|
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-08-002-001-001/1305-B
(PATHA)
|
1708002001NRG24171120230522897
|
17/11/2023
|
vijay kumar rajpoot
|
1708002001WL046332
|
vijay kumar rajpoot
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
vijaykumarrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
LAUNDI
|
MP-08-002-001-002/17-D
(PATHA)
|
1708002001NRG24171120230522881
|
17/11/2023
|
moolchandra
|
1708002001WL046331
|
moolchandra
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
moolchandra
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAUNDI
|
MP-08-002-001-002/18-B
(PATHA)
|
1708002001NRG24171120230522882
|
17/11/2023
|
bhagvatdayal
|
1708002001WL046331
|
bhagvatdayal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
bhagvatdayal
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAUNDI
|
MP-08-002-010-001/1092
(JYORAHA)
|
1708002010NRG24171120230523603
|
17/11/2023
|
vinod ahirwar
|
1708002010WL046357
|
vinod ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
vinodahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
5
|
LAUNDI
|
MP-08-002-001-001/1039
(PATHA)
|
1708002001NRG24171120230522883
|
17/11/2023
|
VEERPAL SHREEWAS
|
1708002001WL046332
|
VEERPAL SHREEWAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
VEERPALSHREEWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LAUNDI
|
MP-08-002-001-001/1041
(PATHA)
|
1708002001NRG24171120230522884
|
17/11/2023
|
PRAVESH
|
1708002001WL046332
|
PRAVESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
PRAVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LAUNDI
|
MP-08-002-001-001/1092
(PATHA)
|
1708002001NRG24171120230522885
|
17/11/2023
|
SHREELAL
|
1708002001WL046332
|
SHREELAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
SHREELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LAUNDI
|
MP-08-002-001-001/1163-A
(PATHA)
|
1708002001NRG24171120230522886
|
17/11/2023
|
ramkumari kushwaha
|
1708002001WL046332
|
ramkumari kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
ramkumarikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LAUNDI
|
MP-08-002-001-001/1165
(PATHA)
|
1708002001NRG24171120230522887
|
17/11/2023
|
dinesh kumar
|
1708002001WL046332
|
dinesh kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LAUNDI
|
MP-08-002-001-001/1168
(PATHA)
|
1708002001NRG24171120230522888
|
17/11/2023
|
kamlesh rajpoot
|
1708002001WL046332
|
kamlesh rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
kamleshrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LAUNDI
|
MP-08-002-001-001/1169
(PATHA)
|
1708002001NRG24171120230522889
|
17/11/2023
|
manni rajpoot
|
1708002001WL046332
|
manni rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
mannirajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LAUNDI
|
MP-08-002-001-001/1209-C
(PATHA)
|
1708002001NRG24171120230522891
|
17/11/2023
|
Vikas
|
1708002001WL046332
|
Vikas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
Vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LAUNDI
|
MP-08-002-001-001/1214-D
(PATHA)
|
1708002001NRG24171120230522892
|
17/11/2023
|
pradeep
|
1708002001WL046332
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LAUNDI
|
MP-08-002-001-001/1215-B
(PATHA)
|
1708002001NRG24171120230522893
|
17/11/2023
|
shailendra
|
1708002001WL046332
|
shailendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LAUNDI
|
MP-08-002-001-001/1243-B
(PATHA)
|
1708002001NRG24171120230522894
|
17/11/2023
|
Jaybai
|
1708002001WL046332
|
Jaybai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
Jaybai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LAUNDI
|
MP-08-002-001-001/1249
(PATHA)
|
1708002001NRG24171120230522895
|
17/11/2023
|
ramdevi
|
1708002001WL046332
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAUNDI
|
MP-08-002-001-001/1281-B
(PATHA)
|
1708002001NRG24171120230522896
|
17/11/2023
|
CHANDRABHAN
|
1708002001WL046332
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
CHANDRABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
LAUNDI
|
MP-08-002-001-001/1305-D
(PATHA)
|
1708002001NRG24171120230522898
|
17/11/2023
|
angad
|
1708002001WL046332
|
angad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
angad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
LAUNDI
|
MP-08-002-001-001/407-A
(PATHA)
|
1708002001NRG24171120230522904
|
17/11/2023
|
chand ali
|
1708002001WL046332
|
chand ali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
LAUNDI
|
MP-08-002-001-001/916-D
(PATHA)
|
1708002001NRG24171120230522918
|
17/11/2023
|
JANKIYA
|
1708002001WL046332
|
JANKIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
JANKIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LAUNDI
|
MP-08-002-010-001/1-B
(JYORAHA)
|
1708002010NRG24171120230523581
|
17/11/2023
|
brajesh nagar
|
1708002010WL046357
|
brajesh nagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
brajeshnagar
|
BANK OF BARODA(606985)
|
|
22
|
LAUNDI
|
MP-08-002-010-001/1026-A
(JYORAHA)
|
1708002010NRG24171120230523582
|
17/11/2023
|
Pintu yadav
|
1708002010WL046357
|
Pintu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
Pintuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAUNDI
|
MP-08-002-010-001/1042
(JYORAHA)
|
1708002010NRG24171120230523584
|
17/11/2023
|
rambhajan duvedi
|
1708002010WL046357
|
rambhajan duvedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
rambhajanduvedi
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUNDI
|
MP-08-002-010-001/1047
(JYORAHA)
|
1708002010NRG24171120230523585
|
17/11/2023
|
laxman ray
|
1708002010WL046357
|
laxman ray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
laxmanray
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAUNDI
|
MP-08-002-010-001/1051
(JYORAHA)
|
1708002010NRG24171120230523587
|
17/11/2023
|
ramkrapal bhurji
|
1708002010WL046357
|
ramkrapal bhurji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
ramkrapalbhurji
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAUNDI
|
MP-08-002-010-001/1053
(JYORAHA)
|
1708002010NRG24171120230523588
|
17/11/2023
|
mahesh yadav
|
1708002010WL046357
|
mahesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
maheshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
LAUNDI
|
MP-08-002-010-001/1053
(JYORAHA)
|
1708002010NRG24171120230523589
|
17/11/2023
|
sunita yadav
|
1708002010WL046357
|
sunita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
sunitayadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAUNDI
|
MP-08-002-010-001/1057
(JYORAHA)
|
1708002010NRG24171120230523590
|
17/11/2023
|
raju kevat
|
1708002010WL046357
|
raju kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
rajukevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
LAUNDI
|
MP-08-002-010-001/1057
(JYORAHA)
|
1708002010NRG24171120230523591
|
17/11/2023
|
suniya kevat
|
1708002010WL046357
|
suniya kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
suniyakevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAUNDI
|
MP-08-002-010-001/1059
(JYORAHA)
|
1708002010NRG24171120230523592
|
17/11/2023
|
rambabu ahirwar
|
1708002010WL046357
|
rambabu ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
rambabuahirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAUNDI
|
MP-08-002-010-001/1062
(JYORAHA)
|
1708002010NRG24171120230523593
|
17/11/2023
|
sivprasad ahirwar
|
1708002010WL046357
|
sivprasad ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
sivprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAUNDI
|
MP-08-002-010-001/1070
(JYORAHA)
|
1708002010NRG24171120230523594
|
17/11/2023
|
ramswaroop yadav
|
1708002010WL046357
|
ramswaroop yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
ramswaroopyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
LAUNDI
|
MP-08-002-010-001/1072
(JYORAHA)
|
1708002010NRG24171120230523595
|
17/11/2023
|
ramchand rai
|
1708002010WL046357
|
ramchand rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
ramchandrai
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAUNDI
|
MP-08-002-010-001/1079
(JYORAHA)
|
1708002010NRG24171120230523596
|
17/11/2023
|
radhacharan kori
|
1708002010WL046357
|
radhacharan kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
radhacharankori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAUNDI
|
MP-08-002-010-001/1080
(JYORAHA)
|
1708002010NRG24171120230523597
|
17/11/2023
|
ramprakash yadav
|
1708002010WL046357
|
ramprakash yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
ramprakashyadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAUNDI
|
MP-08-002-010-001/1081
(JYORAHA)
|
1708002010NRG24171120230523598
|
17/11/2023
|
ramshri yadav
|
1708002010WL046357
|
ramshri yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
ramshriyadav
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
LAUNDI
|
MP-08-002-010-001/1086
(JYORAHA)
|
1708002010NRG24171120230523599
|
17/11/2023
|
kamlesh ahirwar
|
1708002010WL046357
|
kamlesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
kamleshahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
LAUNDI
|
MP-08-002-010-001/1087
(JYORAHA)
|
1708002010NRG24171120230523600
|
17/11/2023
|
heera anuragi
|
1708002010WL046357
|
heera anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
heeraanuragi
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAUNDI
|
MP-08-002-010-001/1090
(JYORAHA)
|
1708002010NRG24171120230523601
|
17/11/2023
|
veer singh
|
1708002010WL046357
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
veersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
40
|
LAUNDI
|
MP-08-002-010-001/1091
(JYORAHA)
|
1708002010NRG24171120230523602
|
17/11/2023
|
jhallu bhurji
|
1708002010WL046357
|
jhallu bhurji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
jhallubhurji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LAUNDI
|
MP-08-002-010-001/1109
(JYORAHA)
|
1708002010NRG24171120230523604
|
17/11/2023
|
shivcharan ahirwar
|
1708002010WL046357
|
shivcharan ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
shivcharanahirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUNDI
|
MP-08-002-010-001/1111
(JYORAHA)
|
1708002010NRG24171120230523605
|
17/11/2023
|
munna kha
|
1708002010WL046357
|
munna kha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
munnakha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
43
|
LAUNDI
|
MP-08-002-010-001/1112
(JYORAHA)
|
1708002010NRG24171120230523606
|
17/11/2023
|
meera bhurji
|
1708002010WL046357
|
meera bhurji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
meerabhurji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAUNDI
|
MP-08-002-010-001/1122
(JYORAHA)
|
1708002010NRG24171120230523607
|
17/11/2023
|
nandgopal ahirwar
|
1708002010WL046357
|
nandgopal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
nandgopalahirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAUNDI
|
MP-08-002-010-001/1124
(JYORAHA)
|
1708002010NRG24171120230523608
|
17/11/2023
|
munnilal bhurji
|
1708002010WL046357
|
munnilal bhurji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
munnilalbhurji
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LAUNDI
|
MP-08-002-010-001/1125
(JYORAHA)
|
1708002010NRG24171120230523610
|
17/11/2023
|
prince bhurji
|
1708002010WL046357
|
prince bhurji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
princebhurji
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAUNDI
|
MP-08-002-010-001/1125
(JYORAHA)
|
1708002010NRG24171120230523609
|
17/11/2023
|
prince bhurji
|
1708002010WL046357
|
prince bhurji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
princebhurji
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAUNDI
|
MP-08-002-010-001/1126
(JYORAHA)
|
1708002010NRG24171120230523611
|
17/11/2023
|
munna yadav
|
1708002010WL046357
|
munna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
munnayadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAUNDI
|
MP-08-002-010-001/1129
(JYORAHA)
|
1708002010NRG24171120230523613
|
17/11/2023
|
babu yadav
|
1708002010WL046357
|
babu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
babuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
LAUNDI
|
MP-08-002-010-001/1131
(JYORAHA)
|
1708002010NRG24171120230523614
|
17/11/2023
|
balram kevat
|
1708002010WL046357
|
balram kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
balramkevat
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAUNDI
|
MP-08-002-010-001/1132
(JYORAHA)
|
1708002010NRG24171120230523615
|
17/11/2023
|
balram kevat
|
1708002010WL046357
|
balram kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
balramkevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
52
|
LAUNDI
|
MP-08-002-010-001/1134
(JYORAHA)
|
1708002010NRG24171120230523616
|
17/11/2023
|
rukmin shriwas
|
1708002010WL046357
|
rukmin shriwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
rukminshriwas
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAUNDI
|
MP-08-002-010-001/1135
(JYORAHA)
|
1708002010NRG24171120230523617
|
17/11/2023
|
baratilal shrivas
|
1708002010WL046357
|
baratilal shrivas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
baratilalshrivas
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAUNDI
|
MP-08-002-010-001/1137
(JYORAHA)
|
1708002010NRG24171120230523618
|
17/11/2023
|
narend ahirwar
|
1708002010WL046357
|
narend ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
narendahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAUNDI
|
MP-08-002-010-001/1139
(JYORAHA)
|
1708002010NRG24171120230523619
|
17/11/2023
|
rajbahadur ahirwar
|
1708002010WL046357
|
rajbahadur ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
rajbahadurahirwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAUNDI
|
MP-08-002-010-001/1142
(JYORAHA)
|
1708002010NRG24171120230523620
|
17/11/2023
|
parma kuswaha
|
1708002010WL046357
|
parma kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
parmakuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LAUNDI
|
MP-08-002-010-001/1144
(JYORAHA)
|
1708002010NRG24171120230523621
|
17/11/2023
|
jugal kishor viswakarma
|
1708002010WL046357
|
jugal kishor viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
jugalkishorviswakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LAUNDI
|
MP-08-002-010-001/1146
(JYORAHA)
|
1708002010NRG24171120230523622
|
17/11/2023
|
ram bilash
|
1708002010WL046357
|
ram bilash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
rambilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LAUNDI
|
MP-08-002-010-001/1147
(JYORAHA)
|
1708002010NRG24171120230523623
|
17/11/2023
|
manmohan pal
|
1708002010WL046357
|
manmohan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
manmohanpal
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAUNDI
|
MP-08-002-010-001/1152
(JYORAHA)
|
1708002010NRG24171120230523625
|
17/11/2023
|
guttu kuswaha
|
1708002010WL046357
|
guttu kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
guttukuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
LAUNDI
|
MP-08-002-010-001/1155
(JYORAHA)
|
1708002010NRG24171120230523626
|
17/11/2023
|
silu sen
|
1708002010WL046357
|
silu sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
silusen
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAUNDI
|
MP-08-002-010-001/1163
(JYORAHA)
|
1708002010NRG24171120230523628
|
17/11/2023
|
mahipal kunde
|
1708002010WL046357
|
mahipal kunde
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
mahipalkunde
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
LAUNDI
|
MP-08-002-010-001/1165
(JYORAHA)
|
1708002010NRG24171120230523629
|
17/11/2023
|
bhagvandas ahirwar
|
1708002010WL046357
|
bhagvandas ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
bhagvandasahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LAUNDI
|
MP-08-002-010-001/119-D
(JYORAHA)
|
1708002010NRG24171120230523631
|
17/11/2023
|
bhuniya
|
1708002010WL046358
|
bhuniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
bhuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
LAUNDI
|
MP-08-002-010-001/119-D
(JYORAHA)
|
1708002010NRG24171120230523630
|
17/11/2023
|
bhuniya
|
1708002010WL046358
|
bhuniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
bhuniya
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAUNDI
|
MP-08-002-010-001/1197
(JYORAHA)
|
1708002010NRG24171120230523632
|
17/11/2023
|
guman yadav
|
1708002010WL046358
|
guman yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
gumanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
LAUNDI
|
MP-08-002-010-001/120-A
(JYORAHA)
|
1708002010NRG24171120230523633
|
17/11/2023
|
sakuntla ahirwr
|
1708002010WL046358
|
sakuntla ahirwr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
sakuntlaahirwr
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAUNDI
|
MP-08-002-010-001/1203
(JYORAHA)
|
1708002010NRG24171120230523634
|
17/11/2023
|
balram kuswaha
|
1708002010WL046358
|
balram kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
balramkuswaha
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAUNDI
|
MP-08-002-010-001/1205
(JYORAHA)
|
1708002010NRG24171120230523635
|
17/11/2023
|
seela viswakarma
|
1708002010WL046358
|
seela viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
seelaviswakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
LAUNDI
|
MP-08-002-010-001/1207
(JYORAHA)
|
1708002010NRG24171120230523636
|
17/11/2023
|
rambabu chaube
|
1708002010WL046358
|
rambabu chaube
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
rambabuchaube
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAUNDI
|
MP-08-002-010-001/121-C
(JYORAHA)
|
1708002010NRG24171120230523637
|
17/11/2023
|
maya singh
|
1708002010WL046358
|
maya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
mayasingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAUNDI
|
MP-08-002-010-001/1212
(JYORAHA)
|
1708002010NRG24171120230523638
|
17/11/2023
|
brajlal kuswaha
|
1708002010WL046358
|
brajlal kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
brajlalkuswaha
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAUNDI
|
MP-08-002-010-001/1213
(JYORAHA)
|
1708002010NRG24171120230523639
|
17/11/2023
|
umashankar
|
1708002010WL046358
|
umashankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
umashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
LAUNDI
|
MP-08-002-010-001/1214
(JYORAHA)
|
1708002010NRG24171120230523640
|
17/11/2023
|
rishi duvedi
|
1708002010WL046358
|
rishi duvedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
rishiduvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
LAUNDI
|
MP-08-002-010-001/1216
(JYORAHA)
|
1708002010NRG24171120230523641
|
17/11/2023
|
baratilal kunde
|
1708002010WL046358
|
baratilal kunde
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
baratilalkunde
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAUNDI
|
MP-08-002-010-001/122-C
(JYORAHA)
|
1708002010NRG24171120230523642
|
17/11/2023
|
kamla
|
1708002010WL046358
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LAUNDI
|
MP-08-002-010-001/1222
(JYORAHA)
|
1708002010NRG24171120230523643
|
17/11/2023
|
savitri anuragi
|
1708002010WL046358
|
savitri anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
savitrianuragi
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAUNDI
|
MP-08-002-010-001/1225
(JYORAHA)
|
1708002010NRG24171120230523644
|
17/11/2023
|
ramesh
|
1708002010WL046358
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAUNDI
|
MP-08-002-010-001/1230
(JYORAHA)
|
1708002010NRG24171120230523645
|
17/11/2023
|
rakesh prajapati
|
1708002010WL046358
|
rakesh prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
rakeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAUNDI
|
MP-08-002-010-001/1238
(JYORAHA)
|
1708002010NRG24171120230523646
|
17/11/2023
|
kamta kori
|
1708002010WL046358
|
kamta kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
kamtakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
LAUNDI
|
MP-08-002-010-001/1260
(JYORAHA)
|
1708002010NRG24171120230523647
|
17/11/2023
|
betu pal
|
1708002010WL046358
|
betu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
betupal
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAUNDI
|
MP-08-002-010-001/1263
(JYORAHA)
|
1708002010NRG24171120230523648
|
17/11/2023
|
bharati devi rajak
|
1708002010WL046358
|
bharati devi rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
bharatidevirajak
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAUNDI
|
MP-08-002-010-001/1266
(JYORAHA)
|
1708002010NRG24171120230523649
|
17/11/2023
|
lallu pal
|
1708002010WL046358
|
lallu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
lallupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
LAUNDI
|
MP-08-002-010-001/1271
(JYORAHA)
|
1708002010NRG24171120230523650
|
17/11/2023
|
heeralal kushwaha
|
1708002010WL046358
|
heeralal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
heeralalkushwaha
|
BANK OF BARODA(606985)
|
|
85
|
LAUNDI
|
MP-08-002-010-001/128-B
(JYORAHA)
|
1708002010NRG24171120230523652
|
17/11/2023
|
ramdevi
|
1708002010WL046358
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
LAUNDI
|
MP-08-002-010-001/1284
(JYORAHA)
|
1708002010NRG24171120230523653
|
17/11/2023
|
guljari yadav
|
1708002010WL046358
|
guljari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
guljariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
LAUNDI
|
MP-08-002-010-001/1286
(JYORAHA)
|
1708002010NRG24171120230523654
|
17/11/2023
|
mukundi
|
1708002010WL046358
|
mukundi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
mukundi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LAUNDI
|
MP-08-002-010-001/129-D
(JYORAHA)
|
1708002010NRG24171120230523655
|
17/11/2023
|
rukmin ahirwar
|
1708002010WL046358
|
rukmin ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
rukminahirwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAUNDI
|
MP-08-002-010-001/1291
(JYORAHA)
|
1708002010NRG24171120230523656
|
17/11/2023
|
trilok
|
1708002010WL046358
|
trilok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
trilok
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAUNDI
|
MP-08-002-010-001/1292
(JYORAHA)
|
1708002010NRG24171120230523657
|
17/11/2023
|
jagdeesh
|
1708002010WL046358
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAUNDI
|
MP-08-002-010-001/1297
(JYORAHA)
|
1708002010NRG24171120230523658
|
17/11/2023
|
shyam sundar shreewas
|
1708002010WL046358
|
shyam sundar shreewas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
shyamsundarshreewas
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAUNDI
|
MP-08-002-010-001/130-A
(JYORAHA)
|
1708002010NRG24171120230523659
|
17/11/2023
|
man kunwar
|
1708002010WL046358
|
man kunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
mankunwar
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAUNDI
|
MP-08-002-010-001/130-B
(JYORAHA)
|
1708002010NRG24171120230523660
|
17/11/2023
|
kalli
|
1708002010WL046358
|
kalli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAUNDI
|
MP-08-002-010-001/1302
(JYORAHA)
|
1708002010NRG24171120230523661
|
17/11/2023
|
keshadas ray
|
1708002010WL046358
|
keshadas ray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
keshadasray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
LAUNDI
|
MP-08-002-010-001/1303
(JYORAHA)
|
1708002010NRG24171120230523662
|
17/11/2023
|
chiddu shriwas
|
1708002010WL046358
|
chiddu shriwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
chiddushriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LAUNDI
|
MP-08-002-010-001/1304
(JYORAHA)
|
1708002010NRG24171120230523663
|
17/11/2023
|
kiddu kushwaha
|
1708002010WL046358
|
kiddu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
kiddukushwaha
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAUNDI
|
MP-08-002-010-001/1316
(JYORAHA)
|
1708002010NRG24171120230523665
|
17/11/2023
|
devicharan
|
1708002010WL046358
|
devicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
devicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
LAUNDI
|
MP-08-002-010-001/1326
(JYORAHA)
|
1708002010NRG24171120230523667
|
17/11/2023
|
chunubad sen
|
1708002010WL046358
|
chunubad sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
chunubadsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LAUNDI
|
MP-08-002-010-001/1326
(JYORAHA)
|
1708002010NRG24171120230523666
|
17/11/2023
|
chunubad sen
|
1708002010WL046358
|
chunubad sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
chunubadsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LAUNDI
|
MP-08-002-010-001/1328
(JYORAHA)
|
1708002010NRG24171120230523668
|
17/11/2023
|
kamlehs kumar kunde
|
1708002010WL046358
|
kamlehs kumar kunde
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
kamlehskumarkunde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LAUNDI
|
MP-08-002-010-001/1330
(JYORAHA)
|
1708002010NRG24171120230523669
|
17/11/2023
|
asharam ray
|
1708002010WL046358
|
asharam ray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
asharamray
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAUNDI
|
MP-08-002-010-001/1352-D
(JYORAHA)
|
1708002010NRG24171120230523670
|
17/11/2023
|
vinita
|
1708002010WL046358
|
vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAUNDI
|
MP-08-002-010-001/1355-C
(JYORAHA)
|
1708002010NRG24171120230523671
|
17/11/2023
|
gaurishankar
|
1708002010WL046358
|
gaurishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
gaurishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
LAUNDI
|
MP-08-002-010-001/1381
(JYORAHA)
|
1708002010NRG24171120230523673
|
17/11/2023
|
rajnee kushwaha
|
1708002010WL046358
|
rajnee kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
rajneekushwaha
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAUNDI
|
MP-08-002-010-001/1381-A
(JYORAHA)
|
1708002010NRG24171120230523674
|
17/11/2023
|
bhoori kushwaha
|
1708002010WL046358
|
bhoori kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
bhoorikushwaha
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAUNDI
|
MP-08-002-010-001/1382-B
(JYORAHA)
|
1708002010NRG24171120230523675
|
17/11/2023
|
sangeeta
|
1708002010WL046358
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAUNDI
|
MP-08-002-010-001/1382-C
(JYORAHA)
|
1708002010NRG24171120230523676
|
17/11/2023
|
leela
|
1708002010WL046358
|
leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAUNDI
|
MP-08-002-010-001/1403
(JYORAHA)
|
1708002010NRG24171120230523678
|
17/11/2023
|
pushpendra nagar
|
1708002010WL046359
|
pushpendra nagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
pushpendranagar
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAUNDI
|
MP-08-002-010-001/1404-A
(JYORAHA)
|
1708002010NRG24171120230523679
|
17/11/2023
|
lallu ram anuragi
|
1708002010WL046359
|
lallu ram anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
lalluramanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LAUNDI
|
MP-08-002-010-001/1405-A
(JYORAHA)
|
1708002010NRG24171120230523680
|
17/11/2023
|
aradhana ray
|
1708002010WL046359
|
aradhana ray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
aradhanaray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
LAUNDI
|
MP-08-002-010-001/1407
(JYORAHA)
|
1708002010NRG24171120230523682
|
17/11/2023
|
rammu kushwaha
|
1708002010WL046359
|
rammu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
rammukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LAUNDI
|
MP-08-002-010-001/1407
(JYORAHA)
|
1708002010NRG24171120230523681
|
17/11/2023
|
rammu kushwaha
|
1708002010WL046359
|
rammu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
rammukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LAUNDI
|
MP-08-002-010-001/1410
(JYORAHA)
|
1708002010NRG24171120230523683
|
17/11/2023
|
gita devi anuragi
|
1708002010WL046359
|
gita devi anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
gitadevianuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LAUNDI
|
MP-08-002-010-001/1417
(JYORAHA)
|
1708002010NRG24171120230523685
|
17/11/2023
|
ramdas ray
|
1708002010WL046359
|
ramdas ray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
ramdasray
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAUNDI
|
MP-08-002-010-001/1431
(JYORAHA)
|
1708002010NRG24171120230523686
|
17/11/2023
|
shankar
|
1708002010WL046359
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAUNDI
|
MP-08-002-010-001/1438
(JYORAHA)
|
1708002010NRG24171120230523687
|
17/11/2023
|
baboo singh
|
1708002010WL046359
|
baboo singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
baboosingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAUNDI
|
MP-08-002-010-001/1440
(JYORAHA)
|
1708002010NRG24171120230523688
|
17/11/2023
|
lalta prajapati
|
1708002010WL046359
|
lalta prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
laltaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LAUNDI
|
MP-08-002-010-001/1453
(JYORAHA)
|
1708002010NRG24171120230523689
|
17/11/2023
|
om prakash
|
1708002010WL046359
|
om prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
LAUNDI
|
MP-08-002-010-001/1489
(JYORAHA)
|
1708002010NRG24171120230523690
|
17/11/2023
|
gajuwa kunde
|
1708002010WL046359
|
gajuwa kunde
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
gajuwakunde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LAUNDI
|
MP-08-002-010-001/1491
(JYORAHA)
|
1708002010NRG24171120230523691
|
17/11/2023
|
natthu ahirwar
|
1708002010WL046359
|
natthu ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
natthuahirwar
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAUNDI
|
MP-08-002-010-001/1492
(JYORAHA)
|
1708002010NRG24171120230523692
|
17/11/2023
|
rakesh ahirwar
|
1708002010WL046359
|
rakesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
rakeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAUNDI
|
MP-08-002-010-001/1493
(JYORAHA)
|
1708002010NRG24171120230523693
|
17/11/2023
|
kamini
|
1708002010WL046359
|
kamini
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
kamini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
LAUNDI
|
MP-08-002-010-001/1495
(JYORAHA)
|
1708002010NRG24171120230523694
|
17/11/2023
|
krisanpal pal
|
1708002010WL046359
|
krisanpal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
krisanpalpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
LAUNDI
|
MP-08-002-010-001/1500
(JYORAHA)
|
1708002010NRG24171120230523695
|
17/11/2023
|
ramkishan
|
1708002010WL046359
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAUNDI
|
MP-08-002-010-001/1524
(JYORAHA)
|
1708002010NRG24171120230523696
|
17/11/2023
|
dayashankar
|
1708002010WL046359
|
dayashankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
dayashankar
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAUNDI
|
MP-08-002-010-001/1525
(JYORAHA)
|
1708002010NRG24171120230523697
|
17/11/2023
|
ramkaran
|
1708002010WL046359
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
LAUNDI
|
MP-08-002-010-001/1527
(JYORAHA)
|
1708002010NRG24171120230523698
|
17/11/2023
|
rakesh
|
1708002010WL046359
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAUNDI
|
MP-08-002-010-001/1528
(JYORAHA)
|
1708002010NRG24171120230523699
|
17/11/2023
|
surendra
|
1708002010WL046359
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAUNDI
|
MP-08-002-010-001/1535
(JYORAHA)
|
1708002010NRG24171120230523700
|
17/11/2023
|
rammilan ahirwar
|
1708002010WL046359
|
rammilan ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
rammilanahirwar
|
IDBI BANK(607095)
|
|
130
|
LAUNDI
|
MP-08-002-010-001/1537
(JYORAHA)
|
1708002010NRG24171120230523701
|
17/11/2023
|
ravindra ahirwar
|
1708002010WL046359
|
ravindra ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
ravindraahirwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAUNDI
|
MP-08-002-010-001/1538
(JYORAHA)
|
1708002010NRG24171120230523703
|
17/11/2023
|
hemchandra kushwaha
|
1708002010WL046359
|
hemchandra kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
hemchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAUNDI
|
MP-08-002-010-001/1538
(JYORAHA)
|
1708002010NRG24171120230523702
|
17/11/2023
|
hemchandra kushwaha
|
1708002010WL046359
|
hemchandra kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
hemchandrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LAUNDI
|
MP-08-002-010-001/1541
(JYORAHA)
|
1708002010NRG24171120230523704
|
17/11/2023
|
ravindr ahirwar
|
1708002010WL046359
|
ravindr ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
ravindrahirwar
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAUNDI
|
MP-08-002-010-001/1547
(JYORAHA)
|
1708002010NRG24171120230523705
|
17/11/2023
|
amit kumar anuragi
|
1708002010WL046359
|
amit kumar anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
amitkumaranuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
LAUNDI
|
MP-08-002-010-001/1549
(JYORAHA)
|
1708002010NRG24171120230523706
|
17/11/2023
|
dyashankar bhurji
|
1708002010WL046359
|
dyashankar bhurji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
dyashankarbhurji
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAUNDI
|
MP-08-002-010-001/1559
(JYORAHA)
|
1708002010NRG24171120230523707
|
17/11/2023
|
kishan bhurji
|
1708002010WL046359
|
kishan bhurji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
kishanbhurji
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAUNDI
|
MP-08-002-010-001/1560
(JYORAHA)
|
1708002010NRG24171120230523708
|
17/11/2023
|
ramsevak kushwaha
|
1708002010WL046359
|
ramsevak kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
ramsevakkushwaha
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAUNDI
|
MP-08-002-010-001/1563
(JYORAHA)
|
1708002010NRG24171120230523709
|
17/11/2023
|
angad singh
|
1708002010WL046359
|
angad singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
angadsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAUNDI
|
MP-08-002-010-001/1577
(JYORAHA)
|
1708002010NRG24171120230523710
|
17/11/2023
|
malti kushwaha
|
1708002010WL046359
|
malti kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
maltikushwaha
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAUNDI
|
MP-08-002-010-001/1578-D
(JYORAHA)
|
1708002010NRG24171120230523711
|
17/11/2023
|
anita nagar
|
1708002010WL046359
|
anita nagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
anitanagar
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAUNDI
|
MP-08-002-010-001/1581
(JYORAHA)
|
1708002010NRG24171120230523712
|
17/11/2023
|
rambabu anuragi
|
1708002010WL046359
|
rambabu anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
rambabuanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
LAUNDI
|
MP-08-002-010-001/1582
(JYORAHA)
|
1708002010NRG24171120230523713
|
17/11/2023
|
devendra negam
|
1708002010WL046359
|
devendra negam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
devendranegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LAUNDI
|
MP-08-002-010-001/1582-A
(JYORAHA)
|
1708002010NRG24171120230523714
|
17/11/2023
|
aseas rai
|
1708002010WL046359
|
aseas rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
aseasrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LAUNDI
|
MP-08-002-010-001/1588-A
(JYORAHA)
|
1708002010NRG24171120230523716
|
17/11/2023
|
lalchand
|
1708002010WL046359
|
lalchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAUNDI
|
MP-08-002-010-001/1588-A
(JYORAHA)
|
1708002010NRG24171120230523715
|
17/11/2023
|
lalchand
|
1708002010WL046359
|
lalchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
lalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LAUNDI
|
MP-08-002-010-001/1588-B
(JYORAHA)
|
1708002010NRG24171120230523717
|
17/11/2023
|
ajay rai
|
1708002010WL046359
|
ajay rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
ajayrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
LAUNDI
|
MP-08-002-010-001/1592-D
(JYORAHA)
|
1708002010NRG24171120230523718
|
17/11/2023
|
santram
|
1708002010WL046359
|
santram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LAUNDI
|
MP-08-002-010-001/1594
(JYORAHA)
|
1708002010NRG24171120230523720
|
17/11/2023
|
ram autar shriwas
|
1708002010WL046359
|
ram autar shriwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
ramautarshriwas
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAUNDI
|
MP-08-002-010-001/1594-B
(JYORAHA)
|
1708002010NRG24171120230523721
|
17/11/2023
|
nathooram shriwas
|
1708002010WL046359
|
nathooram shriwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
nathooramshriwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
LAUNDI
|
MP-08-002-010-001/1601-B
(JYORAHA)
|
1708002010NRG24171120230523722
|
17/11/2023
|
naresh anuragi
|
1708002010WL046359
|
naresh anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
nareshanuragi
|
UCO BANK(607066)
|
|
151
|
LAUNDI
|
MP-08-002-010-001/1605-C
(JYORAHA)
|
1708002010NRG24171120230523723
|
17/11/2023
|
matadeen kushwaha
|
1708002010WL046359
|
matadeen kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
matadeenkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LAUNDI
|
MP-08-002-010-001/1608-D
(JYORAHA)
|
1708002010NRG24171120230523724
|
17/11/2023
|
hakku anuragi
|
1708002010WL046359
|
hakku anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
hakkuanuragi
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAUNDI
|
MP-08-002-010-001/1609
(JYORAHA)
|
1708002010NRG24171120230523725
|
17/11/2023
|
gulab singh
|
1708002010WL046359
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317537430
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201110
|
201110
|
|
|
|
|
|
|
|
|
154
|
LAUNDI
|
MP-08-002-001-001/308-A
(PATHA)
|
1708002001NRG24171120230522869
|
17/11/2023
|
sanjay
|
1708002001WL046331
|
sanjay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LAUNDI
|
MP-08-002-001-001/308-B
(PATHA)
|
1708002001NRG24171120230522870
|
17/11/2023
|
amarchandra
|
1708002001WL046331
|
amarchandra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
amarchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LAUNDI
|
MP-08-002-001-001/308-C
(PATHA)
|
1708002001NRG24171120230522871
|
17/11/2023
|
mohit singh
|
1708002001WL046331
|
mohit singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
mohitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
LAUNDI
|
MP-08-002-001-001/308-D
(PATHA)
|
1708002001NRG24171120230522872
|
17/11/2023
|
ranjeet
|
1708002001WL046331
|
ranjeet
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LAUNDI
|
MP-08-002-001-001/309-A
(PATHA)
|
1708002001NRG24171120230522873
|
17/11/2023
|
bhola
|
1708002001WL046331
|
bhola
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LAUNDI
|
MP-08-002-001-001/312-A
(PATHA)
|
1708002001NRG24171120230522877
|
17/11/2023
|
ramkumar anuragi
|
1708002001WL046331
|
ramkumar anuragi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
ramkumaranuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LAUNDI
|
MP-08-002-001-001/401-A
(PATHA)
|
1708002001NRG24171120230522899
|
17/11/2023
|
mahendra
|
1708002001WL046332
|
mahendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LAUNDI
|
MP-08-002-001-001/401-D
(PATHA)
|
1708002001NRG24171120230522900
|
17/11/2023
|
chhatrapal rajpoot
|
1708002001WL046332
|
chhatrapal rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
chhatrapalrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LAUNDI
|
MP-08-002-001-001/402-A
(PATHA)
|
1708002001NRG24171120230522901
|
17/11/2023
|
harvansh rajpoot
|
1708002001WL046332
|
harvansh rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
harvanshrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LAUNDI
|
MP-08-002-001-001/402-B
(PATHA)
|
1708002001NRG24171120230522902
|
17/11/2023
|
ramasare
|
1708002001WL046332
|
ramasare
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
ramasare
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LAUNDI
|
MP-08-002-001-001/601-A
(PATHA)
|
1708002001NRG24171120230522905
|
17/11/2023
|
babloo kushwaha
|
1708002001WL046332
|
babloo kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
bablookushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
LAUNDI
|
MP-08-002-001-001/601-B
(PATHA)
|
1708002001NRG24171120230522906
|
17/11/2023
|
khemchandra ahirwar
|
1708002001WL046332
|
khemchandra ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
khemchandraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
LAUNDI
|
MP-08-002-001-001/601-C
(PATHA)
|
1708002001NRG24171120230522907
|
17/11/2023
|
vasudev kushwaha
|
1708002001WL046332
|
vasudev kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
vasudevkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
LAUNDI
|
MP-08-002-001-001/601-D
(PATHA)
|
1708002001NRG24171120230522908
|
17/11/2023
|
pradeep kadera
|
1708002001WL046332
|
pradeep kadera
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
pradeepkadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LAUNDI
|
MP-08-002-001-001/602-A
(PATHA)
|
1708002001NRG24171120230522909
|
17/11/2023
|
rakesh ahirwar
|
1708002001WL046332
|
rakesh ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
rakeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LAUNDI
|
MP-08-002-001-001/602-B
(PATHA)
|
1708002001NRG24171120230522910
|
17/11/2023
|
amrit lal
|
1708002001WL046332
|
amrit lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
amritlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LAUNDI
|
MP-08-002-001-001/602-C
(PATHA)
|
1708002001NRG24171120230522911
|
17/11/2023
|
narayandas kushwaha
|
1708002001WL046332
|
narayandas kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
narayandaskushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LAUNDI
|
MP-08-002-001-001/602-D
(PATHA)
|
1708002001NRG24171120230522912
|
17/11/2023
|
ashameen
|
1708002001WL046332
|
ashameen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
ashameen
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LAUNDI
|
MP-08-002-001-001/603-A
(PATHA)
|
1708002001NRG24171120230522913
|
17/11/2023
|
Chandrasekhar rajpoot
|
1708002001WL046332
|
Chandrasekhar rajpoot
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
01/01/2024
|
|
317537430
|
|
Chandrasekharrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LAUNDI
|
MP-08-002-001-001/603-B
(PATHA)
|
1708002001NRG24171120230522914
|
17/11/2023
|
Mumtaj
|
1708002001WL046332
|
Mumtaj
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
01/01/2024
|
|
317537430
|
|
Mumtaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LAUNDI
|
MP-08-002-001-001/603-D
(PATHA)
|
1708002001NRG24171120230522915
|
17/11/2023
|
Vinod joshi
|
1708002001WL046332
|
Vinod joshi
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
01/01/2024
|
|
317537430
|
|
Vinodjoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LAUNDI
|
MP-08-002-001-001/604-B
(PATHA)
|
1708002001NRG24171120230522916
|
17/11/2023
|
Devendra raikwar
|
1708002001WL046332
|
Devendra raikwar
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
01/01/2024
|
|
317537430
|
|
Devendraraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LAUNDI
|
MP-08-002-001-001/604-C
(PATHA)
|
1708002001NRG24171120230522917
|
17/11/2023
|
balram pal
|
1708002001WL046332
|
balram pal
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
01/01/2024
|
|
317537430
|
|
balrampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LAUNDI
|
MP-08-002-001-002/16-C
(PATHA)
|
1708002001NRG24171120230522878
|
17/11/2023
|
lakhanlal
|
1708002001WL046331
|
lakhanlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
lakhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LAUNDI
|
MP-08-002-001-002/17-B
(PATHA)
|
1708002001NRG24171120230522879
|
17/11/2023
|
chhatrapal
|
1708002001WL046331
|
chhatrapal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
chhatrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LAUNDI
|
MP-08-002-001-002/17-C
(PATHA)
|
1708002001NRG24171120230522880
|
17/11/2023
|
devsingh
|
1708002001WL046331
|
devsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LAUNDI
|
MP-08-002-001-002/60-A
(PATHA)
|
1708002001NRG24171120230522919
|
17/11/2023
|
foolarani
|
1708002001WL046332
|
foolarani
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
01/01/2024
|
|
317537430
|
|
foolarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LAUNDI
|
MP-08-002-001-002/60-C
(PATHA)
|
1708002001NRG24171120230522920
|
17/11/2023
|
ramcharan
|
1708002001WL046332
|
ramcharan
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
01/01/2024
|
|
317537430
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LAUNDI
|
MP-08-002-001-002/60-D
(PATHA)
|
1708002001NRG24171120230522921
|
17/11/2023
|
rajkumar
|
1708002001WL046332
|
rajkumar
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
01/01/2024
|
|
317537430
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LAUNDI
|
MP-08-002-001-002/61-A
(PATHA)
|
1708002001NRG24171120230522922
|
17/11/2023
|
harkunwar
|
1708002001WL046332
|
harkunwar
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
01/01/2024
|
|
317537430
|
|
harkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LAUNDI
|
MP-08-002-001-002/61-B
(PATHA)
|
1708002001NRG24171120230522923
|
17/11/2023
|
milla
|
1708002001WL046332
|
milla
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
01/01/2024
|
|
317537430
|
|
milla
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LAUNDI
|
MP-08-002-001-002/61-C
(PATHA)
|
1708002001NRG24171120230522924
|
17/11/2023
|
rajni
|
1708002001WL046332
|
rajni
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
01/01/2024
|
|
317537430
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LAUNDI
|
MP-08-002-001-002/61-D
(PATHA)
|
1708002001NRG24171120230522925
|
17/11/2023
|
maya devi
|
1708002001WL046332
|
maya devi
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
01/01/2024
|
|
317537430
|
|
mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LAUNDI
|
MP-08-002-001-002/62-A
(PATHA)
|
1708002001NRG24171120230522926
|
17/11/2023
|
prabha
|
1708002001WL046332
|
prabha
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
01/01/2024
|
|
317537430
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LAUNDI
|
MP-08-002-001-002/62-B
(PATHA)
|
1708002001NRG24171120230522927
|
17/11/2023
|
sitaram
|
1708002001WL046332
|
sitaram
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
01/01/2024
|
|
317537430
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LAUNDI
|
MP-08-002-001-002/62-C
(PATHA)
|
1708002001NRG24171120230522928
|
17/11/2023
|
yogendra
|
1708002001WL046332
|
yogendra
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
01/01/2024
|
|
317537430
|
|
yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LAUNDI
|
MP-08-002-001-002/63-A
(PATHA)
|
1708002001NRG24171120230522929
|
17/11/2023
|
neeraj kumar
|
1708002001WL046332
|
neeraj kumar
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
01/01/2024
|
|
317537430
|
|
neerajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LAUNDI
|
MP-08-002-001-002/63-B
(PATHA)
|
1708002001NRG24171120230522930
|
17/11/2023
|
shelendra
|
1708002001WL046332
|
shelendra
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
01/01/2024
|
|
317537430
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LAUNDI
|
MP-08-002-001-002/63-C
(PATHA)
|
1708002001NRG24171120230522931
|
17/11/2023
|
kishori lal
|
1708002001WL046332
|
kishori lal
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
01/01/2024
|
|
317537430
|
|
kishorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LAUNDI
|
MP-08-002-001-002/63-D
(PATHA)
|
1708002001NRG24171120230522932
|
17/11/2023
|
brajlal
|
1708002001WL046332
|
brajlal
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
01/01/2024
|
|
317537430
|
|
brajlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32620
|
32620
|
|
|
|
|
|
|
|
|
194
|
LAUNDI
|
MP-08-002-001-001/309-C
(PATHA)
|
1708002001NRG24171120230522875
|
17/11/2023
|
Meera rajpoot
|
1708002001WL046331
|
Meera rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317537430
|
|
Meerarajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241244
|
241244
|
|
|
|
|
|
|
|