|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAUNDI
|
MP-08-002-001-001/1245-B
(PATHA)
|
1708002001NRG24201220230590275
|
20/12/2023
|
suman
|
1708002001WL051200
|
suman
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
LAUNDI
|
MP-08-002-001-001/1292-A
(PATHA)
|
1708002001NRG24201220230590346
|
20/12/2023
|
SHOBHA
|
1708002001WL051201
|
SHOBHA
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681911
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAUNDI
|
MP-08-002-001-001/819-A
(PATHA)
|
1708002001NRG24201220230590278
|
20/12/2023
|
DILEEP RAJPOOT
|
1708002001WL051200
|
DILEEP RAJPOOT
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
DILEEPRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAUNDI
|
MP-08-002-003-001/161-D
(DONI)
|
1708002003NRG24201220230590805
|
20/12/2023
|
khalak
|
1708002003WL051236
|
khalak
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
khalak
|
BANK OF BARODA(606985)
|
|
5
|
LAUNDI
|
MP-08-002-003-001/182-A
(DONI)
|
1708002003NRG24201220230590808
|
20/12/2023
|
Eeshwardas
|
1708002003WL051236
|
Eeshwardas
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
Eeshwardas
|
BANK OF BARODA(606985)
|
|
6
|
LAUNDI
|
MP-08-002-041-001/502-C
(BASANTPUR)
|
1708002041NRG24201220230590017
|
20/12/2023
|
Krishna ahirwar
|
1708002041WL051168
|
Krishna ahirwar
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681911
|
|
Krishnaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
LAUNDI
|
MP-08-002-022-001/2266
(GUDAKALAN)
|
1708002022NRG24201220230589768
|
20/12/2023
|
Kranti yadav
|
1708002022WL051147
|
Kranti yadav
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Krantiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
LAUNDI
|
MP-08-002-054-001/146-A
(GANPATKHODA)
|
1708002054NRG24201220230590974
|
20/12/2023
|
BhuraRajpoot
|
1708002054WL051253
|
BhuraRajpoot
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681911
|
|
BhuraRajpoot
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAUNDI
|
MP-08-002-056-001/2016
(SIMARIYA)
|
1708002056NRG24201220230589563
|
20/12/2023
|
jeetendra singh
|
1708002056WL051136
|
jeetendra singh
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681911
|
|
jeetendrasingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAUNDI
|
MP-08-002-056-002/703-B
(SIMARIYA)
|
1708002056NRG24201220230589565
|
20/12/2023
|
pankuvar patel
|
1708002056WL051136
|
pankuvar patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681911
|
|
pankuvarpatel
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAUNDI
|
MP-08-002-056-004/11-A
(SIMARIYA)
|
1708002056NRG24201220230589566
|
20/12/2023
|
Lavlesh patel
|
1708002056WL051136
|
Lavlesh patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681911
|
|
Lavleshpatel
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUNDI
|
MP-08-002-056-004/11-D
(SIMARIYA)
|
1708002056NRG24201220230589568
|
20/12/2023
|
Ramnarayan Patel
|
1708002056WL051136
|
Ramnarayan Patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681911
|
|
RamnarayanPatel
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAUNDI
|
MP-08-002-056-004/14
(SIMARIYA)
|
1708002056NRG24201220230589570
|
20/12/2023
|
Santa Ahirwar
|
1708002056WL051136
|
Santa Ahirwar
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681911
|
|
SantaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAUNDI
|
MP-08-002-056-004/457
(SIMARIYA)
|
1708002056NRG24201220230589572
|
20/12/2023
|
bhiyaram
|
1708002056WL051136
|
bhiyaram
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681911
|
|
bhiyaram
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAUNDI
|
MP-08-002-056-004/613-A
(SIMARIYA)
|
1708002056NRG24201220230589574
|
20/12/2023
|
Lalbahadur
|
1708002056WL051136
|
Lalbahadur
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681911
|
|
Lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAUNDI
|
MP-08-002-056-004/613-A
(SIMARIYA)
|
1708002056NRG24201220230589573
|
20/12/2023
|
Lalbahadur
|
1708002056WL051136
|
Lalbahadur
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681911
|
|
Lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAUNDI
|
MP-08-002-056-004/943
(SIMARIYA)
|
1708002056NRG24201220230589575
|
20/12/2023
|
Vikram Singh
|
1708002056WL051136
|
Vikram Singh
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681911
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAUNDI
|
MP-08-002-056-004/943-A
(SIMARIYA)
|
1708002056NRG24201220230589576
|
20/12/2023
|
Vijay Singh
|
1708002056WL051136
|
Vijay Singh
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681911
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-063-001/201-C
(BANSIYA)
|
1708002063NRG24201220230590036
|
20/12/2023
|
Rajabai
|
1708002063WL051178
|
Rajabai
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681911
|
|
Rajabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAUNDI
|
MP-08-002-063-001/201-C
(BANSIYA)
|
1708002063NRG24201220230590035
|
20/12/2023
|
Rajabai
|
1708002063WL051178
|
Rajabai
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681911
|
|
Rajabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAUNDI
|
MP-08-002-063-001/206-C
(BANSIYA)
|
1708002063NRG24201220230590037
|
20/12/2023
|
Mohan lal sahu
|
1708002063WL051178
|
Mohan lal sahu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681911
|
|
Mohanlalsahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAUNDI
|
MP-08-002-063-001/208-C
(BANSIYA)
|
1708002063NRG24201220230590038
|
20/12/2023
|
Suneel Kumar Vishkarma
|
1708002063WL051178
|
Suneel Kumar Vishkarma
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681911
|
|
SuneelKumarVishkarma
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAUNDI
|
MP-08-002-063-001/349
(BANSIYA)
|
1708002063NRG24201220230590041
|
20/12/2023
|
puspendra
|
1708002063WL051178
|
puspendra
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681911
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUNDI
|
MP-08-002-063-001/4470
(BANSIYA)
|
1708002063NRG24201220230590044
|
20/12/2023
|
sandeep
|
1708002063WL051178
|
sandeep
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAUNDI
|
MP-08-002-063-001/4470
(BANSIYA)
|
1708002063NRG24201220230590043
|
20/12/2023
|
sandeep
|
1708002063WL051178
|
sandeep
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681911
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAUNDI
|
MP-08-002-064-001/86
(HARRAI)
|
1708002064NRG24201220230590055
|
20/12/2023
|
Ramprasad kevat
|
1708002064WL051180
|
Ramprasad kevat
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
Ramprasadkevat
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAUNDI
|
MP-08-002-064-001/87-A
(HARRAI)
|
1708002064NRG24201220230590058
|
20/12/2023
|
jhallu
|
1708002064WL051180
|
jhallu
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
jhallu
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAUNDI
|
MP-08-002-064-001/87-A
(HARRAI)
|
1708002064NRG24201220230590057
|
20/12/2023
|
jhallu
|
1708002064WL051180
|
jhallu
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
jhallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
29
|
LAUNDI
|
MP-08-002-001-001/1077
(PATHA)
|
1708002001NRG24201220230590295
|
20/12/2023
|
chaturesh
|
1708002001WL051201
|
chaturesh
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
chaturesh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
LAUNDI
|
MP-08-002-001-001/1104-A
(PATHA)
|
1708002001NRG24201220230590303
|
20/12/2023
|
santram
|
1708002001WL051201
|
santram
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LAUNDI
|
MP-08-002-001-001/124-D
(PATHA)
|
1708002001NRG24201220230590339
|
20/12/2023
|
RAKESH SHREEWAS
|
1708002001WL051201
|
RAKESH SHREEWAS
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
RAKESHSHREEWAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
LAUNDI
|
MP-08-002-001-001/124-D
(PATHA)
|
1708002001NRG24201220230590338
|
20/12/2023
|
RAKESH SHREEWAS
|
1708002001WL051201
|
RAKESH SHREEWAS
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
RAKESHSHREEWAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAUNDI
|
MP-08-002-001-001/1291
(PATHA)
|
1708002001NRG24201220230590345
|
20/12/2023
|
MANOJ
|
1708002001WL051201
|
MANOJ
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAUNDI
|
MP-08-002-001-001/1293-D
(PATHA)
|
1708002001NRG24201220230590348
|
20/12/2023
|
RAMKUNWAR
|
1708002001WL051201
|
RAMKUNWAR
|
00415
|
SBIN0002873
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
LAUNDI
|
MP-08-002-001-001/1293-D
(PATHA)
|
1708002001NRG24201220230590347
|
20/12/2023
|
RAMKUNWAR
|
1708002001WL051201
|
RAMKUNWAR
|
00415
|
SBIN0002873
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
LAUNDI
|
MP-08-002-003-001/141
(DONI)
|
1708002003NRG24201220230590802
|
20/12/2023
|
raju urf rajesh
|
1708002003WL051236
|
raju urf rajesh
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
rajuurfrajesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAUNDI
|
MP-08-002-003-001/281
(DONI)
|
1708002003NRG24201220230590782
|
20/12/2023
|
Kallu
|
1708002003WL051235
|
Kallu
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAUNDI
|
MP-08-002-003-001/41
(DONI)
|
1708002003NRG24201220230590784
|
20/12/2023
|
Sushil
|
1708002003WL051235
|
Sushil
|
00415
|
SBIN0002873
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
LAUNDI
|
MP-08-002-003-001/44
(DONI)
|
1708002003NRG24201220230590787
|
20/12/2023
|
Usman khan
|
1708002003WL051235
|
Usman khan
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
Usmankhan
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAUNDI
|
MP-08-002-003-001/57
(DONI)
|
1708002003NRG24201220230590789
|
20/12/2023
|
Prabhu
|
1708002003WL051235
|
Prabhu
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAUNDI
|
MP-08-002-003-001/7
(DONI)
|
1708002003NRG24201220230590793
|
20/12/2023
|
SANTOSH RAIKWAR
|
1708002003WL051235
|
SANTOSH RAIKWAR
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
SANTOSHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LAUNDI
|
MP-08-002-003-001/7
(DONI)
|
1708002003NRG24201220230590792
|
20/12/2023
|
SANTOSH RAIKWAR
|
1708002003WL051235
|
SANTOSH RAIKWAR
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
SANTOSHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAUNDI
|
MP-08-002-003-001/78
(DONI)
|
1708002003NRG24201220230590794
|
20/12/2023
|
karodhikhan
|
1708002003WL051235
|
karodhikhan
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
karodhikhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAUNDI
|
MP-08-002-003-001/82
(DONI)
|
1708002003NRG24201220230590795
|
20/12/2023
|
Rambabu
|
1708002003WL051235
|
Rambabu
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAUNDI
|
MP-08-002-003-002/179
(DONI)
|
1708002003NRG24201220230590797
|
20/12/2023
|
Sukhdeen
|
1708002003WL051235
|
Sukhdeen
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
Sukhdeen
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAUNDI
|
MP-08-002-003-002/218-B
(DONI)
|
1708002003NRG24201220230590799
|
20/12/2023
|
Pooran lal
|
1708002003WL051235
|
Pooran lal
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
Pooranlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LAUNDI
|
MP-08-002-022-001/115
(GUDAKALAN)
|
1708002022NRG24201220230589742
|
20/12/2023
|
RAJJU KUSHWAHA
|
1708002022WL051147
|
RAJJU KUSHWAHA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
RAJJUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAUNDI
|
MP-08-002-022-001/115
(GUDAKALAN)
|
1708002022NRG24201220230589741
|
20/12/2023
|
RAJJU KUSHWAHA
|
1708002022WL051147
|
RAJJU KUSHWAHA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
RAJJUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAUNDI
|
MP-08-002-022-001/2255
(GUDAKALAN)
|
1708002022NRG24201220230589743
|
20/12/2023
|
Ramprakash Gupta
|
1708002022WL051147
|
Ramprakash Gupta
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
RamprakashGupta
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAUNDI
|
MP-08-002-022-001/2257
(GUDAKALAN)
|
1708002022NRG24201220230589750
|
20/12/2023
|
Anil Kumar sahu
|
1708002022WL051147
|
Anil Kumar sahu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
AnilKumarsahu
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAUNDI
|
MP-08-002-022-001/2257
(GUDAKALAN)
|
1708002022NRG24201220230589748
|
20/12/2023
|
Shivram sahu
|
1708002022WL051147
|
Shivram sahu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Shivramsahu
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAUNDI
|
MP-08-002-022-001/2259
(GUDAKALAN)
|
1708002022NRG24201220230589752
|
20/12/2023
|
Saleem Khan
|
1708002022WL051147
|
Saleem Khan
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
SaleemKhan
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAUNDI
|
MP-08-002-022-001/2260
(GUDAKALAN)
|
1708002022NRG24201220230589754
|
20/12/2023
|
Chandra Bhan Sahu
|
1708002022WL051147
|
Chandra Bhan Sahu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
ChandraBhanSahu
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAUNDI
|
MP-08-002-022-001/2260
(GUDAKALAN)
|
1708002022NRG24201220230589755
|
20/12/2023
|
Gomti Sahu
|
1708002022WL051147
|
Gomti Sahu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
GomtiSahu
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAUNDI
|
MP-08-002-022-001/2261
(GUDAKALAN)
|
1708002022NRG24201220230589757
|
20/12/2023
|
Meera sahu
|
1708002022WL051147
|
Meera sahu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Meerasahu
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAUNDI
|
MP-08-002-022-001/2261
(GUDAKALAN)
|
1708002022NRG24201220230589756
|
20/12/2023
|
Shyam Babu sahu
|
1708002022WL051147
|
Shyam Babu sahu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
ShyamBabusahu
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAUNDI
|
MP-08-002-022-001/2261-B
(GUDAKALAN)
|
1708002022NRG24201220230589761
|
20/12/2023
|
Rani Sahu
|
1708002022WL051147
|
Rani Sahu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
RaniSahu
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAUNDI
|
MP-08-002-022-001/2262
(GUDAKALAN)
|
1708002022NRG24201220230589762
|
20/12/2023
|
Buree yadav
|
1708002022WL051147
|
Buree yadav
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Bureeyadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAUNDI
|
MP-08-002-022-001/2263
(GUDAKALAN)
|
1708002022NRG24201220230589765
|
20/12/2023
|
Khushbu anuragi
|
1708002022WL051147
|
Khushbu anuragi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Khushbuanuragi
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAUNDI
|
MP-08-002-022-001/2265
(GUDAKALAN)
|
1708002022NRG24201220230589766
|
20/12/2023
|
Parsuram raikwar
|
1708002022WL051147
|
Parsuram raikwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Parsuramraikwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAUNDI
|
MP-08-002-022-001/2265
(GUDAKALAN)
|
1708002022NRG24201220230589767
|
20/12/2023
|
Roshni raikwar
|
1708002022WL051147
|
Roshni raikwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Roshniraikwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAUNDI
|
MP-08-002-022-001/2267
(GUDAKALAN)
|
1708002022NRG24201220230589769
|
20/12/2023
|
Ram Manohar mishra
|
1708002022WL051147
|
Ram Manohar mishra
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
RamManoharmishra
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAUNDI
|
MP-08-002-022-001/2268
(GUDAKALAN)
|
1708002022NRG24201220230589771
|
20/12/2023
|
Leela yadav
|
1708002022WL051147
|
Leela yadav
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Leelayadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAUNDI
|
MP-08-002-022-001/2269
(GUDAKALAN)
|
1708002022NRG24201220230589772
|
20/12/2023
|
Ramswaroop Kushwaha
|
1708002022WL051147
|
Ramswaroop Kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
RamswaroopKushwaha
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAUNDI
|
MP-08-002-022-001/2270
(GUDAKALAN)
|
1708002022NRG24201220230589773
|
20/12/2023
|
Yogendra Singh
|
1708002022WL051147
|
Yogendra Singh
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
YogendraSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAUNDI
|
MP-08-002-022-001/2271
(GUDAKALAN)
|
1708002022NRG24201220230589776
|
20/12/2023
|
Poonam Shriwas
|
1708002022WL051147
|
Poonam Shriwas
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
PoonamShriwas
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAUNDI
|
MP-08-002-022-001/2272
(GUDAKALAN)
|
1708002022NRG24201220230589778
|
20/12/2023
|
Gorelal yadav
|
1708002022WL051147
|
Gorelal yadav
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Gorelalyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
LAUNDI
|
MP-08-002-022-001/2272
(GUDAKALAN)
|
1708002022NRG24201220230589779
|
20/12/2023
|
Phool singh yadav
|
1708002022WL051147
|
Phool singh yadav
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Phoolsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAUNDI
|
MP-08-002-022-001/2274
(GUDAKALAN)
|
1708002022NRG24201220230589783
|
20/12/2023
|
Ramsajeevan kushwaha
|
1708002022WL051147
|
Ramsajeevan kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Ramsajeevankushwaha
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAUNDI
|
MP-08-002-022-001/2275-A
(GUDAKALAN)
|
1708002022NRG24201220230589786
|
20/12/2023
|
Savitri sahu
|
1708002022WL051147
|
Savitri sahu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Savitrisahu
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAUNDI
|
MP-08-002-022-001/2275-B
(GUDAKALAN)
|
1708002022NRG24201220230589788
|
20/12/2023
|
Madhu sahu
|
1708002022WL051147
|
Madhu sahu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Madhusahu
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAUNDI
|
MP-08-002-022-001/2277
(GUDAKALAN)
|
1708002022NRG24201220230589791
|
20/12/2023
|
Kranti anuragi
|
1708002022WL051147
|
Kranti anuragi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Krantianuragi
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAUNDI
|
MP-08-002-022-001/2277
(GUDAKALAN)
|
1708002022NRG24201220230589790
|
20/12/2023
|
Rajkumaar anuragi
|
1708002022WL051147
|
Rajkumaar anuragi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Rajkumaaranuragi
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAUNDI
|
MP-08-002-022-001/2278
(GUDAKALAN)
|
1708002022NRG24201220230589793
|
20/12/2023
|
Susheela Sen
|
1708002022WL051147
|
Susheela Sen
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
SusheelaSen
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAUNDI
|
MP-08-002-022-001/2278
(GUDAKALAN)
|
1708002022NRG24201220230589792
|
20/12/2023
|
Vijay sen
|
1708002022WL051147
|
Vijay sen
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Vijaysen
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAUNDI
|
MP-08-002-022-001/2281
(GUDAKALAN)
|
1708002022NRG24201220230589794
|
20/12/2023
|
Natthu kushwaha
|
1708002022WL051147
|
Natthu kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Natthukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LAUNDI
|
MP-08-002-022-001/2281
(GUDAKALAN)
|
1708002022NRG24201220230589795
|
20/12/2023
|
Ramrati kushwaha
|
1708002022WL051147
|
Ramrati kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Ramratikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LAUNDI
|
MP-08-002-022-001/2282
(GUDAKALAN)
|
1708002022NRG24201220230589796
|
20/12/2023
|
Ramkishun kushwaha
|
1708002022WL051147
|
Ramkishun kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Ramkishunkushwaha
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAUNDI
|
MP-08-002-022-001/2282
(GUDAKALAN)
|
1708002022NRG24201220230589797
|
20/12/2023
|
Ramkumari kushwaha
|
1708002022WL051147
|
Ramkumari kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Ramkumarikushwaha
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAUNDI
|
MP-08-002-022-001/2282
(GUDAKALAN)
|
1708002022NRG24201220230589798
|
20/12/2023
|
Suresh kushwaha
|
1708002022WL051147
|
Suresh kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Sureshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAUNDI
|
MP-08-002-022-001/916
(GUDAKALAN)
|
1708002022NRG24201220230589804
|
20/12/2023
|
Shyam lal sahu
|
1708002022WL051147
|
Shyam lal sahu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Shyamlalsahu
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAUNDI
|
MP-08-002-022-001/916
(GUDAKALAN)
|
1708002022NRG24201220230589805
|
20/12/2023
|
Shyam lal sahu
|
1708002022WL051147
|
Shyam lal sahu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Shyamlalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LAUNDI
|
MP-08-002-022-001/916
(GUDAKALAN)
|
1708002022NRG24201220230589806
|
20/12/2023
|
Shyam lal sahu
|
1708002022WL051147
|
Shyam lal sahu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Shyamlalsahu
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAUNDI
|
MP-08-002-024-001/132-D
(DEVPUR)
|
1708002024NRG24201220230590704
|
20/12/2023
|
Leela pal
|
1708002024WL051232
|
Leela pal
|
00415
|
SBIN0002873
|
3
|
3
|
Processed
|
11/03/2024
|
|
644681911
|
|
Leelapal
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAUNDI
|
MP-08-002-024-001/22-A
(DEVPUR)
|
1708002024NRG24201220230590705
|
20/12/2023
|
jaypal patel
|
1708002024WL051232
|
jaypal patel
|
00415
|
SBIN0002873
|
3
|
3
|
Processed
|
11/03/2024
|
|
644681911
|
|
jaypalpatel
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAUNDI
|
MP-08-002-024-001/71-A
(DEVPUR)
|
1708002024NRG24201220230590712
|
20/12/2023
|
hanuman raikwar
|
1708002024WL051232
|
hanuman raikwar
|
00415
|
SBIN0002873
|
3
|
3
|
Processed
|
11/03/2024
|
|
644681911
|
|
hanumanraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LAUNDI
|
MP-08-002-024-001/71-A
(DEVPUR)
|
1708002024NRG24201220230590711
|
20/12/2023
|
hanuman raikwar
|
1708002024WL051232
|
hanuman raikwar
|
00415
|
SBIN0002873
|
3
|
3
|
Processed
|
11/03/2024
|
|
644681911
|
|
hanumanraikwar
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAUNDI
|
MP-08-002-041-001/505-A
(BASANTPUR)
|
1708002041NRG24201220230590018
|
20/12/2023
|
Ramsingh ahirwar
|
1708002041WL051168
|
Ramsingh ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681911
|
|
Ramsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LAUNDI
|
MP-08-002-041-001/505-B
(BASANTPUR)
|
1708002041NRG24201220230590019
|
20/12/2023
|
Laxman ahirwar
|
1708002041WL051168
|
Laxman ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
LAUNDI
|
MP-08-002-056-004/410-C
(SIMARIYA)
|
1708002056NRG24201220230589571
|
20/12/2023
|
Suneeta pal
|
1708002056WL051136
|
Suneeta pal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681911
|
|
Suneetapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81561
|
81561
|
|
|
|
|
|
|
|
|
91
|
LAUNDI
|
MP-08-002-003-001/128-A
(DONI)
|
1708002003NRG24201220230590801
|
20/12/2023
|
birendra
|
1708002003WL051236
|
birendra
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAUNDI
|
MP-08-002-003-001/190
(DONI)
|
1708002003NRG24201220230590811
|
20/12/2023
|
ramsajivan
|
1708002003WL051236
|
ramsajivan
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
ramsajivan
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAUNDI
|
MP-08-002-003-001/190
(DONI)
|
1708002003NRG24201220230590812
|
20/12/2023
|
ramsajivan
|
1708002003WL051236
|
ramsajivan
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
ramsajivan
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAUNDI
|
MP-08-002-003-001/193
(DONI)
|
1708002003NRG24201220230590813
|
20/12/2023
|
HALKEPRSAD
|
1708002003WL051236
|
HALKEPRSAD
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
HALKEPRSAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAUNDI
|
MP-08-002-003-001/193
(DONI)
|
1708002003NRG24201220230590814
|
20/12/2023
|
HALKEPRSAD
|
1708002003WL051236
|
HALKEPRSAD
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
HALKEPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LAUNDI
|
MP-08-002-003-001/211
(DONI)
|
1708002003NRG24201220230590816
|
20/12/2023
|
ramkishor
|
1708002003WL051236
|
ramkishor
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAUNDI
|
MP-08-002-003-001/239
(DONI)
|
1708002003NRG24201220230590780
|
20/12/2023
|
Ahmad
|
1708002003WL051235
|
Ahmad
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681911
|
|
Ahmad
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAUNDI
|
MP-08-002-003-001/41-A
(DONI)
|
1708002003NRG24201220230590786
|
20/12/2023
|
uttam
|
1708002003WL051235
|
uttam
|
00415
|
SBIN0017651
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
LAUNDI
|
MP-08-002-003-001/86
(DONI)
|
1708002003NRG24201220230590796
|
20/12/2023
|
PARICHHAT
|
1708002003WL051235
|
PARICHHAT
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
PARICHHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
100
|
LAUNDI
|
MP-08-002-001-001/1038
(PATHA)
|
1708002001NRG24201220230590285
|
20/12/2023
|
DILDAR SHEKH
|
1708002001WL051201
|
DILDAR SHEKH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
DILDARSHEKH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
LAUNDI
|
MP-08-002-001-001/1038
(PATHA)
|
1708002001NRG24201220230590286
|
20/12/2023
|
RESHMA KHATOON
|
1708002001WL051201
|
RESHMA KHATOON
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
RESHMAKHATOON
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
LAUNDI
|
MP-08-002-001-001/1056-A
(PATHA)
|
1708002001NRG24201220230590228
|
20/12/2023
|
DEENA SRIWAS
|
1708002001WL051198
|
DEENA SRIWAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
DEENASRIWAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
LAUNDI
|
MP-08-002-001-001/1061
(PATHA)
|
1708002001NRG24201220230590288
|
20/12/2023
|
aneeta
|
1708002001WL051201
|
aneeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LAUNDI
|
MP-08-002-001-001/1061
(PATHA)
|
1708002001NRG24201220230590287
|
20/12/2023
|
rajeshkumar
|
1708002001WL051201
|
rajeshkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
rajeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
LAUNDI
|
MP-08-002-001-001/1066
(PATHA)
|
1708002001NRG24201220230590289
|
20/12/2023
|
TIJWA
|
1708002001WL051201
|
TIJWA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
TIJWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
LAUNDI
|
MP-08-002-001-001/1066
(PATHA)
|
1708002001NRG24201220230590290
|
20/12/2023
|
TULSA
|
1708002001WL051201
|
TULSA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
TULSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
LAUNDI
|
MP-08-002-001-001/1066-A
(PATHA)
|
1708002001NRG24201220230590291
|
20/12/2023
|
RAMNATH
|
1708002001WL051201
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
RAMNATH
|
BANK OF BARODA(606985)
|
|
108
|
LAUNDI
|
MP-08-002-001-001/1066-A
(PATHA)
|
1708002001NRG24201220230590292
|
20/12/2023
|
USHA
|
1708002001WL051201
|
USHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LAUNDI
|
MP-08-002-001-001/1067
(PATHA)
|
1708002001NRG24201220230590293
|
20/12/2023
|
JITENDRA KUMAR
|
1708002001WL051201
|
JITENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
JITENDRAKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
LAUNDI
|
MP-08-002-001-001/1067
(PATHA)
|
1708002001NRG24201220230590294
|
20/12/2023
|
VINOD RANI rajpoot
|
1708002001WL051201
|
VINOD RANI rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
VINODRANIrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
LAUNDI
|
MP-08-002-001-001/1077
(PATHA)
|
1708002001NRG24201220230590296
|
20/12/2023
|
sandhya
|
1708002001WL051201
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
sandhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
LAUNDI
|
MP-08-002-001-001/1081-B
(PATHA)
|
1708002001NRG24201220230590297
|
20/12/2023
|
dinesh
|
1708002001WL051201
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
LAUNDI
|
MP-08-002-001-001/1088
(PATHA)
|
1708002001NRG24201220230590298
|
20/12/2023
|
brajendra
|
1708002001WL051201
|
brajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAUNDI
|
MP-08-002-001-001/1101
(PATHA)
|
1708002001NRG24201220230590299
|
20/12/2023
|
siyaram
|
1708002001WL051201
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681911
|
|
siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
LAUNDI
|
MP-08-002-001-001/1102
(PATHA)
|
1708002001NRG24201220230590301
|
20/12/2023
|
maya anuragi
|
1708002001WL051201
|
maya anuragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
mayaanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LAUNDI
|
MP-08-002-001-001/1102
(PATHA)
|
1708002001NRG24201220230590300
|
20/12/2023
|
maya anuragi
|
1708002001WL051201
|
maya anuragi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
LAUNDI
|
MP-08-002-001-001/1103-B
(PATHA)
|
1708002001NRG24201220230590302
|
20/12/2023
|
RANI KUSHWAHA
|
1708002001WL051201
|
RANI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681911
|
|
RANIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
LAUNDI
|
MP-08-002-001-001/1120
(PATHA)
|
1708002001NRG24201220230590304
|
20/12/2023
|
matadeen
|
1708002001WL051201
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
LAUNDI
|
MP-08-002-001-001/1121
(PATHA)
|
1708002001NRG24201220230590305
|
20/12/2023
|
sheetla
|
1708002001WL051201
|
sheetla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
sheetla
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAUNDI
|
MP-08-002-001-001/1124
(PATHA)
|
1708002001NRG24201220230590306
|
20/12/2023
|
dinesh
|
1708002001WL051201
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
dinesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
121
|
LAUNDI
|
MP-08-002-001-001/1125
(PATHA)
|
1708002001NRG24201220230590308
|
20/12/2023
|
mahesh
|
1708002001WL051201
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAUNDI
|
MP-08-002-001-001/1125
(PATHA)
|
1708002001NRG24201220230590307
|
20/12/2023
|
mahesh
|
1708002001WL051201
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
LAUNDI
|
MP-08-002-001-001/1128
(PATHA)
|
1708002001NRG24201220230590310
|
20/12/2023
|
kasturi
|
1708002001WL051201
|
kasturi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
kasturi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
LAUNDI
|
MP-08-002-001-001/1128
(PATHA)
|
1708002001NRG24201220230590309
|
20/12/2023
|
kasturi
|
1708002001WL051201
|
kasturi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
kasturi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LAUNDI
|
MP-08-002-001-001/1128-A
(PATHA)
|
1708002001NRG24201220230590312
|
20/12/2023
|
sheema
|
1708002001WL051201
|
sheema
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
sheema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
LAUNDI
|
MP-08-002-001-001/1144
(PATHA)
|
1708002001NRG24201220230590314
|
20/12/2023
|
pooja kadera
|
1708002001WL051201
|
pooja kadera
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
644681911
|
|
poojakadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LAUNDI
|
MP-08-002-001-001/1144
(PATHA)
|
1708002001NRG24201220230590313
|
20/12/2023
|
pooja kadera
|
1708002001WL051201
|
pooja kadera
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
644681911
|
|
poojakadera
|
INDUSIND BANK(607189)
|
|
128
|
LAUNDI
|
MP-08-002-001-001/1145
(PATHA)
|
1708002001NRG24201220230590316
|
20/12/2023
|
vinod tiwari
|
1708002001WL051201
|
vinod tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
vinodtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LAUNDI
|
MP-08-002-001-001/1145
(PATHA)
|
1708002001NRG24201220230590315
|
20/12/2023
|
vinod tiwari
|
1708002001WL051201
|
vinod tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
vinodtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
LAUNDI
|
MP-08-002-001-001/1151
(PATHA)
|
1708002001NRG24201220230590318
|
20/12/2023
|
rani anuragi
|
1708002001WL051201
|
rani anuragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
ranianuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LAUNDI
|
MP-08-002-001-001/1151
(PATHA)
|
1708002001NRG24201220230590317
|
20/12/2023
|
rani anuragi
|
1708002001WL051201
|
rani anuragi
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
LAUNDI
|
MP-08-002-001-001/1151-A
(PATHA)
|
1708002001NRG24201220230590320
|
20/12/2023
|
gomti anuragi
|
1708002001WL051201
|
gomti anuragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
gomtianuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LAUNDI
|
MP-08-002-001-001/1151-A
(PATHA)
|
1708002001NRG24201220230590319
|
20/12/2023
|
gomti anuragi
|
1708002001WL051201
|
gomti anuragi
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
11/03/2024
|
|
644681911
|
|
gomtianuragi
|
BANK OF BARODA(606985)
|
|
134
|
LAUNDI
|
MP-08-002-001-001/1152
(PATHA)
|
1708002001NRG24201220230590267
|
20/12/2023
|
munni devi rajpoot
|
1708002001WL051200
|
munni devi rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
munnidevirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
LAUNDI
|
MP-08-002-001-001/1152
(PATHA)
|
1708002001NRG24201220230590266
|
20/12/2023
|
munni devi rajpoot
|
1708002001WL051200
|
munni devi rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
munnidevirajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LAUNDI
|
MP-08-002-001-001/1152-A
(PATHA)
|
1708002001NRG24201220230590269
|
20/12/2023
|
ramvishal rajpoot
|
1708002001WL051200
|
ramvishal rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
ramvishalrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
LAUNDI
|
MP-08-002-001-001/1152-A
(PATHA)
|
1708002001NRG24201220230590268
|
20/12/2023
|
ramvishal rajpoot
|
1708002001WL051200
|
ramvishal rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
ramvishalrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
LAUNDI
|
MP-08-002-001-001/1156
(PATHA)
|
1708002001NRG24201220230590322
|
20/12/2023
|
tara devi raikwar
|
1708002001WL051201
|
tara devi raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
taradeviraikwar
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAUNDI
|
MP-08-002-001-001/1156
(PATHA)
|
1708002001NRG24201220230590321
|
20/12/2023
|
tara devi raikwar
|
1708002001WL051201
|
tara devi raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
taradeviraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
LAUNDI
|
MP-08-002-001-001/1169
(PATHA)
|
1708002001NRG24201220230590323
|
20/12/2023
|
manni rajpoot
|
1708002001WL051201
|
manni rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
mannirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
LAUNDI
|
MP-08-002-001-001/1171
(PATHA)
|
1708002001NRG24201220230590324
|
20/12/2023
|
parbeena khatoon
|
1708002001WL051201
|
parbeena khatoon
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
LAUNDI
|
MP-08-002-001-001/1171
(PATHA)
|
1708002001NRG24201220230590270
|
20/12/2023
|
parbeena khatoon
|
1708002001WL051200
|
parbeena khatoon
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
LAUNDI
|
MP-08-002-001-001/1185-A
(PATHA)
|
1708002001NRG24201220230590325
|
20/12/2023
|
bhooridevi
|
1708002001WL051201
|
bhooridevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
bhooridevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
LAUNDI
|
MP-08-002-001-001/1185-C
(PATHA)
|
1708002001NRG24201220230590327
|
20/12/2023
|
heera bai rajpoot
|
1708002001WL051201
|
heera bai rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
heerabairajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
LAUNDI
|
MP-08-002-001-001/1185-C
(PATHA)
|
1708002001NRG24201220230590326
|
20/12/2023
|
heera bai rajpoot
|
1708002001WL051201
|
heera bai rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
heerabairajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
LAUNDI
|
MP-08-002-001-001/1186-B
(PATHA)
|
1708002001NRG24201220230590329
|
20/12/2023
|
pawan rajpoot
|
1708002001WL051201
|
pawan rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
pawanrajpoot
|
GRAMIN BANK OF ARYAVART(508509)
|
|
147
|
LAUNDI
|
MP-08-002-001-001/1186-B
(PATHA)
|
1708002001NRG24201220230590328
|
20/12/2023
|
pawan rajpoot
|
1708002001WL051201
|
pawan rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
pawanrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
LAUNDI
|
MP-08-002-001-001/1187-B
(PATHA)
|
1708002001NRG24201220230590330
|
20/12/2023
|
guddi yadav
|
1708002001WL051201
|
guddi yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
guddiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
LAUNDI
|
MP-08-002-001-001/1212-A
(PATHA)
|
1708002001NRG24201220230590272
|
20/12/2023
|
umesh rajpoot
|
1708002001WL051200
|
umesh rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
LAUNDI
|
MP-08-002-001-001/1212-A
(PATHA)
|
1708002001NRG24201220230590271
|
20/12/2023
|
umesh rajpoot
|
1708002001WL051200
|
umesh rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
umeshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAUNDI
|
MP-08-002-001-001/1213-B
(PATHA)
|
1708002001NRG24201220230590331
|
20/12/2023
|
avadhnarayan
|
1708002001WL051201
|
avadhnarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
avadhnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
LAUNDI
|
MP-08-002-001-001/1226-A
(PATHA)
|
1708002001NRG24201220230590333
|
20/12/2023
|
parvati
|
1708002001WL051201
|
parvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
LAUNDI
|
MP-08-002-001-001/1226-A
(PATHA)
|
1708002001NRG24201220230590332
|
20/12/2023
|
parvati
|
1708002001WL051201
|
parvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LAUNDI
|
MP-08-002-001-001/1232-C
(PATHA)
|
1708002001NRG24201220230590334
|
20/12/2023
|
Narendra
|
1708002001WL051201
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
LAUNDI
|
MP-08-002-001-001/1236-B
(PATHA)
|
1708002001NRG24201220230590274
|
20/12/2023
|
pushpendra yadav
|
1708002001WL051200
|
pushpendra yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
LAUNDI
|
MP-08-002-001-001/1236-B
(PATHA)
|
1708002001NRG24201220230590273
|
20/12/2023
|
pushpendra yadav
|
1708002001WL051200
|
pushpendra yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
LAUNDI
|
MP-08-002-001-001/1237
(PATHA)
|
1708002001NRG24201220230590335
|
20/12/2023
|
devrati anuragi
|
1708002001WL051201
|
devrati anuragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
devratianuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
LAUNDI
|
MP-08-002-001-001/124
(PATHA)
|
1708002001NRG24201220230590336
|
20/12/2023
|
ramkishan
|
1708002001WL051201
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
LAUNDI
|
MP-08-002-001-001/124
(PATHA)
|
1708002001NRG24201220230590337
|
20/12/2023
|
Ramkumari
|
1708002001WL051201
|
Ramkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
LAUNDI
|
MP-08-002-001-001/1240
(PATHA)
|
1708002001NRG24201220230590341
|
20/12/2023
|
nirmal singh rajpoot
|
1708002001WL051201
|
nirmal singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
nirmalsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
161
|
LAUNDI
|
MP-08-002-001-001/1240
(PATHA)
|
1708002001NRG24201220230590340
|
20/12/2023
|
nirmal singh rajpoot
|
1708002001WL051201
|
nirmal singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
nirmalsinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LAUNDI
|
MP-08-002-001-001/1265-A
(PATHA)
|
1708002001NRG24201220230590342
|
20/12/2023
|
PREMVATI
|
1708002001WL051201
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
PREMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
LAUNDI
|
MP-08-002-001-001/1281-B
(PATHA)
|
1708002001NRG24201220230590229
|
20/12/2023
|
CHANDRABHAN
|
1708002001WL051198
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
LAUNDI
|
MP-08-002-001-001/818-D
(PATHA)
|
1708002001NRG24201220230590277
|
20/12/2023
|
kiran rajpoot
|
1708002001WL051200
|
kiran rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
kiranrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
LAUNDI
|
MP-08-002-003-001/151-A
(DONI)
|
1708002003NRG24201220230590803
|
20/12/2023
|
ramesh
|
1708002003WL051236
|
ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
LAUNDI
|
MP-08-002-003-001/156
(DONI)
|
1708002003NRG24201220230590804
|
20/12/2023
|
Sukhaiya Shriwash
|
1708002003WL051236
|
Sukhaiya Shriwash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
SukhaiyaShriwash
|
STATE BANK OF INDIA(508548)
|
|
167
|
LAUNDI
|
MP-08-002-003-001/171-A
(DONI)
|
1708002003NRG24201220230590806
|
20/12/2023
|
krashna
|
1708002003WL051236
|
krashna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
krashna
|
IDBI BANK(607095)
|
|
168
|
LAUNDI
|
MP-08-002-003-001/173
(DONI)
|
1708002003NRG24201220230590807
|
20/12/2023
|
Halkai
|
1708002003WL051236
|
Halkai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
LAUNDI
|
MP-08-002-003-001/184
(DONI)
|
1708002003NRG24201220230590810
|
20/12/2023
|
haricharan
|
1708002003WL051236
|
haricharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
haricharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LAUNDI
|
MP-08-002-003-001/184
(DONI)
|
1708002003NRG24201220230590809
|
20/12/2023
|
munna
|
1708002003WL051236
|
munna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
LAUNDI
|
MP-08-002-003-001/21
(DONI)
|
1708002003NRG24201220230590815
|
20/12/2023
|
BHEEM YADAV
|
1708002003WL051236
|
BHEEM YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
BHEEMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
LAUNDI
|
MP-08-002-003-001/212-A
(DONI)
|
1708002003NRG24201220230590817
|
20/12/2023
|
amit
|
1708002003WL051236
|
amit
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
amit
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LAUNDI
|
MP-08-002-003-001/212-A
(DONI)
|
1708002003NRG24201220230590818
|
20/12/2023
|
archna
|
1708002003WL051236
|
archna
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681911
|
|
archna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
LAUNDI
|
MP-08-002-003-001/222
(DONI)
|
1708002003NRG24201220230590779
|
20/12/2023
|
rameshwar
|
1708002003WL051235
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
175
|
LAUNDI
|
MP-08-002-003-001/25
(DONI)
|
1708002003NRG24201220230590781
|
20/12/2023
|
Phool Khan
|
1708002003WL051235
|
Phool Khan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
PhoolKhan
|
STATE BANK OF INDIA(508548)
|
|
176
|
LAUNDI
|
MP-08-002-003-001/31-A
(DONI)
|
1708002003NRG24201220230590783
|
20/12/2023
|
rajkumari
|
1708002003WL051235
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LAUNDI
|
MP-08-002-003-001/41
(DONI)
|
1708002003NRG24201220230590785
|
20/12/2023
|
geeta
|
1708002003WL051235
|
geeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
LAUNDI
|
MP-08-002-003-001/51
(DONI)
|
1708002003NRG24201220230590788
|
20/12/2023
|
kapuri
|
1708002003WL051235
|
kapuri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
|
179
|
LAUNDI
|
MP-08-002-003-001/61
(DONI)
|
1708002003NRG24201220230590790
|
20/12/2023
|
bindadeen
|
1708002003WL051235
|
bindadeen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
bindadeen
|
STATE BANK OF INDIA(508548)
|
|
180
|
LAUNDI
|
MP-08-002-003-001/66-A
(DONI)
|
1708002003NRG24201220230590791
|
20/12/2023
|
dipendra
|
1708002003WL051235
|
dipendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
dipendra
|
STATE BANK OF INDIA(508548)
|
|
181
|
LAUNDI
|
MP-08-002-022-001/2255-A
(GUDAKALAN)
|
1708002022NRG24201220230589745
|
20/12/2023
|
Pushpendra Kumar Gupta
|
1708002022WL051147
|
Pushpendra Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
PushpendraKumarGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
LAUNDI
|
MP-08-002-022-001/2261-B
(GUDAKALAN)
|
1708002022NRG24201220230589760
|
20/12/2023
|
Pappu sahu
|
1708002022WL051147
|
Pappu sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Pappusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LAUNDI
|
MP-08-002-022-001/2263
(GUDAKALAN)
|
1708002022NRG24201220230589763
|
20/12/2023
|
Ramdas anuragi
|
1708002022WL051147
|
Ramdas anuragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Ramdasanuragi
|
STATE BANK OF INDIA(508548)
|
|
184
|
LAUNDI
|
MP-08-002-022-001/2271
(GUDAKALAN)
|
1708002022NRG24201220230589775
|
20/12/2023
|
Hari das Shriwas
|
1708002022WL051147
|
Hari das Shriwas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
HaridasShriwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
LAUNDI
|
MP-08-002-022-001/2275
(GUDAKALAN)
|
1708002022NRG24201220230589784
|
20/12/2023
|
Mewalal sahu
|
1708002022WL051147
|
Mewalal sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Mewalalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
LAUNDI
|
MP-08-002-024-001/22-A
(DEVPUR)
|
1708002024NRG24201220230590706
|
20/12/2023
|
kusumkali patel
|
1708002024WL051232
|
kusumkali patel
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
11/03/2024
|
|
644681911
|
|
kusumkalipatel
|
STATE BANK OF INDIA(508548)
|
|
187
|
LAUNDI
|
MP-08-002-054-001/146-A
(GANPATKHODA)
|
1708002054NRG24201220230590975
|
20/12/2023
|
Majhali Rajpoot
|
1708002054WL051253
|
Majhali Rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681911
|
|
MajhaliRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
LAUNDI
|
MP-08-002-054-001/149-C
(GANPATKHODA)
|
1708002054NRG24201220230590976
|
20/12/2023
|
Rakes Rajpoot
|
1708002054WL051253
|
Rakes Rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681911
|
|
RakesRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
LAUNDI
|
MP-08-002-054-001/149-C
(GANPATKHODA)
|
1708002054NRG24201220230590977
|
20/12/2023
|
Sumankali Rajpoot
|
1708002054WL051253
|
Sumankali Rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681911
|
|
SumankaliRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
LAUNDI
|
MP-08-002-054-001/150
(GANPATKHODA)
|
1708002054NRG24201220230590978
|
20/12/2023
|
Natthu Rajpoot
|
1708002054WL051253
|
Natthu Rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681911
|
|
NatthuRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
LAUNDI
|
MP-08-002-054-001/150
(GANPATKHODA)
|
1708002054NRG24201220230590979
|
20/12/2023
|
Suniya Rajpoot
|
1708002054WL051253
|
Suniya Rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681911
|
|
SuniyaRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
LAUNDI
|
MP-08-002-056-001/945
(SIMARIYA)
|
1708002056NRG24201220230589564
|
20/12/2023
|
Shyam Sundar
|
1708002056WL051136
|
Shyam Sundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681911
|
|
ShyamSundar
|
INDIAN BANK(607105)
|
|
193
|
LAUNDI
|
MP-08-002-056-004/11-C
(SIMARIYA)
|
1708002056NRG24201220230589567
|
20/12/2023
|
Uma Devi
|
1708002056WL051136
|
Uma Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681911
|
|
UmaDevi
|
INDIAN BANK(607105)
|
|
194
|
LAUNDI
|
MP-08-002-063-001/440
(BANSIYA)
|
1708002063NRG24201220230590042
|
20/12/2023
|
KALLUraM
|
1708002063WL051178
|
KALLUraM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681911
|
|
KALLUraM
|
GENERAL POST OFFICE(607245)
|
|
195
|
LAUNDI
|
MP-08-002-063-001/451
(BANSIYA)
|
1708002063NRG24201220230590046
|
20/12/2023
|
krashna kumar mishra
|
1708002063WL051178
|
krashna kumar mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
krashnakumarmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LAUNDI
|
MP-08-002-063-001/463
(BANSIYA)
|
1708002063NRG24201220230590053
|
20/12/2023
|
kunti sahu
|
1708002063WL051178
|
kunti sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
kuntisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
LAUNDI
|
MP-08-002-063-001/463
(BANSIYA)
|
1708002063NRG24201220230590052
|
20/12/2023
|
kunti sahu
|
1708002063WL051178
|
kunti sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
kuntisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127543
|
127543
|
|
|
|
|
|
|
|
|
198
|
LAUNDI
|
MP-08-002-001-001/1289-A
(PATHA)
|
1708002001NRG24201220230590343
|
20/12/2023
|
SARITA
|
1708002001WL051201
|
SARITA
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
LAUNDI
|
MP-08-002-001-001/401-A
(PATHA)
|
1708002001NRG24201220230590230
|
20/12/2023
|
mahendra
|
1708002001WL051198
|
mahendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681911
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LAUNDI
|
MP-08-002-001-001/601-B
(PATHA)
|
1708002001NRG24201220230590231
|
20/12/2023
|
khemchandra ahirwar
|
1708002001WL051198
|
khemchandra ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
khemchandraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LAUNDI
|
MP-08-002-001-001/601-C
(PATHA)
|
1708002001NRG24201220230590232
|
20/12/2023
|
vasudev kushwaha
|
1708002001WL051198
|
vasudev kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
vasudevkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LAUNDI
|
MP-08-002-001-001/601-D
(PATHA)
|
1708002001NRG24201220230590233
|
20/12/2023
|
pradeep kadera
|
1708002001WL051198
|
pradeep kadera
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
LAUNDI
|
MP-08-002-001-001/602-A
(PATHA)
|
1708002001NRG24201220230590234
|
20/12/2023
|
rakesh ahirwar
|
1708002001WL051198
|
rakesh ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
LAUNDI
|
MP-08-002-001-001/602-B
(PATHA)
|
1708002001NRG24201220230590235
|
20/12/2023
|
amrit lal
|
1708002001WL051198
|
amrit lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
LAUNDI
|
MP-08-002-001-001/602-C
(PATHA)
|
1708002001NRG24201220230590236
|
20/12/2023
|
narayandas kushwaha
|
1708002001WL051198
|
narayandas kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
narayandaskushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LAUNDI
|
MP-08-002-001-001/602-D
(PATHA)
|
1708002001NRG24201220230590237
|
20/12/2023
|
ashameen
|
1708002001WL051198
|
ashameen
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
LAUNDI
|
MP-08-002-001-001/603-A
(PATHA)
|
1708002001NRG24201220230590238
|
20/12/2023
|
Chandrasekhar rajpoot
|
1708002001WL051198
|
Chandrasekhar rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
LAUNDI
|
MP-08-002-001-001/603-B
(PATHA)
|
1708002001NRG24201220230590239
|
20/12/2023
|
Mumtaj
|
1708002001WL051198
|
Mumtaj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Mumtaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LAUNDI
|
MP-08-002-001-001/603-D
(PATHA)
|
1708002001NRG24201220230590240
|
20/12/2023
|
Vinod joshi
|
1708002001WL051198
|
Vinod joshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
LAUNDI
|
MP-08-002-001-001/604-B
(PATHA)
|
1708002001NRG24201220230590241
|
20/12/2023
|
Devendra raikwar
|
1708002001WL051198
|
Devendra raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
LAUNDI
|
MP-08-002-001-001/604-C
(PATHA)
|
1708002001NRG24201220230590242
|
20/12/2023
|
balram pal
|
1708002001WL051198
|
balram pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
balrampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LAUNDI
|
MP-08-002-001-001/818-A
(PATHA)
|
1708002001NRG24201220230590276
|
20/12/2023
|
chandrabhan
|
1708002001WL051200
|
chandrabhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
LAUNDI
|
MP-08-002-001-001/819-C
(PATHA)
|
1708002001NRG24201220230590279
|
20/12/2023
|
CHANDA
|
1708002001WL051200
|
CHANDA
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
LAUNDI
|
MP-08-002-001-001/819-D
(PATHA)
|
1708002001NRG24201220230590280
|
20/12/2023
|
MULIYA ANURAGI
|
1708002001WL051200
|
MULIYA ANURAGI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
MULIYAANURAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
LAUNDI
|
MP-08-002-001-001/820-B
(PATHA)
|
1708002001NRG24201220230590281
|
20/12/2023
|
ASHARANI
|
1708002001WL051200
|
ASHARANI
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
LAUNDI
|
MP-08-002-001-001/820-C
(PATHA)
|
1708002001NRG24201220230590282
|
20/12/2023
|
Rampal rajpoot
|
1708002001WL051200
|
Rampal rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
217
|
LAUNDI
|
MP-08-002-001-001/820-D
(PATHA)
|
1708002001NRG24201220230590283
|
20/12/2023
|
VINEETA RAJPOOT
|
1708002001WL051200
|
VINEETA RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
LAUNDI
|
MP-08-002-001-001/821-A
(PATHA)
|
1708002001NRG24201220230590284
|
20/12/2023
|
Veerendra yadav
|
1708002001WL051200
|
Veerendra yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Veerendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
LAUNDI
|
MP-08-002-001-002/60-A
(PATHA)
|
1708002001NRG24201220230590243
|
20/12/2023
|
foolarani
|
1708002001WL051198
|
foolarani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
foolarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LAUNDI
|
MP-08-002-001-002/60-C
(PATHA)
|
1708002001NRG24201220230590244
|
20/12/2023
|
ramcharan
|
1708002001WL051198
|
ramcharan
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
221
|
LAUNDI
|
MP-08-002-001-002/60-D
(PATHA)
|
1708002001NRG24201220230590245
|
20/12/2023
|
rajkumar
|
1708002001WL051198
|
rajkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LAUNDI
|
MP-08-002-001-002/61-A
(PATHA)
|
1708002001NRG24201220230590246
|
20/12/2023
|
harkunwar
|
1708002001WL051198
|
harkunwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
LAUNDI
|
MP-08-002-001-002/61-B
(PATHA)
|
1708002001NRG24201220230590247
|
20/12/2023
|
milla
|
1708002001WL051198
|
milla
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
LAUNDI
|
MP-08-002-001-002/61-C
(PATHA)
|
1708002001NRG24201220230590248
|
20/12/2023
|
rajni
|
1708002001WL051198
|
rajni
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
LAUNDI
|
MP-08-002-001-002/61-D
(PATHA)
|
1708002001NRG24201220230590249
|
20/12/2023
|
maya devi
|
1708002001WL051198
|
maya devi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
LAUNDI
|
MP-08-002-001-002/62-A
(PATHA)
|
1708002001NRG24201220230590250
|
20/12/2023
|
prabha
|
1708002001WL051198
|
prabha
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
227
|
LAUNDI
|
MP-08-002-001-002/62-B
(PATHA)
|
1708002001NRG24201220230590251
|
20/12/2023
|
sitaram
|
1708002001WL051198
|
sitaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
LAUNDI
|
MP-08-002-001-002/62-C
(PATHA)
|
1708002001NRG24201220230590252
|
20/12/2023
|
yogendra
|
1708002001WL051198
|
yogendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
LAUNDI
|
MP-08-002-001-002/63-A
(PATHA)
|
1708002001NRG24201220230590253
|
20/12/2023
|
neeraj kumar
|
1708002001WL051198
|
neeraj kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
neerajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
LAUNDI
|
MP-08-002-001-002/63-B
(PATHA)
|
1708002001NRG24201220230590254
|
20/12/2023
|
shelendra
|
1708002001WL051198
|
shelendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
LAUNDI
|
MP-08-002-001-002/63-C
(PATHA)
|
1708002001NRG24201220230590255
|
20/12/2023
|
kishori lal
|
1708002001WL051198
|
kishori lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
kishorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
LAUNDI
|
MP-08-002-001-002/63-D
(PATHA)
|
1708002001NRG24201220230590256
|
20/12/2023
|
brajlal
|
1708002001WL051198
|
brajlal
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
233
|
LAUNDI
|
MP-08-002-063-001/451
(BANSIYA)
|
1708002063NRG24201220230590047
|
20/12/2023
|
Upasana Mishra
|
1708002063WL051178
|
Upasana Mishra
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
234
|
LAUNDI
|
MP-08-002-024-001/119
(DEVPUR)
|
1708002024NRG24201220230590702
|
20/12/2023
|
RAJA BHAIYA PAL
|
1708002024WL051232
|
RAJA BHAIYA PAL
|
00688
|
FINO0001446
|
3
|
3
|
Processed
|
11/03/2024
|
|
644681911
|
|
RAJABHAIYAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LAUNDI
|
MP-08-002-024-001/119
(DEVPUR)
|
1708002024NRG24201220230590701
|
20/12/2023
|
RAJA BHAIYA PAL
|
1708002024WL051232
|
RAJA BHAIYA PAL
|
00688
|
FINO0001446
|
3
|
3
|
Rejected
|
11/03/2024
|
|
644681911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
LAUNDI
|
MP-08-002-024-001/585
(DEVPUR)
|
1708002024NRG24201220230590708
|
20/12/2023
|
shravan Kumar
|
1708002024WL051232
|
shravan Kumar
|
00688
|
FINO0001446
|
3
|
3
|
Processed
|
11/03/2024
|
|
644681911
|
|
shravanKumar
|
STATE BANK OF INDIA(508548)
|
|
237
|
LAUNDI
|
MP-08-002-024-001/585
(DEVPUR)
|
1708002024NRG24201220230590707
|
20/12/2023
|
shravan Kumar
|
1708002024WL051232
|
shravan Kumar
|
00688
|
FINO0001446
|
3
|
3
|
Processed
|
11/03/2024
|
|
644681911
|
|
shravanKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
LAUNDI
|
MP-08-002-024-001/642
(DEVPUR)
|
1708002024NRG24201220230590710
|
20/12/2023
|
anesh kumar rajak
|
1708002024WL051232
|
anesh kumar rajak
|
00688
|
FINO0001446
|
3
|
3
|
Processed
|
11/03/2024
|
|
644681911
|
|
aneshkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
239
|
LAUNDI
|
MP-08-002-024-001/642
(DEVPUR)
|
1708002024NRG24201220230590709
|
20/12/2023
|
anesh kumar rajak
|
1708002024WL051232
|
anesh kumar rajak
|
00688
|
FINO0001446
|
3
|
3
|
Processed
|
11/03/2024
|
|
644681911
|
|
aneshkumarrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
LAUNDI
|
MP-08-002-056-004/13-D
(SIMARIYA)
|
1708002056NRG24201220230589569
|
20/12/2023
|
Rajendra Shingh
|
1708002056WL051136
|
Rajendra Shingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1123
|
1123
|
|
|
|
|
|
|
|
|
241
|
LAUNDI
|
MP-08-002-022-001/2255
(GUDAKALAN)
|
1708002022NRG24201220230589744
|
20/12/2023
|
Vimla Gupta
|
1708002022WL051147
|
Vimla Gupta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
VimlaGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LAUNDI
|
MP-08-002-022-001/2255-A
(GUDAKALAN)
|
1708002022NRG24201220230589746
|
20/12/2023
|
Rekha Gupta
|
1708002022WL051147
|
Rekha Gupta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
RekhaGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LAUNDI
|
MP-08-002-022-001/2256
(GUDAKALAN)
|
1708002022NRG24201220230589747
|
20/12/2023
|
Bhankunwar Kushwaha
|
1708002022WL051147
|
Bhankunwar Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
BhankunwarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LAUNDI
|
MP-08-002-022-001/2257
(GUDAKALAN)
|
1708002022NRG24201220230589749
|
20/12/2023
|
Kushma sahu
|
1708002022WL051147
|
Kushma sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Kushmasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LAUNDI
|
MP-08-002-022-001/2258
(GUDAKALAN)
|
1708002022NRG24201220230589751
|
20/12/2023
|
Munni Kushwaha
|
1708002022WL051147
|
Munni Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
MunniKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LAUNDI
|
MP-08-002-022-001/2259
(GUDAKALAN)
|
1708002022NRG24201220230589753
|
20/12/2023
|
Nasreen bano
|
1708002022WL051147
|
Nasreen bano
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Nasreenbano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LAUNDI
|
MP-08-002-022-001/2261-A
(GUDAKALAN)
|
1708002022NRG24201220230589759
|
20/12/2023
|
Neeraj sahu
|
1708002022WL051147
|
Neeraj sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Neerajsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LAUNDI
|
MP-08-002-022-001/2261-A
(GUDAKALAN)
|
1708002022NRG24201220230589758
|
20/12/2023
|
Neeraj sahu
|
1708002022WL051147
|
Neeraj sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
LAUNDI
|
MP-08-002-022-001/2263
(GUDAKALAN)
|
1708002022NRG24201220230589764
|
20/12/2023
|
Kamla anuragi
|
1708002022WL051147
|
Kamla anuragi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Kamlaanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LAUNDI
|
MP-08-002-022-001/2268
(GUDAKALAN)
|
1708002022NRG24201220230589770
|
20/12/2023
|
Vinod Yadav
|
1708002022WL051147
|
Vinod Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
VinodYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LAUNDI
|
MP-08-002-022-001/2270
(GUDAKALAN)
|
1708002022NRG24201220230589774
|
20/12/2023
|
Roshni Singh
|
1708002022WL051147
|
Roshni Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
RoshniSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LAUNDI
|
MP-08-002-022-001/2272
(GUDAKALAN)
|
1708002022NRG24201220230589777
|
20/12/2023
|
Gulab yadav
|
1708002022WL051147
|
Gulab yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Gulabyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LAUNDI
|
MP-08-002-022-001/2273
(GUDAKALAN)
|
1708002022NRG24201220230589780
|
20/12/2023
|
Kaalicharan sahu
|
1708002022WL051147
|
Kaalicharan sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Kaalicharansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LAUNDI
|
MP-08-002-022-001/2273
(GUDAKALAN)
|
1708002022NRG24201220230589781
|
20/12/2023
|
Shivdevi sahu
|
1708002022WL051147
|
Shivdevi sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Shivdevisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LAUNDI
|
MP-08-002-022-001/2273
(GUDAKALAN)
|
1708002022NRG24201220230589782
|
20/12/2023
|
Vijay sahu
|
1708002022WL051147
|
Vijay sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Vijaysahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LAUNDI
|
MP-08-002-022-001/2275-A
(GUDAKALAN)
|
1708002022NRG24201220230589785
|
20/12/2023
|
Deependra sahu
|
1708002022WL051147
|
Deependra sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Deependrasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LAUNDI
|
MP-08-002-022-001/2275-B
(GUDAKALAN)
|
1708002022NRG24201220230589787
|
20/12/2023
|
Jagdeesh sahu
|
1708002022WL051147
|
Jagdeesh sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Jagdeeshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LAUNDI
|
MP-08-002-022-001/2276
(GUDAKALAN)
|
1708002022NRG24201220230589789
|
20/12/2023
|
Seela sen
|
1708002022WL051147
|
Seela sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Seelasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LAUNDI
|
MP-08-002-022-001/2283
(GUDAKALAN)
|
1708002022NRG24201220230589799
|
20/12/2023
|
Manoj kumar trivedi
|
1708002022WL051147
|
Manoj kumar trivedi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Manojkumartrivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LAUNDI
|
MP-08-002-022-001/2283
(GUDAKALAN)
|
1708002022NRG24201220230589800
|
20/12/2023
|
Mukta trivedi
|
1708002022WL051147
|
Mukta trivedi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Muktatrivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LAUNDI
|
MP-08-002-022-001/2284
(GUDAKALAN)
|
1708002022NRG24201220230589801
|
20/12/2023
|
Rakesh yadav
|
1708002022WL051147
|
Rakesh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Rakeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LAUNDI
|
MP-08-002-022-001/2286
(GUDAKALAN)
|
1708002022NRG24201220230589802
|
20/12/2023
|
Asharani Kushwaha
|
1708002022WL051147
|
Asharani Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
AsharaniKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LAUNDI
|
MP-08-002-022-001/910
(GUDAKALAN)
|
1708002022NRG24201220230589803
|
20/12/2023
|
Ramgopal sen
|
1708002022WL051147
|
Ramgopal sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
Ramgopalsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LAUNDI
|
MP-08-002-056-004/943-A
(SIMARIYA)
|
1708002056NRG24201220230589577
|
20/12/2023
|
Pooja Singh
|
1708002056WL051136
|
Pooja Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681911
|
|
PoojaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LAUNDI
|
MP-08-002-063-001/200-C
(BANSIYA)
|
1708002063NRG24201220230590034
|
20/12/2023
|
Akhlesh Patel
|
1708002063WL051178
|
Akhlesh Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681911
|
|
AkhleshPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LAUNDI
|
MP-08-002-063-001/200-C
(BANSIYA)
|
1708002063NRG24201220230590033
|
20/12/2023
|
Akhlesh Patel
|
1708002063WL051178
|
Akhlesh Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681911
|
|
AkhleshPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LAUNDI
|
MP-08-002-063-001/231-C
(BANSIYA)
|
1708002063NRG24201220230590040
|
20/12/2023
|
ARVIND
|
1708002063WL051178
|
ARVIND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681911
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LAUNDI
|
MP-08-002-063-001/231-C
(BANSIYA)
|
1708002063NRG24201220230590039
|
20/12/2023
|
ARVIND
|
1708002063WL051178
|
ARVIND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644681911
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
269
|
LAUNDI
|
MP-08-002-063-001/4485
(BANSIYA)
|
1708002063NRG24201220230590045
|
20/12/2023
|
shrivishal
|
1708002063WL051178
|
shrivishal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681911
|
|
shrivishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LAUNDI
|
MP-08-002-063-001/4525
(BANSIYA)
|
1708002063NRG24201220230590048
|
20/12/2023
|
jameel
|
1708002063WL051178
|
jameel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
jameel
|
STATE BANK OF INDIA(508548)
|
|
271
|
LAUNDI
|
MP-08-002-063-001/459
(BANSIYA)
|
1708002063NRG24201220230590049
|
20/12/2023
|
SHUSIL
|
1708002063WL051178
|
SHUSIL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
SHUSIL
|
STATE BANK OF INDIA(508548)
|
|
272
|
LAUNDI
|
MP-08-002-063-001/460
(BANSIYA)
|
1708002063NRG24201220230590051
|
20/12/2023
|
ANNU
|
1708002063WL051178
|
ANNU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
|
273
|
LAUNDI
|
MP-08-002-063-001/460
(BANSIYA)
|
1708002063NRG24201220230590050
|
20/12/2023
|
jit singh
|
1708002063WL051178
|
jit singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681911
|
|
jitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353435
|
353435
|
|
|
|
|
|
|
|