|
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-08-002-001-001/1218-A
(PATHA)
|
1708002001NRG24250120240673005
|
25/01/2024
|
murlidhar kushwaha
|
1708002001WL057506
|
murlidhar kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
murlidharkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
LAUNDI
|
MP-08-002-001-001/1218-B
(PATHA)
|
1708002001NRG24250120240673007
|
25/01/2024
|
sumitra kushwaha
|
1708002001WL057506
|
sumitra kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
sumitrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAUNDI
|
MP-08-002-001-001/1218-B
(PATHA)
|
1708002001NRG24250120240673006
|
25/01/2024
|
sumitra kushwaha
|
1708002001WL057506
|
sumitra kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
sumitrakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LAUNDI
|
MP-08-002-001-001/1231
(PATHA)
|
1708002001NRG24250120240673009
|
25/01/2024
|
pankunwar rajpoot
|
1708002001WL057506
|
pankunwar rajpoot
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
pankunwarrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LAUNDI
|
MP-08-002-001-001/1245-B
(PATHA)
|
1708002001NRG24250120240672986
|
25/01/2024
|
suman
|
1708002001WL057505
|
suman
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LAUNDI
|
MP-08-002-001-001/1276-D
(PATHA)
|
1708002001NRG24250120240673011
|
25/01/2024
|
MALTI
|
1708002001WL057506
|
MALTI
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
MALTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
LAUNDI
|
MP-08-002-001-001/819-A
(PATHA)
|
1708002001NRG24250120240672991
|
25/01/2024
|
DILEEP RAJPOOT
|
1708002001WL057505
|
DILEEP RAJPOOT
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
DILEEPRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAUNDI
|
MP-08-002-004-002/263
(BHADAR)
|
1708002004NRG24240120240672539
|
25/01/2024
|
shakuntla kushvaha
|
1708002004WL057478
|
shakuntla kushvaha
|
00045
|
BARB0MAHCHH
|
3
|
3
|
Processed
|
28/03/2024
|
|
039008633
|
|
shakuntlakushvaha
|
BANK OF BARODA(606985)
|
|
9
|
LAUNDI
|
MP-08-002-005-002/152-A
(RAGOLI)
|
1708002005NRG24250120240673099
|
25/01/2024
|
gulab rani kushwaha
|
1708002005WL057510
|
gulab rani kushwaha
|
00045
|
BARB0MAHCHH
|
6
|
6
|
Processed
|
28/03/2024
|
|
039008633
|
|
gulabranikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LAUNDI
|
MP-08-002-007-001/315-B
(GILOHA)
|
1708002007NRG24240120240672563
|
25/01/2024
|
KAVITA
|
1708002007WL057484
|
KAVITA
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10838
|
10838
|
|
|
|
|
|
|
|
|
11
|
LAUNDI
|
MP-08-002-050-001/100
(CHHATPURA)
|
1708002050NRG24250120240674062
|
25/01/2024
|
mauji lal
|
1708002050WL057596
|
mauji lal
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
maujilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LAUNDI
|
MP-08-002-050-001/115
(CHHATPURA)
|
1708002050NRG24250120240674063
|
25/01/2024
|
Premnand anuragi
|
1708002050WL057596
|
Premnand anuragi
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
Premnandanuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LAUNDI
|
MP-08-002-050-001/144
(CHHATPURA)
|
1708002050NRG24250120240674064
|
25/01/2024
|
Santram
|
1708002050WL057596
|
Santram
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAUNDI
|
MP-08-002-050-001/158-C
(CHHATPURA)
|
1708002050NRG24250120240674065
|
25/01/2024
|
suresh patel
|
1708002050WL057596
|
suresh patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
sureshpatel
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAUNDI
|
MP-08-002-050-001/163-C
(CHHATPURA)
|
1708002050NRG24250120240674066
|
25/01/2024
|
Chitrkoti
|
1708002050WL057596
|
Chitrkoti
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
Chitrkoti
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAUNDI
|
MP-08-002-050-001/169
(CHHATPURA)
|
1708002050NRG24250120240674067
|
25/01/2024
|
kailash patel
|
1708002050WL057596
|
kailash patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
kailashpatel
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAUNDI
|
MP-08-002-050-001/36-C
(CHHATPURA)
|
1708002050NRG24250120240674074
|
25/01/2024
|
sakuntla
|
1708002050WL057596
|
sakuntla
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
LAUNDI
|
MP-08-002-050-001/392
(CHHATPURA)
|
1708002050NRG24250120240674076
|
25/01/2024
|
Ramdash anuragi
|
1708002050WL057596
|
Ramdash anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
Ramdashanuragi
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-050-001/5
(CHHATPURA)
|
1708002050NRG24250120240674080
|
25/01/2024
|
imam bax
|
1708002050WL057597
|
imam bax
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
imambax
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LAUNDI
|
MP-08-002-050-001/501-B
(CHHATPURA)
|
1708002050NRG24250120240674081
|
25/01/2024
|
Ramnaresh patel
|
1708002050WL057597
|
Ramnaresh patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
Ramnareshpatel
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAUNDI
|
MP-08-002-050-001/700-D
(CHHATPURA)
|
1708002050NRG24250120240674082
|
25/01/2024
|
Brajesh patel
|
1708002050WL057597
|
Brajesh patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
Brajeshpatel
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAUNDI
|
MP-08-002-050-002/248-A
(CHHATPURA)
|
1708002050NRG24250120240674084
|
25/01/2024
|
rampratap
|
1708002050WL057597
|
rampratap
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
LAUNDI
|
MP-08-002-051-001/101-A
(RAOPUR)
|
1708002051NRG24250120240673035
|
25/01/2024
|
maiku Pal
|
1708002051WL057507
|
maiku Pal
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
maikuPal
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUNDI
|
MP-08-002-051-001/135
(RAOPUR)
|
1708002051NRG24250120240673038
|
25/01/2024
|
ramroop patel
|
1708002051WL057507
|
ramroop patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
ramrooppatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAUNDI
|
MP-08-002-051-001/135
(RAOPUR)
|
1708002051NRG24250120240673037
|
25/01/2024
|
ramroop patel
|
1708002051WL057507
|
ramroop patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
ramrooppatel
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAUNDI
|
MP-08-002-051-001/145-C
(RAOPUR)
|
1708002051NRG24250120240673039
|
25/01/2024
|
bhagwandaas pate
|
1708002051WL057507
|
bhagwandaas pate
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
bhagwandaaspate
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAUNDI
|
MP-08-002-051-001/167-C
(RAOPUR)
|
1708002051NRG24250120240673061
|
25/01/2024
|
Kalli patel
|
1708002051WL057508
|
Kalli patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
Kallipatel
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAUNDI
|
MP-08-002-051-001/167-C
(RAOPUR)
|
1708002051NRG24250120240673060
|
25/01/2024
|
Kalli patel
|
1708002051WL057508
|
Kalli patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
Kallipatel
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAUNDI
|
MP-08-002-051-001/3-D
(RAOPUR)
|
1708002051NRG24250120240673040
|
25/01/2024
|
shwamideen
|
1708002051WL057507
|
shwamideen
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
shwamideen
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAUNDI
|
MP-08-002-051-001/479
(RAOPUR)
|
1708002051NRG24250120240673041
|
25/01/2024
|
GULJARI SAHU
|
1708002051WL057507
|
GULJARI SAHU
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
GULJARISAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAUNDI
|
MP-08-002-051-001/491
(RAOPUR)
|
1708002051NRG24250120240673042
|
25/01/2024
|
shivcharan
|
1708002051WL057507
|
shivcharan
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAUNDI
|
MP-08-002-051-001/574
(RAOPUR)
|
1708002051NRG24250120240673043
|
25/01/2024
|
daduram
|
1708002051WL057507
|
daduram
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAUNDI
|
MP-08-002-051-001/632
(RAOPUR)
|
1708002051NRG24250120240673045
|
25/01/2024
|
puspa patel
|
1708002051WL057507
|
puspa patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
puspapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAUNDI
|
MP-08-002-051-001/632
(RAOPUR)
|
1708002051NRG24250120240673044
|
25/01/2024
|
puspa patel
|
1708002051WL057507
|
puspa patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
puspapatel
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAUNDI
|
MP-08-002-051-001/64
(RAOPUR)
|
1708002051NRG24250120240673046
|
25/01/2024
|
Dhaniram Ahirwar
|
1708002051WL057507
|
Dhaniram Ahirwar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
DhaniramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAUNDI
|
MP-08-002-051-001/698
(RAOPUR)
|
1708002051NRG24250120240673047
|
25/01/2024
|
RAJU
|
1708002051WL057507
|
RAJU
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAUNDI
|
MP-08-002-051-001/706
(RAOPUR)
|
1708002051NRG24250120240673048
|
25/01/2024
|
chhote lal
|
1708002051WL057507
|
chhote lal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAUNDI
|
MP-08-002-051-001/706
(RAOPUR)
|
1708002051NRG24250120240673049
|
25/01/2024
|
RAMSHREE VISHKARMA
|
1708002051WL057507
|
RAMSHREE VISHKARMA
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
RAMSHREEVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAUNDI
|
MP-08-002-051-001/782
(RAOPUR)
|
1708002051NRG24250120240673050
|
25/01/2024
|
DEVIDEEN
|
1708002051WL057507
|
DEVIDEEN
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAUNDI
|
MP-08-002-051-001/93-B
(RAOPUR)
|
1708002051NRG24250120240673051
|
25/01/2024
|
Vandna
|
1708002051WL057507
|
Vandna
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAUNDI
|
MP-08-002-051-001/94-D
(RAOPUR)
|
1708002051NRG24250120240673052
|
25/01/2024
|
bhupendra Singh Patel
|
1708002051WL057507
|
bhupendra Singh Patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
bhupendraSinghPatel
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUNDI
|
MP-08-002-051-002/104-A
(RAOPUR)
|
1708002051NRG24250120240673054
|
25/01/2024
|
RAJJAN
|
1708002051WL057507
|
RAJJAN
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAUNDI
|
MP-08-002-051-002/511
(RAOPUR)
|
1708002051NRG24250120240673055
|
25/01/2024
|
jhallu
|
1708002051WL057507
|
jhallu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
jhallu
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAUNDI
|
MP-08-002-051-002/543
(RAOPUR)
|
1708002051NRG24250120240673056
|
25/01/2024
|
DURGA
|
1708002051WL057507
|
DURGA
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAUNDI
|
MP-08-002-051-002/572
(RAOPUR)
|
1708002051NRG24250120240673058
|
25/01/2024
|
Kamlesh
|
1708002051WL057507
|
Kamlesh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAUNDI
|
MP-08-002-051-002/603
(RAOPUR)
|
1708002051NRG24240120240670493
|
25/01/2024
|
dinesh
|
1708002051WL057329
|
dinesh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAUNDI
|
MP-08-002-051-002/91-A
(RAOPUR)
|
1708002051NRG24240120240670494
|
25/01/2024
|
Anita Yadav
|
1708002051WL057329
|
Anita Yadav
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAUNDI
|
MP-08-002-051-002/91-C
(RAOPUR)
|
1708002051NRG24240120240670495
|
25/01/2024
|
PREMA YADAV
|
1708002051WL057329
|
PREMA YADAV
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
PREMAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LAUNDI
|
MP-08-002-051-002/91-D
(RAOPUR)
|
1708002051NRG24240120240670496
|
25/01/2024
|
GITA YADAV
|
1708002051WL057329
|
GITA YADAV
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
GITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAUNDI
|
MP-08-002-051-002/980
(RAOPUR)
|
1708002051NRG24240120240670498
|
25/01/2024
|
Munna
|
1708002051WL057329
|
Munna
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAUNDI
|
MP-08-002-051-002/980
(RAOPUR)
|
1708002051NRG24240120240670497
|
25/01/2024
|
Munna
|
1708002051WL057329
|
Munna
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAUNDI
|
MP-08-002-059-002/1-A
(BERAGIYAPUKHRI)
|
1708002059NRG24250120240673589
|
25/01/2024
|
gaura devi patel
|
1708002059WL057541
|
gaura devi patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
gauradevipatel
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAUNDI
|
MP-08-002-063-001/432
(BANSIYA)
|
1708002063NRG24250120240673674
|
25/01/2024
|
kISnAM
|
1708002063WL057552
|
kISnAM
|
00415
|
SBIN0002839
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039008633
|
|
kISnAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LAUNDI
|
MP-08-002-064-002/148
(HARRAI)
|
1708002064NRG24250120240673978
|
25/01/2024
|
Nandram
|
1708002064WL057590
|
Nandram
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAUNDI
|
MP-08-002-064-002/16
(HARRAI)
|
1708002064NRG24250120240673980
|
25/01/2024
|
BHAGVANDASH
|
1708002064WL057590
|
BHAGVANDASH
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
BHAGVANDASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAUNDI
|
MP-08-002-064-002/16
(HARRAI)
|
1708002064NRG24250120240673979
|
25/01/2024
|
BHAGVANDASH
|
1708002064WL057590
|
BHAGVANDASH
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
BHAGVANDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LAUNDI
|
MP-08-002-064-002/52
(HARRAI)
|
1708002064NRG24250120240673981
|
25/01/2024
|
KISHOR KEWAT
|
1708002064WL057590
|
KISHOR KEWAT
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
KISHORKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
58
|
LAUNDI
|
MP-08-002-001-001/1260-A
(PATHA)
|
1708002001NRG24240120240672649
|
25/01/2024
|
premnarayan
|
1708002001WL057490
|
premnarayan
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LAUNDI
|
MP-08-002-001-001/1277-D
(PATHA)
|
1708002001NRG24250120240673012
|
25/01/2024
|
BHURA
|
1708002001WL057506
|
BHURA
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008633
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAUNDI
|
MP-08-002-001-001/1278-C
(PATHA)
|
1708002001NRG24240120240672652
|
25/01/2024
|
NARSINGH
|
1708002001WL057490
|
NARSINGH
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAUNDI
|
MP-08-002-001-001/1282-C
(PATHA)
|
1708002001NRG24240120240672653
|
25/01/2024
|
LALTA PRASAD
|
1708002001WL057490
|
LALTA PRASAD
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
LALTAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LAUNDI
|
MP-08-002-001-001/1282-D
(PATHA)
|
1708002001NRG24250120240673013
|
25/01/2024
|
MANOJ
|
1708002001WL057506
|
MANOJ
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
28/03/2024
|
|
039008633
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
63
|
LAUNDI
|
MP-08-002-001-001/1283
(PATHA)
|
1708002001NRG24250120240673014
|
25/01/2024
|
GYASILAL
|
1708002001WL057506
|
GYASILAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
GYASILAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
LAUNDI
|
MP-08-002-001-001/1283-B
(PATHA)
|
1708002001NRG24250120240673015
|
25/01/2024
|
RAMKUMAR
|
1708002001WL057506
|
RAMKUMAR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAUNDI
|
MP-08-002-001-001/1284-B
(PATHA)
|
1708002001NRG24240120240672654
|
25/01/2024
|
RAJARAM
|
1708002001WL057490
|
RAJARAM
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAUNDI
|
MP-08-002-001-001/1284-C
(PATHA)
|
1708002001NRG24250120240673016
|
25/01/2024
|
CHUNTA KUSHWAHA
|
1708002001WL057506
|
CHUNTA KUSHWAHA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
CHUNTAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAUNDI
|
MP-08-002-001-001/1286-B
(PATHA)
|
1708002001NRG24240120240672655
|
25/01/2024
|
GANESHA
|
1708002001WL057490
|
GANESHA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
GANESHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAUNDI
|
MP-08-002-001-001/1286-C
(PATHA)
|
1708002001NRG24250120240673017
|
25/01/2024
|
GASSEE
|
1708002001WL057506
|
GASSEE
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
GASSEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LAUNDI
|
MP-08-002-001-001/1287
(PATHA)
|
1708002001NRG24250120240673018
|
25/01/2024
|
JASHODA
|
1708002001WL057506
|
JASHODA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
JASHODA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAUNDI
|
MP-08-002-001-001/1296-A
(PATHA)
|
1708002001NRG24250120240673022
|
25/01/2024
|
DHRMA
|
1708002001WL057506
|
DHRMA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
DHRMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
LAUNDI
|
MP-08-002-001-001/1296-C
(PATHA)
|
1708002001NRG24240120240672656
|
25/01/2024
|
GYANI
|
1708002001WL057490
|
GYANI
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
GYANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LAUNDI
|
MP-08-002-001-001/1296-D
(PATHA)
|
1708002001NRG24250120240673023
|
25/01/2024
|
SARMAN
|
1708002001WL057506
|
SARMAN
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
SARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LAUNDI
|
MP-08-002-001-001/1297
(PATHA)
|
1708002001NRG24250120240673025
|
25/01/2024
|
CHANDRAPAL
|
1708002001WL057506
|
CHANDRAPAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
CHANDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LAUNDI
|
MP-08-002-001-001/1297
(PATHA)
|
1708002001NRG24250120240673024
|
25/01/2024
|
CHANDRAPAL
|
1708002001WL057506
|
CHANDRAPAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAUNDI
|
MP-08-002-001-001/1297-A
(PATHA)
|
1708002001NRG24250120240673026
|
25/01/2024
|
RAMPARI
|
1708002001WL057506
|
RAMPARI
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
RAMPARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAUNDI
|
MP-08-002-001-001/1297-B
(PATHA)
|
1708002001NRG24250120240673027
|
25/01/2024
|
RAVINDRA
|
1708002001WL057506
|
RAVINDRA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAUNDI
|
MP-08-002-001-001/1298
(PATHA)
|
1708002001NRG24250120240673028
|
25/01/2024
|
KHUSHBU
|
1708002001WL057506
|
KHUSHBU
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
KHUSHBU
|
BANK OF BARODA(606985)
|
|
78
|
LAUNDI
|
MP-08-002-001-001/1302
(PATHA)
|
1708002001NRG24250120240673029
|
25/01/2024
|
baboolal prajapati
|
1708002001WL057506
|
baboolal prajapati
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
baboolalprajapati
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAUNDI
|
MP-08-002-001-001/180-B
(PATHA)
|
1708002001NRG24250120240673031
|
25/01/2024
|
Baseer
|
1708002001WL057506
|
Baseer
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
Baseer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
LAUNDI
|
MP-08-002-001-001/191-D
(PATHA)
|
1708002001NRG24250120240673032
|
25/01/2024
|
Ramkumar
|
1708002001WL057506
|
Ramkumar
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LAUNDI
|
MP-08-002-001-001/348-D
(PATHA)
|
1708002001NRG24240120240672667
|
25/01/2024
|
lakhan kushwaha
|
1708002001WL057490
|
lakhan kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
lakhankushwaha
|
BANK OF BARODA(606985)
|
|
82
|
LAUNDI
|
MP-08-002-001-001/349-A
(PATHA)
|
1708002001NRG24240120240672668
|
25/01/2024
|
shivkunwar
|
1708002001WL057490
|
shivkunwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
shivkunwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAUNDI
|
MP-08-002-001-001/349-B
(PATHA)
|
1708002001NRG24240120240672669
|
25/01/2024
|
neetu
|
1708002001WL057490
|
neetu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAUNDI
|
MP-08-002-001-001/349-C
(PATHA)
|
1708002001NRG24240120240672670
|
25/01/2024
|
mangal singh rajpoot
|
1708002001WL057490
|
mangal singh rajpoot
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
mangalsinghrajpoot
|
UCO BANK(607066)
|
|
85
|
LAUNDI
|
MP-08-002-001-001/350-B
(PATHA)
|
1708002001NRG24240120240672674
|
25/01/2024
|
rashmi kushwaha
|
1708002001WL057490
|
rashmi kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
rashmikushwaha
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAUNDI
|
MP-08-002-001-001/350-C
(PATHA)
|
1708002001NRG24240120240672675
|
25/01/2024
|
lalatesh rajpoot
|
1708002001WL057490
|
lalatesh rajpoot
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
lalateshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAUNDI
|
MP-08-002-003-002/192-A
(DONI)
|
1708002003NRG24240120240672374
|
25/01/2024
|
suresh
|
1708002003WL057463
|
suresh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAUNDI
|
MP-08-002-004-001/106
(BHADAR)
|
1708002004NRG24240120240672532
|
25/01/2024
|
Rammilan pal
|
1708002004WL057478
|
Rammilan pal
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
28/03/2024
|
|
039008633
|
|
Rammilanpal
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAUNDI
|
MP-08-002-004-002/138
(BHADAR)
|
1708002004NRG24240120240672535
|
25/01/2024
|
jagdev Singh rajpoot
|
1708002004WL057478
|
jagdev Singh rajpoot
|
00415
|
SBIN0002873
|
2
|
2
|
Processed
|
28/03/2024
|
|
039008633
|
|
jagdevSinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAUNDI
|
MP-08-002-005-002/114-A
(RAGOLI)
|
1708002005NRG24250120240673096
|
25/01/2024
|
NATHULAL AHIRWAR
|
1708002005WL057510
|
NATHULAL AHIRWAR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
NATHULALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LAUNDI
|
MP-08-002-006-002/301-A
(PEERA)
|
1708002006NRG24250120240673138
|
25/01/2024
|
balkishan ahirwar
|
1708002006WL057513
|
balkishan ahirwar
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008633
|
|
balkishanahirwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAUNDI
|
MP-08-002-007-001/120
(GILOHA)
|
1708002007NRG24240120240672555
|
25/01/2024
|
GOBIND SINGH YADAV
|
1708002007WL057481
|
GOBIND SINGH YADAV
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
GOBINDSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAUNDI
|
MP-08-002-007-001/315-B
(GILOHA)
|
1708002007NRG24240120240672562
|
25/01/2024
|
NEERAJ YADAV
|
1708002007WL057484
|
NEERAJ YADAV
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
NEERAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAUNDI
|
MP-08-002-007-002/9-A
(GILOHA)
|
1708002007NRG24240120240672564
|
25/01/2024
|
AMRATA SHARMA
|
1708002007WL057485
|
AMRATA SHARMA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
AMRATASHARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAUNDI
|
MP-08-002-024-002/1008-A
(DEVPUR)
|
1708002023NRG24250120240673211
|
25/01/2024
|
Jagdevi kushwaha
|
1708002023WL057517
|
Jagdevi kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
Jagdevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAUNDI
|
MP-08-002-024-002/4314
(DEVPUR)
|
1708002023NRG24250120240673218
|
25/01/2024
|
Malti Kushwaha
|
1708002023WL057517
|
Malti Kushwaha
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008633
|
|
MaltiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAUNDI
|
MP-08-002-028-002/23
(BIGPUR)
|
1708002028NRG24240120240672527
|
25/01/2024
|
MANOJ YADAV
|
1708002028WL057477
|
MANOJ YADAV
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
MANOJYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAUNDI
|
MP-08-002-028-002/294
(BIGPUR)
|
1708002028NRG24240120240672528
|
25/01/2024
|
SHIVNANDAN RAJAK
|
1708002028WL057477
|
SHIVNANDAN RAJAK
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
SHIVNANDANRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LAUNDI
|
MP-08-002-037-001/201-A
(SURAJPURA)
|
1708002037NRG24250120240673586
|
25/01/2024
|
SARSWATI
|
1708002037WL057540
|
SARSWATI
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LAUNDI
|
MP-08-002-044-002/339
(KATIYA)
|
1708002044NRG24240120240672474
|
25/01/2024
|
Beersingh Yadav
|
1708002044WL057474
|
Beersingh Yadav
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
BeersinghYadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAUNDI
|
MP-08-002-044-002/340
(KATIYA)
|
1708002044NRG24240120240672475
|
25/01/2024
|
Ankit Yadav
|
1708002044WL057474
|
Ankit Yadav
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
AnkitYadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAUNDI
|
MP-08-002-044-002/343
(KATIYA)
|
1708002044NRG24240120240672476
|
25/01/2024
|
Suresh Yadav
|
1708002044WL057474
|
Suresh Yadav
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
SureshYadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAUNDI
|
MP-08-002-044-002/357
(KATIYA)
|
1708002044NRG24240120240672483
|
25/01/2024
|
Dev Singh Yadav
|
1708002044WL057474
|
Dev Singh Yadav
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
DevSinghYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58125
|
58125
|
|
|
|
|
|
|
|
|
104
|
LAUNDI
|
MP-08-002-028-002/151
(BIGPUR)
|
1708002028NRG24240120240672524
|
25/01/2024
|
BADDRI PRAJAPATI
|
1708002028WL057477
|
BADDRI PRAJAPATI
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
BADDRIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAUNDI
|
MP-08-002-028-002/151-A
(BIGPUR)
|
1708002028NRG24240120240672525
|
25/01/2024
|
SHIV LAL PRAJAPATI
|
1708002028WL057477
|
SHIV LAL PRAJAPATI
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
SHIVLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAUNDI
|
MP-08-002-028-002/297
(BIGPUR)
|
1708002028NRG24240120240672531
|
25/01/2024
|
RAMSINGH YADAV
|
1708002028WL057477
|
RAMSINGH YADAV
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
RAMSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LAUNDI
|
MP-08-002-028-002/297
(BIGPUR)
|
1708002028NRG24240120240672530
|
25/01/2024
|
RAMSINGH YADAV
|
1708002028WL057477
|
RAMSINGH YADAV
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
RAMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAUNDI
|
MP-08-002-037-001/150-A
(SURAJPURA)
|
1708002037NRG24250120240673585
|
25/01/2024
|
NAND KISORE YADAV
|
1708002037WL057540
|
NAND KISORE YADAV
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
NANDKISOREYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
LAUNDI
|
MP-08-002-037-001/159-B
(SURAJPURA)
|
1708002037NRG24250120240673582
|
25/01/2024
|
KAMTU ADIWASI
|
1708002037WL057539
|
KAMTU ADIWASI
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
KAMTUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAUNDI
|
MP-08-002-037-001/201-C
(SURAJPURA)
|
1708002037NRG24250120240673587
|
25/01/2024
|
VIDHYA
|
1708002037WL057540
|
VIDHYA
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAUNDI
|
MP-08-002-037-001/214-A
(SURAJPURA)
|
1708002037NRG24250120240673588
|
25/01/2024
|
BABBU YADAV
|
1708002037WL057540
|
BABBU YADAV
|
00415
|
SBIN0009183
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008633
|
|
BABBUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LAUNDI
|
MP-08-002-044-001/651
(KATIYA)
|
1708002044NRG24240120240672473
|
25/01/2024
|
sarju prajapati
|
1708002044WL057474
|
sarju prajapati
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
sarjuprajapati
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAUNDI
|
MP-08-002-044-002/355
(KATIYA)
|
1708002044NRG24240120240672480
|
25/01/2024
|
Bhagwati Yadav
|
1708002044WL057474
|
Bhagwati Yadav
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
BhagwatiYadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAUNDI
|
MP-08-002-044-002/355
(KATIYA)
|
1708002044NRG24240120240672479
|
25/01/2024
|
Bhagwati Yadav
|
1708002044WL057474
|
Bhagwati Yadav
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
BhagwatiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
115
|
LAUNDI
|
MP-08-002-001-001/1019-D
(PATHA)
|
1708002001NRG24250120240672998
|
25/01/2024
|
maniram
|
1708002001WL057506
|
maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
LAUNDI
|
MP-08-002-001-001/1028-B
(PATHA)
|
1708002001NRG24250120240672999
|
25/01/2024
|
POOJA
|
1708002001WL057506
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAUNDI
|
MP-08-002-001-001/1041-A
(PATHA)
|
1708002001NRG24250120240673000
|
25/01/2024
|
chaturesh
|
1708002001WL057506
|
chaturesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
chaturesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
LAUNDI
|
MP-08-002-001-001/1121
(PATHA)
|
1708002001NRG24250120240672981
|
25/01/2024
|
sheetla
|
1708002001WL057505
|
sheetla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
sheetla
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAUNDI
|
MP-08-002-001-001/1126
(PATHA)
|
1708002001NRG24240120240672640
|
25/01/2024
|
ganeshi
|
1708002001WL057490
|
ganeshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
ganeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LAUNDI
|
MP-08-002-001-001/1157
(PATHA)
|
1708002001NRG24250120240673001
|
25/01/2024
|
mubeena begam
|
1708002001WL057506
|
mubeena begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
mubeenabegam
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAUNDI
|
MP-08-002-001-001/1171
(PATHA)
|
1708002001NRG24250120240672982
|
25/01/2024
|
parbeena khatoon
|
1708002001WL057505
|
parbeena khatoon
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
parbeenakhatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LAUNDI
|
MP-08-002-001-001/1172
(PATHA)
|
1708002001NRG24240120240672641
|
25/01/2024
|
rma rajpoot
|
1708002001WL057490
|
rma rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
rmarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LAUNDI
|
MP-08-002-001-001/1189-A
(PATHA)
|
1708002001NRG24250120240673002
|
25/01/2024
|
visiyan khatoon
|
1708002001WL057506
|
visiyan khatoon
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
visiyankhatoon
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
LAUNDI
|
MP-08-002-001-001/1190
(PATHA)
|
1708002001NRG24250120240673003
|
25/01/2024
|
premvati kushwaha
|
1708002001WL057506
|
premvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
premvatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LAUNDI
|
MP-08-002-001-001/1203-A
(PATHA)
|
1708002001NRG24240120240672642
|
25/01/2024
|
Ramgopal
|
1708002001WL057490
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LAUNDI
|
MP-08-002-001-001/1212-A
(PATHA)
|
1708002001NRG24250120240672983
|
25/01/2024
|
umesh rajpoot
|
1708002001WL057505
|
umesh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
umeshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAUNDI
|
MP-08-002-001-001/1215
(PATHA)
|
1708002001NRG24240120240672643
|
25/01/2024
|
rajkumar
|
1708002001WL057490
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LAUNDI
|
MP-08-002-001-001/1215-D
(PATHA)
|
1708002001NRG24250120240673004
|
25/01/2024
|
anil
|
1708002001WL057506
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
anil
|
UCO BANK(607066)
|
|
129
|
LAUNDI
|
MP-08-002-001-001/1220
(PATHA)
|
1708002001NRG24240120240672644
|
25/01/2024
|
rammilan
|
1708002001WL057490
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LAUNDI
|
MP-08-002-001-001/1225
(PATHA)
|
1708002001NRG24250120240673008
|
25/01/2024
|
kalicharan
|
1708002001WL057506
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAUNDI
|
MP-08-002-001-001/1236-A
(PATHA)
|
1708002001NRG24240120240672645
|
25/01/2024
|
ravi yadav
|
1708002001WL057490
|
ravi yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
raviyadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAUNDI
|
MP-08-002-001-001/1236-B
(PATHA)
|
1708002001NRG24250120240672985
|
25/01/2024
|
pushpendra yadav
|
1708002001WL057505
|
pushpendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
pushpendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LAUNDI
|
MP-08-002-001-001/1236-B
(PATHA)
|
1708002001NRG24250120240672984
|
25/01/2024
|
pushpendra yadav
|
1708002001WL057505
|
pushpendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
pushpendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LAUNDI
|
MP-08-002-001-001/1238
(PATHA)
|
1708002001NRG24240120240672646
|
25/01/2024
|
satyaprakash
|
1708002001WL057490
|
satyaprakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
satyaprakash
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAUNDI
|
MP-08-002-001-001/1239
(PATHA)
|
1708002001NRG24240120240672647
|
25/01/2024
|
jashoda srivas
|
1708002001WL057490
|
jashoda srivas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
jashodasrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LAUNDI
|
MP-08-002-001-001/1239-B
(PATHA)
|
1708002001NRG24240120240672648
|
25/01/2024
|
shivcharan
|
1708002001WL057490
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LAUNDI
|
MP-08-002-001-001/1250
(PATHA)
|
1708002001NRG24250120240673010
|
25/01/2024
|
gareeba shrivas
|
1708002001WL057506
|
gareeba shrivas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
gareebashrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LAUNDI
|
MP-08-002-001-001/1268-C
(PATHA)
|
1708002001NRG24240120240672651
|
25/01/2024
|
Deeksha
|
1708002001WL057490
|
Deeksha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
Deeksha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
LAUNDI
|
MP-08-002-001-001/1268-C
(PATHA)
|
1708002001NRG24240120240672650
|
25/01/2024
|
Deeksha
|
1708002001WL057490
|
Deeksha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
Deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LAUNDI
|
MP-08-002-001-001/1288
(PATHA)
|
1708002001NRG24250120240673020
|
25/01/2024
|
BRAJENDRA
|
1708002001WL057506
|
BRAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
BRAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAUNDI
|
MP-08-002-001-001/1288
(PATHA)
|
1708002001NRG24250120240673019
|
25/01/2024
|
BRAJENDRA
|
1708002001WL057506
|
BRAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
BRAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAUNDI
|
MP-08-002-001-001/818-D
(PATHA)
|
1708002001NRG24250120240672990
|
25/01/2024
|
kiran rajpoot
|
1708002001WL057505
|
kiran rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
kiranrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
LAUNDI
|
MP-08-002-001-001/969
(PATHA)
|
1708002001NRG24250120240673033
|
25/01/2024
|
babloo shreewas
|
1708002001WL057506
|
babloo shreewas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
bablooshreewas
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LAUNDI
|
MP-08-002-001-001/969
(PATHA)
|
1708002001NRG24250120240673034
|
25/01/2024
|
sundariya
|
1708002001WL057506
|
sundariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
sundariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
LAUNDI
|
MP-08-002-003-002/101
(DONI)
|
1708002003NRG24240120240672371
|
25/01/2024
|
BALDEV
|
1708002003WL057463
|
BALDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LAUNDI
|
MP-08-002-003-002/129-A
(DONI)
|
1708002003NRG24240120240672372
|
25/01/2024
|
munna
|
1708002003WL057463
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAUNDI
|
MP-08-002-003-002/150
(DONI)
|
1708002003NRG24240120240672373
|
25/01/2024
|
sura pal
|
1708002003WL057463
|
sura pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
surapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
LAUNDI
|
MP-08-002-003-002/20
(DONI)
|
1708002003NRG24240120240672376
|
25/01/2024
|
bhagatraj
|
1708002003WL057463
|
bhagatraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
bhagatraj
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAUNDI
|
MP-08-002-003-002/20
(DONI)
|
1708002003NRG24240120240672375
|
25/01/2024
|
bhagatraj
|
1708002003WL057463
|
bhagatraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
bhagatraj
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAUNDI
|
MP-08-002-003-002/20-B
(DONI)
|
1708002003NRG24240120240672377
|
25/01/2024
|
RAMDAYAL
|
1708002003WL057463
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAUNDI
|
MP-08-002-003-002/43
(DONI)
|
1708002003NRG24240120240672378
|
25/01/2024
|
anatram
|
1708002003WL057463
|
anatram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
anatram
|
BANK OF BARODA(606985)
|
|
152
|
LAUNDI
|
MP-08-002-003-002/90
(DONI)
|
1708002003NRG24240120240672379
|
25/01/2024
|
munnilal
|
1708002003WL057463
|
munnilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
munnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
LAUNDI
|
MP-08-002-004-001/156
(BHADAR)
|
1708002004NRG24240120240672533
|
25/01/2024
|
ganpat
|
1708002004WL057478
|
ganpat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039008633
|
|
ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
LAUNDI
|
MP-08-002-004-002/101-a
(BHADAR)
|
1708002004NRG24240120240672534
|
25/01/2024
|
Chandrabhan
|
1708002004WL057478
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
28/03/2024
|
|
039008633
|
|
Chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
LAUNDI
|
MP-08-002-004-002/186-A
(BHADAR)
|
1708002004NRG24240120240672536
|
25/01/2024
|
amarchandra
|
1708002004WL057478
|
amarchandra
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039008633
|
|
amarchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
LAUNDI
|
MP-08-002-004-002/186-C
(BHADAR)
|
1708002004NRG24240120240672537
|
25/01/2024
|
ramsanehi
|
1708002004WL057478
|
ramsanehi
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039008633
|
|
ramsanehi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
LAUNDI
|
MP-08-002-004-002/263
(BHADAR)
|
1708002004NRG24240120240672538
|
25/01/2024
|
mulchand kushwaha
|
1708002004WL057478
|
mulchand kushwaha
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039008633
|
|
mulchandkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
LAUNDI
|
MP-08-002-005-001/495-B
(RAGOLI)
|
1708002005NRG24250120240673094
|
25/01/2024
|
ramdyal kushwaha
|
1708002005WL057510
|
ramdyal kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039008633
|
|
ramdyalkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LAUNDI
|
MP-08-002-005-001/67-A
(RAGOLI)
|
1708002005NRG24250120240673095
|
25/01/2024
|
baburam kushwaha
|
1708002005WL057510
|
baburam kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039008633
|
|
baburamkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LAUNDI
|
MP-08-002-005-002/119-C
(RAGOLI)
|
1708002005NRG24250120240673097
|
25/01/2024
|
shivram prjapati
|
1708002005WL057510
|
shivram prjapati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039008633
|
|
shivramprjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LAUNDI
|
MP-08-002-007-001/189
(GILOHA)
|
1708002000NRG24250120240674061
|
25/01/2024
|
Siddhgopal
|
1708002WL057595
|
Siddhgopal
|
00602
|
SBIN0RRMBGB
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039008633
|
|
Siddhgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
LAUNDI
|
MP-08-002-007-001/312
(GILOHA)
|
1708002007NRG24240120240672557
|
25/01/2024
|
Abhilasha namdev
|
1708002007WL057482
|
Abhilasha namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
Abhilashanamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
LAUNDI
|
MP-08-002-007-001/312
(GILOHA)
|
1708002007NRG24240120240672556
|
25/01/2024
|
Arbindrakumar namdev
|
1708002007WL057482
|
Arbindrakumar namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
Arbindrakumarnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
LAUNDI
|
MP-08-002-024-002/2022-A
(DEVPUR)
|
1708002023NRG24250120240673215
|
25/01/2024
|
Ganpat
|
1708002023WL057517
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
Ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LAUNDI
|
MP-08-002-024-002/56
(DEVPUR)
|
1708002023NRG24250120240673219
|
25/01/2024
|
golab
|
1708002023WL057517
|
golab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
golab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
LAUNDI
|
MP-08-002-024-002/95-B
(DEVPUR)
|
1708002023NRG24250120240673220
|
25/01/2024
|
Rakesh
|
1708002023WL057517
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LAUNDI
|
MP-08-002-037-001/101-B
(SURAJPURA)
|
1708002037NRG24250120240673580
|
25/01/2024
|
RANI YADAV
|
1708002037WL057539
|
RANI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
RANIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
LAUNDI
|
MP-08-002-037-001/101-B
(SURAJPURA)
|
1708002037NRG24250120240673579
|
25/01/2024
|
RANI YADAV
|
1708002037WL057539
|
RANI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
RANIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
LAUNDI
|
MP-08-002-037-001/11
(SURAJPURA)
|
1708002037NRG24250120240673581
|
25/01/2024
|
Sukhiyabai
|
1708002037WL057539
|
Sukhiyabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
Sukhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LAUNDI
|
MP-08-002-037-001/20
(SURAJPURA)
|
1708002037NRG24250120240673583
|
25/01/2024
|
GOLI YADAV
|
1708002037WL057539
|
GOLI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
GOLIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
LAUNDI
|
MP-08-002-037-002/146
(SURAJPURA)
|
1708002037NRG24250120240673584
|
25/01/2024
|
SIYARAM SHUKLA
|
1708002037WL057539
|
SIYARAM SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
SIYARAMSHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LAUNDI
|
MP-08-002-044-002/344
(KATIYA)
|
1708002044NRG24240120240672478
|
25/01/2024
|
Babu yadav
|
1708002044WL057474
|
Babu yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
Babuyadav
|
STATE BANK OF INDIA(508548)
|
|
173
|
LAUNDI
|
MP-08-002-044-002/344
(KATIYA)
|
1708002044NRG24240120240672477
|
25/01/2024
|
Babu yadav
|
1708002044WL057474
|
Babu yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
Babuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LAUNDI
|
MP-08-002-050-001/311-A
(CHHATPURA)
|
1708002050NRG24250120240674072
|
25/01/2024
|
Avdhesh
|
1708002050WL057596
|
Avdhesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
Avdhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
LAUNDI
|
MP-08-002-050-001/318-A
(CHHATPURA)
|
1708002050NRG24250120240674073
|
25/01/2024
|
Saleem
|
1708002050WL057596
|
Saleem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
Saleem
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LAUNDI
|
MP-08-002-050-001/39-D
(CHHATPURA)
|
1708002050NRG24250120240674075
|
25/01/2024
|
Ramnarayan patel
|
1708002050WL057596
|
Ramnarayan patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
Ramnarayanpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LAUNDI
|
MP-08-002-059-002/1-B
(BERAGIYAPUKHRI)
|
1708002059NRG24250120240673590
|
25/01/2024
|
halke patel
|
1708002059WL057541
|
halke patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
halkepatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
LAUNDI
|
MP-08-002-059-002/5-A
(BERAGIYAPUKHRI)
|
1708002059NRG24250120240673595
|
25/01/2024
|
RAMBARAN PATEL
|
1708002059WL057542
|
RAMBARAN PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
RAMBARANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
LAUNDI
|
MP-08-002-064-002/135-A
(HARRAI)
|
1708002064NRG24250120240673977
|
25/01/2024
|
CHHOTA KEVAT
|
1708002064WL057590
|
CHHOTA KEVAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
CHHOTAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77650
|
77650
|
|
|
|
|
|
|
|
|
180
|
LAUNDI
|
MP-08-002-001-001/1296
(PATHA)
|
1708002001NRG24250120240673021
|
25/01/2024
|
KAMLESH
|
1708002001WL057506
|
KAMLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
LAUNDI
|
MP-08-002-001-001/312-A
(PATHA)
|
1708002001NRG24250120240672980
|
25/01/2024
|
ramkumar anuragi
|
1708002001WL057504
|
ramkumar anuragi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
ramkumaranuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LAUNDI
|
MP-08-002-001-001/345-A
(PATHA)
|
1708002001NRG24240120240672657
|
25/01/2024
|
Narayan shreewas
|
1708002001WL057490
|
Narayan shreewas
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
Narayanshreewas
|
STATE BANK OF INDIA(508548)
|
|
183
|
LAUNDI
|
MP-08-002-001-001/345-B
(PATHA)
|
1708002001NRG24240120240672658
|
25/01/2024
|
brajlal
|
1708002001WL057490
|
brajlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
brajlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LAUNDI
|
MP-08-002-001-001/345-D
(PATHA)
|
1708002001NRG24240120240672659
|
25/01/2024
|
swamiprasad
|
1708002001WL057490
|
swamiprasad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
swamiprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LAUNDI
|
MP-08-002-001-001/346-A
(PATHA)
|
1708002001NRG24240120240672660
|
25/01/2024
|
sohan kadera
|
1708002001WL057490
|
sohan kadera
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
sohankadera
|
STATE BANK OF INDIA(508548)
|
|
186
|
LAUNDI
|
MP-08-002-001-001/346-B
(PATHA)
|
1708002001NRG24240120240672661
|
25/01/2024
|
santosh khangar
|
1708002001WL057490
|
santosh khangar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
santoshkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LAUNDI
|
MP-08-002-001-001/346-C
(PATHA)
|
1708002001NRG24240120240672662
|
25/01/2024
|
Pramod shreewas
|
1708002001WL057490
|
Pramod shreewas
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
Pramodshreewas
|
STATE BANK OF INDIA(508548)
|
|
188
|
LAUNDI
|
MP-08-002-001-001/347-B
(PATHA)
|
1708002001NRG24240120240672663
|
25/01/2024
|
manoj kumar rajpoot
|
1708002001WL057490
|
manoj kumar rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
manojkumarrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LAUNDI
|
MP-08-002-001-001/348-A
(PATHA)
|
1708002001NRG24240120240672664
|
25/01/2024
|
kandhi raikwar
|
1708002001WL057490
|
kandhi raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
kandhiraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LAUNDI
|
MP-08-002-001-001/348-B
(PATHA)
|
1708002001NRG24240120240672665
|
25/01/2024
|
narsingh rajpoot
|
1708002001WL057490
|
narsingh rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
narsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
191
|
LAUNDI
|
MP-08-002-001-001/348-C
(PATHA)
|
1708002001NRG24240120240672666
|
25/01/2024
|
suneel kumar
|
1708002001WL057490
|
suneel kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
suneelkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LAUNDI
|
MP-08-002-001-001/35-A
(PATHA)
|
1708002001NRG24240120240672672
|
25/01/2024
|
bharat sen
|
1708002001WL057490
|
bharat sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
bharatsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LAUNDI
|
MP-08-002-001-001/401-D
(PATHA)
|
1708002001NRG24250120240672987
|
25/01/2024
|
chhatrapal rajpoot
|
1708002001WL057505
|
chhatrapal rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
chhatrapalrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LAUNDI
|
MP-08-002-001-001/402-A
(PATHA)
|
1708002001NRG24250120240672988
|
25/01/2024
|
harvansh rajpoot
|
1708002001WL057505
|
harvansh rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
harvanshrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LAUNDI
|
MP-08-002-001-001/701-A
(PATHA)
|
1708002001NRG24240120240672676
|
25/01/2024
|
shakuntla rajpoot
|
1708002001WL057490
|
shakuntla rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
shakuntlarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LAUNDI
|
MP-08-002-001-001/701-B
(PATHA)
|
1708002001NRG24240120240672677
|
25/01/2024
|
harvansh shreewas
|
1708002001WL057490
|
harvansh shreewas
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
harvanshshreewas
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LAUNDI
|
MP-08-002-001-001/701-C
(PATHA)
|
1708002001NRG24240120240672678
|
25/01/2024
|
chandrashekhar
|
1708002001WL057490
|
chandrashekhar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
chandrashekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LAUNDI
|
MP-08-002-001-001/701-D
(PATHA)
|
1708002001NRG24240120240672679
|
25/01/2024
|
mannu
|
1708002001WL057490
|
mannu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
mannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LAUNDI
|
MP-08-002-001-001/702-A
(PATHA)
|
1708002001NRG24240120240672680
|
25/01/2024
|
kishori lal
|
1708002001WL057490
|
kishori lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
kishorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LAUNDI
|
MP-08-002-001-001/702-C
(PATHA)
|
1708002001NRG24240120240672681
|
25/01/2024
|
lakhan
|
1708002001WL057490
|
lakhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LAUNDI
|
MP-08-002-001-001/818-A
(PATHA)
|
1708002001NRG24250120240672989
|
25/01/2024
|
chandrabhan
|
1708002001WL057505
|
chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LAUNDI
|
MP-08-002-001-001/819-C
(PATHA)
|
1708002001NRG24250120240672992
|
25/01/2024
|
CHANDA
|
1708002001WL057505
|
CHANDA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
CHANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LAUNDI
|
MP-08-002-001-001/819-D
(PATHA)
|
1708002001NRG24250120240672993
|
25/01/2024
|
MULIYA ANURAGI
|
1708002001WL057505
|
MULIYA ANURAGI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
MULIYAANURAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LAUNDI
|
MP-08-002-001-001/820-B
(PATHA)
|
1708002001NRG24250120240672994
|
25/01/2024
|
ASHARANI
|
1708002001WL057505
|
ASHARANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
ASHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LAUNDI
|
MP-08-002-001-001/820-C
(PATHA)
|
1708002001NRG24250120240672995
|
25/01/2024
|
Rampal rajpoot
|
1708002001WL057505
|
Rampal rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
Rampalrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LAUNDI
|
MP-08-002-001-001/820-D
(PATHA)
|
1708002001NRG24250120240672996
|
25/01/2024
|
VINEETA RAJPOOT
|
1708002001WL057505
|
VINEETA RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
VINEETARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LAUNDI
|
MP-08-002-001-001/821-A
(PATHA)
|
1708002001NRG24250120240672997
|
25/01/2024
|
Veerendra yadav
|
1708002001WL057505
|
Veerendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
Veerendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LAUNDI
|
MP-08-002-005-001/104-A
(RAGOLI)
|
1708002005NRG24250120240673091
|
25/01/2024
|
vijay bahadur singh
|
1708002005WL057510
|
vijay bahadur singh
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
28/03/2024
|
|
039008633
|
|
vijaybahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LAUNDI
|
MP-08-002-005-001/104-B
(RAGOLI)
|
1708002005NRG24250120240673092
|
25/01/2024
|
purushotam sen
|
1708002005WL057510
|
purushotam sen
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
28/03/2024
|
|
039008633
|
|
purushotamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
LAUNDI
|
MP-08-002-005-001/32-A
(RAGOLI)
|
1708002005NRG24250120240673093
|
25/01/2024
|
dinesh singh
|
1708002005WL057510
|
dinesh singh
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
28/03/2024
|
|
039008633
|
|
dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LAUNDI
|
MP-08-002-005-002/13-C
(RAGOLI)
|
1708002005NRG24250120240673098
|
25/01/2024
|
AMAR CHANDRA AHIRWAR
|
1708002005WL057510
|
AMAR CHANDRA AHIRWAR
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
28/03/2024
|
|
039008633
|
|
AMARCHANDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LAUNDI
|
MP-08-002-005-002/201-B
(RAGOLI)
|
1708002005NRG24250120240673100
|
25/01/2024
|
vinod rahi
|
1708002005WL057510
|
vinod rahi
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
28/03/2024
|
|
039008633
|
|
vinodrahi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LAUNDI
|
MP-08-002-005-002/21-A
(RAGOLI)
|
1708002005NRG24250120240673101
|
25/01/2024
|
yashoda kushwaha
|
1708002005WL057510
|
yashoda kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
yashodakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
LAUNDI
|
MP-08-002-005-002/300
(RAGOLI)
|
1708002005NRG24250120240673102
|
25/01/2024
|
pana rajak
|
1708002005WL057510
|
pana rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
panarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
LAUNDI
|
MP-08-002-050-002/402-D
(CHHATPURA)
|
1708002050NRG24250120240674077
|
25/01/2024
|
maniram ahirwar
|
1708002050WL057596
|
maniram ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
maniramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44009
|
44009
|
|
|
|
|
|
|
|
|
216
|
LAUNDI
|
MP-08-002-006-002/300-D
(PEERA)
|
1708002006NRG24250120240673137
|
25/01/2024
|
Vittan sahu
|
1708002006WL057513
|
Vittan sahu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008633
|
|
Vittansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
LAUNDI
|
MP-08-002-024-002/2022-B
(DEVPUR)
|
1708002023NRG24250120240673216
|
25/01/2024
|
rajoo kushwaha
|
1708002023WL057517
|
rajoo kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
rajookushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LAUNDI
|
MP-08-002-050-001/215-A
(CHHATPURA)
|
1708002050NRG24250120240674068
|
25/01/2024
|
Shailendra
|
1708002050WL057596
|
Shailendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
LAUNDI
|
MP-08-002-050-001/281-A
(CHHATPURA)
|
1708002050NRG24250120240674069
|
25/01/2024
|
Rampoojan
|
1708002050WL057596
|
Rampoojan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
Rampoojan
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LAUNDI
|
MP-08-002-050-001/283-A
(CHHATPURA)
|
1708002050NRG24250120240674070
|
25/01/2024
|
Pushpendra
|
1708002050WL057596
|
Pushpendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
221
|
LAUNDI
|
MP-08-002-050-001/289-A
(CHHATPURA)
|
1708002050NRG24250120240674071
|
25/01/2024
|
Rambahadur patel
|
1708002050WL057596
|
Rambahadur patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
Rambahadurpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LAUNDI
|
MP-08-002-050-001/900-C
(CHHATPURA)
|
1708002050NRG24250120240674083
|
25/01/2024
|
Veerendra basor
|
1708002050WL057597
|
Veerendra basor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
Veerendrabasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
LAUNDI
|
MP-08-002-050-002/302-B
(CHHATPURA)
|
1708002050NRG24250120240674085
|
25/01/2024
|
Rajesh sahu
|
1708002050WL057597
|
Rajesh sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
Rajeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
LAUNDI
|
MP-08-002-050-002/304
(CHHATPURA)
|
1708002050NRG24250120240674086
|
25/01/2024
|
Ramkali Patel
|
1708002050WL057597
|
Ramkali Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
RamkaliPatel
|
STATE BANK OF INDIA(508548)
|
|
225
|
LAUNDI
|
MP-08-002-050-002/402-B
(CHHATPURA)
|
1708002050NRG24250120240674087
|
25/01/2024
|
Seetaram ahirwar
|
1708002050WL057597
|
Seetaram ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
Seetaramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
LAUNDI
|
MP-08-002-050-002/517-B
(CHHATPURA)
|
1708002050NRG24250120240674078
|
25/01/2024
|
Rajababu ahirwar
|
1708002050WL057596
|
Rajababu ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
Rajababuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
LAUNDI
|
MP-08-002-050-002/700-C
(CHHATPURA)
|
1708002050NRG24250120240674079
|
25/01/2024
|
Pappu patel
|
1708002050WL057596
|
Pappu patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
Pappupatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
228
|
LAUNDI
|
MP-08-002-001-001/1305
(PATHA)
|
1708002001NRG24250120240673030
|
25/01/2024
|
bharat kumar
|
1708002001WL057506
|
bharat kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
bharatkumar
|
INDUSIND BANK(607189)
|
|
229
|
LAUNDI
|
MP-08-002-001-001/349-D
(PATHA)
|
1708002001NRG24240120240672671
|
25/01/2024
|
arvindra prajapati
|
1708002001WL057490
|
arvindra prajapati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
arvindraprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LAUNDI
|
MP-08-002-001-001/350-A
(PATHA)
|
1708002001NRG24240120240672673
|
25/01/2024
|
suneel kumar kushwaha
|
1708002001WL057490
|
suneel kumar kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008633
|
|
suneelkumarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
LAUNDI
|
MP-08-002-006-002/305
(PEERA)
|
1708002006NRG24250120240673139
|
25/01/2024
|
GANGA RAM AHIRWAR
|
1708002006WL057513
|
GANGA RAM AHIRWAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008633
|
|
GANGARAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LAUNDI
|
MP-08-002-006-002/309
(PEERA)
|
1708002006NRG24250120240673140
|
25/01/2024
|
Chatur singh
|
1708002006WL057513
|
Chatur singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008633
|
|
Chatursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LAUNDI
|
MP-08-002-006-002/323
(PEERA)
|
1708002006NRG24250120240673141
|
25/01/2024
|
Rukmin ahirwar
|
1708002006WL057513
|
Rukmin ahirwar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008633
|
|
Rukminahirwar
|
STATE BANK OF INDIA(508548)
|
|
234
|
LAUNDI
|
MP-08-002-006-002/328
(PEERA)
|
1708002006NRG24250120240673142
|
25/01/2024
|
Nannu pal
|
1708002006WL057513
|
Nannu pal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
29/03/2024
|
|
039008633
|
|
Nannupal
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
LAUNDI
|
MP-08-002-006-002/329
(PEERA)
|
1708002006NRG24250120240673143
|
25/01/2024
|
Babu Ahirwar
|
1708002006WL057513
|
Babu Ahirwar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008633
|
|
BabuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
236
|
LAUNDI
|
MP-08-002-024-002/1000-A
(DEVPUR)
|
1708002023NRG24250120240673209
|
25/01/2024
|
SUNEEL KUMAR RAIKWAR
|
1708002023WL057517
|
SUNEEL KUMAR RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
SUNEELKUMARRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LAUNDI
|
MP-08-002-024-002/1007-A
(DEVPUR)
|
1708002023NRG24250120240673210
|
25/01/2024
|
PREMKUMAR RAIKWAR
|
1708002023WL057517
|
PREMKUMAR RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
PREMKUMARRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
LAUNDI
|
MP-08-002-024-002/1012-C
(DEVPUR)
|
1708002023NRG24250120240673212
|
25/01/2024
|
HARISCHAND RAIKWAR
|
1708002023WL057517
|
HARISCHAND RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
HARISCHANDRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LAUNDI
|
MP-08-002-024-002/104-C
(DEVPUR)
|
1708002023NRG24250120240673213
|
25/01/2024
|
BRAJESH RAIKWAR
|
1708002023WL057517
|
BRAJESH RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
BRAJESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
LAUNDI
|
MP-08-002-024-002/1055-D
(DEVPUR)
|
1708002023NRG24250120240673214
|
25/01/2024
|
CHANDRA KISHOR KUSHWAHA
|
1708002023WL057517
|
CHANDRA KISHOR KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
CHANDRAKISHORKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LAUNDI
|
MP-08-002-024-002/303
(DEVPUR)
|
1708002023NRG24250120240673217
|
25/01/2024
|
Puran kushwaha
|
1708002023WL057517
|
Puran kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
Purankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
LAUNDI
|
MP-08-002-028-002/191
(BIGPUR)
|
1708002028NRG24240120240672526
|
25/01/2024
|
SHIVVATI
|
1708002028WL057477
|
SHIVVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
SHIVVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
LAUNDI
|
MP-08-002-028-002/294
(BIGPUR)
|
1708002028NRG24240120240672529
|
25/01/2024
|
PREM BAI RAJAK
|
1708002028WL057477
|
PREM BAI RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
PREMBAIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LAUNDI
|
MP-08-002-044-002/356
(KATIYA)
|
1708002044NRG24240120240672482
|
25/01/2024
|
Arti Yadav
|
1708002044WL057474
|
Arti Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
ArtiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LAUNDI
|
MP-08-002-044-002/356
(KATIYA)
|
1708002044NRG24240120240672481
|
25/01/2024
|
Arti Yadav
|
1708002044WL057474
|
Arti Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
ArtiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
LAUNDI
|
MP-08-002-044-002/357
(KATIYA)
|
1708002044NRG24240120240672484
|
25/01/2024
|
Pooja Yadav
|
1708002044WL057474
|
Pooja Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
PoojaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LAUNDI
|
MP-08-002-044-002/358
(KATIYA)
|
1708002044NRG24240120240672485
|
25/01/2024
|
Siyaram Yadav
|
1708002044WL057474
|
Siyaram Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
SiyaramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LAUNDI
|
MP-08-002-051-001/95-B
(RAOPUR)
|
1708002051NRG24250120240673053
|
25/01/2024
|
Pankumari
|
1708002051WL057507
|
Pankumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
Pankumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LAUNDI
|
MP-08-002-051-002/597
(RAOPUR)
|
1708002051NRG24250120240673059
|
25/01/2024
|
RAMPAL PAL
|
1708002051WL057507
|
RAMPAL PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
RAMPALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LAUNDI
|
MP-08-002-059-002/1-C
(BERAGIYAPUKHRI)
|
1708002059NRG24250120240673591
|
25/01/2024
|
abhilasha patel
|
1708002059WL057541
|
abhilasha patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
abhilashapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LAUNDI
|
MP-08-002-059-002/1-D
(BERAGIYAPUKHRI)
|
1708002059NRG24250120240673592
|
25/01/2024
|
shivkumar patel
|
1708002059WL057541
|
shivkumar patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
shivkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LAUNDI
|
MP-08-002-059-002/2-C
(BERAGIYAPUKHRI)
|
1708002059NRG24250120240673593
|
25/01/2024
|
CHANDRAPAL PATEL
|
1708002059WL057542
|
CHANDRAPAL PATEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
CHANDRAPALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
LAUNDI
|
MP-08-002-059-002/3-C
(BERAGIYAPUKHRI)
|
1708002059NRG24250120240673594
|
25/01/2024
|
SANTOSH PATEL
|
1708002059WL057542
|
SANTOSH PATEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
SANTOSHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
254
|
LAUNDI
|
MP-08-002-051-001/101-D
(RAOPUR)
|
1708002051NRG24250120240673036
|
25/01/2024
|
Shivdhani Patel
|
1708002051WL057507
|
Shivdhani Patel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008633
|
|
ShivdhaniPatel
|
STATE BANK OF INDIA(508548)
|
|
255
|
LAUNDI
|
MP-08-002-051-002/558
(RAOPUR)
|
1708002051NRG24250120240673057
|
25/01/2024
|
Ramkumar Pal
|
1708002051WL057507
|
Ramkumar Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008633
|
|
RamkumarPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307752
|
307752
|
|
|
|
|
|
|
|