|
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-08-002-005-002/152-A
(RAGOLI)
|
1708002005NRG24020220240691427
|
02/02/2024
|
gulab rani kushwaha
|
1708002005WL058900
|
gulab rani kushwaha
|
00045
|
BARB0MAHCHH
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
gulabranikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
LAUNDI
|
MP-08-002-005-002/666-A
(RAGOLI)
|
1708002005NRG24020220240691433
|
02/02/2024
|
dinesh sharma
|
1708002005WL058900
|
dinesh sharma
|
00045
|
BARB0MAHCHH
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
dineshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
LAUNDI
|
MP-08-002-030-001/73-C
(SIJAI)
|
1708002030NRG24010220240690894
|
02/02/2024
|
ankush
|
1708002030WL058857
|
ankush
|
00168
|
ICIC0000426
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
ankush
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
LAUNDI
|
MP-08-002-056-002/666
(SIMARIYA)
|
1708002056NRG24010220240690522
|
02/02/2024
|
Santu Patel
|
1708002056WL058819
|
Santu Patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
SantuPatel
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAUNDI
|
MP-08-002-058-001/1225-B
(GHURAPURWA)
|
1708002058NRG24020220240691526
|
02/02/2024
|
Siyarani Ahirwar
|
1708002058WL058911
|
Siyarani Ahirwar
|
00415
|
SBIN0002839
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004161900
|
|
SiyaraniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAUNDI
|
MP-08-002-058-001/1425-D
(GHURAPURWA)
|
1708002058NRG24020220240691527
|
02/02/2024
|
NATTH AHIRWAR
|
1708002058WL058911
|
NATTH AHIRWAR
|
00415
|
SBIN0002839
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004161900
|
|
NATTHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAUNDI
|
MP-08-002-059-001/1000
(BERAGIYAPUKHRI)
|
1708002059NRG24020220240691070
|
02/02/2024
|
laxmidin
|
1708002059WL058868
|
laxmidin
|
00415
|
SBIN0002839
|
210
|
210
|
Processed
|
26/03/2024
|
|
004161900
|
|
laxmidin
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAUNDI
|
MP-08-002-059-001/17-A
(BERAGIYAPUKHRI)
|
1708002059NRG24020220240691072
|
02/02/2024
|
rajabeta patel
|
1708002059WL058868
|
rajabeta patel
|
00415
|
SBIN0002839
|
210
|
210
|
Processed
|
26/03/2024
|
|
004161900
|
|
rajabetapatel
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAUNDI
|
MP-08-002-059-003/1186
(BERAGIYAPUKHRI)
|
1708002059NRG24020220240691075
|
02/02/2024
|
Vindravan pal
|
1708002059WL058868
|
Vindravan pal
|
00415
|
SBIN0002839
|
210
|
210
|
Processed
|
26/03/2024
|
|
004161900
|
|
Vindravanpal
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAUNDI
|
MP-08-002-059-003/1300-B
(BERAGIYAPUKHRI)
|
1708002059NRG24020220240691076
|
02/02/2024
|
halkai rajpoot
|
1708002059WL058868
|
halkai rajpoot
|
00415
|
SBIN0002839
|
210
|
210
|
Processed
|
26/03/2024
|
|
004161900
|
|
halkairajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LAUNDI
|
MP-08-002-063-001/207-C
(BANSIYA)
|
1708002063NRG24020220240691612
|
02/02/2024
|
Vinod Kumar Rajak
|
1708002063WL058913
|
Vinod Kumar Rajak
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
VinodKumarRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAUNDI
|
MP-08-002-063-001/207-C
(BANSIYA)
|
1708002063NRG24020220240691611
|
02/02/2024
|
Vinod Kumar Rajak
|
1708002063WL058913
|
Vinod Kumar Rajak
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
VinodKumarRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAUNDI
|
MP-08-002-063-001/208-C
(BANSIYA)
|
1708002063NRG24020220240691613
|
02/02/2024
|
Suneel Kumar Vishkarma
|
1708002063WL058913
|
Suneel Kumar Vishkarma
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
SuneelKumarVishkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9459
|
9459
|
|
|
|
|
|
|
|
|
14
|
LAUNDI
|
MP-08-002-002-001/325
(CHITAHRI)
|
1708002002NRG24020220240691641
|
02/02/2024
|
harprsad kushwaha
|
1708002002WL058917
|
harprsad kushwaha
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
harprsadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAUNDI
|
MP-08-002-002-001/325
(CHITAHRI)
|
1708002002NRG24020220240691642
|
02/02/2024
|
suman kushwaha
|
1708002002WL058917
|
suman kushwaha
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
sumankushwaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAUNDI
|
MP-08-002-005-002/114-A
(RAGOLI)
|
1708002005NRG24020220240691424
|
02/02/2024
|
NATHULAL AHIRWAR
|
1708002005WL058900
|
NATHULAL AHIRWAR
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
NATHULALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LAUNDI
|
MP-08-002-006-002/102-A
(PEERA)
|
1708002006NRG24020220240691411
|
02/02/2024
|
FOOL CHANDRA
|
1708002006WL058899
|
FOOL CHANDRA
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
FOOLCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAUNDI
|
MP-08-002-006-002/301-A
(PEERA)
|
1708002006NRG24020220240691417
|
02/02/2024
|
balkishan ahirwar
|
1708002006WL058899
|
balkishan ahirwar
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
balkishanahirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-011-001/122-A
(MIDKA)
|
1708002011NRG24020220240691906
|
02/02/2024
|
jaypal rajpoot
|
1708002011WL058953
|
jaypal rajpoot
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161900
|
|
jaypalrajpoot
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAUNDI
|
MP-08-002-011-001/122-A
(MIDKA)
|
1708002011NRG24020220240691905
|
02/02/2024
|
jaypal rajpoot
|
1708002011WL058953
|
jaypal rajpoot
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161900
|
|
jaypalrajpoot
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAUNDI
|
MP-08-002-011-001/142
(MIDKA)
|
1708002011NRG24020220240691908
|
02/02/2024
|
BALKISHUN KUSHWAHA
|
1708002011WL058953
|
BALKISHUN KUSHWAHA
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161900
|
|
BALKISHUNKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAUNDI
|
MP-08-002-011-001/142
(MIDKA)
|
1708002011NRG24020220240691907
|
02/02/2024
|
BALKISHUN KUSHWAHA
|
1708002011WL058953
|
BALKISHUN KUSHWAHA
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161900
|
|
BALKISHUNKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAUNDI
|
MP-08-002-011-001/253
(MIDKA)
|
1708002011NRG24020220240691910
|
02/02/2024
|
pyarelal rajpoot
|
1708002011WL058953
|
pyarelal rajpoot
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161900
|
|
pyarelalrajpoot
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUNDI
|
MP-08-002-011-001/253
(MIDKA)
|
1708002011NRG24020220240691909
|
02/02/2024
|
pyarelal rajpoot
|
1708002011WL058953
|
pyarelal rajpoot
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161900
|
|
pyarelalrajpoot
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAUNDI
|
MP-08-002-011-001/286
(MIDKA)
|
1708002011NRG24020220240691912
|
02/02/2024
|
ramjan
|
1708002011WL058953
|
ramjan
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161900
|
|
ramjan
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAUNDI
|
MP-08-002-011-001/286
(MIDKA)
|
1708002011NRG24020220240691911
|
02/02/2024
|
ramjan
|
1708002011WL058953
|
ramjan
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161900
|
|
ramjan
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAUNDI
|
MP-08-002-011-001/527
(MIDKA)
|
1708002011NRG24020220240691913
|
02/02/2024
|
chandrabhan sahu
|
1708002011WL058953
|
chandrabhan sahu
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161900
|
|
chandrabhansahu
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAUNDI
|
MP-08-002-011-001/577
(MIDKA)
|
1708002011NRG24020220240691914
|
02/02/2024
|
gulab singh rajpoot
|
1708002011WL058953
|
gulab singh rajpoot
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161900
|
|
gulabsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LAUNDI
|
MP-08-002-011-001/622
(MIDKA)
|
1708002011NRG24020220240691917
|
02/02/2024
|
baini prasad
|
1708002011WL058953
|
baini prasad
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161900
|
|
bainiprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LAUNDI
|
MP-08-002-011-001/637
(MIDKA)
|
1708002011NRG24020220240691918
|
02/02/2024
|
NEERAJ RAJPOOT
|
1708002011WL058953
|
NEERAJ RAJPOOT
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161900
|
|
NEERAJRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAUNDI
|
MP-08-002-011-001/639
(MIDKA)
|
1708002011NRG24020220240691920
|
02/02/2024
|
KIRAN PAL
|
1708002011WL058953
|
KIRAN PAL
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161900
|
|
KIRANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LAUNDI
|
MP-08-002-011-001/639
(MIDKA)
|
1708002011NRG24020220240691919
|
02/02/2024
|
KIRAN PAL
|
1708002011WL058953
|
KIRAN PAL
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161900
|
|
KIRANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LAUNDI
|
MP-08-002-011-002/112
(MIDKA)
|
1708002011NRG24020220240691944
|
02/02/2024
|
GAURI
|
1708002011WL058953
|
GAURI
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161900
|
|
GAURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LAUNDI
|
MP-08-002-018-001/14-A
(HARDWAR)
|
1708002018NRG24010220240690674
|
02/02/2024
|
Bharti yadav
|
1708002018WL058838
|
Bharti yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Bhartiyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAUNDI
|
MP-08-002-018-001/500
(HARDWAR)
|
1708002018NRG24010220240690675
|
02/02/2024
|
Rajabai Namdev
|
1708002018WL058838
|
Rajabai Namdev
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
RajabaiNamdev
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAUNDI
|
MP-08-002-018-001/599-A
(HARDWAR)
|
1708002018NRG24010220240690677
|
02/02/2024
|
Amar Singh yadav
|
1708002018WL058838
|
Amar Singh yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
AmarSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAUNDI
|
MP-08-002-018-001/603
(HARDWAR)
|
1708002018NRG24010220240690678
|
02/02/2024
|
Uma kushwaha
|
1708002018WL058838
|
Uma kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Umakushwaha
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAUNDI
|
MP-08-002-018-001/644
(HARDWAR)
|
1708002018NRG24010220240690681
|
02/02/2024
|
Dillepat pal
|
1708002018WL058838
|
Dillepat pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Dillepatpal
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAUNDI
|
MP-08-002-018-001/644
(HARDWAR)
|
1708002018NRG24010220240690680
|
02/02/2024
|
Shivkali pal
|
1708002018WL058838
|
Shivkali pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Shivkalipal
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAUNDI
|
MP-08-002-018-001/645
(HARDWAR)
|
1708002018NRG24010220240690683
|
02/02/2024
|
Narendra yadav
|
1708002018WL058838
|
Narendra yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Narendrayadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAUNDI
|
MP-08-002-018-001/645
(HARDWAR)
|
1708002018NRG24010220240690682
|
02/02/2024
|
Narendra yadav
|
1708002018WL058838
|
Narendra yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Narendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LAUNDI
|
MP-08-002-018-001/651
(HARDWAR)
|
1708002018NRG24010220240690685
|
02/02/2024
|
Sarju pal
|
1708002018WL058838
|
Sarju pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Sarjupal
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAUNDI
|
MP-08-002-018-001/651
(HARDWAR)
|
1708002018NRG24010220240690684
|
02/02/2024
|
Sarju pal
|
1708002018WL058838
|
Sarju pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Sarjupal
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAUNDI
|
MP-08-002-018-001/659
(HARDWAR)
|
1708002018NRG24010220240690686
|
02/02/2024
|
Anant Ram pal
|
1708002018WL058838
|
Anant Ram pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
AnantRampal
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAUNDI
|
MP-08-002-018-001/659
(HARDWAR)
|
1708002018NRG24010220240690687
|
02/02/2024
|
Rajabeti pal
|
1708002018WL058838
|
Rajabeti pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Rajabetipal
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAUNDI
|
MP-08-002-018-001/668-D
(HARDWAR)
|
1708002018NRG24010220240690689
|
02/02/2024
|
Harprasad pal
|
1708002018WL058838
|
Harprasad pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Harprasadpal
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAUNDI
|
MP-08-002-018-001/668-D
(HARDWAR)
|
1708002018NRG24010220240690688
|
02/02/2024
|
Harprasad pal
|
1708002018WL058838
|
Harprasad pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Harprasadpal
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAUNDI
|
MP-08-002-018-001/673
(HARDWAR)
|
1708002018NRG24010220240690690
|
02/02/2024
|
Rekha pal
|
1708002018WL058838
|
Rekha pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Rekhapal
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAUNDI
|
MP-08-002-018-001/681-C
(HARDWAR)
|
1708002018NRG24010220240690692
|
02/02/2024
|
Munna
|
1708002018WL058838
|
Munna
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LAUNDI
|
MP-08-002-018-001/681-C
(HARDWAR)
|
1708002018NRG24010220240690691
|
02/02/2024
|
Munna
|
1708002018WL058838
|
Munna
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAUNDI
|
MP-08-002-018-001/699
(HARDWAR)
|
1708002018NRG24010220240690693
|
02/02/2024
|
Bati kushwaha
|
1708002018WL058838
|
Bati kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Batikushwaha
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAUNDI
|
MP-08-002-018-001/704-D
(HARDWAR)
|
1708002018NRG24010220240690695
|
02/02/2024
|
Munna anuragi
|
1708002018WL058838
|
Munna anuragi
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Munnaanuragi
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAUNDI
|
MP-08-002-018-001/704-D
(HARDWAR)
|
1708002018NRG24010220240690694
|
02/02/2024
|
Munna anuragi
|
1708002018WL058838
|
Munna anuragi
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Munnaanuragi
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAUNDI
|
MP-08-002-018-001/709
(HARDWAR)
|
1708002018NRG24010220240690697
|
02/02/2024
|
Chanbhan
|
1708002018WL058838
|
Chanbhan
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Chanbhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAUNDI
|
MP-08-002-018-001/709
(HARDWAR)
|
1708002018NRG24010220240690696
|
02/02/2024
|
Chanbhan
|
1708002018WL058838
|
Chanbhan
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Chanbhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAUNDI
|
MP-08-002-018-001/712
(HARDWAR)
|
1708002018NRG24010220240690699
|
02/02/2024
|
Lakhan yadav
|
1708002018WL058838
|
Lakhan yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Lakhanyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAUNDI
|
MP-08-002-018-001/712
(HARDWAR)
|
1708002018NRG24010220240690698
|
02/02/2024
|
Roshani
|
1708002018WL058838
|
Roshani
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAUNDI
|
MP-08-002-024-001/129-B
(DEVPUR)
|
1708002024NRG24010220240690904
|
02/02/2024
|
lalbhadur patel
|
1708002024WL058858
|
lalbhadur patel
|
00415
|
SBIN0002873
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
lalbhadurpatel
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LAUNDI
|
MP-08-002-024-001/129-B
(DEVPUR)
|
1708002024NRG24010220240690903
|
02/02/2024
|
lalbhadur patel
|
1708002024WL058858
|
lalbhadur patel
|
00415
|
SBIN0002873
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
lalbhadurpatel
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LAUNDI
|
MP-08-002-024-001/132-D
(DEVPUR)
|
1708002024NRG24010220240690906
|
02/02/2024
|
Leela pal
|
1708002024WL058858
|
Leela pal
|
00415
|
SBIN0002873
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
Leelapal
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAUNDI
|
MP-08-002-024-001/132-D
(DEVPUR)
|
1708002024NRG24010220240690905
|
02/02/2024
|
SHRIPAL PAL
|
1708002024WL058858
|
SHRIPAL PAL
|
00415
|
SBIN0002873
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
SHRIPALPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAUNDI
|
MP-08-002-024-001/156-B
(DEVPUR)
|
1708002024NRG24010220240690908
|
02/02/2024
|
indrajeet patel
|
1708002024WL058858
|
indrajeet patel
|
00415
|
SBIN0002873
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
indrajeetpatel
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAUNDI
|
MP-08-002-024-001/164
(DEVPUR)
|
1708002024NRG24010220240690910
|
02/02/2024
|
Ramsingh
|
1708002024WL058858
|
Ramsingh
|
00415
|
SBIN0002873
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAUNDI
|
MP-08-002-024-001/164
(DEVPUR)
|
1708002024NRG24010220240690909
|
02/02/2024
|
Ramsingh
|
1708002024WL058858
|
Ramsingh
|
00415
|
SBIN0002873
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAUNDI
|
MP-08-002-024-001/554
(DEVPUR)
|
1708002024NRG24010220240690913
|
02/02/2024
|
bali ram ahirwar
|
1708002024WL058859
|
bali ram ahirwar
|
00415
|
SBIN0002873
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
baliramahirwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAUNDI
|
MP-08-002-024-001/554
(DEVPUR)
|
1708002024NRG24010220240690914
|
02/02/2024
|
baliram Ahirwar
|
1708002024WL058859
|
baliram Ahirwar
|
00415
|
SBIN0002873
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
baliramAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LAUNDI
|
MP-08-002-024-001/68-B
(DEVPUR)
|
1708002024NRG24010220240690928
|
02/02/2024
|
sukarti prajapati
|
1708002024WL058859
|
sukarti prajapati
|
00415
|
SBIN0002873
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
sukartiprajapati
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAUNDI
|
MP-08-002-024-001/68-B
(DEVPUR)
|
1708002024NRG24010220240690927
|
02/02/2024
|
sukarti prajapati
|
1708002024WL058859
|
sukarti prajapati
|
00415
|
SBIN0002873
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
sukartiprajapati
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAUNDI
|
MP-08-002-030-001/20-C
(SIJAI)
|
1708002030NRG24010220240690886
|
02/02/2024
|
amrata singh
|
1708002030WL058857
|
amrata singh
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
amratasingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAUNDI
|
MP-08-002-030-001/202-A
(SIJAI)
|
1708002030NRG24010220240690877
|
02/02/2024
|
SHIVRAJ SINGH
|
1708002030WL058856
|
SHIVRAJ SINGH
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
SHIVRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LAUNDI
|
MP-08-002-030-001/243
(SIJAI)
|
1708002030NRG24010220240690887
|
02/02/2024
|
Betu
|
1708002030WL058857
|
Betu
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
Betu
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAUNDI
|
MP-08-002-030-001/412-C
(SIJAI)
|
1708002030NRG24010220240690892
|
02/02/2024
|
vikash singh
|
1708002030WL058857
|
vikash singh
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
vikashsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAUNDI
|
MP-08-002-030-001/5-A
(SIJAI)
|
1708002030NRG24010220240690880
|
02/02/2024
|
Krashnkant
|
1708002030WL058856
|
Krashnkant
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
Krashnkant
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAUNDI
|
MP-08-002-030-001/5-C
(SIJAI)
|
1708002030NRG24010220240690881
|
02/02/2024
|
atul namdev
|
1708002030WL058856
|
atul namdev
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
atulnamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LAUNDI
|
MP-08-002-030-001/66
(SIJAI)
|
1708002030NRG24010220240690882
|
02/02/2024
|
Muniya ahirvar
|
1708002030WL058856
|
Muniya ahirvar
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
Muniyaahirvar
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAUNDI
|
MP-08-002-030-001/73-C
(SIJAI)
|
1708002030NRG24010220240690893
|
02/02/2024
|
niranjan
|
1708002030WL058857
|
niranjan
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAUNDI
|
MP-08-002-030-001/75-C
(SIJAI)
|
1708002030NRG24010220240690896
|
02/02/2024
|
swamideen
|
1708002030WL058857
|
swamideen
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
swamideen
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAUNDI
|
MP-08-002-030-001/75-C
(SIJAI)
|
1708002030NRG24010220240690895
|
02/02/2024
|
swamideen
|
1708002030WL058857
|
swamideen
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
swamideen
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAUNDI
|
MP-08-002-030-003/36-B
(SIJAI)
|
1708002030NRG24010220240690898
|
02/02/2024
|
kaluram rajak
|
1708002030WL058857
|
kaluram rajak
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
kaluramrajak
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAUNDI
|
MP-08-002-030-003/36-B
(SIJAI)
|
1708002030NRG24010220240690897
|
02/02/2024
|
kaluram rajak
|
1708002030WL058857
|
kaluram rajak
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
kaluramrajak
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAUNDI
|
MP-08-002-030-003/37-C
(SIJAI)
|
1708002030NRG24010220240690900
|
02/02/2024
|
sangeeta
|
1708002030WL058857
|
sangeeta
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAUNDI
|
MP-08-002-030-003/37-C
(SIJAI)
|
1708002030NRG24010220240690899
|
02/02/2024
|
sangeeta
|
1708002030WL058857
|
sangeeta
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
83
|
LAUNDI
|
MP-08-002-030-003/91
(SIJAI)
|
1708002030NRG24010220240690901
|
02/02/2024
|
Barelal
|
1708002030WL058857
|
Barelal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAUNDI
|
MP-08-002-030-003/91
(SIJAI)
|
1708002030NRG24010220240690902
|
02/02/2024
|
fuljar
|
1708002030WL058857
|
fuljar
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
fuljar
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAUNDI
|
MP-08-002-031-001/1252
(GUDHAURA)
|
1708002031NRG24020220240691482
|
02/02/2024
|
thakurdeen yadav
|
1708002031WL058906
|
thakurdeen yadav
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161900
|
|
thakurdeenyadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAUNDI
|
MP-08-002-031-001/1315
(GUDHAURA)
|
1708002031NRG24020220240691484
|
02/02/2024
|
KUNTI SHUKLA
|
1708002031WL058906
|
KUNTI SHUKLA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161900
|
|
KUNTISHUKLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAUNDI
|
MP-08-002-031-001/1315
(GUDHAURA)
|
1708002031NRG24020220240691483
|
02/02/2024
|
KUNTI SHUKLA
|
1708002031WL058906
|
KUNTI SHUKLA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161900
|
|
KUNTISHUKLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAUNDI
|
MP-08-002-031-002/1500
(GUDHAURA)
|
1708002031NRG24020220240691485
|
02/02/2024
|
HARIRAM SINGH
|
1708002031WL058906
|
HARIRAM SINGH
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161900
|
|
HARIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAUNDI
|
MP-08-002-031-002/1500
(GUDHAURA)
|
1708002031NRG24020220240691486
|
02/02/2024
|
RAMAKANTI SINGH
|
1708002031WL058906
|
RAMAKANTI SINGH
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
RAMAKANTISINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAUNDI
|
MP-08-002-031-002/1700-D
(GUDHAURA)
|
1708002031NRG24020220240691488
|
02/02/2024
|
archana pal
|
1708002031WL058906
|
archana pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161900
|
|
archanapal
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAUNDI
|
MP-08-002-031-002/1700-D
(GUDHAURA)
|
1708002031NRG24020220240691487
|
02/02/2024
|
suneel kumar pal
|
1708002031WL058906
|
suneel kumar pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161900
|
|
suneelkumarpal
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAUNDI
|
MP-08-002-031-002/1703
(GUDHAURA)
|
1708002031NRG24020220240691493
|
02/02/2024
|
BRAJESH PAL
|
1708002031WL058907
|
BRAJESH PAL
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161900
|
|
BRAJESHPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAUNDI
|
MP-08-002-031-002/1703
(GUDHAURA)
|
1708002031NRG24020220240691494
|
02/02/2024
|
ramkali pal
|
1708002031WL058907
|
ramkali pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161900
|
|
ramkalipal
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAUNDI
|
MP-08-002-031-002/1703-C
(GUDHAURA)
|
1708002031NRG24020220240691495
|
02/02/2024
|
ANSAR KHAN
|
1708002031WL058907
|
ANSAR KHAN
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161900
|
|
ANSARKHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAUNDI
|
MP-08-002-031-002/601-B
(GUDHAURA)
|
1708002031NRG24020220240691489
|
02/02/2024
|
IMAMAN KHAN
|
1708002031WL058906
|
IMAMAN KHAN
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161900
|
|
IMAMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAUNDI
|
MP-08-002-031-002/605-B
(GUDHAURA)
|
1708002031NRG24020220240691490
|
02/02/2024
|
MEERA SINGH
|
1708002031WL058906
|
MEERA SINGH
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161900
|
|
MEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAUNDI
|
MP-08-002-032-001/1032-B
(MUDERIUTTARI)
|
1708002032NRG24010220240690739
|
02/02/2024
|
mamta ahirwar
|
1708002032WL058841
|
mamta ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
mamtaahirwar
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAUNDI
|
MP-08-002-032-001/166
(MUDERIUTTARI)
|
1708002032NRG24010220240690742
|
02/02/2024
|
KISHOREE
|
1708002032WL058841
|
KISHOREE
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
KISHOREE
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAUNDI
|
MP-08-002-032-001/175-B
(MUDERIUTTARI)
|
1708002032NRG24010220240690743
|
02/02/2024
|
AKHILESH Kumar sen
|
1708002032WL058841
|
AKHILESH Kumar sen
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
AKHILESHKumarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LAUNDI
|
MP-08-002-032-001/175-B
(MUDERIUTTARI)
|
1708002032NRG24010220240690744
|
02/02/2024
|
Archna sen
|
1708002032WL058841
|
Archna sen
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Archnasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LAUNDI
|
MP-08-002-032-001/235-A
(MUDERIUTTARI)
|
1708002032NRG24010220240690746
|
02/02/2024
|
BEERENDRA SHUKLA
|
1708002032WL058841
|
BEERENDRA SHUKLA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
BEERENDRASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAUNDI
|
MP-08-002-032-001/235-A
(MUDERIUTTARI)
|
1708002032NRG24010220240690745
|
02/02/2024
|
MAMTA SHUKLA
|
1708002032WL058841
|
MAMTA SHUKLA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
MAMTASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAUNDI
|
MP-08-002-032-001/273-A
(MUDERIUTTARI)
|
1708002032NRG24010220240690747
|
02/02/2024
|
jahir kushwaha
|
1708002032WL058841
|
jahir kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
jahirkushwaha
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAUNDI
|
MP-08-002-032-001/281
(MUDERIUTTARI)
|
1708002032NRG24010220240690748
|
02/02/2024
|
Narendra kushwaha
|
1708002032WL058841
|
Narendra kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Narendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAUNDI
|
MP-08-002-032-001/74-D
(MUDERIUTTARI)
|
1708002032NRG24010220240690749
|
02/02/2024
|
Baldoo kushwaha
|
1708002032WL058841
|
Baldoo kushwaha
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
26/03/2024
|
|
004161900
|
|
Baldookushwaha
|
BANK OF BARODA(606985)
|
|
106
|
LAUNDI
|
MP-08-002-032-001/830-A
(MUDERIUTTARI)
|
1708002032NRG24010220240690750
|
02/02/2024
|
SOHANI BHURJI
|
1708002032WL058841
|
SOHANI BHURJI
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
SOHANIBHURJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95069
|
95069
|
|
|
|
|
|
|
|
|
107
|
LAUNDI
|
MP-08-002-002-001/339
(CHITAHRI)
|
1708002002NRG24020220240691643
|
02/02/2024
|
baladeen
|
1708002002WL058917
|
baladeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
baladeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
LAUNDI
|
MP-08-002-002-001/375
(CHITAHRI)
|
1708002002NRG24020220240691644
|
02/02/2024
|
rani ajpoot
|
1708002002WL058917
|
rani ajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
raniajpoot
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAUNDI
|
MP-08-002-002-001/583
(CHITAHRI)
|
1708002002NRG24020220240691646
|
02/02/2024
|
kuldeep
|
1708002002WL058917
|
kuldeep
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LAUNDI
|
MP-08-002-002-001/583
(CHITAHRI)
|
1708002002NRG24020220240691645
|
02/02/2024
|
kuldeep
|
1708002002WL058917
|
kuldeep
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAUNDI
|
MP-08-002-002-001/584
(CHITAHRI)
|
1708002002NRG24020220240691647
|
02/02/2024
|
mamta vishwakara
|
1708002002WL058917
|
mamta vishwakara
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
mamtavishwakara
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LAUNDI
|
MP-08-002-002-001/648
(CHITAHRI)
|
1708002002NRG24020220240691649
|
02/02/2024
|
kallu shriwas
|
1708002002WL058917
|
kallu shriwas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
kallushriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LAUNDI
|
MP-08-002-002-001/648
(CHITAHRI)
|
1708002002NRG24020220240691648
|
02/02/2024
|
kallu shriwas
|
1708002002WL058917
|
kallu shriwas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
kallushriwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
LAUNDI
|
MP-08-002-002-001/659
(CHITAHRI)
|
1708002002NRG24020220240691650
|
02/02/2024
|
murat
|
1708002002WL058917
|
murat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
murat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
LAUNDI
|
MP-08-002-005-002/119-C
(RAGOLI)
|
1708002005NRG24020220240691425
|
02/02/2024
|
shivram prjapati
|
1708002005WL058900
|
shivram prjapati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
shivramprjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LAUNDI
|
MP-08-002-006-002/303-A
(PEERA)
|
1708002006NRG24020220240691418
|
02/02/2024
|
mijajee lal ahirwar
|
1708002006WL058899
|
mijajee lal ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
mijajeelalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LAUNDI
|
MP-08-002-018-001/615
(HARDWAR)
|
1708002018NRG24010220240690679
|
02/02/2024
|
Ramkali anuragi
|
1708002018WL058838
|
Ramkali anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Ramkalianuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
LAUNDI
|
MP-08-002-024-001/156-B
(DEVPUR)
|
1708002024NRG24010220240690907
|
02/02/2024
|
indrajit patel
|
1708002024WL058858
|
indrajit patel
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
indrajitpatel
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAUNDI
|
MP-08-002-024-001/628
(DEVPUR)
|
1708002024NRG24010220240690922
|
02/02/2024
|
manphol patel
|
1708002024WL058859
|
manphol patel
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
manpholpatel
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAUNDI
|
MP-08-002-024-001/628
(DEVPUR)
|
1708002024NRG24010220240690921
|
02/02/2024
|
manphol patel
|
1708002024WL058859
|
manphol patel
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
manpholpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
LAUNDI
|
MP-08-002-030-001/17-B
(SIJAI)
|
1708002030NRG24010220240690884
|
02/02/2024
|
sunder pal
|
1708002030WL058857
|
sunder pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
sunderpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LAUNDI
|
MP-08-002-030-001/17-B
(SIJAI)
|
1708002030NRG24010220240690883
|
02/02/2024
|
sunder pal
|
1708002030WL058857
|
sunder pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
sunderpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LAUNDI
|
MP-08-002-030-001/20-C
(SIJAI)
|
1708002030NRG24010220240690885
|
02/02/2024
|
jitendra
|
1708002030WL058857
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAUNDI
|
MP-08-002-031-002/1083-B
(GUDHAURA)
|
1708002031NRG24020220240691481
|
02/02/2024
|
Mahesh PATEL
|
1708002031WL058905
|
Mahesh PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004161900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
LAUNDI
|
MP-08-002-032-001/158-B
(MUDERIUTTARI)
|
1708002032NRG24010220240690741
|
02/02/2024
|
Ramavatar soni
|
1708002032WL058841
|
Ramavatar soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Ramavatarsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
LAUNDI
|
MP-08-002-059-001/1001-A
(BERAGIYAPUKHRI)
|
1708002059NRG24020220240691071
|
02/02/2024
|
ramautar kori
|
1708002059WL058868
|
ramautar kori
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
26/03/2024
|
|
004161900
|
|
ramautarkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
LAUNDI
|
MP-08-002-059-001/788-B
(BERAGIYAPUKHRI)
|
1708002059NRG24020220240691073
|
02/02/2024
|
brajendra prajapati
|
1708002059WL058868
|
brajendra prajapati
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
26/03/2024
|
|
004161900
|
|
brajendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAUNDI
|
MP-08-002-059-001/788-B
(BERAGIYAPUKHRI)
|
1708002059NRG24020220240691074
|
02/02/2024
|
meera prajapati
|
1708002059WL058868
|
meera prajapati
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
26/03/2024
|
|
004161900
|
|
meeraprajapati
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAUNDI
|
MP-08-002-063-001/254-A
(BANSIYA)
|
1708002063NRG24020220240691614
|
02/02/2024
|
GANSHYAM
|
1708002063WL058913
|
GANSHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
GANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19203
|
19203
|
|
|
|
|
|
|
|
|
130
|
LAUNDI
|
MP-08-002-005-002/13-C
(RAGOLI)
|
1708002005NRG24020220240691426
|
02/02/2024
|
AMAR CHANDRA AHIRWAR
|
1708002005WL058900
|
AMAR CHANDRA AHIRWAR
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
AMARCHANDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LAUNDI
|
MP-08-002-005-002/21-A
(RAGOLI)
|
1708002005NRG24020220240691428
|
02/02/2024
|
yashoda kushwaha
|
1708002005WL058900
|
yashoda kushwaha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
yashodakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LAUNDI
|
MP-08-002-005-002/21-B
(RAGOLI)
|
1708002005NRG24020220240691429
|
02/02/2024
|
shivcharan prajapati
|
1708002005WL058900
|
shivcharan prajapati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
shivcharanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LAUNDI
|
MP-08-002-005-002/246-A
(RAGOLI)
|
1708002005NRG24020220240691430
|
02/02/2024
|
rajesh
|
1708002005WL058900
|
rajesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LAUNDI
|
MP-08-002-005-002/322-A
(RAGOLI)
|
1708002005NRG24020220240691431
|
02/02/2024
|
jageshwar ahirwar
|
1708002005WL058900
|
jageshwar ahirwar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
jageshwarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LAUNDI
|
MP-08-002-005-002/47-B
(RAGOLI)
|
1708002005NRG24020220240691432
|
02/02/2024
|
neelash kumar ahirwar
|
1708002005WL058900
|
neelash kumar ahirwar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
neelashkumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LAUNDI
|
MP-08-002-005-002/876-A
(RAGOLI)
|
1708002005NRG24020220240691434
|
02/02/2024
|
malkhan singh
|
1708002005WL058900
|
malkhan singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LAUNDI
|
MP-08-002-011-001/604
(MIDKA)
|
1708002011NRG24020220240691916
|
02/02/2024
|
KISHORI LAL SAHOO
|
1708002011WL058953
|
KISHORI LAL SAHOO
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161900
|
|
KISHORILALSAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LAUNDI
|
MP-08-002-011-001/604
(MIDKA)
|
1708002011NRG24020220240691915
|
02/02/2024
|
KISHORI LAL SAHOO
|
1708002011WL058953
|
KISHORI LAL SAHOO
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161900
|
|
KISHORILALSAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LAUNDI
|
MP-08-002-011-001/640
(MIDKA)
|
1708002011NRG24020220240691921
|
02/02/2024
|
RAJKUMAR RAJPOOT
|
1708002011WL058953
|
RAJKUMAR RAJPOOT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161900
|
|
RAJKUMARRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LAUNDI
|
MP-08-002-011-001/651
(MIDKA)
|
1708002011NRG24020220240691923
|
02/02/2024
|
JAHIR SINGH
|
1708002011WL058953
|
JAHIR SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161900
|
|
JAHIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
LAUNDI
|
MP-08-002-011-001/651
(MIDKA)
|
1708002011NRG24020220240691922
|
02/02/2024
|
JAHIR SINGH
|
1708002011WL058953
|
JAHIR SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161900
|
|
JAHIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LAUNDI
|
MP-08-002-011-001/652
(MIDKA)
|
1708002011NRG24020220240691925
|
02/02/2024
|
RANA VIJAY SHRIWAS
|
1708002011WL058953
|
RANA VIJAY SHRIWAS
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161900
|
|
RANAVIJAYSHRIWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
LAUNDI
|
MP-08-002-011-001/652
(MIDKA)
|
1708002011NRG24020220240691924
|
02/02/2024
|
RANA VIJAY SHRIWAS
|
1708002011WL058953
|
RANA VIJAY SHRIWAS
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161900
|
|
RANAVIJAYSHRIWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LAUNDI
|
MP-08-002-011-001/654
(MIDKA)
|
1708002011NRG24020220240691927
|
02/02/2024
|
RAMESH RAJPOOT
|
1708002011WL058953
|
RAMESH RAJPOOT
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161900
|
|
RAMESHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LAUNDI
|
MP-08-002-011-001/654
(MIDKA)
|
1708002011NRG24020220240691926
|
02/02/2024
|
RAMESH RAJPOOT
|
1708002011WL058953
|
RAMESH RAJPOOT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161900
|
|
RAMESHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LAUNDI
|
MP-08-002-011-001/655
(MIDKA)
|
1708002011NRG24020220240691929
|
02/02/2024
|
MANSINGH RAJPOOT
|
1708002011WL058953
|
MANSINGH RAJPOOT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161900
|
|
MANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAUNDI
|
MP-08-002-011-001/655
(MIDKA)
|
1708002011NRG24020220240691928
|
02/02/2024
|
MANSINGH RAJPOOT
|
1708002011WL058953
|
MANSINGH RAJPOOT
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161900
|
|
MANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAUNDI
|
MP-08-002-011-001/656
(MIDKA)
|
1708002011NRG24020220240691931
|
02/02/2024
|
uttam singh rajpoot
|
1708002011WL058953
|
uttam singh rajpoot
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161900
|
|
uttamsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LAUNDI
|
MP-08-002-011-001/656
(MIDKA)
|
1708002011NRG24020220240691930
|
02/02/2024
|
uttam singh rajpoot
|
1708002011WL058953
|
uttam singh rajpoot
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161900
|
|
uttamsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
LAUNDI
|
MP-08-002-011-001/657
(MIDKA)
|
1708002011NRG24020220240691933
|
02/02/2024
|
CHANDRA SHEKHAR SEN
|
1708002011WL058953
|
CHANDRA SHEKHAR SEN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161900
|
|
CHANDRASHEKHARSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
LAUNDI
|
MP-08-002-011-001/657
(MIDKA)
|
1708002011NRG24020220240691932
|
02/02/2024
|
CHANDRA SHEKHAR SEN
|
1708002011WL058953
|
CHANDRA SHEKHAR SEN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161900
|
|
CHANDRASHEKHARSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LAUNDI
|
MP-08-002-011-001/659
(MIDKA)
|
1708002011NRG24020220240691935
|
02/02/2024
|
GUMAN PAL
|
1708002011WL058953
|
GUMAN PAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161900
|
|
GUMANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LAUNDI
|
MP-08-002-011-001/659
(MIDKA)
|
1708002011NRG24020220240691934
|
02/02/2024
|
GUMAN PAL
|
1708002011WL058953
|
GUMAN PAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161900
|
|
GUMANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LAUNDI
|
MP-08-002-011-001/660
(MIDKA)
|
1708002011NRG24020220240691937
|
02/02/2024
|
BALADEEN PAL
|
1708002011WL058953
|
BALADEEN PAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161900
|
|
BALADEENPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LAUNDI
|
MP-08-002-011-001/660
(MIDKA)
|
1708002011NRG24020220240691936
|
02/02/2024
|
BALADEEN PAL
|
1708002011WL058953
|
BALADEEN PAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161900
|
|
BALADEENPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LAUNDI
|
MP-08-002-011-001/661
(MIDKA)
|
1708002011NRG24020220240691939
|
02/02/2024
|
NEERAJ RAIKWAR
|
1708002011WL058953
|
NEERAJ RAIKWAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161900
|
|
NEERAJRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
LAUNDI
|
MP-08-002-011-001/661
(MIDKA)
|
1708002011NRG24020220240691938
|
02/02/2024
|
NEERAJ RAIKWAR
|
1708002011WL058953
|
NEERAJ RAIKWAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161900
|
|
NEERAJRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LAUNDI
|
MP-08-002-011-001/662
(MIDKA)
|
1708002011NRG24020220240691941
|
02/02/2024
|
GYADEEN RAJPOOT
|
1708002011WL058953
|
GYADEEN RAJPOOT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161900
|
|
GYADEENRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LAUNDI
|
MP-08-002-011-001/662
(MIDKA)
|
1708002011NRG24020220240691940
|
02/02/2024
|
GYADEEN RAJPOOT
|
1708002011WL058953
|
GYADEEN RAJPOOT
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161900
|
|
GYADEENRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LAUNDI
|
MP-08-002-011-001/663
(MIDKA)
|
1708002011NRG24020220240691943
|
02/02/2024
|
RAMADHEEN ANURAGI
|
1708002011WL058953
|
RAMADHEEN ANURAGI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161900
|
|
RAMADHEENANURAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LAUNDI
|
MP-08-002-011-001/663
(MIDKA)
|
1708002011NRG24020220240691942
|
02/02/2024
|
RAMADHEEN ANURAGI
|
1708002011WL058953
|
RAMADHEEN ANURAGI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161900
|
|
RAMADHEENANURAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LAUNDI
|
MP-08-002-011-002/12
(MIDKA)
|
1708002011NRG24020220240691945
|
02/02/2024
|
VEERAN KUSHWAHA
|
1708002011WL058953
|
VEERAN KUSHWAHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161900
|
|
VEERANKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LAUNDI
|
MP-08-002-030-001/308-A
(SIJAI)
|
1708002030NRG24010220240690879
|
02/02/2024
|
vikram
|
1708002030WL058856
|
vikram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
164
|
LAUNDI
|
MP-08-002-006-001/1110-D
(PEERA)
|
1708002006NRG24020220240691404
|
02/02/2024
|
Hari chandra
|
1708002006WL058899
|
Hari chandra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
Harichandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
LAUNDI
|
MP-08-002-006-001/614-D
(PEERA)
|
1708002006NRG24020220240691405
|
02/02/2024
|
Gajraj kushwaha
|
1708002006WL058899
|
Gajraj kushwaha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
Gajrajkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
LAUNDI
|
MP-08-002-006-001/615-D
(PEERA)
|
1708002006NRG24020220240691406
|
02/02/2024
|
Ganeshee
|
1708002006WL058899
|
Ganeshee
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
Ganeshee
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
LAUNDI
|
MP-08-002-006-001/617-D
(PEERA)
|
1708002006NRG24020220240691408
|
02/02/2024
|
Chhedeelal kushwaha
|
1708002006WL058899
|
Chhedeelal kushwaha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
Chhedeelalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
168
|
LAUNDI
|
MP-08-002-006-001/617-D
(PEERA)
|
1708002006NRG24020220240691407
|
02/02/2024
|
Chhedeelal kushwaha
|
1708002006WL058899
|
Chhedeelal kushwaha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
Chhedeelalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LAUNDI
|
MP-08-002-006-001/656-D
(PEERA)
|
1708002006NRG24020220240691409
|
02/02/2024
|
Chunneelal ahirwar
|
1708002006WL058899
|
Chunneelal ahirwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
Chunneelalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LAUNDI
|
MP-08-002-006-001/739-D
(PEERA)
|
1708002006NRG24020220240691410
|
02/02/2024
|
Mahesh kushvaha
|
1708002006WL058899
|
Mahesh kushvaha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
Maheshkushvaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LAUNDI
|
MP-08-002-006-002/258-D
(PEERA)
|
1708002006NRG24020220240691412
|
02/02/2024
|
Pummi bai ahirwar
|
1708002006WL058899
|
Pummi bai ahirwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
Pummibaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LAUNDI
|
MP-08-002-006-002/277-D
(PEERA)
|
1708002006NRG24020220240691413
|
02/02/2024
|
Saroj Kumari ahirwar
|
1708002006WL058899
|
Saroj Kumari ahirwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
SarojKumariahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LAUNDI
|
MP-08-002-006-002/279-D
(PEERA)
|
1708002006NRG24020220240691414
|
02/02/2024
|
Nathuram ahirwar
|
1708002006WL058899
|
Nathuram ahirwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
Nathuramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LAUNDI
|
MP-08-002-006-002/283-D
(PEERA)
|
1708002006NRG24020220240691415
|
02/02/2024
|
Narendra
|
1708002006WL058899
|
Narendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LAUNDI
|
MP-08-002-006-002/300-D
(PEERA)
|
1708002006NRG24020220240691416
|
02/02/2024
|
Vittan sahu
|
1708002006WL058899
|
Vittan sahu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
Vittansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LAUNDI
|
MP-08-002-024-001/169
(DEVPUR)
|
1708002024NRG24010220240690912
|
02/02/2024
|
shivpal patel
|
1708002024WL058858
|
shivpal patel
|
00688
|
FINO0001446
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
shivpalpatel
|
STATE BANK OF INDIA(508548)
|
|
177
|
LAUNDI
|
MP-08-002-024-001/169
(DEVPUR)
|
1708002024NRG24010220240690911
|
02/02/2024
|
shivpal patel
|
1708002024WL058858
|
shivpal patel
|
00688
|
FINO0001446
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
shivpalpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LAUNDI
|
MP-08-002-024-001/560
(DEVPUR)
|
1708002024NRG24010220240690916
|
02/02/2024
|
rambabu ahirwar
|
1708002024WL058859
|
rambabu ahirwar
|
00688
|
FINO0001446
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
rambabuahirwar
|
STATE BANK OF INDIA(508548)
|
|
179
|
LAUNDI
|
MP-08-002-024-001/560
(DEVPUR)
|
1708002024NRG24010220240690915
|
02/02/2024
|
rambabu ahirwar
|
1708002024WL058859
|
rambabu ahirwar
|
00688
|
FINO0001446
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
rambabuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LAUNDI
|
MP-08-002-024-001/561
(DEVPUR)
|
1708002024NRG24010220240690918
|
02/02/2024
|
Ramkishor Ahirwar
|
1708002024WL058859
|
Ramkishor Ahirwar
|
00688
|
FINO0001446
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
RamkishorAhirwar
|
STATE BANK OF INDIA(508548)
|
|
181
|
LAUNDI
|
MP-08-002-024-001/561
(DEVPUR)
|
1708002024NRG24010220240690917
|
02/02/2024
|
Ramkishor Ahirwar
|
1708002024WL058859
|
Ramkishor Ahirwar
|
00688
|
FINO0001446
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
RamkishorAhirwar
|
STATE BANK OF INDIA(508548)
|
|
182
|
LAUNDI
|
MP-08-002-024-001/584
(DEVPUR)
|
1708002024NRG24010220240690920
|
02/02/2024
|
biharilal prajapati
|
1708002024WL058859
|
biharilal prajapati
|
00688
|
FINO0001446
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
biharilalprajapati
|
STATE BANK OF INDIA(508548)
|
|
183
|
LAUNDI
|
MP-08-002-024-001/584
(DEVPUR)
|
1708002024NRG24010220240690919
|
02/02/2024
|
biharilal prajapati
|
1708002024WL058859
|
biharilal prajapati
|
00688
|
FINO0001446
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
biharilalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LAUNDI
|
MP-08-002-024-001/637
(DEVPUR)
|
1708002024NRG24010220240690924
|
02/02/2024
|
pooja ahiewar
|
1708002024WL058859
|
pooja ahiewar
|
00688
|
FINO0001446
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
poojaahiewar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LAUNDI
|
MP-08-002-024-001/637
(DEVPUR)
|
1708002024NRG24010220240690923
|
02/02/2024
|
pooja ahirwar
|
1708002024WL058859
|
pooja ahirwar
|
00688
|
FINO0001446
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
poojaahirwar
|
STATE BANK OF INDIA(508548)
|
|
186
|
LAUNDI
|
MP-08-002-024-001/639
(DEVPUR)
|
1708002024NRG24010220240690926
|
02/02/2024
|
shivgopal patel
|
1708002024WL058859
|
shivgopal patel
|
00688
|
FINO0001446
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
shivgopalpatel
|
STATE BANK OF INDIA(508548)
|
|
187
|
LAUNDI
|
MP-08-002-024-001/639
(DEVPUR)
|
1708002024NRG24010220240690925
|
02/02/2024
|
shivgopal patel
|
1708002024WL058859
|
shivgopal patel
|
00688
|
FINO0001446
|
3
|
3
|
Processed
|
26/03/2024
|
|
004161900
|
|
shivgopalpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LAUNDI
|
MP-08-002-031-002/1080-C
(GUDHAURA)
|
1708002031NRG24020220240691480
|
02/02/2024
|
chandanva anuragi
|
1708002031WL058905
|
chandanva anuragi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161900
|
|
chandanvaanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6887
|
6887
|
|
|
|
|
|
|
|
|
189
|
LAUNDI
|
MP-08-002-006-002/305
(PEERA)
|
1708002006NRG24020220240691419
|
02/02/2024
|
GANGA RAM AHIRWAR
|
1708002006WL058899
|
GANGA RAM AHIRWAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
GANGARAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LAUNDI
|
MP-08-002-006-002/309
(PEERA)
|
1708002006NRG24020220240691420
|
02/02/2024
|
Chatur singh
|
1708002006WL058899
|
Chatur singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
Chatursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LAUNDI
|
MP-08-002-006-002/323
(PEERA)
|
1708002006NRG24020220240691421
|
02/02/2024
|
Rukmin ahirwar
|
1708002006WL058899
|
Rukmin ahirwar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
Rukminahirwar
|
STATE BANK OF INDIA(508548)
|
|
192
|
LAUNDI
|
MP-08-002-006-002/328
(PEERA)
|
1708002006NRG24020220240691422
|
02/02/2024
|
Nannu pal
|
1708002006WL058899
|
Nannu pal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
Nannupal
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LAUNDI
|
MP-08-002-006-002/329
(PEERA)
|
1708002006NRG24020220240691423
|
02/02/2024
|
Babu Ahirwar
|
1708002006WL058899
|
Babu Ahirwar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161900
|
|
BabuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
194
|
LAUNDI
|
MP-08-002-018-001/14-A
(HARDWAR)
|
1708002018NRG24010220240690673
|
02/02/2024
|
Tulsa yadav
|
1708002018WL058838
|
Tulsa yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Tulsayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LAUNDI
|
MP-08-002-018-001/521
(HARDWAR)
|
1708002018NRG24010220240690676
|
02/02/2024
|
Kasturi yadav
|
1708002018WL058838
|
Kasturi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Kasturiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LAUNDI
|
MP-08-002-030-001/3-B
(SIJAI)
|
1708002030NRG24010220240690878
|
02/02/2024
|
devidyak
|
1708002030WL058856
|
devidyak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
devidyak
|
STATE BANK OF INDIA(508548)
|
|
197
|
LAUNDI
|
MP-08-002-030-001/300
(SIJAI)
|
1708002030NRG24010220240690889
|
02/02/2024
|
sankar pal
|
1708002030WL058857
|
sankar pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
sankarpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LAUNDI
|
MP-08-002-030-001/300
(SIJAI)
|
1708002030NRG24010220240690888
|
02/02/2024
|
sankar pal
|
1708002030WL058857
|
sankar pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
sankarpal
|
STATE BANK OF INDIA(508548)
|
|
199
|
LAUNDI
|
MP-08-002-030-001/300-C
(SIJAI)
|
1708002030NRG24010220240690891
|
02/02/2024
|
marro pal
|
1708002030WL058857
|
marro pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
marropal
|
STATE BANK OF INDIA(508548)
|
|
200
|
LAUNDI
|
MP-08-002-030-001/300-C
(SIJAI)
|
1708002030NRG24010220240690890
|
02/02/2024
|
marro pal
|
1708002030WL058857
|
marro pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
marropal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LAUNDI
|
MP-08-002-031-002/1701-A
(GUDHAURA)
|
1708002031NRG24020220240691491
|
02/02/2024
|
RAJU khan
|
1708002031WL058907
|
RAJU khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161900
|
|
RAJUkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LAUNDI
|
MP-08-002-031-002/1701-D
(GUDHAURA)
|
1708002031NRG24020220240691492
|
02/02/2024
|
saleem khan
|
1708002031WL058907
|
saleem khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161900
|
|
saleemkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LAUNDI
|
MP-08-002-032-001/145-C
(MUDERIUTTARI)
|
1708002032NRG24010220240690740
|
02/02/2024
|
Indrapal pal
|
1708002032WL058841
|
Indrapal pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
Indrapalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LAUNDI
|
MP-08-002-032-001/99-A
(MUDERIUTTARI)
|
1708002032NRG24010220240690751
|
02/02/2024
|
NATTHU PRAJAPATI
|
1708002032WL058841
|
NATTHU PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
NATTHUPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LAUNDI
|
MP-08-002-056-002/668
(SIMARIYA)
|
1708002056NRG24010220240690523
|
02/02/2024
|
Raju Patel
|
1708002056WL058819
|
Raju Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
RajuPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LAUNDI
|
MP-08-002-056-002/669
(SIMARIYA)
|
1708002056NRG24010220240690524
|
02/02/2024
|
Vinod Kumar Patel
|
1708002056WL058819
|
Vinod Kumar Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161900
|
|
VinodKumarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
LAUNDI
|
MP-08-002-058-001/1425
(GHURAPURWA)
|
1708002000NRG24020220240692039
|
02/02/2024
|
Ramraj Ahirwar
|
1708002WL058962
|
Ramraj Ahirwar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004161900
|
|
RamrajAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LAUNDI
|
MP-08-002-058-001/1525-C
(GHURAPURWA)
|
1708002000NRG24020220240692040
|
02/02/2024
|
Kallu Ahirwar
|
1708002WL058962
|
Kallu Ahirwar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004161900
|
|
KalluAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LAUNDI
|
MP-08-002-058-003/12-C
(GHURAPURWA)
|
1708002058NRG24020220240691522
|
02/02/2024
|
Gayatri Singh
|
1708002058WL058910
|
Gayatri Singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004161900
|
|
GayatriSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LAUNDI
|
MP-08-002-058-003/12-C
(GHURAPURWA)
|
1708002058NRG24020220240691523
|
02/02/2024
|
Shiv Kumari Singh
|
1708002058WL058910
|
Shiv Kumari Singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004161900
|
|
ShivKumariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LAUNDI
|
MP-08-002-058-003/41
(GHURAPURWA)
|
1708002058NRG24020220240691524
|
02/02/2024
|
Maya Singh
|
1708002058WL058910
|
Maya Singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004161900
|
|
MayaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LAUNDI
|
MP-08-002-058-003/809-C
(GHURAPURWA)
|
1708002058NRG24020220240691525
|
02/02/2024
|
Renu Singh
|
1708002058WL058910
|
Renu Singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004161900
|
|
RenuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LAUNDI
|
MP-08-002-063-001/104
(BANSIYA)
|
1708002063NRG24020220240691610
|
02/02/2024
|
KAMLESH
|
1708002063WL058913
|
KAMLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LAUNDI
|
MP-08-002-063-001/104
(BANSIYA)
|
1708002063NRG24020220240691609
|
02/02/2024
|
kamlesh gupta
|
1708002063WL058913
|
kamlesh gupta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161900
|
|
kamleshgupta
|
NSDL PAYMENTS BANK(990326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193824
|
193824
|
|
|
|
|
|
|
|