUNDI
|
MP-08-002-040-002/6
(MADHAUPUR)
|
1708002040NRG24030720230217723
|
03/07/2023
|
kamlkishor prajapati
|
1708002040WL018353
|
kamlkishor prajapati
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
kamlkishorprajapati
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUNDI
|
MP-08-002-040-002/62
(MADHAUPUR)
|
1708002040NRG24030720230217731
|
03/07/2023
|
bikram rajpoot
|
1708002040WL018354
|
bikram rajpoot
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
bikramrajpoot
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAUNDI
|
MP-08-002-040-002/66
(MADHAUPUR)
|
1708002040NRG24030720230217724
|
03/07/2023
|
pana rajpoot
|
1708002040WL018353
|
pana rajpoot
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
panarajpoot
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAUNDI
|
MP-08-002-040-002/77
(MADHAUPUR)
|
1708002040NRG24030720230217725
|
03/07/2023
|
Kalkua Ahirwar
|
1708002040WL018353
|
Kalkua Ahirwar
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
KalkuaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAUNDI
|
MP-08-002-041-003/18-C
(BASANTPUR)
|
1708002040NRG24030720230217732
|
03/07/2023
|
Ramkumari pal
|
1708002040WL018354
|
Ramkumari pal
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
Ramkumaripal
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAUNDI
|
MP-08-002-041-003/32
(BASANTPUR)
|
1708002040NRG24030720230217733
|
03/07/2023
|
Rammilan ahirwar
|
1708002040WL018354
|
Rammilan ahirwar
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
Rammilanahirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAUNDI
|
MP-08-002-041-003/66-D
(BASANTPUR)
|
1708002040NRG24030720230217735
|
03/07/2023
|
Heeralal ahirwar
|
1708002040WL018354
|
Heeralal ahirwar
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
Heeralalahirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAUNDI
|
MP-08-002-043-001/136-A
(LUDHGAYN)
|
1708002043NRG24030720230217492
|
03/07/2023
|
Jhallu kushwaha
|
1708002043WL018337
|
Jhallu kushwaha
|
00415
|
SBIN0002839
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799554095
|
|
Jhallukushwaha
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAUNDI
|
MP-08-002-043-001/136-A
(LUDHGAYN)
|
1708002043NRG24030720230217493
|
03/07/2023
|
Santosiya kushwaha
|
1708002043WL018337
|
Santosiya kushwaha
|
00415
|
SBIN0002839
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799554095
|
|
Santosiyakushwaha
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAUNDI
|
MP-08-002-043-002/112-A
(LUDHGAYN)
|
1708002043NRG24030720230217497
|
03/07/2023
|
Guddan rajpoot
|
1708002043WL018337
|
Guddan rajpoot
|
00415
|
SBIN0002839
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799554095
|
|
Guddanrajpoot
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAUNDI
|
MP-08-002-043-002/112-A
(LUDHGAYN)
|
1708002043NRG24030720230217496
|
03/07/2023
|
Kalyan rajpoot
|
1708002043WL018337
|
Kalyan rajpoot
|
00415
|
SBIN0002839
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799554095
|
|
Kalyanrajpoot
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAUNDI
|
MP-08-002-051-001/92-D
(RAOPUR)
|
1708002051NRG24030720230216341
|
03/07/2023
|
Mohan Patel
|
1708002051WL018209
|
Mohan Patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
MohanPatel
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAUNDI
|
MP-08-002-051-001/93-D
(RAOPUR)
|
1708002051NRG24030720230216342
|
03/07/2023
|
Neelam Patel
|
1708002051WL018209
|
Neelam Patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
NeelamPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LAUNDI
|
MP-08-002-057-001/1089
(RAMJHALA)
|
1708002057NRG24030720230216284
|
03/07/2023
|
KHUSHAV PATEL
|
1708002057WL018203
|
KHUSHAV PATEL
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
KHUSHAVPATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAUNDI
|
MP-08-002-057-002/1017
(RAMJHALA)
|
1708002057NRG24030720230216300
|
03/07/2023
|
Ratiram
|
1708002057WL018205
|
Ratiram
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAUNDI
|
MP-08-002-057-002/1048
(RAMJHALA)
|
1708002057NRG24030720230216303
|
03/07/2023
|
DULICHANDRA AHIRWAR
|
1708002057WL018205
|
DULICHANDRA AHIRWAR
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
DULICHANDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAUNDI
|
MP-08-002-057-002/1049
(RAMJHALA)
|
1708002057NRG24030720230216304
|
03/07/2023
|
AASHA AHIRWAR
|
1708002057WL018205
|
AASHA AHIRWAR
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
AASHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAUNDI
|
MP-08-002-057-002/271
(RAMJHALA)
|
1708002057NRG24030720230216305
|
03/07/2023
|
RAMDEEN AHIRWAR
|
1708002057WL018205
|
RAMDEEN AHIRWAR
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
RAMDEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAUNDI
|
MP-08-002-057-002/272
(RAMJHALA)
|
1708002057NRG24030720230216306
|
03/07/2023
|
VINOD AHIRWAR
|
1708002057WL018205
|
VINOD AHIRWAR
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
VINODAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAUNDI
|
MP-08-002-061-001/224-D
(BANJARI)
|
1708002061NRG24020720230215541
|
03/07/2023
|
lalbahadur rajput
|
1708002061WL018163
|
lalbahadur rajput
|
00415
|
SBIN0002839
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799554095
|
|
lalbahadurrajput
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAUNDI
|
MP-08-002-061-001/224-D
(BANJARI)
|
1708002061NRG24020720230215544
|
03/07/2023
|
lalbahadur rajput
|
1708002061WL018163
|
lalbahadur rajput
|
00415
|
SBIN0002839
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799554095
|
|
lalbahadurrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LAUNDI
|
MP-08-002-061-001/276-B
(BANJARI)
|
1708002061NRG24020720230215540
|
03/07/2023
|
HEERA LAL RAJAK
|
1708002061WL018162
|
HEERA LAL RAJAK
|
00415
|
SBIN0002839
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799554095
|
|
HEERALALRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
LAUNDI
|
MP-08-002-061-001/276-B
(BANJARI)
|
1708002061NRG24020720230215539
|
03/07/2023
|
HEERA LAL RAJAK
|
1708002061WL018162
|
HEERA LAL RAJAK
|
00415
|
SBIN0002839
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799554095
|
|
HEERALALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAUNDI
|
MP-08-002-061-001/5813
(BANJARI)
|
1708002061NRG24020720230215538
|
03/07/2023
|
dasi pal
|
1708002061WL018161
|
dasi pal
|
00415
|
SBIN0002839
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799554095
|
|
dasipal
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAUNDI
|
MP-08-002-061-001/5813
(BANJARI)
|
1708002061NRG24020720230215537
|
03/07/2023
|
dasi pal
|
1708002061WL018161
|
dasi pal
|
00415
|
SBIN0002839
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799554095
|
|
dasipal
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAUNDI
|
MP-08-002-061-002/71
(BANJARI)
|
1708002061NRG24020720230215532
|
03/07/2023
|
indrapal patel
|
1708002061WL018158
|
indrapal patel
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
11/07/2023
|
|
799554095
|
|
indrapalpatel
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAUNDI
|
MP-08-002-061-002/80
(BANJARI)
|
1708002061NRG24020720230215535
|
03/07/2023
|
jayprakash
|
1708002061WL018160
|
jayprakash
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
jayprakash
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80223
|
80223
|
|
|
|
|
|
|
|
|
68
|
LAUNDI
|
MP-08-002-005-002/102-C
(RAGOLI)
|
1708002005NRG24030720230217048
|
03/07/2023
|
BRAJ KISHOR SAHU
|
1708002005WL018289
|
BRAJ KISHOR SAHU
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
BRAJKISHORSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LAUNDI
|
MP-08-002-005-002/787-C
(RAGOLI)
|
1708002005NRG24030720230217053
|
03/07/2023
|
lakhan lal prajapati
|
1708002005WL018289
|
lakhan lal prajapati
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
lakhanlalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LAUNDI
|
MP-08-002-005-002/89-A
(RAGOLI)
|
1708002005NRG24030720230217056
|
03/07/2023
|
RAM ASARE
|
1708002005WL018289
|
RAM ASARE
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
RAMASARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LAUNDI
|
MP-08-002-005-003/54-D
(RAGOLI)
|
1708002005NRG24030720230217025
|
03/07/2023
|
ashish raikwar
|
1708002005WL018288
|
ashish raikwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
ashishraikwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAUNDI
|
MP-08-002-020-001/1-B
(BAMOHRIPURWA)
|
1708002020NRG24030720230217110
|
03/07/2023
|
SANJAY KUMAR Tiwari
|
1708002020WL018297
|
SANJAY KUMAR Tiwari
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
SANJAYKUMARTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LAUNDI
|
MP-08-002-020-001/1-C
(BAMOHRIPURWA)
|
1708002020NRG24030720230217111
|
03/07/2023
|
RAJENDRA PRASAD DUVEDI
|
1708002020WL018297
|
RAJENDRA PRASAD DUVEDI
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
RAJENDRAPRASADDUVEDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAUNDI
|
MP-08-002-020-001/10-A
(BAMOHRIPURWA)
|
1708002020NRG24030720230217113
|
03/07/2023
|
Jaykaran pal
|
1708002020WL018297
|
Jaykaran pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Jaykaranpal
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAUNDI
|
MP-08-002-020-001/10-A
(BAMOHRIPURWA)
|
1708002020NRG24030720230217112
|
03/07/2023
|
Jaykaran pal
|
1708002020WL018297
|
Jaykaran pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Jaykaranpal
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAUNDI
|
MP-08-002-020-001/10-D
(BAMOHRIPURWA)
|
1708002020NRG24030720230217117
|
03/07/2023
|
Shanti kushwaha
|
1708002020WL018297
|
Shanti kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Shantikushwaha
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAUNDI
|
MP-08-002-020-001/10-D
(BAMOHRIPURWA)
|
1708002020NRG24030720230217116
|
03/07/2023
|
Shantikushwaha
|
1708002020WL018297
|
Shantikushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Shantikushwaha
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAUNDI
|
MP-08-002-020-001/101-C
(BAMOHRIPURWA)
|
1708002020NRG24030720230217119
|
03/07/2023
|
suresh kumar yadav
|
1708002020WL018297
|
suresh kumar yadav
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
sureshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAUNDI
|
MP-08-002-020-001/102-B
(BAMOHRIPURWA)
|
1708002020NRG24030720230217121
|
03/07/2023
|
Ramesh kumar yadav
|
1708002020WL018297
|
Ramesh kumar yadav
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Rameshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAUNDI
|
MP-08-002-020-001/1022
(BAMOHRIPURWA)
|
1708002020NRG24030720230217122
|
03/07/2023
|
majhli pal
|
1708002020WL018297
|
majhli pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
majhlipal
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAUNDI
|
MP-08-002-020-001/1022-B
(BAMOHRIPURWA)
|
1708002020NRG24030720230217126
|
03/07/2023
|
Brajeshkumar dviwedi
|
1708002020WL018297
|
Brajeshkumar dviwedi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Brajeshkumardviwedi
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAUNDI
|
MP-08-002-020-001/1022-C
(BAMOHRIPURWA)
|
1708002020NRG24030720230217127
|
03/07/2023
|
Rakesh duivedi
|
1708002020WL018297
|
Rakesh duivedi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Rakeshduivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LAUNDI
|
MP-08-002-020-001/1023-B
(BAMOHRIPURWA)
|
1708002020NRG24030720230217128
|
03/07/2023
|
Babu Yadav
|
1708002020WL018297
|
Babu Yadav
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
BabuYadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAUNDI
|
MP-08-002-020-001/1023-C
(BAMOHRIPURWA)
|
1708002020NRG24030720230217129
|
03/07/2023
|
Shivkumar yadav
|
1708002020WL018297
|
Shivkumar yadav
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Shivkumaryadav
|
BANK OF BARODA(606985)
|
|
85
|
LAUNDI
|
MP-08-002-020-001/103-B
(BAMOHRIPURWA)
|
1708002020NRG24030720230217130
|
03/07/2023
|
Gyanprakash pal
|
1708002020WL018297
|
Gyanprakash pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Gyanprakashpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LAUNDI
|
MP-08-002-020-001/1055
(BAMOHRIPURWA)
|
1708002020NRG24030720230217132
|
03/07/2023
|
guddi shukla
|
1708002020WL018297
|
guddi shukla
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
guddishukla
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAUNDI
|
MP-08-002-020-001/1055
(BAMOHRIPURWA)
|
1708002020NRG24030720230217131
|
03/07/2023
|
guddi shukla
|
1708002020WL018297
|
guddi shukla
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
guddishukla
|
BANK OF BARODA(606985)
|
|
88
|
LAUNDI
|
MP-08-002-020-001/1085-A
(BAMOHRIPURWA)
|
1708002020NRG24030720230217134
|
03/07/2023
|
suneeta pal
|
1708002020WL018297
|
suneeta pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
suneetapal
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAUNDI
|
MP-08-002-020-001/1085-A
(BAMOHRIPURWA)
|
1708002020NRG24030720230217133
|
03/07/2023
|
suneeta pal
|
1708002020WL018297
|
suneeta pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
suneetapal
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAUNDI
|
MP-08-002-020-001/11-B
(BAMOHRIPURWA)
|
1708002020NRG24030720230217137
|
03/07/2023
|
SOHA RAJAK
|
1708002020WL018297
|
SOHA RAJAK
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
SOHARAJAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAUNDI
|
MP-08-002-020-001/1103
(BAMOHRIPURWA)
|
1708002020NRG24030720230217139
|
03/07/2023
|
radhacharan yadav
|
1708002020WL018297
|
radhacharan yadav
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
radhacharanyadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAUNDI
|
MP-08-002-020-001/1103
(BAMOHRIPURWA)
|
1708002020NRG24030720230217138
|
03/07/2023
|
radhacharan yadav
|
1708002020WL018297
|
radhacharan yadav
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
radhacharanyadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAUNDI
|
MP-08-002-020-001/1131-A
(BAMOHRIPURWA)
|
1708002020NRG24030720230217140
|
03/07/2023
|
ladku ahirwar
|
1708002020WL018297
|
ladku ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
ladkuahirwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAUNDI
|
MP-08-002-020-001/1133
(BAMOHRIPURWA)
|
1708002020NRG24030720230217142
|
03/07/2023
|
rajpal singh
|
1708002020WL018297
|
rajpal singh
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAUNDI
|
MP-08-002-020-001/1133
(BAMOHRIPURWA)
|
1708002020NRG24030720230217141
|
03/07/2023
|
rajpal singh
|
1708002020WL018297
|
rajpal singh
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAUNDI
|
MP-08-002-020-001/1134
(BAMOHRIPURWA)
|
1708002020NRG24030720230217144
|
03/07/2023
|
rambabu tiwari
|
1708002020WL018297
|
rambabu tiwari
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
rambabutiwari
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAUNDI
|
MP-08-002-020-001/1134
(BAMOHRIPURWA)
|
1708002020NRG24030720230217143
|
03/07/2023
|
rambabu tiwari
|
1708002020WL018297
|
rambabu tiwari
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
rambabutiwari
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAUNDI
|
MP-08-002-020-001/1137
(BAMOHRIPURWA)
|
1708002020NRG24030720230217145
|
03/07/2023
|
shakuntala devi
|
1708002020WL018297
|
shakuntala devi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
shakuntaladevi
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAUNDI
|
MP-08-002-020-001/1138
(BAMOHRIPURWA)
|
1708002020NRG24030720230217146
|
03/07/2023
|
rajkumari sen
|
1708002020WL018297
|
rajkumari sen
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
rajkumarisen
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAUNDI
|
MP-08-002-020-001/1145
(BAMOHRIPURWA)
|
1708002020NRG24030720230217147
|
03/07/2023
|
sateesh kumar shivhare
|
1708002020WL018297
|
sateesh kumar shivhare
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
sateeshkumarshivhare
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAUNDI
|
MP-08-002-020-001/1151-A
(BAMOHRIPURWA)
|
1708002020NRG24030720230217150
|
03/07/2023
|
Poonam dwivedi
|
1708002020WL018297
|
Poonam dwivedi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Poonamdwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LAUNDI
|
MP-08-002-020-001/1151-A
(BAMOHRIPURWA)
|
1708002020NRG24030720230217151
|
03/07/2023
|
Poonam dwivedi
|
1708002020WL018297
|
Poonam dwivedi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Poonamdwivedi
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAUNDI
|
MP-08-002-020-001/12-A
(BAMOHRIPURWA)
|
1708002020NRG24030720230217157
|
03/07/2023
|
Benibai pal
|
1708002020WL018297
|
Benibai pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Benibaipal
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAUNDI
|
MP-08-002-020-001/12-B
(BAMOHRIPURWA)
|
1708002020NRG24030720230217158
|
03/07/2023
|
Babu pal
|
1708002020WL018297
|
Babu pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Babupal
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAUNDI
|
MP-08-002-020-001/12-B
(BAMOHRIPURWA)
|
1708002020NRG24030720230217159
|
03/07/2023
|
Sunita pal
|
1708002020WL018297
|
Sunita pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Sunitapal
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAUNDI
|
MP-08-002-020-001/19-C
(BAMOHRIPURWA)
|
1708002020NRG24030720230217160
|
03/07/2023
|
Pappi pal
|
1708002020WL018297
|
Pappi pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Pappipal
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAUNDI
|
MP-08-002-020-001/19-C
(BAMOHRIPURWA)
|
1708002020NRG24030720230217161
|
03/07/2023
|
Pappi pal
|
1708002020WL018297
|
Pappi pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Pappipal
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAUNDI
|
MP-08-002-020-001/222
(BAMOHRIPURWA)
|
1708002020NRG24030720230217162
|
03/07/2023
|
Ramlal
|
1708002020WL018297
|
Ramlal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAUNDI
|
MP-08-002-020-001/239
(BAMOHRIPURWA)
|
1708002020NRG24030720230217163
|
03/07/2023
|
chand kishor
|
1708002020WL018297
|
chand kishor
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
chandkishor
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAUNDI
|
MP-08-002-020-001/3-A
(BAMOHRIPURWA)
|
1708002020NRG24030720230217167
|
03/07/2023
|
Rajesh dwivedi
|
1708002020WL018297
|
Rajesh dwivedi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Rajeshdwivedi
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAUNDI
|
MP-08-002-020-001/3-D
(BAMOHRIPURWA)
|
1708002020NRG24030720230217171
|
03/07/2023
|
Pooran lal prajapati
|
1708002020WL018297
|
Pooran lal prajapati
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Pooranlalprajapati
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAUNDI
|
MP-08-002-020-001/382-B
(BAMOHRIPURWA)
|
1708002020NRG24030720230217173
|
03/07/2023
|
gatari namdev
|
1708002020WL018297
|
gatari namdev
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
gatarinamdev
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAUNDI
|
MP-08-002-020-001/382-B
(BAMOHRIPURWA)
|
1708002020NRG24030720230217172
|
03/07/2023
|
teerath prasad namdew
|
1708002020WL018297
|
teerath prasad namdew
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
teerathprasadnamdew
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAUNDI
|
MP-08-002-020-001/629-B
(BAMOHRIPURWA)
|
1708002020NRG24030720230217176
|
03/07/2023
|
manisha
|
1708002020WL018297
|
manisha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAUNDI
|
MP-08-002-020-001/64-B
(BAMOHRIPURWA)
|
1708002020NRG24030720230217177
|
03/07/2023
|
SONU BHURJI
|
1708002020WL018297
|
SONU BHURJI
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
SONUBHURJI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAUNDI
|
MP-08-002-020-001/64-C
(BAMOHRIPURWA)
|
1708002020NRG24030720230217178
|
03/07/2023
|
Jeevanlal Bhurji
|
1708002020WL018297
|
Jeevanlal Bhurji
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
JeevanlalBhurji
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAUNDI
|
MP-08-002-020-001/830
(BAMOHRIPURWA)
|
1708002020NRG24030720230217179
|
03/07/2023
|
jagat narayan dwivedi
|
1708002020WL018297
|
jagat narayan dwivedi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
jagatnarayandwivedi
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAUNDI
|
MP-08-002-020-001/965
(BAMOHRIPURWA)
|
1708002020NRG24030720230217184
|
03/07/2023
|
suresh kumar patkar
|
1708002020WL018297
|
suresh kumar patkar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
sureshkumarpatkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LAUNDI
|
MP-08-002-020-001/965
(BAMOHRIPURWA)
|
1708002020NRG24030720230217183
|
03/07/2023
|
suresh kumar patkar
|
1708002020WL018297
|
suresh kumar patkar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
sureshkumarpatkar
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAUNDI
|
MP-08-002-020-001/99-A
(BAMOHRIPURWA)
|
1708002020NRG24030720230217189
|
03/07/2023
|
RAJENDRA DIXIT
|
1708002020WL018297
|
RAJENDRA DIXIT
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
RAJENDRADIXIT
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAUNDI
|
MP-08-002-020-001/990
(BAMOHRIPURWA)
|
1708002020NRG24030720230217190
|
03/07/2023
|
promod kumar namdeo
|
1708002020WL018297
|
promod kumar namdeo
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
promodkumarnamdeo
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAUNDI
|
MP-08-002-020-001/990
(BAMOHRIPURWA)
|
1708002020NRG24030720230217191
|
03/07/2023
|
rajabai namdev
|
1708002020WL018297
|
rajabai namdev
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
rajabainamdev
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAUNDI
|
MP-08-002-020-001/992
(BAMOHRIPURWA)
|
1708002020NRG24030720230217192
|
03/07/2023
|
roshni shivhare
|
1708002020WL018297
|
roshni shivhare
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
roshnishivhare
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAUNDI
|
MP-08-002-020-001/996
(BAMOHRIPURWA)
|
1708002020NRG24030720230217193
|
03/07/2023
|
brajgopal yadav
|
1708002020WL018297
|
brajgopal yadav
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
brajgopalyadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAUNDI
|
MP-08-002-020-001/998
(BAMOHRIPURWA)
|
1708002020NRG24030720230217195
|
03/07/2023
|
lalu yadav
|
1708002020WL018297
|
lalu yadav
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
laluyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LAUNDI
|
MP-08-002-020-001/998
(BAMOHRIPURWA)
|
1708002020NRG24030720230217194
|
03/07/2023
|
lalu yadav
|
1708002020WL018297
|
lalu yadav
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
laluyadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAUNDI
|
MP-08-002-032-001/210-A
(MUDERIUTTARI)
|
1708002032NRG24020720230216094
|
03/07/2023
|
Sohan lal pal
|
1708002032WL018194
|
Sohan lal pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Sohanlalpal
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAUNDI
|
MP-08-002-032-001/210-B
(MUDERIUTTARI)
|
1708002032NRG24020720230216095
|
03/07/2023
|
KALLU AHIRWAR
|
1708002032WL018194
|
KALLU AHIRWAR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
KALLUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAUNDI
|
MP-08-002-032-001/210-B
(MUDERIUTTARI)
|
1708002032NRG24020720230216096
|
03/07/2023
|
Ramkali Ahirwar
|
1708002032WL018194
|
Ramkali Ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
RamkaliAhirwar
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAUNDI
|
MP-08-002-032-001/210-C
(MUDERIUTTARI)
|
1708002032NRG24020720230216098
|
03/07/2023
|
Guddan prajapati
|
1708002032WL018194
|
Guddan prajapati
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Guddanprajapati
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAUNDI
|
MP-08-002-032-001/210-C
(MUDERIUTTARI)
|
1708002032NRG24020720230216097
|
03/07/2023
|
Guddan prajapati
|
1708002032WL018194
|
Guddan prajapati
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Guddanprajapati
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAUNDI
|
MP-08-002-032-001/211-B
(MUDERIUTTARI)
|
1708002032NRG24020720230216099
|
03/07/2023
|
Ramnivash shukla
|
1708002032WL018194
|
Ramnivash shukla
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Ramnivashshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LAUNDI
|
MP-08-002-032-001/332-A
(MUDERIUTTARI)
|
1708002032NRG24020720230216118
|
03/07/2023
|
Sevendra Singh
|
1708002032WL018194
|
Sevendra Singh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
SevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LAUNDI
|
MP-08-002-032-001/34-A
(MUDERIUTTARI)
|
1708002032NRG24020720230216119
|
03/07/2023
|
Rajju kushwaha
|
1708002032WL018194
|
Rajju kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Rajjukushwaha
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAUNDI
|
MP-08-002-032-001/34-A
(MUDERIUTTARI)
|
1708002032NRG24020720230216120
|
03/07/2023
|
Rajju kushwaha
|
1708002032WL018194
|
Rajju kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Rajjukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LAUNDI
|
MP-08-002-032-001/45-C
(MUDERIUTTARI)
|
1708002032NRG24020720230216125
|
03/07/2023
|
Neetu
|
1708002032WL018194
|
Neetu
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LAUNDI
|
MP-08-002-032-001/74-B
(MUDERIUTTARI)
|
1708002032NRG24020720230216129
|
03/07/2023
|
Chhotu kushwaha
|
1708002032WL018194
|
Chhotu kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Chhotukushwaha
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAUNDI
|
MP-08-002-032-001/74-D
(MUDERIUTTARI)
|
1708002032NRG24020720230216131
|
03/07/2023
|
Baldoo kushwaha
|
1708002032WL018194
|
Baldoo kushwaha
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
11/07/2023
|
|
799554095
|
|
Baldookushwaha
|
BANK OF BARODA(606985)
|
|
139
|
LAUNDI
|
MP-08-002-038-001/169
(BHAGORA)
|
1708002038NRG24020720230215551
|
03/07/2023
|
rambai
|
1708002038WL018164
|
rambai
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
11/07/2023
|
|
799554095
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAUNDI
|
MP-08-002-040-002/311-D
(MADHAUPUR)
|
1708002040NRG24030720230217728
|
03/07/2023
|
Devisharan rajpoot
|
1708002040WL018354
|
Devisharan rajpoot
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
Devisharanrajpoot
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAUNDI
|
MP-08-002-040-002/56
(MADHAUPUR)
|
1708002040NRG24030720230217722
|
03/07/2023
|
bhoora prajapati
|
1708002040WL018353
|
bhoora prajapati
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
bhooraprajapati
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAUNDI
|
MP-08-002-061-001/224-D
(BANJARI)
|
1708002061NRG24020720230215543
|
03/07/2023
|
rachana devi rajput
|
1708002061WL018163
|
rachana devi rajput
|
00415
|
SBIN0002873
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799554095
|
|
rachanadevirajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110948
|
110948
|
|
|
|
|
|
|
|
|
143
|
LAUNDI
|
MP-08-002-026-001/1032
(PARSANIYA)
|
1708002026NRG24020720230215572
|
03/07/2023
|
harishchandra kushwaha
|
1708002026WL018166
|
harishchandra kushwaha
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
harishchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
144
|
LAUNDI
|
MP-08-002-026-001/1035
(PARSANIYA)
|
1708002026NRG24020720230215573
|
03/07/2023
|
bhagchandra kushwaha
|
1708002026WL018166
|
bhagchandra kushwaha
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
bhagchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAUNDI
|
MP-08-002-026-001/1036
(PARSANIYA)
|
1708002026NRG24020720230215574
|
03/07/2023
|
chirongilal kushwaha
|
1708002026WL018166
|
chirongilal kushwaha
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
chirongilalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
146
|
LAUNDI
|
MP-08-002-026-001/388-A
(PARSANIYA)
|
1708002026NRG24020720230215593
|
03/07/2023
|
NONELAL PRAJAPATI
|
1708002026WL018166
|
NONELAL PRAJAPATI
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
NONELALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAUNDI
|
MP-08-002-036-002/333-C
(RAJAPUR)
|
1708002036NRG24020720230216071
|
03/07/2023
|
Nirpat Ahirwar
|
1708002036WL018191
|
Nirpat Ahirwar
|
00415
|
SBIN0009183
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799554095
|
|
NirpatAhirwar
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAUNDI
|
MP-08-002-036-002/333-C
(RAJAPUR)
|
1708002036NRG24020720230216070
|
03/07/2023
|
Nirpat Ahirwar
|
1708002036WL018191
|
Nirpat Ahirwar
|
00415
|
SBIN0009183
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799554095
|
|
NirpatAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
149
|
LAUNDI
|
MP-08-002-061-001/231
(BANJARI)
|
1708002061NRG24020720230215970
|
03/07/2023
|
Vikla Rajpoot
|
1708002061WL018185
|
Vikla Rajpoot
|
00415
|
SBIN0017651
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799554095
|
|
ViklaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
150
|
LAUNDI
|
MP-08-002-005-003/399
(RAGOLI)
|
1708002005NRG24030720230217073
|
03/07/2023
|
AMIT KUMAR TIWARI
|
1708002005WL018289
|
AMIT KUMAR TIWARI
|
00462
|
UCBA0003160
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
AMITKUMARTIWARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
LAUNDI
|
MP-08-002-005-001/434-B
(RAGOLI)
|
1708002005NRG24030720230217045
|
03/07/2023
|
raghunath singh
|
1708002005WL018289
|
raghunath singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
raghunathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LAUNDI
|
MP-08-002-005-001/495-B
(RAGOLI)
|
1708002005NRG24030720230217046
|
03/07/2023
|
ramdyal kushwaha
|
1708002005WL018289
|
ramdyal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
ramdyalkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LAUNDI
|
MP-08-002-005-001/67-A
(RAGOLI)
|
1708002005NRG24030720230217047
|
03/07/2023
|
baburam kushwaha
|
1708002005WL018289
|
baburam kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
baburamkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LAUNDI
|
MP-08-002-005-003/130-B
(RAGOLI)
|
1708002005NRG24030720230217071
|
03/07/2023
|
kandhi ahirwar
|
1708002005WL018289
|
kandhi ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/07/2023
|
|
799554095
|
|
kandhiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LAUNDI
|
MP-08-002-005-003/2-B
(RAGOLI)
|
1708002005NRG24030720230217020
|
03/07/2023
|
TULSA AHIRWAR
|
1708002005WL018288
|
TULSA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/07/2023
|
|
799554095
|
|
TULSAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LAUNDI
|
MP-08-002-005-003/904
(RAGOLI)
|
1708002005NRG24030720230217036
|
03/07/2023
|
shivam gupta
|
1708002005WL018288
|
shivam gupta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/07/2023
|
|
799554095
|
|
shivamgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
LAUNDI
|
MP-08-002-020-001/102-A
(BAMOHRIPURWA)
|
1708002020NRG24030720230217120
|
03/07/2023
|
Guddo yadav
|
1708002020WL018297
|
Guddo yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Guddoyadav
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAUNDI
|
MP-08-002-020-001/1155
(BAMOHRIPURWA)
|
1708002020NRG24030720230217155
|
03/07/2023
|
munna pal
|
1708002020WL018297
|
munna pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
munnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LAUNDI
|
MP-08-002-032-001/218-A
(MUDERIUTTARI)
|
1708002032NRG24020720230216105
|
03/07/2023
|
Bhagaat vishwakarma
|
1708002032WL018194
|
Bhagaat vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Bhagaatvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
LAUNDI
|
MP-08-002-032-001/269-A
(MUDERIUTTARI)
|
1708002032NRG24020720230216114
|
03/07/2023
|
Jaafar khan
|
1708002032WL018194
|
Jaafar khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Jaafarkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
LAUNDI
|
MP-08-002-032-001/269-A
(MUDERIUTTARI)
|
1708002032NRG24020720230216115
|
03/07/2023
|
Sajjo khatun
|
1708002032WL018194
|
Sajjo khatun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Sajjokhatun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
LAUNDI
|
MP-08-002-041-003/66-C
(BASANTPUR)
|
1708002040NRG24030720230217734
|
03/07/2023
|
Gulab ahirwar
|
1708002040WL018354
|
Gulab ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
Gulabahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
LAUNDI
|
MP-08-002-043-001/156-A
(LUDHGAYN)
|
1708002043NRG24030720230217495
|
03/07/2023
|
rambharosi kushwaha
|
1708002043WL018337
|
rambharosi kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799554095
|
|
rambharosikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LAUNDI
|
MP-08-002-043-001/156-A
(LUDHGAYN)
|
1708002043NRG24030720230217494
|
03/07/2023
|
rambharosi kushwaha
|
1708002043WL018337
|
rambharosi kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799554095
|
|
rambharosikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
LAUNDI
|
MP-08-002-049-001/1206-B
(BILAHRI)
|
1708002049NRG24030720230216863
|
03/07/2023
|
Ratiram Rajak
|
1708002049WL018254
|
Ratiram Rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
RatiramRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LAUNDI
|
MP-08-002-049-001/175
(BILAHRI)
|
1708002049NRG24030720230216865
|
03/07/2023
|
Kalli Ahirwar
|
1708002049WL018254
|
Kalli Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
KalliAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
LAUNDI
|
MP-08-002-049-001/234-D
(BILAHRI)
|
1708002049NRG24030720230216872
|
03/07/2023
|
Mohan yadav
|
1708002049WL018254
|
Mohan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
Mohanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
LAUNDI
|
MP-08-002-049-001/234-D
(BILAHRI)
|
1708002049NRG24030720230216871
|
03/07/2023
|
Mohan yadav
|
1708002049WL018254
|
Mohan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
Mohanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
LAUNDI
|
MP-08-002-049-001/234-D
(BILAHRI)
|
1708002049NRG24030720230216870
|
03/07/2023
|
Mohan yadav
|
1708002049WL018254
|
Mohan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
Mohanyadav
|
STATE BANK OF INDIA(508548)
|
|
170
|
LAUNDI
|
MP-08-002-049-001/260-A
(BILAHRI)
|
1708002049NRG24030720230216875
|
03/07/2023
|
MOOLCHANDRA LAKHER
|
1708002049WL018254
|
MOOLCHANDRA LAKHER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
MOOLCHANDRALAKHER
|
STATE BANK OF INDIA(508548)
|
|
171
|
LAUNDI
|
MP-08-002-049-001/421-B
(BILAHRI)
|
1708002049NRG24030720230216879
|
03/07/2023
|
ramnarayan namdev
|
1708002049WL018254
|
ramnarayan namdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
ramnarayannamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LAUNDI
|
MP-08-002-049-001/423-B
(BILAHRI)
|
1708002049NRG24030720230216880
|
03/07/2023
|
rajendra gupta
|
1708002049WL018254
|
rajendra gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
rajendragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
LAUNDI
|
MP-08-002-049-001/463-A
(BILAHRI)
|
1708002049NRG24030720230216881
|
03/07/2023
|
KALYAN YADAV
|
1708002049WL018254
|
KALYAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
KALYANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LAUNDI
|
MP-08-002-049-001/529-D
(BILAHRI)
|
1708002049NRG24030720230216882
|
03/07/2023
|
Salik
|
1708002049WL018254
|
Salik
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
Salik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LAUNDI
|
MP-08-002-049-001/621
(BILAHRI)
|
1708002049NRG24030720230216883
|
03/07/2023
|
ramkishun yadav
|
1708002049WL018254
|
ramkishun yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
ramkishunyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
LAUNDI
|
MP-08-002-049-001/77-A
(BILAHRI)
|
1708002049NRG24030720230216884
|
03/07/2023
|
MAHESHVEI SEN
|
1708002049WL018254
|
MAHESHVEI SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
MAHESHVEISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31621
|
31621
|
|
|
|
|
|
|
|
|
177
|
LAUNDI
|
MP-08-002-005-001/104-A
(RAGOLI)
|
1708002005NRG24030720230217037
|
03/07/2023
|
vijay bahadur singh
|
1708002005WL018289
|
vijay bahadur singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
vijaybahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LAUNDI
|
MP-08-002-005-001/104-B
(RAGOLI)
|
1708002005NRG24030720230217038
|
03/07/2023
|
purushotam sen
|
1708002005WL018289
|
purushotam sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
purushotamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LAUNDI
|
MP-08-002-005-001/22-A
(RAGOLI)
|
1708002005NRG24030720230217039
|
03/07/2023
|
mangal deen kushwaha
|
1708002005WL018289
|
mangal deen kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
mangaldeenkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LAUNDI
|
MP-08-002-005-001/322-A
(RAGOLI)
|
1708002005NRG24030720230217041
|
03/07/2023
|
maneeram kushwaha
|
1708002005WL018289
|
maneeram kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
maneeramkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LAUNDI
|
MP-08-002-005-001/322-B
(RAGOLI)
|
1708002005NRG24030720230217042
|
03/07/2023
|
rajesh kushwaha
|
1708002005WL018289
|
rajesh kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
rajeshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LAUNDI
|
MP-08-002-005-001/322-C
(RAGOLI)
|
1708002005NRG24030720230217043
|
03/07/2023
|
pushpa singh
|
1708002005WL018289
|
pushpa singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
pushpasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LAUNDI
|
MP-08-002-005-001/322-D
(RAGOLI)
|
1708002005NRG24030720230217044
|
03/07/2023
|
narendra singh
|
1708002005WL018289
|
narendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LAUNDI
|
MP-08-002-005-002/104-C
(RAGOLI)
|
1708002005NRG24030720230217049
|
03/07/2023
|
mithalesh soni
|
1708002005WL018289
|
mithalesh soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
mithaleshsoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LAUNDI
|
MP-08-002-005-002/47-A
(RAGOLI)
|
1708002005NRG24030720230217052
|
03/07/2023
|
santram kushwaha
|
1708002005WL018289
|
santram kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
santramkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LAUNDI
|
MP-08-002-005-002/876-A
(RAGOLI)
|
1708002005NRG24030720230217054
|
03/07/2023
|
malkhan singh
|
1708002005WL018289
|
malkhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LAUNDI
|
MP-08-002-005-003/100-A
(RAGOLI)
|
1708002005NRG24030720230217057
|
03/07/2023
|
dibbu raikwar
|
1708002005WL018289
|
dibbu raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
dibburaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LAUNDI
|
MP-08-002-005-003/100-B
(RAGOLI)
|
1708002005NRG24030720230217058
|
03/07/2023
|
narendra kumar singh
|
1708002005WL018289
|
narendra kumar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
narendrakumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LAUNDI
|
MP-08-002-005-003/100-C
(RAGOLI)
|
1708002005NRG24030720230217059
|
03/07/2023
|
arvundra kumar prajapati
|
1708002005WL018289
|
arvundra kumar prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
arvundrakumarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LAUNDI
|
MP-08-002-005-003/100-D
(RAGOLI)
|
1708002005NRG24030720230217060
|
03/07/2023
|
govind kumar ahirwar
|
1708002005WL018289
|
govind kumar ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
govindkumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LAUNDI
|
MP-08-002-005-003/101-B
(RAGOLI)
|
1708002005NRG24030720230217061
|
03/07/2023
|
piyush tiwari
|
1708002005WL018289
|
piyush tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
piyushtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LAUNDI
|
MP-08-002-005-003/101-C
(RAGOLI)
|
1708002005NRG24030720230217062
|
03/07/2023
|
jugal kishor raikwar
|
1708002005WL018289
|
jugal kishor raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
jugalkishorraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LAUNDI
|
MP-08-002-005-003/101-D
(RAGOLI)
|
1708002005NRG24030720230217063
|
03/07/2023
|
arvind rahi
|
1708002005WL018289
|
arvind rahi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
arvindrahi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LAUNDI
|
MP-08-002-005-003/102-A
(RAGOLI)
|
1708002005NRG24030720230217064
|
03/07/2023
|
santosh kumar
|
1708002005WL018289
|
santosh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
santoshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LAUNDI
|
MP-08-002-005-003/102-B
(RAGOLI)
|
1708002005NRG24030720230217065
|
03/07/2023
|
rakesh kumar
|
1708002005WL018289
|
rakesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
rakeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LAUNDI
|
MP-08-002-005-003/102-C
(RAGOLI)
|
1708002005NRG24030720230217066
|
03/07/2023
|
krishna kumar sahu
|
1708002005WL018289
|
krishna kumar sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
krishnakumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LAUNDI
|
MP-08-002-005-003/102-D
(RAGOLI)
|
1708002005NRG24030720230217067
|
03/07/2023
|
yogend singh
|
1708002005WL018289
|
yogend singh
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
11/07/2023
|
|
799554095
|
|
yogendsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LAUNDI
|
MP-08-002-005-003/103-A
(RAGOLI)
|
1708002005NRG24030720230217068
|
03/07/2023
|
ramesh raikwar
|
1708002005WL018289
|
ramesh raikwar
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
11/07/2023
|
|
799554095
|
|
rameshraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LAUNDI
|
MP-08-002-005-003/104-B
(RAGOLI)
|
1708002005NRG24030720230217069
|
03/07/2023
|
guddi gupta
|
1708002005WL018289
|
guddi gupta
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
11/07/2023
|
|
799554095
|
|
guddigupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LAUNDI
|
MP-08-002-005-003/104-C
(RAGOLI)
|
1708002005NRG24030720230217070
|
03/07/2023
|
amit singh
|
1708002005WL018289
|
amit singh
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
11/07/2023
|
|
799554095
|
|
amitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LAUNDI
|
MP-08-002-005-003/200-A
(RAGOLI)
|
1708002005NRG24030720230217021
|
03/07/2023
|
babu ram raikwar
|
1708002005WL018288
|
babu ram raikwar
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
11/07/2023
|
|
799554095
|
|
baburamraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LAUNDI
|
MP-08-002-005-003/200-B
(RAGOLI)
|
1708002005NRG24030720230217022
|
03/07/2023
|
tulsidas
|
1708002005WL018288
|
tulsidas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
tulsidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LAUNDI
|
MP-08-002-005-003/21-A
(RAGOLI)
|
1708002005NRG24030720230217072
|
03/07/2023
|
ramgopal anuragi
|
1708002005WL018289
|
ramgopal anuragi
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
11/07/2023
|
|
799554095
|
|
ramgopalanuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LAUNDI
|
MP-08-002-005-003/54-A
(RAGOLI)
|
1708002005NRG24030720230217024
|
03/07/2023
|
munneelal pal
|
1708002005WL018288
|
munneelal pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
munneelalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LAUNDI
|
MP-08-002-005-003/55-D
(RAGOLI)
|
1708002005NRG24030720230217026
|
03/07/2023
|
vishal rahi
|
1708002005WL018288
|
vishal rahi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
vishalrahi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LAUNDI
|
MP-08-002-005-003/56-A
(RAGOLI)
|
1708002005NRG24030720230217027
|
03/07/2023
|
tatu ram
|
1708002005WL018288
|
tatu ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
taturam
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LAUNDI
|
MP-08-002-005-003/901-D
(RAGOLI)
|
1708002005NRG24030720230217029
|
03/07/2023
|
suneel das bansal
|
1708002005WL018288
|
suneel das bansal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
suneeldasbansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LAUNDI
|
MP-08-002-005-003/902-A
(RAGOLI)
|
1708002005NRG24030720230217030
|
03/07/2023
|
bhagchandra pal
|
1708002005WL018288
|
bhagchandra pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
bhagchandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LAUNDI
|
MP-08-002-005-003/902-B
(RAGOLI)
|
1708002005NRG24030720230217031
|
03/07/2023
|
rajkishor raikwar
|
1708002005WL018288
|
rajkishor raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
rajkishorraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
LAUNDI
|
MP-08-002-005-003/902-C
(RAGOLI)
|
1708002005NRG24030720230217032
|
03/07/2023
|
jayram ahirwar
|
1708002005WL018288
|
jayram ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
jayramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LAUNDI
|
MP-08-002-005-003/902-D
(RAGOLI)
|
1708002005NRG24030720230217033
|
03/07/2023
|
naresh kumar prajapati
|
1708002005WL018288
|
naresh kumar prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
nareshkumarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LAUNDI
|
MP-08-002-005-003/902-D
(RAGOLI)
|
1708002005NRG24030720230217034
|
03/07/2023
|
shakuntla prajapati
|
1708002005WL018288
|
shakuntla prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
shakuntlaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LAUNDI
|
MP-08-002-005-003/903
(RAGOLI)
|
1708002005NRG24030720230217035
|
03/07/2023
|
kapil pal
|
1708002005WL018288
|
kapil pal
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
11/07/2023
|
|
799554095
|
|
kapilpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
LAUNDI
|
MP-08-002-020-001/10-B
(BAMOHRIPURWA)
|
1708002020NRG24030720230217115
|
03/07/2023
|
Radha yadav
|
1708002020WL018297
|
Radha yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Radhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
LAUNDI
|
MP-08-002-020-001/10-B
(BAMOHRIPURWA)
|
1708002020NRG24030720230217114
|
03/07/2023
|
Radha yadav
|
1708002020WL018297
|
Radha yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Radhayadav
|
STATE BANK OF INDIA(508548)
|
|
216
|
LAUNDI
|
MP-08-002-020-001/3-B
(BAMOHRIPURWA)
|
1708002020NRG24030720230217168
|
03/07/2023
|
Jayhind yadav
|
1708002020WL018297
|
Jayhind yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Jayhindyadav
|
STATE BANK OF INDIA(508548)
|
|
217
|
LAUNDI
|
MP-08-002-020-001/3-C
(BAMOHRIPURWA)
|
1708002020NRG24030720230217169
|
03/07/2023
|
Ramsahay kushwaha
|
1708002020WL018297
|
Ramsahay kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Ramsahaykushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
LAUNDI
|
MP-08-002-020-001/3-C
(BAMOHRIPURWA)
|
1708002020NRG24030720230217170
|
03/07/2023
|
Ramsahay kushwaha
|
1708002020WL018297
|
Ramsahay kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Ramsahaykushwaha
|
STATE BANK OF INDIA(508548)
|
|
219
|
LAUNDI
|
MP-08-002-020-001/4-A
(BAMOHRIPURWA)
|
1708002020NRG24030720230217175
|
03/07/2023
|
Vimla Shivhare
|
1708002020WL018297
|
Vimla Shivhare
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
VimlaShivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LAUNDI
|
MP-08-002-020-001/4-A
(BAMOHRIPURWA)
|
1708002020NRG24030720230217174
|
03/07/2023
|
Vimla Shivhre
|
1708002020WL018297
|
Vimla Shivhre
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
VimlaShivhre
|
STATE BANK OF INDIA(508548)
|
|
221
|
LAUNDI
|
MP-08-002-020-001/981-A
(BAMOHRIPURWA)
|
1708002020NRG24030720230217188
|
03/07/2023
|
SAROJ KUSHWAHA
|
1708002020WL018297
|
SAROJ KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
SAROJKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LAUNDI
|
MP-08-002-020-001/981-A
(BAMOHRIPURWA)
|
1708002020NRG24030720230217187
|
03/07/2023
|
SAROJ KUSHWAHA
|
1708002020WL018297
|
SAROJ KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
SAROJKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
LAUNDI
|
MP-08-002-026-001/1021
(PARSANIYA)
|
1708002026NRG24020720230215570
|
03/07/2023
|
mannu kushwaha
|
1708002026WL018166
|
mannu kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
mannukushwaha
|
STATE BANK OF INDIA(508548)
|
|
224
|
LAUNDI
|
MP-08-002-026-001/1026
(PARSANIYA)
|
1708002026NRG24020720230215571
|
03/07/2023
|
tulsi kushwaha
|
1708002026WL018166
|
tulsi kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
tulsikushwaha
|
STATE BANK OF INDIA(508548)
|
|
225
|
LAUNDI
|
MP-08-002-026-001/1101
(PARSANIYA)
|
1708002026NRG24020720230215575
|
03/07/2023
|
puspendra prajapati
|
1708002026WL018166
|
puspendra prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
puspendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
LAUNDI
|
MP-08-002-026-001/1157
(PARSANIYA)
|
1708002026NRG24020720230215577
|
03/07/2023
|
mukesh vishwakarma
|
1708002026WL018166
|
mukesh vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
mukeshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
227
|
LAUNDI
|
MP-08-002-026-001/1174
(PARSANIYA)
|
1708002026NRG24020720230215581
|
03/07/2023
|
bharat ahirwar
|
1708002026WL018166
|
bharat ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
bharatahirwar
|
STATE BANK OF INDIA(508548)
|
|
228
|
LAUNDI
|
MP-08-002-026-001/1175
(PARSANIYA)
|
1708002026NRG24020720230215583
|
03/07/2023
|
kasiya prajapati
|
1708002026WL018166
|
kasiya prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
kasiyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
229
|
LAUNDI
|
MP-08-002-026-001/1199
(PARSANIYA)
|
1708002026NRG24020720230215584
|
03/07/2023
|
ladaliya ahirwar
|
1708002026WL018166
|
ladaliya ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
ladaliyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
230
|
LAUNDI
|
MP-08-002-032-001/212-A
(MUDERIUTTARI)
|
1708002032NRG24020720230216103
|
03/07/2023
|
Mandakini soni
|
1708002032WL018194
|
Mandakini soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Mandakinisoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
LAUNDI
|
MP-08-002-032-001/212-A
(MUDERIUTTARI)
|
1708002032NRG24020720230216104
|
03/07/2023
|
mandakini soni
|
1708002032WL018194
|
mandakini soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
mandakinisoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65679
|
65679
|
|
|
|
|
|
|
|
|
232
|
LAUNDI
|
MP-08-002-026-001/1157
(PARSANIYA)
|
1708002026NRG24020720230215578
|
03/07/2023
|
mukesh vishwkarma
|
1708002026WL018166
|
mukesh vishwkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
mukeshvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
233
|
LAUNDI
|
MP-08-002-026-001/1169
(PARSANIYA)
|
1708002026NRG24020720230215580
|
03/07/2023
|
bhumanidin viskarma
|
1708002026WL018166
|
bhumanidin viskarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
bhumanidinviskarma
|
STATE BANK OF INDIA(508548)
|
|
234
|
LAUNDI
|
MP-08-002-026-001/1169
(PARSANIYA)
|
1708002026NRG24020720230215579
|
03/07/2023
|
bhumanidin viskarma
|
1708002026WL018166
|
bhumanidin viskarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
bhumanidinviskarma
|
STATE BANK OF INDIA(508548)
|
|
235
|
LAUNDI
|
MP-08-002-026-001/1174
(PARSANIYA)
|
1708002026NRG24020720230215582
|
03/07/2023
|
bharat ahirwar
|
1708002026WL018166
|
bharat ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
bharatahirwar
|
STATE BANK OF INDIA(508548)
|
|
236
|
LAUNDI
|
MP-08-002-026-001/1199
(PARSANIYA)
|
1708002026NRG24020720230215585
|
03/07/2023
|
ladaliya
|
1708002026WL018166
|
ladaliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
ladaliya
|
STATE BANK OF INDIA(508548)
|
|
237
|
LAUNDI
|
MP-08-002-026-001/1201
(PARSANIYA)
|
1708002026NRG24020720230215586
|
03/07/2023
|
umasankar kushwaha
|
1708002026WL018166
|
umasankar kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
umasankarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
238
|
LAUNDI
|
MP-08-002-026-001/1202
(PARSANIYA)
|
1708002026NRG24020720230215587
|
03/07/2023
|
avneesh chaturvedi
|
1708002026WL018166
|
avneesh chaturvedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
avneeshchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
239
|
LAUNDI
|
MP-08-002-026-001/1255
(PARSANIYA)
|
1708002026NRG24020720230215588
|
03/07/2023
|
sunita kushwaha
|
1708002026WL018166
|
sunita kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
sunitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
240
|
LAUNDI
|
MP-08-002-026-001/1258
(PARSANIYA)
|
1708002026NRG24020720230215589
|
03/07/2023
|
kamlesh prajapati
|
1708002026WL018166
|
kamlesh prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
kamleshprajapati
|
STATE BANK OF INDIA(508548)
|
|
241
|
LAUNDI
|
MP-08-002-026-001/1260
(PARSANIYA)
|
1708002026NRG24020720230215590
|
03/07/2023
|
kallu prajapati
|
1708002026WL018166
|
kallu prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
kalluprajapati
|
STATE BANK OF INDIA(508548)
|
|
242
|
LAUNDI
|
MP-08-002-026-001/1261
(PARSANIYA)
|
1708002026NRG24020720230215591
|
03/07/2023
|
pharjanakhan
|
1708002026WL018166
|
pharjanakhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
pharjanakhan
|
STATE BANK OF INDIA(508548)
|
|
243
|
LAUNDI
|
MP-08-002-026-001/1262
(PARSANIYA)
|
1708002026NRG24020720230215592
|
03/07/2023
|
santram kushwaha
|
1708002026WL018166
|
santram kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554095
|
|
santramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
244
|
LAUNDI
|
MP-08-002-005-002/13-C
(RAGOLI)
|
1708002005NRG24030720230217050
|
03/07/2023
|
AMAR CHANDRA AHIRWAR
|
1708002005WL018289
|
AMAR CHANDRA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
AMARCHANDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
LAUNDI
|
MP-08-002-005-002/878-D
(RAGOLI)
|
1708002005NRG24030720230217055
|
03/07/2023
|
yogendra prjapati
|
1708002005WL018289
|
yogendra prjapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
yogendraprjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
LAUNDI
|
MP-08-002-005-003/500-A
(RAGOLI)
|
1708002005NRG24030720230217023
|
03/07/2023
|
govind das raikwar
|
1708002005WL018288
|
govind das raikwar
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
11/07/2023
|
|
799554095
|
|
govinddasraikwar
|
STATE BANK OF INDIA(508548)
|
|
247
|
LAUNDI
|
MP-08-002-020-001/1022-A
(BAMOHRIPURWA)
|
1708002020NRG24030720230217124
|
03/07/2023
|
pratiksha dwivedi
|
1708002020WL018297
|
pratiksha dwivedi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
pratikshadwivedi
|
STATE BANK OF INDIA(508548)
|
|
248
|
LAUNDI
|
MP-08-002-020-001/1151
(BAMOHRIPURWA)
|
1708002020NRG24030720230217149
|
03/07/2023
|
ramkhilawan pal
|
1708002020WL018297
|
ramkhilawan pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
ramkhilawanpal
|
STATE BANK OF INDIA(508548)
|
|
249
|
LAUNDI
|
MP-08-002-020-001/1151
(BAMOHRIPURWA)
|
1708002020NRG24030720230217148
|
03/07/2023
|
ramkhilawan pal
|
1708002020WL018297
|
ramkhilawan pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
ramkhilawanpal
|
STATE BANK OF INDIA(508548)
|
|
250
|
LAUNDI
|
MP-08-002-020-001/90-B
(BAMOHRIPURWA)
|
1708002020NRG24030720230217180
|
03/07/2023
|
Sunil vishwakarma
|
1708002020WL018297
|
Sunil vishwakarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Sunilvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LAUNDI
|
MP-08-002-020-001/90-C
(BAMOHRIPURWA)
|
1708002020NRG24030720230217181
|
03/07/2023
|
Ramsajivan vishwakarma
|
1708002020WL018297
|
Ramsajivan vishwakarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Ramsajivanvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LAUNDI
|
MP-08-002-020-001/90-C
(BAMOHRIPURWA)
|
1708002020NRG24030720230217182
|
03/07/2023
|
Shivkumari vishwakarma
|
1708002020WL018297
|
Shivkumari vishwakarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Shivkumarivishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LAUNDI
|
MP-08-002-032-001/11-C
(MUDERIUTTARI)
|
1708002032NRG24020720230216090
|
03/07/2023
|
Surendra
|
1708002032WL018194
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LAUNDI
|
MP-08-002-032-001/193-A
(MUDERIUTTARI)
|
1708002032NRG24020720230216093
|
03/07/2023
|
Neeta prajapati
|
1708002032WL018194
|
Neeta prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Neetaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LAUNDI
|
MP-08-002-032-001/193-A
(MUDERIUTTARI)
|
1708002032NRG24020720230216092
|
03/07/2023
|
Santosh prajapati
|
1708002032WL018194
|
Santosh prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Santoshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LAUNDI
|
MP-08-002-032-001/211-B
(MUDERIUTTARI)
|
1708002032NRG24020720230216100
|
03/07/2023
|
Ujjana shukla
|
1708002032WL018194
|
Ujjana shukla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Ujjanashukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LAUNDI
|
MP-08-002-032-001/211-C
(MUDERIUTTARI)
|
1708002032NRG24020720230216101
|
03/07/2023
|
Shivnaray rajpoot
|
1708002032WL018194
|
Shivnaray rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Shivnarayrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LAUNDI
|
MP-08-002-032-001/211-D
(MUDERIUTTARI)
|
1708002032NRG24020720230216102
|
03/07/2023
|
Vidyasagar tiwari
|
1708002032WL018194
|
Vidyasagar tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Vidyasagartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LAUNDI
|
MP-08-002-032-001/218-B
(MUDERIUTTARI)
|
1708002032NRG24020720230216106
|
03/07/2023
|
Sejal singh
|
1708002032WL018194
|
Sejal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Sejalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LAUNDI
|
MP-08-002-032-001/23-A
(MUDERIUTTARI)
|
1708002032NRG24020720230216107
|
03/07/2023
|
Nandkishor joshi
|
1708002032WL018194
|
Nandkishor joshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Nandkishorjoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LAUNDI
|
MP-08-002-032-001/23-A
(MUDERIUTTARI)
|
1708002032NRG24020720230216108
|
03/07/2023
|
Umadevi joshi
|
1708002032WL018194
|
Umadevi joshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Umadevijoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LAUNDI
|
MP-08-002-032-001/25-C
(MUDERIUTTARI)
|
1708002032NRG24020720230216112
|
03/07/2023
|
tulsa pal
|
1708002032WL018194
|
tulsa pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
tulsapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LAUNDI
|
MP-08-002-032-001/25-C
(MUDERIUTTARI)
|
1708002032NRG24020720230216111
|
03/07/2023
|
Tulsha pal
|
1708002032WL018194
|
Tulsha pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Tulshapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LAUNDI
|
MP-08-002-032-001/25-D
(MUDERIUTTARI)
|
1708002032NRG24020720230216113
|
03/07/2023
|
Deviprasad pal
|
1708002032WL018194
|
Deviprasad pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Deviprasadpal
|
STATE BANK OF INDIA(508548)
|
|
265
|
LAUNDI
|
MP-08-002-032-001/341-B
(MUDERIUTTARI)
|
1708002032NRG24020720230216121
|
03/07/2023
|
RAMAUTAR SHUKLA
|
1708002032WL018194
|
RAMAUTAR SHUKLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
RAMAUTARSHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LAUNDI
|
MP-08-002-032-001/36-A
(MUDERIUTTARI)
|
1708002032NRG24020720230216123
|
03/07/2023
|
Geeta shukla
|
1708002032WL018194
|
Geeta shukla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Geetashukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LAUNDI
|
MP-08-002-032-001/36-A
(MUDERIUTTARI)
|
1708002032NRG24020720230216124
|
03/07/2023
|
Geeta shukla
|
1708002032WL018194
|
Geeta shukla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Geetashukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LAUNDI
|
MP-08-002-032-001/715-C
(MUDERIUTTARI)
|
1708002032NRG24020720230216126
|
03/07/2023
|
Dharmendra Singh
|
1708002032WL018194
|
Dharmendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LAUNDI
|
MP-08-002-032-001/718-A
(MUDERIUTTARI)
|
1708002032NRG24020720230216127
|
03/07/2023
|
Sumrat singh
|
1708002032WL018194
|
Sumrat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Sumratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LAUNDI
|
MP-08-002-032-001/718-B
(MUDERIUTTARI)
|
1708002032NRG24020720230216128
|
03/07/2023
|
Mohan singh
|
1708002032WL018194
|
Mohan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LAUNDI
|
MP-08-002-032-001/88-C
(MUDERIUTTARI)
|
1708002032NRG24020720230216132
|
03/07/2023
|
phoolarani ahirwar
|
1708002032WL018194
|
phoolarani ahirwar
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
11/07/2023
|
|
799554095
|
|
phoolaraniahirwar
|
STATE BANK OF INDIA(508548)
|
|
272
|
LAUNDI
|
MP-08-002-032-001/88-C
(MUDERIUTTARI)
|
1708002032NRG24020720230216133
|
03/07/2023
|
phoolarani ahirwar
|
1708002032WL018194
|
phoolarani ahirwar
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
11/07/2023
|
|
799554095
|
|
phoolaraniahirwar
|
STATE BANK OF INDIA(508548)
|
|
273
|
LAUNDI
|
MP-08-002-032-001/90-B
(MUDERIUTTARI)
|
1708002032NRG24020720230216134
|
03/07/2023
|
sangeeta ahirwar
|
1708002032WL018194
|
sangeeta ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
sangeetaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LAUNDI
|
MP-08-002-032-001/91-A
(MUDERIUTTARI)
|
1708002032NRG24020720230216135
|
03/07/2023
|
sandeep kumar ahirwar
|
1708002032WL018194
|
sandeep kumar ahirwar
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
11/07/2023
|
|
799554095
|
|
sandeepkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
275
|
LAUNDI
|
MP-08-002-032-002/258-B
(MUDERIUTTARI)
|
1708002032NRG24020720230216137
|
03/07/2023
|
Shakuntla
|
1708002032WL018194
|
Shakuntla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
Shakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LAUNDI
|
MP-08-002-057-001/1019
(RAMJHALA)
|
1708002057NRG24030720230216276
|
03/07/2023
|
Chhotelal Anuragi
|
1708002057WL018203
|
Chhotelal Anuragi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
ChhotelalAnuragi
|
STATE BANK OF INDIA(508548)
|
|
277
|
LAUNDI
|
MP-08-002-057-001/1025
(RAMJHALA)
|
1708002057NRG24030720230216278
|
03/07/2023
|
Munni
|
1708002057WL018203
|
Munni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
278
|
LAUNDI
|
MP-08-002-057-001/11-B
(RAMJHALA)
|
1708002057NRG24030720230216287
|
03/07/2023
|
SUNVA
|
1708002057WL018203
|
SUNVA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
SUNVA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
LAUNDI
|
MP-08-002-057-001/11-C
(RAMJHALA)
|
1708002057NRG24030720230216288
|
03/07/2023
|
RAJABHAIYA
|
1708002057WL018203
|
RAJABHAIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
RAJABHAIYA
|
STATE BANK OF INDIA(508548)
|
|
280
|
LAUNDI
|
MP-08-002-057-001/12-D
(RAMJHALA)
|
1708002057NRG24030720230216290
|
03/07/2023
|
POONAM PRAJAPATI
|
1708002057WL018203
|
POONAM PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554095
|
|
POONAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LAUNDI
|
MP-08-002-057-001/39-D
(RAMJHALA)
|
1708002057NRG24030720230216296
|
03/07/2023
|
ANIL KUMAR CHANDEL
|
1708002057WL018205
|
ANIL KUMAR CHANDEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
ANILKUMARCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
282
|
LAUNDI
|
MP-08-002-057-001/400
(RAMJHALA)
|
1708002057NRG24030720230216297
|
03/07/2023
|
NATHURAM
|
1708002057WL018205
|
NATHURAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
LAUNDI
|
MP-08-002-061-002/81-B
(BANJARI)
|
1708002061NRG24020720230215536
|
03/07/2023
|
RAJANI GAUTAM
|
1708002061WL018160
|
RAJANI GAUTAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554095
|
|
RAJANIGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
|
50191
|
50191
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Total
|
377779
|
377779
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