|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAUNDI
|
MP-08-002-020-001/981
(BAMOHRIPURWA)
|
1708002020NRG23110220230681114
|
11/02/2023
|
jay karan vishwakarma
|
1708002020WL106742
|
jay karan vishwakarma
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
jaykaranvishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
LAUNDI
|
MP-08-002-027-002/120-A
(BHAIRA)
|
1708002027NRG23110220230681260
|
11/02/2023
|
ramprasad
|
1708002027WL106769
|
ramprasad
|
00415
|
SBIN0001628
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697906
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAUNDI
|
MP-08-002-027-002/120-A
(BHAIRA)
|
1708002027NRG23110220230681259
|
11/02/2023
|
ramprasad
|
1708002027WL106769
|
ramprasad
|
00415
|
SBIN0001628
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697906
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
LAUNDI
|
MP-08-002-027-002/71-B
(BHAIRA)
|
1708002027NRG23110220230681274
|
11/02/2023
|
Somvati Patel
|
1708002027WL106769
|
Somvati Patel
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697906
|
|
SomvatiPatel
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAUNDI
|
MP-08-002-027-002/71-B
(BHAIRA)
|
1708002027NRG23110220230681273
|
11/02/2023
|
Somvati patel
|
1708002027WL106769
|
Somvati patel
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697906
|
|
Somvatipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
LAUNDI
|
MP-08-002-055-001/13-B
(SADKAR)
|
1708002055NRG23100220230681015
|
11/02/2023
|
BIRENDRA RAJPOOT
|
1708002055WL106732
|
BIRENDRA RAJPOOT
|
00415
|
SBIN0002839
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697906
|
|
BIRENDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAUNDI
|
MP-08-002-055-001/188-D
(SADKAR)
|
1708002055NRG23100220230681016
|
11/02/2023
|
BALWAN RAJPOOT
|
1708002055WL106732
|
BALWAN RAJPOOT
|
00415
|
SBIN0002839
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697906
|
|
BALWANRAJPOOT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
LAUNDI
|
MP-08-002-055-001/189-C
(SADKAR)
|
1708002055NRG23100220230681017
|
11/02/2023
|
MAHENDRA RAJPOOT
|
1708002055WL106732
|
MAHENDRA RAJPOOT
|
00415
|
SBIN0002839
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697906
|
|
MAHENDRARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
LAUNDI
|
MP-08-002-055-001/71-D
(SADKAR)
|
1708002055NRG23100220230681027
|
11/02/2023
|
RAJRANI AHIRWAR
|
1708002055WL106732
|
RAJRANI AHIRWAR
|
00415
|
SBIN0002839
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697906
|
|
RAJRANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
10
|
LAUNDI
|
MP-08-002-055-001/195-B
(SADKAR)
|
1708002055NRG23100220230681019
|
11/02/2023
|
SHIVSANKAR
|
1708002055WL106732
|
SHIVSANKAR
|
00415
|
SBIN0002863
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697906
|
|
SHIVSANKAR
|
CANARA BANK(508532)
|
|
11
|
LAUNDI
|
MP-08-002-055-001/195-B
(SADKAR)
|
1708002055NRG23100220230681018
|
11/02/2023
|
SHIVSANKAR
|
1708002055WL106732
|
SHIVSANKAR
|
00415
|
SBIN0002863
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697906
|
|
SHIVSANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
12
|
LAUNDI
|
MP-08-002-012-003/1-A
(BAMOHRI)
|
1708002012NRG23110220230681176
|
11/02/2023
|
buddha ahirwar
|
1708002012WL106753
|
buddha ahirwar
|
00415
|
SBIN0002873
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007697906
|
|
buddhaahirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAUNDI
|
MP-08-002-012-003/1-A
(BAMOHRI)
|
1708002012NRG23110220230681177
|
11/02/2023
|
sheela
|
1708002012WL106753
|
sheela
|
00415
|
SBIN0002873
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007697906
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAUNDI
|
MP-08-002-019-001/1753
(BAGMAU)
|
1708002019NRG23110220230681173
|
11/02/2023
|
harisingh
|
1708002019WL106752
|
harisingh
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
15
|
LAUNDI
|
MP-08-002-019-001/1753
(BAGMAU)
|
1708002019NRG23110220230681172
|
11/02/2023
|
harisingh
|
1708002019WL106752
|
harisingh
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAUNDI
|
MP-08-002-019-001/1754
(BAGMAU)
|
1708002019NRG23110220230681174
|
11/02/2023
|
rekha
|
1708002019WL106752
|
rekha
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAUNDI
|
MP-08-002-019-001/1755
(BAGMAU)
|
1708002019NRG23110220230681175
|
11/02/2023
|
ramkali
|
1708002019WL106752
|
ramkali
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAUNDI
|
MP-08-002-020-001/1-C
(BAMOHRIPURWA)
|
1708002020NRG23110220230681078
|
11/02/2023
|
RAJENDRA PRASAD DUVEDI
|
1708002020WL106742
|
RAJENDRA PRASAD DUVEDI
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
RAJENDRAPRASADDUVEDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-020-001/1-C
(BAMOHRIPURWA)
|
1708002020NRG23110220230681079
|
11/02/2023
|
RAJKUMARI DWIVEDI
|
1708002020WL106742
|
RAJKUMARI DWIVEDI
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
RAJKUMARIDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAUNDI
|
MP-08-002-020-001/10-A
(BAMOHRIPURWA)
|
1708002020NRG23110220230681081
|
11/02/2023
|
Jaykaran pal
|
1708002020WL106742
|
Jaykaran pal
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
Jaykaranpal
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAUNDI
|
MP-08-002-020-001/10-A
(BAMOHRIPURWA)
|
1708002020NRG23110220230681080
|
11/02/2023
|
Jaykaran pal
|
1708002020WL106742
|
Jaykaran pal
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
Jaykaranpal
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAUNDI
|
MP-08-002-020-001/10-C
(BAMOHRIPURWA)
|
1708002020NRG23110220230681084
|
11/02/2023
|
Chhoteebahoo pal
|
1708002020WL106742
|
Chhoteebahoo pal
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
Chhoteebahoopal
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAUNDI
|
MP-08-002-020-001/10-D
(BAMOHRIPURWA)
|
1708002020NRG23110220230681086
|
11/02/2023
|
Shanti kushwaha
|
1708002020WL106742
|
Shanti kushwaha
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
Shantikushwaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUNDI
|
MP-08-002-020-001/10-D
(BAMOHRIPURWA)
|
1708002020NRG23110220230681085
|
11/02/2023
|
Shantikushwaha
|
1708002020WL106742
|
Shantikushwaha
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
Shantikushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAUNDI
|
MP-08-002-020-001/1022-B
(BAMOHRIPURWA)
|
1708002020NRG23110220230681088
|
11/02/2023
|
Brajeshkumar dviwedi
|
1708002020WL106742
|
Brajeshkumar dviwedi
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
Brajeshkumardviwedi
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAUNDI
|
MP-08-002-020-001/1022-C
(BAMOHRIPURWA)
|
1708002020NRG23110220230681090
|
11/02/2023
|
Rakesh duivedi
|
1708002020WL106742
|
Rakesh duivedi
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
Rakeshduivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAUNDI
|
MP-08-002-020-001/1022-C
(BAMOHRIPURWA)
|
1708002020NRG23110220230681089
|
11/02/2023
|
Rakesh duivedi
|
1708002020WL106742
|
Rakesh duivedi
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
Rakeshduivedi
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAUNDI
|
MP-08-002-020-001/11-B
(BAMOHRIPURWA)
|
1708002020NRG23110220230681091
|
11/02/2023
|
SOHA RAJAK
|
1708002020WL106742
|
SOHA RAJAK
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
SOHARAJAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAUNDI
|
MP-08-002-020-001/1133
(BAMOHRIPURWA)
|
1708002020NRG23110220230681093
|
11/02/2023
|
rajpal singh
|
1708002020WL106742
|
rajpal singh
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAUNDI
|
MP-08-002-020-001/1133
(BAMOHRIPURWA)
|
1708002020NRG23110220230681092
|
11/02/2023
|
rajpal singh
|
1708002020WL106742
|
rajpal singh
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAUNDI
|
MP-08-002-020-001/1134
(BAMOHRIPURWA)
|
1708002020NRG23110220230681095
|
11/02/2023
|
rambabu tiwari
|
1708002020WL106742
|
rambabu tiwari
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
rambabutiwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAUNDI
|
MP-08-002-020-001/1134
(BAMOHRIPURWA)
|
1708002020NRG23110220230681094
|
11/02/2023
|
rambabu tiwari
|
1708002020WL106742
|
rambabu tiwari
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
rambabutiwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAUNDI
|
MP-08-002-020-001/1137
(BAMOHRIPURWA)
|
1708002020NRG23110220230681096
|
11/02/2023
|
shakuntala devi
|
1708002020WL106742
|
shakuntala devi
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
shakuntaladevi
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAUNDI
|
MP-08-002-020-001/12-A
(BAMOHRIPURWA)
|
1708002020NRG23110220230681097
|
11/02/2023
|
Benibai pal
|
1708002020WL106742
|
Benibai pal
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
Benibaipal
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAUNDI
|
MP-08-002-020-001/711
(BAMOHRIPURWA)
|
1708002020NRG23110220230681100
|
11/02/2023
|
radhe syam namdev
|
1708002020WL106742
|
radhe syam namdev
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
radhesyamnamdev
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAUNDI
|
MP-08-002-020-001/711
(BAMOHRIPURWA)
|
1708002020NRG23110220230681101
|
11/02/2023
|
tulsa namdev
|
1708002020WL106742
|
tulsa namdev
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
tulsanamdev
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAUNDI
|
MP-08-002-020-001/716-C
(BAMOHRIPURWA)
|
1708002020NRG23110220230681102
|
11/02/2023
|
rohit kumar vishwakarma
|
1708002020WL106742
|
rohit kumar vishwakarma
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
rohitkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAUNDI
|
MP-08-002-020-001/719-A
(BAMOHRIPURWA)
|
1708002020NRG23110220230681103
|
11/02/2023
|
sachin shrevas
|
1708002020WL106742
|
sachin shrevas
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
sachinshrevas
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAUNDI
|
MP-08-002-020-001/719-A
(BAMOHRIPURWA)
|
1708002020NRG23110220230681104
|
11/02/2023
|
sachin shrivas
|
1708002020WL106742
|
sachin shrivas
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
sachinshrivas
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAUNDI
|
MP-08-002-020-001/724
(BAMOHRIPURWA)
|
1708002020NRG23110220230681105
|
11/02/2023
|
kuldeep kumar namdev
|
1708002020WL106742
|
kuldeep kumar namdev
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
kuldeepkumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAUNDI
|
MP-08-002-020-001/724
(BAMOHRIPURWA)
|
1708002020NRG23110220230681106
|
11/02/2023
|
kuldeep namdev
|
1708002020WL106742
|
kuldeep namdev
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
kuldeepnamdev
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUNDI
|
MP-08-002-020-001/8-A
(BAMOHRIPURWA)
|
1708002020NRG23110220230681107
|
11/02/2023
|
Vinod pal
|
1708002020WL106742
|
Vinod pal
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
Vinodpal
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAUNDI
|
MP-08-002-020-001/824
(BAMOHRIPURWA)
|
1708002020NRG23110220230681109
|
11/02/2023
|
jayprakash shreewas
|
1708002020WL106742
|
jayprakash shreewas
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
jayprakashshreewas
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAUNDI
|
MP-08-002-020-001/824
(BAMOHRIPURWA)
|
1708002020NRG23110220230681108
|
11/02/2023
|
seema rajak
|
1708002020WL106742
|
seema rajak
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
seemarajak
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAUNDI
|
MP-08-002-020-001/952
(BAMOHRIPURWA)
|
1708002020NRG23110220230681110
|
11/02/2023
|
ram autar pal
|
1708002020WL106742
|
ram autar pal
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
ramautarpal
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAUNDI
|
MP-08-002-020-001/965
(BAMOHRIPURWA)
|
1708002020NRG23110220230681112
|
11/02/2023
|
suresh kumar patkar
|
1708002020WL106742
|
suresh kumar patkar
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
sureshkumarpatkar
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAUNDI
|
MP-08-002-020-001/965
(BAMOHRIPURWA)
|
1708002020NRG23110220230681111
|
11/02/2023
|
suresh kumar patkar
|
1708002020WL106742
|
suresh kumar patkar
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
sureshkumarpatkar
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAUNDI
|
MP-08-002-020-001/966
(BAMOHRIPURWA)
|
1708002020NRG23110220230681113
|
11/02/2023
|
haree ram pal
|
1708002020WL106742
|
haree ram pal
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
hareerampal
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAUNDI
|
MP-08-002-020-001/986
(BAMOHRIPURWA)
|
1708002020NRG23110220230681115
|
11/02/2023
|
chetram ahirwar
|
1708002020WL106742
|
chetram ahirwar
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
chetramahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LAUNDI
|
MP-08-002-020-001/987
(BAMOHRIPURWA)
|
1708002020NRG23110220230681116
|
11/02/2023
|
shivlal kushwaha
|
1708002020WL106742
|
shivlal kushwaha
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
shivlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAUNDI
|
MP-08-002-020-001/990
(BAMOHRIPURWA)
|
1708002020NRG23110220230681117
|
11/02/2023
|
promod kumar namdeo
|
1708002020WL106742
|
promod kumar namdeo
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
promodkumarnamdeo
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAUNDI
|
MP-08-002-020-001/990
(BAMOHRIPURWA)
|
1708002020NRG23110220230681118
|
11/02/2023
|
rajabai namdev
|
1708002020WL106742
|
rajabai namdev
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
rajabainamdev
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAUNDI
|
MP-08-002-020-001/995
(BAMOHRIPURWA)
|
1708002020NRG23110220230681120
|
11/02/2023
|
archana tiwari
|
1708002020WL106742
|
archana tiwari
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
archanatiwari
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAUNDI
|
MP-08-002-020-001/995
(BAMOHRIPURWA)
|
1708002020NRG23110220230681119
|
11/02/2023
|
surendra kumar tiwari
|
1708002020WL106742
|
surendra kumar tiwari
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
surendrakumartiwari
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAUNDI
|
MP-08-002-031-001/1002-C
(GUDHAURA)
|
1708002031NRG23110220230681122
|
11/02/2023
|
amit kumar namdev
|
1708002031WL106743
|
amit kumar namdev
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
amitkumarnamdev
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
LAUNDI
|
MP-08-002-031-001/1002-C
(GUDHAURA)
|
1708002031NRG23110220230681121
|
11/02/2023
|
amit kumar namdev
|
1708002031WL106743
|
amit kumar namdev
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
amitkumarnamdev
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
LAUNDI
|
MP-08-002-031-001/1069-C
(GUDHAURA)
|
1708002031NRG23110220230681123
|
11/02/2023
|
Bhawanidin rajak
|
1708002031WL106743
|
Bhawanidin rajak
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
Bhawanidinrajak
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAUNDI
|
MP-08-002-031-001/1069-C
(GUDHAURA)
|
1708002031NRG23110220230681124
|
11/02/2023
|
Khusboo rajak
|
1708002031WL106743
|
Khusboo rajak
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
Khusboorajak
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAUNDI
|
MP-08-002-031-001/1091-C
(GUDHAURA)
|
1708002031NRG23110220230681125
|
11/02/2023
|
BALDEV PRASAD SHUKLA
|
1708002031WL106743
|
BALDEV PRASAD SHUKLA
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697906
|
|
BALDEVPRASADSHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
LAUNDI
|
MP-08-002-031-001/1096-C
(GUDHAURA)
|
1708002031NRG23110220230681126
|
11/02/2023
|
balwant vishwakarma
|
1708002031WL106743
|
balwant vishwakarma
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
balwantvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAUNDI
|
MP-08-002-031-001/1300-C
(GUDHAURA)
|
1708002031NRG23110220230681128
|
11/02/2023
|
Anita prajapati
|
1708002031WL106743
|
Anita prajapati
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
Anitaprajapati
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAUNDI
|
MP-08-002-031-001/1300-C
(GUDHAURA)
|
1708002031NRG23110220230681127
|
11/02/2023
|
Pinki rajak
|
1708002031WL106743
|
Pinki rajak
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
Pinkirajak
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAUNDI
|
MP-08-002-031-001/1911-B
(GUDHAURA)
|
1708002031NRG23110220230681130
|
11/02/2023
|
kishori yadav
|
1708002031WL106743
|
kishori yadav
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
kishoriyadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAUNDI
|
MP-08-002-034-001/18-A
(BHAWANIPUR)
|
1708002034NRG23110220230681168
|
11/02/2023
|
RAVIKANT dWIVEDI
|
1708002034WL106749
|
RAVIKANT dWIVEDI
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
RAVIKANTdWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68136
|
68136
|
|
|
|
|
|
|
|
|
65
|
LAUNDI
|
MP-08-002-055-001/71-D
(SADKAR)
|
1708002055NRG23100220230681028
|
11/02/2023
|
USHA
|
1708002055WL106732
|
USHA
|
00415
|
SBIN0002883
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697906
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
66
|
LAUNDI
|
MP-08-002-019-001/1781
(BAGMAU)
|
1708002019NRG23100220230680765
|
11/02/2023
|
brijesh
|
1708002019WL106705
|
brijesh
|
00415
|
SBIN0009183
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAUNDI
|
MP-08-002-019-001/1781
(BAGMAU)
|
1708002019NRG23100220230680764
|
11/02/2023
|
brijesh
|
1708002019WL106705
|
brijesh
|
00415
|
SBIN0009183
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAUNDI
|
MP-08-002-027-001/132
(BHAIRA)
|
1708002027NRG23110220230681234
|
11/02/2023
|
Ashok
|
1708002027WL106769
|
Ashok
|
00415
|
SBIN0009183
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697906
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAUNDI
|
MP-08-002-027-001/198-B
(BHAIRA)
|
1708002027NRG23110220230681236
|
11/02/2023
|
ramcharan anuragi
|
1708002027WL106769
|
ramcharan anuragi
|
00415
|
SBIN0009183
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697906
|
|
ramcharananuragi
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAUNDI
|
MP-08-002-027-001/198-B
(BHAIRA)
|
1708002027NRG23110220230681235
|
11/02/2023
|
ramcharan anuragi
|
1708002027WL106769
|
ramcharan anuragi
|
00415
|
SBIN0009183
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697906
|
|
ramcharananuragi
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAUNDI
|
MP-08-002-027-001/215-C
(BHAIRA)
|
1708002027NRG23110220230681240
|
11/02/2023
|
jamunabai
|
1708002027WL106769
|
jamunabai
|
00415
|
SBIN0009183
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697906
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAUNDI
|
MP-08-002-027-001/215-D
(BHAIRA)
|
1708002027NRG23110220230681242
|
11/02/2023
|
RAMLAL
|
1708002027WL106769
|
RAMLAL
|
00415
|
SBIN0009183
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697906
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAUNDI
|
MP-08-002-027-001/215-D
(BHAIRA)
|
1708002027NRG23110220230681241
|
11/02/2023
|
RAMLAL
|
1708002027WL106769
|
RAMLAL
|
00415
|
SBIN0009183
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697906
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAUNDI
|
MP-08-002-027-001/549
(BHAIRA)
|
1708002027NRG23110220230681246
|
11/02/2023
|
nandi kushwaha
|
1708002027WL106769
|
nandi kushwaha
|
00415
|
SBIN0009183
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697906
|
|
nandikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LAUNDI
|
MP-08-002-027-001/550
(BHAIRA)
|
1708002027NRG23110220230681247
|
11/02/2023
|
brajmohan kushwaha
|
1708002027WL106769
|
brajmohan kushwaha
|
00415
|
SBIN0009183
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697906
|
|
brajmohankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LAUNDI
|
MP-08-002-027-001/550
(BHAIRA)
|
1708002027NRG23110220230681248
|
11/02/2023
|
neelam kushwaha
|
1708002027WL106769
|
neelam kushwaha
|
00415
|
SBIN0009183
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697906
|
|
neelamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAUNDI
|
MP-08-002-027-001/552
(BHAIRA)
|
1708002027NRG23110220230681252
|
11/02/2023
|
paramalal shriwas
|
1708002027WL106769
|
paramalal shriwas
|
00415
|
SBIN0009183
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697906
|
|
paramalalshriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LAUNDI
|
MP-08-002-027-001/561
(BHAIRA)
|
1708002027NRG23110220230681254
|
11/02/2023
|
durjibai kushwaha
|
1708002027WL106769
|
durjibai kushwaha
|
00415
|
SBIN0009183
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697906
|
|
durjibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAUNDI
|
MP-08-002-027-001/561
(BHAIRA)
|
1708002027NRG23110220230681253
|
11/02/2023
|
durjibai kushwaha
|
1708002027WL106769
|
durjibai kushwaha
|
00415
|
SBIN0009183
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697906
|
|
durjibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAUNDI
|
MP-08-002-027-002/188
(BHAIRA)
|
1708002027NRG23110220230681261
|
11/02/2023
|
DHURAM PATEL
|
1708002027WL106769
|
DHURAM PATEL
|
00415
|
SBIN0009183
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697906
|
|
DHURAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAUNDI
|
MP-08-002-027-002/188
(BHAIRA)
|
1708002027NRG23110220230681262
|
11/02/2023
|
JYOTI PATEL
|
1708002027WL106769
|
JYOTI PATEL
|
00415
|
SBIN0009183
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697906
|
|
JYOTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAUNDI
|
MP-08-002-027-002/32-B
(BHAIRA)
|
1708002027NRG23110220230681266
|
11/02/2023
|
JANKI ANURAGI
|
1708002027WL106769
|
JANKI ANURAGI
|
00415
|
SBIN0009183
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697906
|
|
JANKIANURAGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAUNDI
|
MP-08-002-027-002/57-B
(BHAIRA)
|
1708002027NRG23110220230681268
|
11/02/2023
|
anita ahirwar
|
1708002027WL106769
|
anita ahirwar
|
00415
|
SBIN0009183
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697906
|
|
anitaahirwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAUNDI
|
MP-08-002-027-002/57-B
(BHAIRA)
|
1708002027NRG23110220230681267
|
11/02/2023
|
deshraj ahirwar
|
1708002027WL106769
|
deshraj ahirwar
|
00415
|
SBIN0009183
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697906
|
|
deshrajahirwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAUNDI
|
MP-08-002-028-002/114-A
(BIGPUR)
|
1708002028NRG23100220230680863
|
11/02/2023
|
HALKU SINGH YADAV
|
1708002028WL106717
|
HALKU SINGH YADAV
|
00415
|
SBIN0009183
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
HALKUSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAUNDI
|
MP-08-002-028-002/114-B
(BIGPUR)
|
1708002028NRG23100220230680865
|
11/02/2023
|
DEVI PRASHAD YADAV
|
1708002028WL106717
|
DEVI PRASHAD YADAV
|
00415
|
SBIN0009183
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
DEVIPRASHADYADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAUNDI
|
MP-08-002-028-002/114-B
(BIGPUR)
|
1708002028NRG23100220230680864
|
11/02/2023
|
DEVI PRASHAD YADAV
|
1708002028WL106717
|
DEVI PRASHAD YADAV
|
00415
|
SBIN0009183
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
DEVIPRASHADYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
88
|
LAUNDI
|
MP-08-002-028-002/166-B
(BIGPUR)
|
1708002028NRG23100220230680866
|
11/02/2023
|
PUNIYA PRAJAPATI
|
1708002028WL106717
|
PUNIYA PRAJAPATI
|
00415
|
SBIN0009183
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
PUNIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAUNDI
|
MP-08-002-028-002/188
(BIGPUR)
|
1708002028NRG23100220230680868
|
11/02/2023
|
RAMDEEN ANURAGI
|
1708002028WL106717
|
RAMDEEN ANURAGI
|
00415
|
SBIN0009183
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
RAMDEENANURAGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAUNDI
|
MP-08-002-028-002/188
(BIGPUR)
|
1708002028NRG23100220230680867
|
11/02/2023
|
RAMDEEN ANURAGI
|
1708002028WL106717
|
RAMDEEN ANURAGI
|
00415
|
SBIN0009183
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
RAMDEENANURAGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAUNDI
|
MP-08-002-028-002/314
(BIGPUR)
|
1708002028NRG23100220230680869
|
11/02/2023
|
NEERAJ PATEL
|
1708002028WL106717
|
NEERAJ PATEL
|
00415
|
SBIN0009183
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
NEERAJPATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAUNDI
|
MP-08-002-028-002/42
(BIGPUR)
|
1708002028NRG23100220230680871
|
11/02/2023
|
RAMGOPAL PATEL
|
1708002028WL106717
|
RAMGOPAL PATEL
|
00415
|
SBIN0009183
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
RAMGOPALPATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAUNDI
|
MP-08-002-028-002/86
(BIGPUR)
|
1708002028NRG23100220230680874
|
11/02/2023
|
BRIJKISHORE RAJAK
|
1708002028WL106717
|
BRIJKISHORE RAJAK
|
00415
|
SBIN0009183
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
BRIJKISHORERAJAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAUNDI
|
MP-08-002-028-002/86
(BIGPUR)
|
1708002028NRG23100220230680873
|
11/02/2023
|
BRIJKISHORE RAJAK
|
1708002028WL106717
|
BRIJKISHORE RAJAK
|
00415
|
SBIN0009183
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
BRIJKISHORERAJAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAUNDI
|
MP-08-002-034-001/32-A
(BHAWANIPUR)
|
1708002034NRG23110220230681171
|
11/02/2023
|
Parvati ahirwar
|
1708002034WL106751
|
Parvati ahirwar
|
00415
|
SBIN0009183
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
Parvatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAUNDI
|
MP-08-002-034-002/119-D
(BHAWANIPUR)
|
1708002034NRG23110220230681170
|
11/02/2023
|
mankuvar ahirwar
|
1708002034WL106750
|
mankuvar ahirwar
|
00415
|
SBIN0009183
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
mankuvarahirwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAUNDI
|
MP-08-002-034-002/119-D
(BHAWANIPUR)
|
1708002034NRG23110220230681169
|
11/02/2023
|
siyaram
|
1708002034WL106750
|
siyaram
|
00415
|
SBIN0009183
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
98
|
LAUNDI
|
MP-08-002-008-001/957
(DIDWARA)
|
1708002008NRG23110220230681554
|
11/02/2023
|
Bachchulal ahirwar
|
1708002008WL106821
|
Bachchulal ahirwar
|
00415
|
SBIN0017651
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697906
|
|
Bachchulalahirwar
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAUNDI
|
MP-08-002-008-001/957
(DIDWARA)
|
1708002008NRG23110220230681555
|
11/02/2023
|
Ravi ahirwar
|
1708002008WL106821
|
Ravi ahirwar
|
00415
|
SBIN0017651
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697906
|
|
Raviahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
100
|
LAUNDI
|
MP-08-002-003-002/188
(DONI)
|
1708002003NRG23110220230681437
|
11/02/2023
|
rajaram
|
1708002003WL106796
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697906
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
LAUNDI
|
MP-08-002-003-002/80-A
(DONI)
|
1708002003NRG23110220230681433
|
11/02/2023
|
bablu
|
1708002003WL106794
|
bablu
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697906
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAUNDI
|
MP-08-002-019-001/1712
(BAGMAU)
|
1708002019NRG23100220230680763
|
11/02/2023
|
ratanlal
|
1708002019WL106705
|
ratanlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
ratanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
LAUNDI
|
MP-08-002-031-001/329
(GUDHAURA)
|
1708002031NRG23110220230681131
|
11/02/2023
|
BEENA PAL
|
1708002031WL106743
|
BEENA PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
BEENAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
LAUNDI
|
MP-08-002-055-001/130-C
(SADKAR)
|
1708002055NRG23100220230681029
|
11/02/2023
|
HALKI BAHOO PAL
|
1708002055WL106733
|
HALKI BAHOO PAL
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697906
|
|
HALKIBAHOOPAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAUNDI
|
MP-08-002-055-001/158-A
(SADKAR)
|
1708002055NRG23100220230681030
|
11/02/2023
|
JITENDRA
|
1708002055WL106733
|
JITENDRA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697906
|
|
JITENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
LAUNDI
|
MP-08-002-055-001/196-C
(SADKAR)
|
1708002055NRG23100220230681020
|
11/02/2023
|
JAGDEESH SHUKLA
|
1708002055WL106732
|
JAGDEESH SHUKLA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697906
|
|
JAGDEESHSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
LAUNDI
|
MP-08-002-055-001/196-C
(SADKAR)
|
1708002055NRG23100220230681021
|
11/02/2023
|
SUNITA SHUKLA
|
1708002055WL106732
|
SUNITA SHUKLA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697906
|
|
SUNITASHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
LAUNDI
|
MP-08-002-055-001/197-B
(SADKAR)
|
1708002055NRG23100220230681023
|
11/02/2023
|
ASHISH SHUKLA
|
1708002055WL106732
|
ASHISH SHUKLA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697906
|
|
ASHISHSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
LAUNDI
|
MP-08-002-055-001/197-B
(SADKAR)
|
1708002055NRG23100220230681022
|
11/02/2023
|
ASHISH SHUKLA
|
1708002055WL106732
|
ASHISH SHUKLA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697906
|
|
ASHISHSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAUNDI
|
MP-08-002-055-001/198-B
(SADKAR)
|
1708002055NRG23100220230681025
|
11/02/2023
|
INDRA
|
1708002055WL106732
|
INDRA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697906
|
|
INDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
LAUNDI
|
MP-08-002-055-001/198-B
(SADKAR)
|
1708002055NRG23100220230681024
|
11/02/2023
|
SHIVKUMAR SHUKLA
|
1708002055WL106732
|
SHIVKUMAR SHUKLA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697906
|
|
SHIVKUMARSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAUNDI
|
MP-08-002-055-001/205-B
(SADKAR)
|
1708002055NRG23100220230681026
|
11/02/2023
|
BIMLESH
|
1708002055WL106732
|
BIMLESH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697906
|
|
BIMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
LAUNDI
|
MP-08-002-055-002/6
(SADKAR)
|
1708002055NRG23100220230681031
|
11/02/2023
|
Nilam singh
|
1708002055WL106733
|
Nilam singh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697906
|
|
Nilamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
114
|
LAUNDI
|
MP-08-002-020-001/10-B
(BAMOHRIPURWA)
|
1708002020NRG23110220230681083
|
11/02/2023
|
Radha yadav
|
1708002020WL106742
|
Radha yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697906
|
|
Radhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LAUNDI
|
MP-08-002-020-001/10-B
(BAMOHRIPURWA)
|
1708002020NRG23110220230681082
|
11/02/2023
|
Radha yadav
|
1708002020WL106742
|
Radha yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
Radhayadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAUNDI
|
MP-08-002-020-001/3-C
(BAMOHRIPURWA)
|
1708002020NRG23110220230681099
|
11/02/2023
|
Ramsahay kushwaha
|
1708002020WL106742
|
Ramsahay kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
Ramsahaykushwaha
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAUNDI
|
MP-08-002-020-001/3-C
(BAMOHRIPURWA)
|
1708002020NRG23110220230681098
|
11/02/2023
|
Ramsahay kushwaha
|
1708002020WL106742
|
Ramsahay kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697906
|
|
Ramsahaykushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
118
|
LAUNDI
|
MP-08-002-031-001/1909-A
(GUDHAURA)
|
1708002031NRG23110220230681129
|
11/02/2023
|
Ramhet yadav
|
1708002031WL106743
|
Ramhet yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697906
|
|
Ramhetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
119
|
LAUNDI
|
MP-08-002-020-001/1022-A
(BAMOHRIPURWA)
|
1708002020NRG23110220230681087
|
11/02/2023
|
pratiksha dwivedi
|
1708002020WL106742
|
pratiksha dwivedi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
pratikshadwivedi
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAUNDI
|
MP-08-002-028-002/314
(BIGPUR)
|
1708002028NRG23100220230680870
|
11/02/2023
|
KESHAR PATEL
|
1708002028WL106717
|
KESHAR PATEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
KESHARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LAUNDI
|
MP-08-002-028-002/46-B
(BIGPUR)
|
1708002028NRG23100220230680872
|
11/02/2023
|
AGNA YADAV
|
1708002028WL106717
|
AGNA YADAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697906
|
|
AGNAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147492
|
147492
|
|
|
|
|
|
|
|