|
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-08-002-031-001/2007-B
(GUDHAURA)
|
1708002031NRG24110720230242726
|
11/07/2023
|
ASHOK KUMAR
|
1708002031WL020270
|
ASHOK KUMAR
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
ASHOKKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LAUNDI
|
MP-08-002-031-001/2007-B
(GUDHAURA)
|
1708002031NRG24110720230242727
|
11/07/2023
|
KAVITA SHUKLA
|
1708002031WL020270
|
KAVITA SHUKLA
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
KAVITASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
LAUNDI
|
MP-08-002-001-001/1277-C
(PATHA)
|
1708002001NRG24110720230243150
|
11/07/2023
|
RACHANA KUSHWAHA
|
1708002001WL020320
|
RACHANA KUSHWAHA
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
RACHANAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
LAUNDI
|
MP-08-002-001-001/1019
(PATHA)
|
1708002001NRG24110720230243137
|
11/07/2023
|
ASHOK
|
1708002001WL020320
|
ASHOK
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAUNDI
|
MP-08-002-001-001/1274-A
(PATHA)
|
1708002001NRG24110720230243143
|
11/07/2023
|
ram asare
|
1708002001WL020320
|
ram asare
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
ramasare
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAUNDI
|
MP-08-002-001-001/1274-B
(PATHA)
|
1708002001NRG24110720230243144
|
11/07/2023
|
chand khan
|
1708002001WL020320
|
chand khan
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
chandkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LAUNDI
|
MP-08-002-001-001/1275-B
(PATHA)
|
1708002001NRG24110720230243146
|
11/07/2023
|
jasvant rajpoot
|
1708002001WL020320
|
jasvant rajpoot
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
jasvantrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LAUNDI
|
MP-08-002-001-001/1275-D
(PATHA)
|
1708002001NRG24110720230243147
|
11/07/2023
|
mankunwar rajpoot
|
1708002001WL020320
|
mankunwar rajpoot
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122740
|
|
mankunwarrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
LAUNDI
|
MP-08-002-001-001/1276-C
(PATHA)
|
1708002001NRG24110720230243149
|
11/07/2023
|
anil
|
1708002001WL020320
|
anil
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAUNDI
|
MP-08-002-001-001/1278-A
(PATHA)
|
1708002001NRG24110720230243152
|
11/07/2023
|
PREMVATI
|
1708002001WL020320
|
PREMVATI
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAUNDI
|
MP-08-002-001-001/1278-A
(PATHA)
|
1708002001NRG24110720230243151
|
11/07/2023
|
PREMVATI
|
1708002001WL020320
|
PREMVATI
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUNDI
|
MP-08-002-001-001/1279-A
(PATHA)
|
1708002001NRG24110720230243155
|
11/07/2023
|
PRATHVIRAJ
|
1708002001WL020320
|
PRATHVIRAJ
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
PRATHVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAUNDI
|
MP-08-002-001-001/1279-A
(PATHA)
|
1708002001NRG24110720230243154
|
11/07/2023
|
PRATHVIRAJ
|
1708002001WL020320
|
PRATHVIRAJ
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
PRATHVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAUNDI
|
MP-08-002-001-001/1282-C
(PATHA)
|
1708002001NRG24110720230243157
|
11/07/2023
|
LALTA PRASAD
|
1708002001WL020320
|
LALTA PRASAD
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
LALTAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAUNDI
|
MP-08-002-001-001/1283
(PATHA)
|
1708002001NRG24110720230243158
|
11/07/2023
|
GYASILAL
|
1708002001WL020320
|
GYASILAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
GYASILAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
LAUNDI
|
MP-08-002-001-001/1283-B
(PATHA)
|
1708002001NRG24110720230243159
|
11/07/2023
|
RAMKUMAR
|
1708002001WL020320
|
RAMKUMAR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAUNDI
|
MP-08-002-001-001/1283-C
(PATHA)
|
1708002001NRG24110720230243161
|
11/07/2023
|
SUKHDEV
|
1708002001WL020320
|
SUKHDEV
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAUNDI
|
MP-08-002-001-001/1283-C
(PATHA)
|
1708002001NRG24110720230243160
|
11/07/2023
|
SUKHDEV
|
1708002001WL020320
|
SUKHDEV
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-001-001/1286
(PATHA)
|
1708002001NRG24110720230243164
|
11/07/2023
|
CHANDA
|
1708002001WL020320
|
CHANDA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAUNDI
|
MP-08-002-001-001/1286-A
(PATHA)
|
1708002001NRG24110720230243165
|
11/07/2023
|
RAJKUMARI
|
1708002001WL020320
|
RAJKUMARI
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAUNDI
|
MP-08-002-001-001/1286-B
(PATHA)
|
1708002001NRG24110720230243166
|
11/07/2023
|
GANESHA
|
1708002001WL020320
|
GANESHA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
GANESHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAUNDI
|
MP-08-002-001-001/1287
(PATHA)
|
1708002001NRG24110720230243168
|
11/07/2023
|
JASHODA
|
1708002001WL020320
|
JASHODA
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122740
|
|
JASHODA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAUNDI
|
MP-08-002-001-001/1294-A
(PATHA)
|
1708002001NRG24110720230243169
|
11/07/2023
|
devpal kadera
|
1708002001WL020320
|
devpal kadera
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122740
|
|
devpalkadera
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUNDI
|
MP-08-002-001-001/1295-A
(PATHA)
|
1708002001NRG24110720230243172
|
11/07/2023
|
AYODHYA
|
1708002001WL020320
|
AYODHYA
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122740
|
|
AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAUNDI
|
MP-08-002-001-001/1295-A
(PATHA)
|
1708002001NRG24110720230243171
|
11/07/2023
|
AYODHYA
|
1708002001WL020320
|
AYODHYA
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122740
|
|
AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAUNDI
|
MP-08-002-001-001/1295-B
(PATHA)
|
1708002001NRG24110720230243173
|
11/07/2023
|
RAMVISHAL
|
1708002001WL020320
|
RAMVISHAL
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122740
|
|
RAMVISHAL
|
UCO BANK(607066)
|
|
27
|
LAUNDI
|
MP-08-002-001-001/1295-C
(PATHA)
|
1708002001NRG24110720230243174
|
11/07/2023
|
MUKESH
|
1708002001WL020320
|
MUKESH
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122740
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAUNDI
|
MP-08-002-001-001/1295-D
(PATHA)
|
1708002001NRG24110720230243175
|
11/07/2023
|
PAPPU
|
1708002001WL020320
|
PAPPU
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122740
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAUNDI
|
MP-08-002-001-001/1296-A
(PATHA)
|
1708002001NRG24110720230243177
|
11/07/2023
|
DHRMA
|
1708002001WL020320
|
DHRMA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
DHRMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
LAUNDI
|
MP-08-002-001-001/1297-A
(PATHA)
|
1708002001NRG24110720230243178
|
11/07/2023
|
RAMPARI
|
1708002001WL020320
|
RAMPARI
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
RAMPARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAUNDI
|
MP-08-002-001-001/1297-B
(PATHA)
|
1708002001NRG24110720230243179
|
11/07/2023
|
RAVINDRA
|
1708002001WL020320
|
RAVINDRA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAUNDI
|
MP-08-002-001-001/1297-C
(PATHA)
|
1708002001NRG24110720230243180
|
11/07/2023
|
SANTOSHI
|
1708002001WL020320
|
SANTOSHI
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LAUNDI
|
MP-08-002-001-001/1297-D
(PATHA)
|
1708002001NRG24110720230243182
|
11/07/2023
|
ASHOK
|
1708002001WL020320
|
ASHOK
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAUNDI
|
MP-08-002-001-001/1297-D
(PATHA)
|
1708002001NRG24110720230243181
|
11/07/2023
|
ASHOK
|
1708002001WL020320
|
ASHOK
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAUNDI
|
MP-08-002-001-001/1298
(PATHA)
|
1708002001NRG24110720230243183
|
11/07/2023
|
KHUSHBU
|
1708002001WL020320
|
KHUSHBU
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
KHUSHBU
|
BANK OF BARODA(606985)
|
|
36
|
LAUNDI
|
MP-08-002-001-001/191-D
(PATHA)
|
1708002001NRG24110720230243192
|
11/07/2023
|
Ramkumar
|
1708002001WL020320
|
Ramkumar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
37
|
LAUNDI
|
MP-08-002-001-001/191-D
(PATHA)
|
1708002001NRG24110720230243191
|
11/07/2023
|
Ramkumar
|
1708002001WL020320
|
Ramkumar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LAUNDI
|
MP-08-002-012-002/17-B
(BAMOHRI)
|
1708002012NRG24110720230242883
|
11/07/2023
|
Anguri
|
1708002012WL020284
|
Anguri
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAUNDI
|
MP-08-002-012-002/336
(BAMOHRI)
|
1708002012NRG24110720230242884
|
11/07/2023
|
Parm Lal
|
1708002012WL020284
|
Parm Lal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
ParmLal
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAUNDI
|
MP-08-002-012-002/34-B
(BAMOHRI)
|
1708002012NRG24110720230242885
|
11/07/2023
|
Khalakram Ahirwar
|
1708002012WL020284
|
Khalakram Ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
KhalakramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAUNDI
|
MP-08-002-012-002/39-A
(BAMOHRI)
|
1708002012NRG24110720230242886
|
11/07/2023
|
Jiyalal Ahirwar
|
1708002012WL020284
|
Jiyalal Ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
JiyalalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUNDI
|
MP-08-002-012-002/4-B
(BAMOHRI)
|
1708002012NRG24110720230242887
|
11/07/2023
|
CHHIDI
|
1708002012WL020284
|
CHHIDI
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
CHHIDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAUNDI
|
MP-08-002-012-002/4-B
(BAMOHRI)
|
1708002012NRG24110720230242888
|
11/07/2023
|
SAKUNTLA
|
1708002012WL020284
|
SAKUNTLA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAUNDI
|
MP-08-002-012-002/444-A
(BAMOHRI)
|
1708002012NRG24110720230242889
|
11/07/2023
|
Khemchand
|
1708002012WL020284
|
Khemchand
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
Khemchand
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAUNDI
|
MP-08-002-012-002/6-C
(BAMOHRI)
|
1708002012NRG24110720230242892
|
11/07/2023
|
Dinesh kumar mishra
|
1708002012WL020284
|
Dinesh kumar mishra
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
Dineshkumarmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LAUNDI
|
MP-08-002-012-004/39
(BAMOHRI)
|
1708002012NRG24110720230242894
|
11/07/2023
|
Mahesh Ahirwar
|
1708002012WL020284
|
Mahesh Ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
MaheshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAUNDI
|
MP-08-002-031-001/1069-A
(GUDHAURA)
|
1708002031NRG24110720230242711
|
11/07/2023
|
vihari lal shukla
|
1708002031WL020270
|
vihari lal shukla
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
viharilalshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LAUNDI
|
MP-08-002-031-001/1069-A
(GUDHAURA)
|
1708002031NRG24110720230242710
|
11/07/2023
|
Vihari lal shukla
|
1708002031WL020270
|
Vihari lal shukla
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
Viharilalshukla
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAUNDI
|
MP-08-002-031-001/1088-A
(GUDHAURA)
|
1708002031NRG24110720230242715
|
11/07/2023
|
JANKI DEVI SINGH
|
1708002031WL020270
|
JANKI DEVI SINGH
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
JANKIDEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAUNDI
|
MP-08-002-031-001/1088-A
(GUDHAURA)
|
1708002031NRG24110720230242714
|
11/07/2023
|
janki singh
|
1708002031WL020270
|
janki singh
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
jankisingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAUNDI
|
MP-08-002-031-001/1092-A
(GUDHAURA)
|
1708002031NRG24110720230242716
|
11/07/2023
|
JAGDISH SHUKLA
|
1708002031WL020270
|
JAGDISH SHUKLA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
JAGDISHSHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LAUNDI
|
MP-08-002-031-001/1092-A
(GUDHAURA)
|
1708002031NRG24110720230242717
|
11/07/2023
|
jagdish shukls
|
1708002031WL020270
|
jagdish shukls
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
jagdishshukls
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAUNDI
|
MP-08-002-031-001/1205-B
(GUDHAURA)
|
1708002031NRG24110720230242718
|
11/07/2023
|
lawkush yadav
|
1708002031WL020270
|
lawkush yadav
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
lawkushyadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAUNDI
|
MP-08-002-031-001/1331
(GUDHAURA)
|
1708002031NRG24110720230242720
|
11/07/2023
|
RANI YADAV
|
1708002031WL020270
|
RANI YADAV
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
RANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAUNDI
|
MP-08-002-031-001/1920-A
(GUDHAURA)
|
1708002031NRG24110720230242689
|
11/07/2023
|
REKHA PAL
|
1708002031WL020268
|
REKHA PAL
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
REKHAPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAUNDI
|
MP-08-002-031-001/573
(GUDHAURA)
|
1708002031NRG24110720230242692
|
11/07/2023
|
bandari
|
1708002031WL020268
|
bandari
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
bandari
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAUNDI
|
MP-08-002-031-001/573
(GUDHAURA)
|
1708002031NRG24110720230242691
|
11/07/2023
|
Lachu
|
1708002031WL020268
|
Lachu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
Lachu
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAUNDI
|
MP-08-002-031-002/1060-A
(GUDHAURA)
|
1708002031NRG24110720230242729
|
11/07/2023
|
anju ahirwar
|
1708002031WL020270
|
anju ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
anjuahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LAUNDI
|
MP-08-002-031-002/1060-A
(GUDHAURA)
|
1708002031NRG24110720230242728
|
11/07/2023
|
babulal ahirwar
|
1708002031WL020270
|
babulal ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
babulalahirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAUNDI
|
MP-08-002-031-002/1060-A
(GUDHAURA)
|
1708002031NRG24110720230242730
|
11/07/2023
|
girja ahirwar
|
1708002031WL020270
|
girja ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
girjaahirwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAUNDI
|
MP-08-002-031-002/1083-C
(GUDHAURA)
|
1708002031NRG24110720230242731
|
11/07/2023
|
ASHARAM patel
|
1708002031WL020270
|
ASHARAM patel
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
ASHARAMpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
LAUNDI
|
MP-08-002-031-002/1300-C
(GUDHAURA)
|
1708002031NRG24110720230242733
|
11/07/2023
|
Aneeta pal
|
1708002031WL020270
|
Aneeta pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
Aneetapal
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAUNDI
|
MP-08-002-031-002/1300-C
(GUDHAURA)
|
1708002031NRG24110720230242732
|
11/07/2023
|
Aneeta pal
|
1708002031WL020270
|
Aneeta pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
Aneetapal
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAUNDI
|
MP-08-002-031-002/1401
(GUDHAURA)
|
1708002031NRG24110720230242735
|
11/07/2023
|
malti
|
1708002031WL020270
|
malti
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAUNDI
|
MP-08-002-031-002/1401
(GUDHAURA)
|
1708002031NRG24110720230242734
|
11/07/2023
|
mukhiya singh
|
1708002031WL020270
|
mukhiya singh
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
mukhiyasingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAUNDI
|
MP-08-002-031-002/1703-C
(GUDHAURA)
|
1708002031NRG24110720230242738
|
11/07/2023
|
ANSAR KHAN
|
1708002031WL020270
|
ANSAR KHAN
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
ANSARKHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAUNDI
|
MP-08-002-031-002/1902-A
(GUDHAURA)
|
1708002031NRG24110720230242741
|
11/07/2023
|
rekha devi patel
|
1708002031WL020270
|
rekha devi patel
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
rekhadevipatel
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAUNDI
|
MP-08-002-031-002/1902-A
(GUDHAURA)
|
1708002031NRG24110720230242740
|
11/07/2023
|
rekha devi patel
|
1708002031WL020270
|
rekha devi patel
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
rekhadevipatel
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAUNDI
|
MP-08-002-031-002/2000
(GUDHAURA)
|
1708002031NRG24110720230242742
|
11/07/2023
|
Laxmideen
|
1708002031WL020270
|
Laxmideen
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
Laxmideen
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAUNDI
|
MP-08-002-031-002/24-A
(GUDHAURA)
|
1708002031NRG24110720230242744
|
11/07/2023
|
arvindra
|
1708002031WL020270
|
arvindra
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAUNDI
|
MP-08-002-031-002/32-B
(GUDHAURA)
|
1708002031NRG24110720230242745
|
11/07/2023
|
malkhan pal
|
1708002031WL020270
|
malkhan pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
malkhanpal
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAUNDI
|
MP-08-002-031-002/32-B
(GUDHAURA)
|
1708002031NRG24110720230242746
|
11/07/2023
|
ramdeen pal
|
1708002031WL020270
|
ramdeen pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
ramdeenpal
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAUNDI
|
MP-08-002-031-002/39-B
(GUDHAURA)
|
1708002031NRG24110720230242747
|
11/07/2023
|
Rampal
|
1708002031WL020270
|
Rampal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAUNDI
|
MP-08-002-031-002/39-B
(GUDHAURA)
|
1708002031NRG24110720230242748
|
11/07/2023
|
SUDAMA PATEL
|
1708002031WL020270
|
SUDAMA PATEL
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
SUDAMAPATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAUNDI
|
MP-08-002-033-001/518
(ANDHYARIVARI)
|
1708002033NRG24100720230242266
|
11/07/2023
|
Rakes yadav
|
1708002033WL020230
|
Rakes yadav
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122740
|
|
Rakesyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LAUNDI
|
MP-08-002-033-001/518
(ANDHYARIVARI)
|
1708002033NRG24100720230242265
|
11/07/2023
|
Rakes yadav
|
1708002033WL020230
|
Rakes yadav
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
Rakesyadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAUNDI
|
MP-08-002-033-002/122-D
(ANDHYARIVARI)
|
1708002033NRG24100720230242268
|
11/07/2023
|
nandini
|
1708002033WL020230
|
nandini
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
nandini
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAUNDI
|
MP-08-002-033-002/122-D
(ANDHYARIVARI)
|
1708002033NRG24100720230242267
|
11/07/2023
|
nandini
|
1708002033WL020230
|
nandini
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
nandini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
|
79
|
LAUNDI
|
MP-08-002-001-001/1122
(PATHA)
|
1708002001NRG24110720230243194
|
11/07/2023
|
brajnandan
|
1708002001WL020321
|
brajnandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
brajnandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LAUNDI
|
MP-08-002-001-001/1203
(PATHA)
|
1708002001NRG24110720230243139
|
11/07/2023
|
Vasudev sen
|
1708002001WL020320
|
Vasudev sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
Vasudevsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LAUNDI
|
MP-08-002-001-001/1211-A
(PATHA)
|
1708002001NRG24110720230243197
|
11/07/2023
|
Ravita
|
1708002001WL020321
|
Ravita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
Ravita
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LAUNDI
|
MP-08-002-001-001/1236
(PATHA)
|
1708002001NRG24110720230243141
|
11/07/2023
|
rashmi yadav
|
1708002001WL020320
|
rashmi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
rashmiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
LAUNDI
|
MP-08-002-001-001/1236
(PATHA)
|
1708002001NRG24110720230243140
|
11/07/2023
|
rashmi yadav
|
1708002001WL020320
|
rashmi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
rashmiyadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAUNDI
|
MP-08-002-001-001/1247-A
(PATHA)
|
1708002001NRG24110720230243198
|
11/07/2023
|
anamika
|
1708002001WL020321
|
anamika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
anamika
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LAUNDI
|
MP-08-002-001-001/1258-C
(PATHA)
|
1708002001NRG24110720230243199
|
11/07/2023
|
jalam
|
1708002001WL020321
|
jalam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
jalam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
LAUNDI
|
MP-08-002-001-001/1262-B
(PATHA)
|
1708002001NRG24110720230243142
|
11/07/2023
|
urmila rajpoot
|
1708002001WL020320
|
urmila rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
urmilarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
LAUNDI
|
MP-08-002-001-001/1264
(PATHA)
|
1708002001NRG24110720230243200
|
11/07/2023
|
Karan
|
1708002001WL020321
|
Karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LAUNDI
|
MP-08-002-001-001/1276-B
(PATHA)
|
1708002001NRG24110720230243148
|
11/07/2023
|
SUKHDEV
|
1708002001WL020320
|
SUKHDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
SUKHDEV
|
BANK OF BARODA(606985)
|
|
89
|
LAUNDI
|
MP-08-002-001-001/1284-A
(PATHA)
|
1708002001NRG24110720230243162
|
11/07/2023
|
HARISINGH
|
1708002001WL020320
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
LAUNDI
|
MP-08-002-001-001/918-A
(PATHA)
|
1708002001NRG24110720230243193
|
11/07/2023
|
Sangeeta
|
1708002001WL020320
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LAUNDI
|
MP-08-002-031-001/1240
(GUDHAURA)
|
1708002031NRG24110720230242719
|
11/07/2023
|
ASHA SHUKLA
|
1708002031WL020270
|
ASHA SHUKLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
ASHASHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
92
|
LAUNDI
|
MP-08-002-001-001/1296
(PATHA)
|
1708002001NRG24110720230243176
|
11/07/2023
|
KAMLESH
|
1708002001WL020320
|
KAMLESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122740
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAUNDI
|
MP-08-002-001-001/155-B
(PATHA)
|
1708002001NRG24110720230243201
|
11/07/2023
|
MULLU KUSHWAHA
|
1708002001WL020321
|
MULLU KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
MULLUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LAUNDI
|
MP-08-002-001-001/161-A
(PATHA)
|
1708002001NRG24110720230243203
|
11/07/2023
|
CHHAVILAL
|
1708002001WL020321
|
CHHAVILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
CHHAVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LAUNDI
|
MP-08-002-001-001/165-A
(PATHA)
|
1708002001NRG24110720230243204
|
11/07/2023
|
RAMKRAPAL RAJPOOT
|
1708002001WL020321
|
RAMKRAPAL RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
RAMKRAPALRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LAUNDI
|
MP-08-002-001-001/166-A
(PATHA)
|
1708002001NRG24110720230243205
|
11/07/2023
|
BHAGATSINGH
|
1708002001WL020321
|
BHAGATSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
BHAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LAUNDI
|
MP-08-002-001-001/180-C
(PATHA)
|
1708002001NRG24110720230243184
|
11/07/2023
|
surendra rajpoot
|
1708002001WL020320
|
surendra rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
surendrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LAUNDI
|
MP-08-002-001-002/21-D
(PATHA)
|
1708002001NRG24110720230243207
|
11/07/2023
|
rajabai raikwar
|
1708002001WL020321
|
rajabai raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
rajabairaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LAUNDI
|
MP-08-002-001-002/22-A
(PATHA)
|
1708002001NRG24110720230243208
|
11/07/2023
|
kaushal kishor arjariya
|
1708002001WL020321
|
kaushal kishor arjariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
kaushalkishorarjariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LAUNDI
|
MP-08-002-001-002/55-A
(PATHA)
|
1708002001NRG24110720230243209
|
11/07/2023
|
ANEETA SULLERE
|
1708002001WL020321
|
ANEETA SULLERE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
ANEETASULLERE
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
LAUNDI
|
MP-08-002-001-002/55-B
(PATHA)
|
1708002001NRG24110720230243210
|
11/07/2023
|
SAVITA
|
1708002001WL020321
|
SAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LAUNDI
|
MP-08-002-001-002/55-C
(PATHA)
|
1708002001NRG24110720230243211
|
11/07/2023
|
MENKA
|
1708002001WL020321
|
MENKA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
MENKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LAUNDI
|
MP-08-002-001-002/56-D
(PATHA)
|
1708002001NRG24110720230243212
|
11/07/2023
|
KRASHNGOPAL
|
1708002001WL020321
|
KRASHNGOPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
KRASHNGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LAUNDI
|
MP-08-002-001-002/58-A
(PATHA)
|
1708002001NRG24110720230243213
|
11/07/2023
|
RAMMILAN
|
1708002001WL020321
|
RAMMILAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
RAMMILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LAUNDI
|
MP-08-002-012-002/5-C
(BAMOHRI)
|
1708002012NRG24110720230242890
|
11/07/2023
|
Kalpna Rajpoot
|
1708002012WL020284
|
Kalpna Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
KalpnaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LAUNDI
|
MP-08-002-012-002/601-A
(BAMOHRI)
|
1708002012NRG24110720230242893
|
11/07/2023
|
Devendra Kumar Rajpoot
|
1708002012WL020284
|
Devendra Kumar Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122740
|
|
DevendraKumarRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
107
|
LAUNDI
|
MP-08-002-031-001/2004-B
(GUDHAURA)
|
1708002031NRG24110720230242723
|
11/07/2023
|
dayaram ahirwar
|
1708002031WL020270
|
dayaram ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
dayaramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
108
|
LAUNDI
|
MP-08-002-031-001/2001
(GUDHAURA)
|
1708002031NRG24110720230242721
|
11/07/2023
|
shanti shukla
|
1708002031WL020270
|
shanti shukla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
shantishukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LAUNDI
|
MP-08-002-031-001/2005-A
(GUDHAURA)
|
1708002031NRG24110720230242724
|
11/07/2023
|
abadh kishor shukla
|
1708002031WL020270
|
abadh kishor shukla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
abadhkishorshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LAUNDI
|
MP-08-002-031-001/2005-B
(GUDHAURA)
|
1708002031NRG24110720230242725
|
11/07/2023
|
DHARMENDRA KUMAR SHUKLA
|
1708002031WL020270
|
DHARMENDRA KUMAR SHUKLA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
DHARMENDRAKUMARSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAUNDI
|
MP-08-002-031-001/722
(GUDHAURA)
|
1708002031NRG24110720230242694
|
11/07/2023
|
hiramani
|
1708002031WL020268
|
hiramani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
hiramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LAUNDI
|
MP-08-002-031-002/1701-C
(GUDHAURA)
|
1708002031NRG24110720230242737
|
11/07/2023
|
iphraj khan
|
1708002031WL020270
|
iphraj khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
iphrajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LAUNDI
|
MP-08-002-031-002/1701-C
(GUDHAURA)
|
1708002031NRG24110720230242736
|
11/07/2023
|
iphraj khan
|
1708002031WL020270
|
iphraj khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
iphrajkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LAUNDI
|
MP-08-002-031-002/1902
(GUDHAURA)
|
1708002031NRG24110720230242739
|
11/07/2023
|
ramlakhan patel
|
1708002031WL020270
|
ramlakhan patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
ramlakhanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LAUNDI
|
MP-08-002-031-002/2000
(GUDHAURA)
|
1708002031NRG24110720230242743
|
11/07/2023
|
Savitri
|
1708002031WL020270
|
Savitri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122740
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158899
|
158899
|
|
|
|
|
|
|
|