|
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-08-002-014-001/289
(TAHNAGA)
|
1708002014NRG24190320240780590
|
19/03/2024
|
brajesh ahirwar
|
1708002014WL065585
|
brajesh ahirwar
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
brajeshahirwar
|
BANK OF BARODA(606985)
|
|
2
|
LAUNDI
|
MP-08-002-014-001/289
(TAHNAGA)
|
1708002014NRG24190320240780589
|
19/03/2024
|
brajesh ahirwar
|
1708002014WL065585
|
brajesh ahirwar
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
brajeshahirwar
|
BANK OF BARODA(606985)
|
|
3
|
LAUNDI
|
MP-08-002-021-001/513
(PURWABAMOHRI)
|
1708002021NRG24180320240779245
|
19/03/2024
|
Lakku urf matadeen pal
|
1708002021WL065441
|
Lakku urf matadeen pal
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
Lakkuurfmatadeenpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
LAUNDI
|
MP-08-002-041-002/122-A
(BASANTPUR)
|
1708002041NRG24190320240780066
|
19/03/2024
|
AVDHESH KUMAR SAHU
|
1708002041WL065503
|
AVDHESH KUMAR SAHU
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
AVDHESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAUNDI
|
MP-08-002-041-002/313-B
(BASANTPUR)
|
1708002041NRG24190320240780069
|
19/03/2024
|
Rampal
|
1708002041WL065503
|
Rampal
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
LAUNDI
|
MP-08-002-022-001/2266
(GUDAKALAN)
|
1708002022NRG24180320240779304
|
19/03/2024
|
Kranti yadav
|
1708002022WL065453
|
Kranti yadav
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Krantiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
LAUNDI
|
MP-08-002-040-002/67
(MADHAUPUR)
|
1708002040NRG24190320240780296
|
19/03/2024
|
jaypal rajpoot
|
1708002040WL065563
|
jaypal rajpoot
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644696
|
|
jaypalrajpoot
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAUNDI
|
MP-08-002-041-002/21
(BASANTPUR)
|
1708002041NRG24190320240780068
|
19/03/2024
|
pancha
|
1708002041WL065503
|
pancha
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
pancha
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAUNDI
|
MP-08-002-052-001/124
(PANDEPURWA)
|
1708002052NRG24190320240779946
|
19/03/2024
|
Dhani ram Ahirwar
|
1708002052WL065487
|
Dhani ram Ahirwar
|
00415
|
SBIN0002839
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644696
|
|
DhaniramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAUNDI
|
MP-08-002-052-001/152
(PANDEPURWA)
|
1708002052NRG24190320240779947
|
19/03/2024
|
Aradhana Devi Patel
|
1708002052WL065487
|
Aradhana Devi Patel
|
00415
|
SBIN0002839
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644696
|
|
AradhanaDeviPatel
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
LAUNDI
|
MP-08-002-052-001/164
(PANDEPURWA)
|
1708002052NRG24190320240779949
|
19/03/2024
|
RAMKARAN PATEL
|
1708002052WL065487
|
RAMKARAN PATEL
|
00415
|
SBIN0002839
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644696
|
|
RAMKARANPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAUNDI
|
MP-08-002-052-001/168
(PANDEPURWA)
|
1708002052NRG24190320240779950
|
19/03/2024
|
dhrmpal
|
1708002052WL065487
|
dhrmpal
|
00415
|
SBIN0002839
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644696
|
|
dhrmpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
LAUNDI
|
MP-08-002-052-001/271
(PANDEPURWA)
|
1708002052NRG24190320240779955
|
19/03/2024
|
shayam
|
1708002052WL065487
|
shayam
|
00415
|
SBIN0002839
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644696
|
|
shayam
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAUNDI
|
MP-08-002-052-001/273
(PANDEPURWA)
|
1708002052NRG24190320240779956
|
19/03/2024
|
JayPrakash Patel
|
1708002052WL065487
|
JayPrakash Patel
|
00415
|
SBIN0002839
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644696
|
|
JayPrakashPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAUNDI
|
MP-08-002-052-001/428
(PANDEPURWA)
|
1708002052NRG24190320240779957
|
19/03/2024
|
Sitasharan patel
|
1708002052WL065487
|
Sitasharan patel
|
00415
|
SBIN0002839
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644696
|
|
Sitasharanpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LAUNDI
|
MP-08-002-052-001/428-A
(PANDEPURWA)
|
1708002052NRG24190320240779958
|
19/03/2024
|
KETA DEVI PATEL
|
1708002052WL065487
|
KETA DEVI PATEL
|
00415
|
SBIN0002839
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644696
|
|
KETADEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAUNDI
|
MP-08-002-052-001/501
(PANDEPURWA)
|
1708002052NRG24190320240779959
|
19/03/2024
|
HALKU PATEL
|
1708002052WL065487
|
HALKU PATEL
|
00415
|
SBIN0002839
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644696
|
|
HALKUPATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAUNDI
|
MP-08-002-052-001/86-A
(PANDEPURWA)
|
1708002052NRG24190320240779960
|
19/03/2024
|
Ramraja Patel
|
1708002052WL065487
|
Ramraja Patel
|
00415
|
SBIN0002839
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644696
|
|
RamrajaPatel
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-054-001/8
(GANPATKHODA)
|
1708002054NRG24190320240781033
|
19/03/2024
|
Pooja Devi Rajpoot
|
1708002054WL065652
|
Pooja Devi Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
PoojaDeviRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
20
|
LAUNDI
|
MP-08-002-003-001/281
(DONI)
|
1708002000NRG24190320240780784
|
19/03/2024
|
Kallu
|
1708002WL065615
|
Kallu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAUNDI
|
MP-08-002-003-001/281
(DONI)
|
1708002000NRG24130320240770363
|
19/03/2024
|
Kallu
|
1708002WL064771
|
Kallu
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAUNDI
|
MP-08-002-003-001/42
(DONI)
|
1708002000NRG24130320240770365
|
19/03/2024
|
NONELAL RAIKWAR
|
1708002WL064771
|
NONELAL RAIKWAR
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
NONELALRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LAUNDI
|
MP-08-002-003-001/42
(DONI)
|
1708002000NRG24190320240780786
|
19/03/2024
|
NONELAL RAIKWAR
|
1708002WL065615
|
NONELAL RAIKWAR
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
NONELALRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LAUNDI
|
MP-08-002-003-001/46
(DONI)
|
1708002000NRG24190320240780787
|
19/03/2024
|
khaleel khan
|
1708002WL065615
|
khaleel khan
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
khaleelkhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAUNDI
|
MP-08-002-003-001/46
(DONI)
|
1708002000NRG24130320240770366
|
19/03/2024
|
khaleel khan
|
1708002WL064771
|
khaleel khan
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
khaleelkhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAUNDI
|
MP-08-002-008-001/277-B
(DIDWARA)
|
1708002008NRG24190320240779646
|
19/03/2024
|
MAMTA YADAV
|
1708002008WL065469
|
MAMTA YADAV
|
00415
|
SBIN0002873
|
2
|
2
|
Processed
|
24/04/2024
|
|
473644696
|
|
MAMTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAUNDI
|
MP-08-002-010-001/1605-A
(JYORAHA)
|
1708002010NRG24190320240780371
|
19/03/2024
|
dayaram ahirwar
|
1708002010WL065569
|
dayaram ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473644696
|
A/c Blocked or Frozen
|
|
|
|
28
|
LAUNDI
|
MP-08-002-010-001/364-A
(JYORAHA)
|
1708002010NRG24190320240780438
|
19/03/2024
|
LAXMI
|
1708002010WL065571
|
LAXMI
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAUNDI
|
MP-08-002-010-001/513
(JYORAHA)
|
1708002010NRG24190320240780440
|
19/03/2024
|
ramprakash
|
1708002010WL065571
|
ramprakash
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644696
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAUNDI
|
MP-08-002-010-001/638-B
(JYORAHA)
|
1708002010NRG24190320240780441
|
19/03/2024
|
rajesh
|
1708002010WL065571
|
rajesh
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644696
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAUNDI
|
MP-08-002-010-001/642
(JYORAHA)
|
1708002010NRG24190320240780442
|
19/03/2024
|
Rakesh
|
1708002010WL065571
|
Rakesh
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644696
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAUNDI
|
MP-08-002-014-003/215
(TAHNAGA)
|
1708002014NRG24190320240780598
|
19/03/2024
|
saraswati pal
|
1708002014WL065585
|
saraswati pal
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644696
|
|
saraswatipal
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAUNDI
|
MP-08-002-014-003/221
(TAHNAGA)
|
1708002014NRG24190320240780603
|
19/03/2024
|
Dinesh rajak
|
1708002014WL065585
|
Dinesh rajak
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644696
|
|
Dineshrajak
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAUNDI
|
MP-08-002-014-003/221
(TAHNAGA)
|
1708002014NRG24190320240780604
|
19/03/2024
|
Renee devi rajak
|
1708002014WL065585
|
Renee devi rajak
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644696
|
|
Reneedevirajak
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAUNDI
|
MP-08-002-014-003/222
(TAHNAGA)
|
1708002014NRG24190320240780606
|
19/03/2024
|
gori bai pal
|
1708002014WL065585
|
gori bai pal
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644696
|
|
goribaipal
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAUNDI
|
MP-08-002-014-003/222
(TAHNAGA)
|
1708002014NRG24190320240780605
|
19/03/2024
|
gori bai pal
|
1708002014WL065585
|
gori bai pal
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644696
|
|
goribaipal
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAUNDI
|
MP-08-002-014-003/224
(TAHNAGA)
|
1708002014NRG24190320240780610
|
19/03/2024
|
chhotelal
|
1708002014WL065585
|
chhotelal
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644696
|
|
chhotelal
|
BANK OF BARODA(606985)
|
|
38
|
LAUNDI
|
MP-08-002-014-003/224
(TAHNAGA)
|
1708002014NRG24190320240780609
|
19/03/2024
|
chhotelal
|
1708002014WL065585
|
chhotelal
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644696
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAUNDI
|
MP-08-002-016-001/240-D
(DEVNAGAR)
|
1708002016NRG24150320240773622
|
19/03/2024
|
Nandkishor Pal
|
1708002016WL064983
|
Nandkishor Pal
|
00415
|
SBIN0002873
|
2
|
2
|
Processed
|
24/04/2024
|
|
473644696
|
|
NandkishorPal
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAUNDI
|
MP-08-002-016-001/25
(DEVNAGAR)
|
1708002016NRG24150320240773623
|
19/03/2024
|
natthu
|
1708002016WL064983
|
natthu
|
00415
|
SBIN0002873
|
2
|
2
|
Processed
|
24/04/2024
|
|
473644696
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAUNDI
|
MP-08-002-016-001/3
(DEVNAGAR)
|
1708002016NRG24150320240773624
|
19/03/2024
|
RAM VISHAL
|
1708002016WL064983
|
RAM VISHAL
|
00415
|
SBIN0002873
|
2
|
2
|
Processed
|
24/04/2024
|
|
473644696
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUNDI
|
MP-08-002-021-001/461-B
(PURWABAMOHRI)
|
1708002021NRG24180320240779249
|
19/03/2024
|
Mahendra Pal
|
1708002021WL065442
|
Mahendra Pal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
MahendraPal
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAUNDI
|
MP-08-002-021-001/469
(PURWABAMOHRI)
|
1708002021NRG24180320240779243
|
19/03/2024
|
Uma
|
1708002021WL065441
|
Uma
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAUNDI
|
MP-08-002-021-001/469
(PURWABAMOHRI)
|
1708002021NRG24180320240779244
|
19/03/2024
|
Uma
|
1708002021WL065441
|
Uma
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAUNDI
|
MP-08-002-021-001/513
(PURWABAMOHRI)
|
1708002021NRG24180320240779246
|
19/03/2024
|
Premrani pal
|
1708002021WL065441
|
Premrani pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
Premranipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LAUNDI
|
MP-08-002-021-001/514
(PURWABAMOHRI)
|
1708002021NRG24180320240779248
|
19/03/2024
|
Rajan Shree Sahu
|
1708002021WL065441
|
Rajan Shree Sahu
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
RajanShreeSahu
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAUNDI
|
MP-08-002-021-001/514
(PURWABAMOHRI)
|
1708002021NRG24180320240779247
|
19/03/2024
|
Ramnaresh sahu
|
1708002021WL065441
|
Ramnaresh sahu
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
Ramnareshsahu
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAUNDI
|
MP-08-002-022-001/2096
(GUDAKALAN)
|
1708002022NRG24180320240779301
|
19/03/2024
|
Anil Kumar mishra
|
1708002022WL065453
|
Anil Kumar mishra
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
AnilKumarmishra
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAUNDI
|
MP-08-002-022-001/2267
(GUDAKALAN)
|
1708002022NRG24180320240779305
|
19/03/2024
|
Ram Manohar mishra
|
1708002022WL065453
|
Ram Manohar mishra
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
RamManoharmishra
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAUNDI
|
MP-08-002-022-001/2274
(GUDAKALAN)
|
1708002022NRG24180320240779306
|
19/03/2024
|
Ramsajeevan kushwaha
|
1708002022WL065453
|
Ramsajeevan kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Ramsajeevankushwaha
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAUNDI
|
MP-08-002-022-001/2289
(GUDAKALAN)
|
1708002022NRG24180320240779313
|
19/03/2024
|
Iddu khan
|
1708002022WL065453
|
Iddu khan
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Iddukhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAUNDI
|
MP-08-002-022-001/2290
(GUDAKALAN)
|
1708002022NRG24180320240779314
|
19/03/2024
|
Rameshvar Gupta
|
1708002022WL065453
|
Rameshvar Gupta
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
RameshvarGupta
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAUNDI
|
MP-08-002-022-001/2292
(GUDAKALAN)
|
1708002022NRG24180320240779294
|
19/03/2024
|
Usha Kushwaha
|
1708002022WL065446
|
Usha Kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
UshaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAUNDI
|
MP-08-002-022-001/2293
(GUDAKALAN)
|
1708002022NRG24180320240779295
|
19/03/2024
|
Narendra sen
|
1708002022WL065447
|
Narendra sen
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
Narendrasen
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAUNDI
|
MP-08-002-022-001/405
(GUDAKALAN)
|
1708002022NRG24180320240779298
|
19/03/2024
|
Haron ali
|
1708002022WL065450
|
Haron ali
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Haronali
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAUNDI
|
MP-08-002-022-001/419
(GUDAKALAN)
|
1708002022NRG24180320240779315
|
19/03/2024
|
Bhagwati
|
1708002022WL065453
|
Bhagwati
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAUNDI
|
MP-08-002-022-001/59
(GUDAKALAN)
|
1708002022NRG24180320240779316
|
19/03/2024
|
Molly kushawaha
|
1708002022WL065453
|
Molly kushawaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Mollykushawaha
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAUNDI
|
MP-08-002-022-001/903
(GUDAKALAN)
|
1708002022NRG24180320240779318
|
19/03/2024
|
Anil kumar mishra
|
1708002022WL065453
|
Anil kumar mishra
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Anilkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAUNDI
|
MP-08-002-022-001/903
(GUDAKALAN)
|
1708002022NRG24180320240779317
|
19/03/2024
|
Anil kumar mishra
|
1708002022WL065453
|
Anil kumar mishra
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Anilkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAUNDI
|
MP-08-002-022-001/996-C
(GUDAKALAN)
|
1708002022NRG24180320240779319
|
19/03/2024
|
HARI SHANKAR
|
1708002022WL065453
|
HARI SHANKAR
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAUNDI
|
MP-08-002-039-001/409-A
(PATNA)
|
1708002039NRG24190320240780701
|
19/03/2024
|
LAKHANLAL VISHWKARMA
|
1708002039WL065597
|
LAKHANLAL VISHWKARMA
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644696
|
|
LAKHANLALVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAUNDI
|
MP-08-002-039-002/49
(PATNA)
|
1708002039NRG24190320240780707
|
19/03/2024
|
Kallu
|
1708002039WL065597
|
Kallu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAUNDI
|
MP-08-002-039-002/49
(PATNA)
|
1708002039NRG24190320240780706
|
19/03/2024
|
Kallu
|
1708002039WL065597
|
Kallu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAUNDI
|
MP-08-002-039-003/10-A
(PATNA)
|
1708002039NRG24190320240780708
|
19/03/2024
|
Harprasad Anuragi
|
1708002039WL065597
|
Harprasad Anuragi
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
HarprasadAnuragi
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAUNDI
|
MP-08-002-039-003/100-A
(PATNA)
|
1708002039NRG24190320240780709
|
19/03/2024
|
Girdhari anuragi
|
1708002039WL065597
|
Girdhari anuragi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Girdharianuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
LAUNDI
|
MP-08-002-039-003/105-A
(PATNA)
|
1708002039NRG24190320240780713
|
19/03/2024
|
Pradeep anuragi
|
1708002039WL065597
|
Pradeep anuragi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Pradeepanuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LAUNDI
|
MP-08-002-039-003/105-A
(PATNA)
|
1708002039NRG24190320240780714
|
19/03/2024
|
Santosh Anuragi
|
1708002039WL065597
|
Santosh Anuragi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
SantoshAnuragi
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAUNDI
|
MP-08-002-039-003/80
(PATNA)
|
1708002039NRG24190320240780715
|
19/03/2024
|
Sukhrani Ahirwar
|
1708002039WL065597
|
Sukhrani Ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
SukhraniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAUNDI
|
MP-08-002-041-002/1-A
(BASANTPUR)
|
1708002041NRG24190320240780065
|
19/03/2024
|
Ashok kumar patel
|
1708002041WL065503
|
Ashok kumar patel
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
Ashokkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAUNDI
|
MP-08-002-041-002/204-C
(BASANTPUR)
|
1708002041NRG24190320240780067
|
19/03/2024
|
chhote pal
|
1708002041WL065503
|
chhote pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
chhotepal
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAUNDI
|
MP-08-002-041-002/38
(BASANTPUR)
|
1708002041NRG24190320240780070
|
19/03/2024
|
Ashok kumar Ahirwar
|
1708002041WL065503
|
Ashok kumar Ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
AshokkumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAUNDI
|
MP-08-002-052-001/206
(PANDEPURWA)
|
1708002052NRG24190320240779951
|
19/03/2024
|
Ramkishor
|
1708002052WL065487
|
Ramkishor
|
00415
|
SBIN0002873
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644696
|
|
Ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
LAUNDI
|
MP-08-002-052-001/235
(PANDEPURWA)
|
1708002052NRG24190320240779953
|
19/03/2024
|
RAMSWROOP
|
1708002052WL065487
|
RAMSWROOP
|
00415
|
SBIN0002873
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644696
|
|
RAMSWROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
LAUNDI
|
MP-08-002-052-001/236
(PANDEPURWA)
|
1708002052NRG24190320240779954
|
19/03/2024
|
ramaasre
|
1708002052WL065487
|
ramaasre
|
00415
|
SBIN0002873
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644696
|
|
ramaasre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59027
|
59027
|
|
|
|
|
|
|
|
|
75
|
LAUNDI
|
MP-08-002-026-001/839-A
(PARSANIYA)
|
1708002026NRG24190320240780578
|
19/03/2024
|
nandkishor namdev
|
1708002026WL065581
|
nandkishor namdev
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
nandkishornamdev
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
LAUNDI
|
MP-08-002-026-001/844
(PARSANIYA)
|
1708002026NRG24190320240780579
|
19/03/2024
|
sudama kushwaha
|
1708002026WL065582
|
sudama kushwaha
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
sudamakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
LAUNDI
|
MP-08-002-003-001/123
(DONI)
|
1708002000NRG24130320240770349
|
19/03/2024
|
Bandi
|
1708002WL064771
|
Bandi
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
Bandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LAUNDI
|
MP-08-002-003-001/123
(DONI)
|
1708002000NRG24190320240780770
|
19/03/2024
|
Bandi
|
1708002WL065615
|
Bandi
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Bandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LAUNDI
|
MP-08-002-003-001/153
(DONI)
|
1708002000NRG24190320240780771
|
19/03/2024
|
DILLIPAT
|
1708002WL065615
|
DILLIPAT
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
DILLIPAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAUNDI
|
MP-08-002-003-001/153
(DONI)
|
1708002000NRG24130320240770350
|
19/03/2024
|
DILLIPAT
|
1708002WL064771
|
DILLIPAT
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
DILLIPAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAUNDI
|
MP-08-002-003-001/223
(DONI)
|
1708002000NRG24130320240770351
|
19/03/2024
|
sanjay
|
1708002WL064771
|
sanjay
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LAUNDI
|
MP-08-002-003-001/223
(DONI)
|
1708002000NRG24190320240780772
|
19/03/2024
|
sanjay
|
1708002WL065615
|
sanjay
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LAUNDI
|
MP-08-002-003-001/238
(DONI)
|
1708002000NRG24190320240780773
|
19/03/2024
|
Rahim
|
1708002WL065615
|
Rahim
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Rahim
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAUNDI
|
MP-08-002-003-001/238
(DONI)
|
1708002000NRG24130320240770352
|
19/03/2024
|
Rahim
|
1708002WL064771
|
Rahim
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
Rahim
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAUNDI
|
MP-08-002-003-001/239
(DONI)
|
1708002000NRG24130320240770353
|
19/03/2024
|
Ahmad
|
1708002WL064771
|
Ahmad
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
Ahmad
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAUNDI
|
MP-08-002-003-001/239
(DONI)
|
1708002000NRG24190320240780774
|
19/03/2024
|
Ahmad
|
1708002WL065615
|
Ahmad
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Ahmad
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAUNDI
|
MP-08-002-003-001/259
(DONI)
|
1708002000NRG24190320240780775
|
19/03/2024
|
Bharti
|
1708002WL065615
|
Bharti
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LAUNDI
|
MP-08-002-003-001/259
(DONI)
|
1708002000NRG24130320240770354
|
19/03/2024
|
Bharti
|
1708002WL064771
|
Bharti
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LAUNDI
|
MP-08-002-003-001/264
(DONI)
|
1708002000NRG24130320240770355
|
19/03/2024
|
Ramgopal
|
1708002WL064771
|
Ramgopal
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
Ramgopal
|
BANK OF BARODA(606985)
|
|
90
|
LAUNDI
|
MP-08-002-003-001/264
(DONI)
|
1708002000NRG24190320240780776
|
19/03/2024
|
Ramgopal
|
1708002WL065615
|
Ramgopal
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Ramgopal
|
BANK OF BARODA(606985)
|
|
91
|
LAUNDI
|
MP-08-002-003-001/265
(DONI)
|
1708002000NRG24190320240780777
|
19/03/2024
|
Babulal
|
1708002WL065615
|
Babulal
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAUNDI
|
MP-08-002-003-001/265
(DONI)
|
1708002000NRG24130320240770356
|
19/03/2024
|
Babulal
|
1708002WL064771
|
Babulal
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAUNDI
|
MP-08-002-003-001/41-A
(DONI)
|
1708002000NRG24130320240770364
|
19/03/2024
|
uttam
|
1708002WL064771
|
uttam
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LAUNDI
|
MP-08-002-003-001/41-A
(DONI)
|
1708002000NRG24190320240780785
|
19/03/2024
|
uttam
|
1708002WL065615
|
uttam
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
95
|
LAUNDI
|
MP-08-002-003-001/121-A
(DONI)
|
1708002000NRG24190320240780769
|
19/03/2024
|
brajkishor
|
1708002WL065615
|
brajkishor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
brajkishor
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAUNDI
|
MP-08-002-003-001/121-A
(DONI)
|
1708002000NRG24130320240770348
|
19/03/2024
|
brajkishor
|
1708002WL064771
|
brajkishor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
brajkishor
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAUNDI
|
MP-08-002-003-001/268
(DONI)
|
1708002000NRG24130320240770357
|
19/03/2024
|
Mangal
|
1708002WL064771
|
Mangal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LAUNDI
|
MP-08-002-003-001/268
(DONI)
|
1708002000NRG24190320240780778
|
19/03/2024
|
Mangal
|
1708002WL065615
|
Mangal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LAUNDI
|
MP-08-002-003-001/269
(DONI)
|
1708002000NRG24190320240780779
|
19/03/2024
|
Vipin
|
1708002WL065615
|
Vipin
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LAUNDI
|
MP-08-002-003-001/269
(DONI)
|
1708002000NRG24130320240770358
|
19/03/2024
|
Vipin
|
1708002WL064771
|
Vipin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
Vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
LAUNDI
|
MP-08-002-003-001/271
(DONI)
|
1708002000NRG24130320240770359
|
19/03/2024
|
Brajpal
|
1708002WL064771
|
Brajpal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644696
|
|
Brajpal
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAUNDI
|
MP-08-002-003-001/271
(DONI)
|
1708002000NRG24190320240780780
|
19/03/2024
|
Brajpal
|
1708002WL065615
|
Brajpal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Brajpal
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAUNDI
|
MP-08-002-003-001/277
(DONI)
|
1708002000NRG24190320240780781
|
19/03/2024
|
Mulchandra
|
1708002WL065615
|
Mulchandra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Mulchandra
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAUNDI
|
MP-08-002-003-001/277
(DONI)
|
1708002000NRG24130320240770360
|
19/03/2024
|
Mulchandra
|
1708002WL064771
|
Mulchandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
Mulchandra
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAUNDI
|
MP-08-002-003-001/279
(DONI)
|
1708002000NRG24130320240770361
|
19/03/2024
|
Bablu
|
1708002WL064771
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LAUNDI
|
MP-08-002-003-001/279
(DONI)
|
1708002000NRG24190320240780782
|
19/03/2024
|
Bablu
|
1708002WL065615
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LAUNDI
|
MP-08-002-003-001/28-A
(DONI)
|
1708002000NRG24130320240770362
|
19/03/2024
|
thakurdin
|
1708002WL064771
|
thakurdin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
thakurdin
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAUNDI
|
MP-08-002-003-001/28-A
(DONI)
|
1708002000NRG24190320240780783
|
19/03/2024
|
thakurdin
|
1708002WL065615
|
thakurdin
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
thakurdin
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAUNDI
|
MP-08-002-010-001/1-B
(JYORAHA)
|
1708002010NRG24190320240780427
|
19/03/2024
|
brajesh nagar
|
1708002010WL065571
|
brajesh nagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
brajeshnagar
|
BANK OF BARODA(606985)
|
|
110
|
LAUNDI
|
MP-08-002-010-001/1049
(JYORAHA)
|
1708002010NRG24190320240780428
|
19/03/2024
|
ramprakash sahu
|
1708002010WL065571
|
ramprakash sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
ramprakashsahu
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAUNDI
|
MP-08-002-010-001/1594-A
(JYORAHA)
|
1708002010NRG24190320240780397
|
19/03/2024
|
trilok shreewas
|
1708002010WL065570
|
trilok shreewas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
trilokshreewas
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAUNDI
|
MP-08-002-010-001/1594-B
(JYORAHA)
|
1708002010NRG24190320240780398
|
19/03/2024
|
nathooram shriwas
|
1708002010WL065570
|
nathooram shriwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
nathooramshriwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
LAUNDI
|
MP-08-002-010-001/1595-B
(JYORAHA)
|
1708002010NRG24190320240780399
|
19/03/2024
|
rameshwar singh
|
1708002010WL065570
|
rameshwar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
rameshwarsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAUNDI
|
MP-08-002-010-001/1595-D
(JYORAHA)
|
1708002010NRG24190320240780400
|
19/03/2024
|
ramaasre basor
|
1708002010WL065570
|
ramaasre basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
ramaasrebasor
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAUNDI
|
MP-08-002-010-001/1597-B
(JYORAHA)
|
1708002010NRG24190320240780367
|
19/03/2024
|
keshav kumar prajapati
|
1708002010WL065569
|
keshav kumar prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
keshavkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAUNDI
|
MP-08-002-010-001/1599-C
(JYORAHA)
|
1708002010NRG24190320240780401
|
19/03/2024
|
sanjo kushwaha
|
1708002010WL065570
|
sanjo kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
sanjokushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
LAUNDI
|
MP-08-002-010-001/1600-D
(JYORAHA)
|
1708002010NRG24190320240780402
|
19/03/2024
|
premchandra yadav
|
1708002010WL065570
|
premchandra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
premchandrayadav
|
AXIS BANK(607153)
|
|
118
|
LAUNDI
|
MP-08-002-010-001/1601-B
(JYORAHA)
|
1708002010NRG24190320240780403
|
19/03/2024
|
naresh anuragi
|
1708002010WL065570
|
naresh anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
nareshanuragi
|
UCO BANK(607066)
|
|
119
|
LAUNDI
|
MP-08-002-010-001/1602-D
(JYORAHA)
|
1708002010NRG24190320240780368
|
19/03/2024
|
vijay pal
|
1708002010WL065569
|
vijay pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
vijaypal
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAUNDI
|
MP-08-002-010-001/1603
(JYORAHA)
|
1708002010NRG24190320240780369
|
19/03/2024
|
hariram pal
|
1708002010WL065569
|
hariram pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
harirampal
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAUNDI
|
MP-08-002-010-001/1603-D
(JYORAHA)
|
1708002010NRG24190320240780370
|
19/03/2024
|
rambai kushwaha
|
1708002010WL065569
|
rambai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
rambaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAUNDI
|
MP-08-002-010-001/1605-B
(JYORAHA)
|
1708002010NRG24190320240780372
|
19/03/2024
|
ganga kushwaha
|
1708002010WL065569
|
ganga kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
gangakushwaha
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAUNDI
|
MP-08-002-010-001/1605-C
(JYORAHA)
|
1708002010NRG24190320240780373
|
19/03/2024
|
matadeen kushwaha
|
1708002010WL065569
|
matadeen kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
matadeenkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LAUNDI
|
MP-08-002-010-001/1606
(JYORAHA)
|
1708002010NRG24190320240780374
|
19/03/2024
|
meku ahirwar
|
1708002010WL065569
|
meku ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
mekuahirwar
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAUNDI
|
MP-08-002-010-001/1607-D
(JYORAHA)
|
1708002010NRG24190320240780375
|
19/03/2024
|
shobha rani ahirwar
|
1708002010WL065569
|
shobha rani ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
shobharaniahirwar
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAUNDI
|
MP-08-002-010-001/1608
(JYORAHA)
|
1708002010NRG24190320240780376
|
19/03/2024
|
sundar ray
|
1708002010WL065569
|
sundar ray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
sundarray
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAUNDI
|
MP-08-002-010-001/1608-A
(JYORAHA)
|
1708002010NRG24190320240780377
|
19/03/2024
|
ramkishor prajapati
|
1708002010WL065569
|
ramkishor prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
ramkishorprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LAUNDI
|
MP-08-002-010-001/1608-B
(JYORAHA)
|
1708002010NRG24190320240780378
|
19/03/2024
|
dayaram ahirwar
|
1708002010WL065569
|
dayaram ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
dayaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAUNDI
|
MP-08-002-010-001/1608-C
(JYORAHA)
|
1708002010NRG24190320240780379
|
19/03/2024
|
shivmangal anuragi
|
1708002010WL065569
|
shivmangal anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
shivmangalanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
LAUNDI
|
MP-08-002-010-001/1608-D
(JYORAHA)
|
1708002010NRG24190320240780380
|
19/03/2024
|
hakku anuragi
|
1708002010WL065569
|
hakku anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
hakkuanuragi
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAUNDI
|
MP-08-002-010-001/1609
(JYORAHA)
|
1708002010NRG24190320240780381
|
19/03/2024
|
gulab singh
|
1708002010WL065569
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAUNDI
|
MP-08-002-010-001/1609-A
(JYORAHA)
|
1708002010NRG24190320240780382
|
19/03/2024
|
rajwa ahirwar
|
1708002010WL065569
|
rajwa ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
rajwaahirwar
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAUNDI
|
MP-08-002-010-001/1609-B
(JYORAHA)
|
1708002010NRG24190320240780383
|
19/03/2024
|
ram charan kushwaha
|
1708002010WL065569
|
ram charan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
ramcharankushwaha
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAUNDI
|
MP-08-002-010-001/1609-C
(JYORAHA)
|
1708002010NRG24190320240780384
|
19/03/2024
|
dayaram anuragi
|
1708002010WL065569
|
dayaram anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
dayaramanuragi
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAUNDI
|
MP-08-002-010-001/1610
(JYORAHA)
|
1708002010NRG24190320240780385
|
19/03/2024
|
rajoo ray
|
1708002010WL065569
|
rajoo ray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
rajooray
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAUNDI
|
MP-08-002-010-001/1610-A
(JYORAHA)
|
1708002010NRG24190320240780386
|
19/03/2024
|
lakshmi kushwaha
|
1708002010WL065569
|
lakshmi kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
lakshmikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LAUNDI
|
MP-08-002-010-001/1610-C
(JYORAHA)
|
1708002010NRG24190320240780387
|
19/03/2024
|
ram charan ahirwar
|
1708002010WL065569
|
ram charan ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
ramcharanahirwar
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAUNDI
|
MP-08-002-010-001/1612-D
(JYORAHA)
|
1708002010NRG24190320240780388
|
19/03/2024
|
bhagawandas yadav
|
1708002010WL065569
|
bhagawandas yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
bhagawandasyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
LAUNDI
|
MP-08-002-010-001/1613-A
(JYORAHA)
|
1708002010NRG24190320240780390
|
19/03/2024
|
sheela basor
|
1708002010WL065569
|
sheela basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
sheelabasor
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAUNDI
|
MP-08-002-010-001/1613-B
(JYORAHA)
|
1708002010NRG24190320240780391
|
19/03/2024
|
yashoda vishavakarma
|
1708002010WL065569
|
yashoda vishavakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
yashodavishavakarma
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAUNDI
|
MP-08-002-010-001/1613-C
(JYORAHA)
|
1708002010NRG24190320240780392
|
19/03/2024
|
tijawa ahirwar
|
1708002010WL065569
|
tijawa ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
tijawaahirwar
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAUNDI
|
MP-08-002-010-001/1614
(JYORAHA)
|
1708002010NRG24190320240780393
|
19/03/2024
|
narendra
|
1708002010WL065569
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
LAUNDI
|
MP-08-002-010-001/1614-A
(JYORAHA)
|
1708002010NRG24190320240780394
|
19/03/2024
|
halkaiya ahirwar
|
1708002010WL065569
|
halkaiya ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
halkaiyaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
LAUNDI
|
MP-08-002-010-001/1614-C
(JYORAHA)
|
1708002010NRG24190320240780395
|
19/03/2024
|
maha prasad anuragi
|
1708002010WL065569
|
maha prasad anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
mahaprasadanuragi
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAUNDI
|
MP-08-002-010-001/1615
(JYORAHA)
|
1708002010NRG24190320240780396
|
19/03/2024
|
ramkishor ahirwar
|
1708002010WL065569
|
ramkishor ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
ramkishorahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
LAUNDI
|
MP-08-002-010-001/1615-B
(JYORAHA)
|
1708002010NRG24190320240780404
|
19/03/2024
|
shiv ram kunde
|
1708002010WL065570
|
shiv ram kunde
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
shivramkunde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LAUNDI
|
MP-08-002-010-001/1616-A
(JYORAHA)
|
1708002010NRG24190320240780405
|
19/03/2024
|
kalpana
|
1708002010WL065570
|
kalpana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LAUNDI
|
MP-08-002-010-001/1616-B
(JYORAHA)
|
1708002010NRG24190320240780406
|
19/03/2024
|
bhagwati chaube
|
1708002010WL065570
|
bhagwati chaube
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
bhagwatichaube
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
LAUNDI
|
MP-08-002-010-001/1618-C
(JYORAHA)
|
1708002010NRG24190320240780407
|
19/03/2024
|
mahendra sahu
|
1708002010WL065570
|
mahendra sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
mahendrasahu
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAUNDI
|
MP-08-002-010-001/1618-D
(JYORAHA)
|
1708002010NRG24190320240780408
|
19/03/2024
|
chatur singh
|
1708002010WL065570
|
chatur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
chatursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
LAUNDI
|
MP-08-002-010-001/1620
(JYORAHA)
|
1708002010NRG24190320240780409
|
19/03/2024
|
ganesh prasad shukla
|
1708002010WL065570
|
ganesh prasad shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
ganeshprasadshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LAUNDI
|
MP-08-002-010-001/1620-C
(JYORAHA)
|
1708002010NRG24190320240780410
|
19/03/2024
|
balvant kushwaha
|
1708002010WL065570
|
balvant kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
balvantkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
LAUNDI
|
MP-08-002-010-001/1620-D
(JYORAHA)
|
1708002010NRG24190320240780411
|
19/03/2024
|
keshkali ahirwar
|
1708002010WL065570
|
keshkali ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
keshkaliahirwar
|
STATE BANK OF INDIA(508548)
|
|
154
|
LAUNDI
|
MP-08-002-010-001/1621-A
(JYORAHA)
|
1708002010NRG24190320240780412
|
19/03/2024
|
raju yadav
|
1708002010WL065570
|
raju yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
rajuyadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
LAUNDI
|
MP-08-002-010-001/1621-B
(JYORAHA)
|
1708002010NRG24190320240780413
|
19/03/2024
|
yashpal singh
|
1708002010WL065570
|
yashpal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
yashpalsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
LAUNDI
|
MP-08-002-010-001/1621-D
(JYORAHA)
|
1708002010NRG24190320240780414
|
19/03/2024
|
sukhadevi ahirwar
|
1708002010WL065570
|
sukhadevi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
sukhadeviahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
LAUNDI
|
MP-08-002-010-001/1623
(JYORAHA)
|
1708002010NRG24190320240780415
|
19/03/2024
|
munni lal ahirwar
|
1708002010WL065570
|
munni lal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
munnilalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
LAUNDI
|
MP-08-002-010-001/1623-C
(JYORAHA)
|
1708002010NRG24190320240780416
|
19/03/2024
|
shivbadan kushwaha
|
1708002010WL065570
|
shivbadan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
shivbadankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
LAUNDI
|
MP-08-002-010-001/1623-D
(JYORAHA)
|
1708002010NRG24190320240780417
|
19/03/2024
|
ramsurop
|
1708002010WL065570
|
ramsurop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
ramsurop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
LAUNDI
|
MP-08-002-010-001/1624
(JYORAHA)
|
1708002010NRG24190320240780418
|
19/03/2024
|
raja yadav
|
1708002010WL065570
|
raja yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
rajayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
LAUNDI
|
MP-08-002-010-001/1625-A
(JYORAHA)
|
1708002010NRG24190320240780419
|
19/03/2024
|
bhoori kushwaha
|
1708002010WL065570
|
bhoori kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
bhoorikushwaha
|
STATE BANK OF INDIA(508548)
|
|
162
|
LAUNDI
|
MP-08-002-010-001/1625-B
(JYORAHA)
|
1708002010NRG24190320240780420
|
19/03/2024
|
sunita
|
1708002010WL065570
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
LAUNDI
|
MP-08-002-010-001/1625-C
(JYORAHA)
|
1708002010NRG24190320240780421
|
19/03/2024
|
abhishek sahu
|
1708002010WL065570
|
abhishek sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
abhisheksahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LAUNDI
|
MP-08-002-010-001/1625-D
(JYORAHA)
|
1708002010NRG24190320240780422
|
19/03/2024
|
surendra prajapati
|
1708002010WL065570
|
surendra prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
surendraprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LAUNDI
|
MP-08-002-010-001/1626-A
(JYORAHA)
|
1708002010NRG24190320240780423
|
19/03/2024
|
rashmi singh
|
1708002010WL065570
|
rashmi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
rashmisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LAUNDI
|
MP-08-002-010-001/1627
(JYORAHA)
|
1708002010NRG24190320240780424
|
19/03/2024
|
sanjay singh
|
1708002010WL065570
|
sanjay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
LAUNDI
|
MP-08-002-010-001/1627-A
(JYORAHA)
|
1708002010NRG24190320240780425
|
19/03/2024
|
narayan kushwaha
|
1708002010WL065570
|
narayan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
narayankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LAUNDI
|
MP-08-002-010-001/1627-B
(JYORAHA)
|
1708002010NRG24190320240780429
|
19/03/2024
|
devki kushwaha
|
1708002010WL065571
|
devki kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
devkikushwaha
|
STATE BANK OF INDIA(508548)
|
|
169
|
LAUNDI
|
MP-08-002-010-001/1627-C
(JYORAHA)
|
1708002010NRG24190320240780430
|
19/03/2024
|
sanjay singh
|
1708002010WL065571
|
sanjay singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
sanjaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LAUNDI
|
MP-08-002-010-001/1628-B
(JYORAHA)
|
1708002010NRG24190320240780431
|
19/03/2024
|
ravi
|
1708002010WL065571
|
ravi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
171
|
LAUNDI
|
MP-08-002-010-001/1629-A
(JYORAHA)
|
1708002010NRG24190320240780432
|
19/03/2024
|
kalideen
|
1708002010WL065571
|
kalideen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
kalideen
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAUNDI
|
MP-08-002-010-001/1629-B
(JYORAHA)
|
1708002010NRG24190320240780433
|
19/03/2024
|
harishankar
|
1708002010WL065571
|
harishankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
LAUNDI
|
MP-08-002-010-001/179-B
(JYORAHA)
|
1708002010NRG24190320240780434
|
19/03/2024
|
kamla
|
1708002010WL065571
|
kamla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LAUNDI
|
MP-08-002-010-001/191-B
(JYORAHA)
|
1708002010NRG24190320240780435
|
19/03/2024
|
sivram kuswaha
|
1708002010WL065571
|
sivram kuswaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
sivramkuswaha
|
STATE BANK OF INDIA(508548)
|
|
175
|
LAUNDI
|
MP-08-002-010-001/214-B
(JYORAHA)
|
1708002010NRG24190320240780436
|
19/03/2024
|
ramdevi
|
1708002010WL065571
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
176
|
LAUNDI
|
MP-08-002-010-001/330
(JYORAHA)
|
1708002010NRG24190320240780437
|
19/03/2024
|
shivbati sahu
|
1708002010WL065571
|
shivbati sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
shivbatisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LAUNDI
|
MP-08-002-010-001/429
(JYORAHA)
|
1708002010NRG24190320240780439
|
19/03/2024
|
raju ahirwar
|
1708002010WL065571
|
raju ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644696
|
|
rajuahirwar
|
STATE BANK OF INDIA(508548)
|
|
178
|
LAUNDI
|
MP-08-002-010-002/1084
(JYORAHA)
|
1708002010NRG24190320240780443
|
19/03/2024
|
ballu kushwaha
|
1708002010WL065571
|
ballu kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644696
|
|
ballukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LAUNDI
|
MP-08-002-010-002/11-B
(JYORAHA)
|
1708002010NRG24190320240780444
|
19/03/2024
|
babulal anuragi
|
1708002010WL065571
|
babulal anuragi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644696
|
|
babulalanuragi
|
STATE BANK OF INDIA(508548)
|
|
180
|
LAUNDI
|
MP-08-002-010-002/1108
(JYORAHA)
|
1708002010NRG24190320240780445
|
19/03/2024
|
basdev kushwaha
|
1708002010WL065571
|
basdev kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644696
|
|
basdevkushwaha
|
STATE BANK OF INDIA(508548)
|
|
181
|
LAUNDI
|
MP-08-002-010-002/1240
(JYORAHA)
|
1708002010NRG24190320240780446
|
19/03/2024
|
dindayal kushwaha
|
1708002010WL065571
|
dindayal kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644696
|
|
dindayalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
182
|
LAUNDI
|
MP-08-002-010-002/1241
(JYORAHA)
|
1708002010NRG24190320240780447
|
19/03/2024
|
kandhi
|
1708002010WL065571
|
kandhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644696
|
|
kandhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
183
|
LAUNDI
|
MP-08-002-010-002/14-A
(JYORAHA)
|
1708002010NRG24190320240780448
|
19/03/2024
|
rajkishor ahirwar
|
1708002010WL065571
|
rajkishor ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
rajkishorahirwar
|
STATE BANK OF INDIA(508548)
|
|
184
|
LAUNDI
|
MP-08-002-010-002/1418
(JYORAHA)
|
1708002010NRG24190320240780449
|
19/03/2024
|
sunita kushwaha
|
1708002010WL065571
|
sunita kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
sunitakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LAUNDI
|
MP-08-002-010-002/1419
(JYORAHA)
|
1708002010NRG24190320240780450
|
19/03/2024
|
ramsharan bhurji
|
1708002010WL065571
|
ramsharan bhurji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
ramsharanbhurji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
LAUNDI
|
MP-08-002-010-002/1422
(JYORAHA)
|
1708002010NRG24190320240780451
|
19/03/2024
|
hemlata nigam
|
1708002010WL065571
|
hemlata nigam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
hemlatanigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LAUNDI
|
MP-08-002-010-002/230
(JYORAHA)
|
1708002010NRG24190320240780452
|
19/03/2024
|
makundi ahirwar
|
1708002010WL065571
|
makundi ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
makundiahirwar
|
STATE BANK OF INDIA(508548)
|
|
188
|
LAUNDI
|
MP-08-002-010-002/231
(JYORAHA)
|
1708002010NRG24190320240780453
|
19/03/2024
|
heera ahirwar
|
1708002010WL065571
|
heera ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
heeraahirwar
|
STATE BANK OF INDIA(508548)
|
|
189
|
LAUNDI
|
MP-08-002-010-002/232
(JYORAHA)
|
1708002010NRG24190320240780454
|
19/03/2024
|
ramvishal ahirwar
|
1708002010WL065571
|
ramvishal ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
ramvishalahirwar
|
STATE BANK OF INDIA(508548)
|
|
190
|
LAUNDI
|
MP-08-002-010-002/234
(JYORAHA)
|
1708002010NRG24190320240780455
|
19/03/2024
|
kallu ahirwar
|
1708002010WL065571
|
kallu ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
kalluahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
LAUNDI
|
MP-08-002-010-002/235
(JYORAHA)
|
1708002010NRG24190320240780456
|
19/03/2024
|
rammilan ahirwar
|
1708002010WL065571
|
rammilan ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
rammilanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
LAUNDI
|
MP-08-002-010-002/236
(JYORAHA)
|
1708002010NRG24190320240780457
|
19/03/2024
|
mulchand ahirwar
|
1708002010WL065571
|
mulchand ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
mulchandahirwar
|
STATE BANK OF INDIA(508548)
|
|
193
|
LAUNDI
|
MP-08-002-010-002/237
(JYORAHA)
|
1708002010NRG24190320240780458
|
19/03/2024
|
kallu kuswaha
|
1708002010WL065571
|
kallu kuswaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
kallukuswaha
|
STATE BANK OF INDIA(508548)
|
|
194
|
LAUNDI
|
MP-08-002-010-002/238
(JYORAHA)
|
1708002010NRG24190320240780459
|
19/03/2024
|
shripal ahirwar
|
1708002010WL065571
|
shripal ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
shripalahirwar
|
STATE BANK OF INDIA(508548)
|
|
195
|
LAUNDI
|
MP-08-002-010-002/239
(JYORAHA)
|
1708002010NRG24190320240780460
|
19/03/2024
|
rajaram ahirwar
|
1708002010WL065571
|
rajaram ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
rajaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
196
|
LAUNDI
|
MP-08-002-010-002/240
(JYORAHA)
|
1708002010NRG24190320240780461
|
19/03/2024
|
jayram ahirwar
|
1708002010WL065571
|
jayram ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
jayramahirwar
|
STATE BANK OF INDIA(508548)
|
|
197
|
LAUNDI
|
MP-08-002-010-002/241
(JYORAHA)
|
1708002010NRG24190320240780462
|
19/03/2024
|
ramesh ahirwar
|
1708002010WL065571
|
ramesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
rameshahirwar
|
STATE BANK OF INDIA(508548)
|
|
198
|
LAUNDI
|
MP-08-002-010-002/242
(JYORAHA)
|
1708002010NRG24190320240780463
|
19/03/2024
|
rajababu ahirwar
|
1708002010WL065571
|
rajababu ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
rajababuahirwar
|
STATE BANK OF INDIA(508548)
|
|
199
|
LAUNDI
|
MP-08-002-010-002/243
(JYORAHA)
|
1708002010NRG24190320240780464
|
19/03/2024
|
jamuna ahirwar
|
1708002010WL065571
|
jamuna ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473644696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
LAUNDI
|
MP-08-002-010-002/244
(JYORAHA)
|
1708002010NRG24190320240780465
|
19/03/2024
|
shivnath kuswaha
|
1708002010WL065571
|
shivnath kuswaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
shivnathkuswaha
|
STATE BANK OF INDIA(508548)
|
|
201
|
LAUNDI
|
MP-08-002-010-002/245
(JYORAHA)
|
1708002010NRG24190320240780466
|
19/03/2024
|
virend ahirwar
|
1708002010WL065571
|
virend ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
virendahirwar
|
STATE BANK OF INDIA(508548)
|
|
202
|
LAUNDI
|
MP-08-002-010-002/246
(JYORAHA)
|
1708002010NRG24190320240780467
|
19/03/2024
|
kamlesh ahirwar
|
1708002010WL065571
|
kamlesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
kamleshahirwar
|
STATE BANK OF INDIA(508548)
|
|
203
|
LAUNDI
|
MP-08-002-010-002/247
(JYORAHA)
|
1708002010NRG24190320240780468
|
19/03/2024
|
ashok ahirwar
|
1708002010WL065571
|
ashok ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
ashokahirwar
|
STATE BANK OF INDIA(508548)
|
|
204
|
LAUNDI
|
MP-08-002-010-002/248
(JYORAHA)
|
1708002010NRG24190320240780469
|
19/03/2024
|
krapal kuswaha
|
1708002010WL065571
|
krapal kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
krapalkuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
LAUNDI
|
MP-08-002-010-002/250
(JYORAHA)
|
1708002010NRG24190320240780470
|
19/03/2024
|
arjun kushwaha
|
1708002010WL065571
|
arjun kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
arjunkushwaha
|
STATE BANK OF INDIA(508548)
|
|
206
|
LAUNDI
|
MP-08-002-010-002/251
(JYORAHA)
|
1708002010NRG24190320240780471
|
19/03/2024
|
rajabhaiya ahirwar
|
1708002010WL065571
|
rajabhaiya ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
rajabhaiyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
207
|
LAUNDI
|
MP-08-002-010-002/252
(JYORAHA)
|
1708002010NRG24190320240780472
|
19/03/2024
|
ramraja ahirwar
|
1708002010WL065571
|
ramraja ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
ramrajaahirwar
|
STATE BANK OF INDIA(508548)
|
|
208
|
LAUNDI
|
MP-08-002-010-002/255
(JYORAHA)
|
1708002010NRG24190320240780473
|
19/03/2024
|
hukumchand kuswaha
|
1708002010WL065571
|
hukumchand kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
hukumchandkuswaha
|
STATE BANK OF INDIA(508548)
|
|
209
|
LAUNDI
|
MP-08-002-010-002/256
(JYORAHA)
|
1708002010NRG24190320240780474
|
19/03/2024
|
raju kuswaha
|
1708002010WL065571
|
raju kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
rajukuswaha
|
UCO BANK(607066)
|
|
210
|
LAUNDI
|
MP-08-002-010-002/258
(JYORAHA)
|
1708002010NRG24190320240780475
|
19/03/2024
|
laxmi prasad kushwaha
|
1708002010WL065571
|
laxmi prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
laxmiprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
211
|
LAUNDI
|
MP-08-002-010-002/261
(JYORAHA)
|
1708002010NRG24190320240780476
|
19/03/2024
|
maheswari deen ahirwar
|
1708002010WL065571
|
maheswari deen ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
maheswarideenahirwar
|
STATE BANK OF INDIA(508548)
|
|
212
|
LAUNDI
|
MP-08-002-010-002/263
(JYORAHA)
|
1708002010NRG24190320240780477
|
19/03/2024
|
ramprakash ahirwar
|
1708002010WL065571
|
ramprakash ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
ramprakashahirwar
|
STATE BANK OF INDIA(508548)
|
|
213
|
LAUNDI
|
MP-08-002-010-002/264
(JYORAHA)
|
1708002010NRG24190320240780478
|
19/03/2024
|
hariya ahirwar
|
1708002010WL065571
|
hariya ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
hariyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
214
|
LAUNDI
|
MP-08-002-010-002/266
(JYORAHA)
|
1708002010NRG24190320240780479
|
19/03/2024
|
VINOD AHIRWAR
|
1708002010WL065571
|
VINOD AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
VINODAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
LAUNDI
|
MP-08-002-010-002/267
(JYORAHA)
|
1708002010NRG24190320240780480
|
19/03/2024
|
sitaram ahirwar
|
1708002010WL065571
|
sitaram ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
sitaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
216
|
LAUNDI
|
MP-08-002-010-002/268
(JYORAHA)
|
1708002010NRG24190320240780481
|
19/03/2024
|
gaurishnkar kuswaha
|
1708002010WL065571
|
gaurishnkar kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
gaurishnkarkuswaha
|
STATE BANK OF INDIA(508548)
|
|
217
|
LAUNDI
|
MP-08-002-010-002/269
(JYORAHA)
|
1708002010NRG24190320240780482
|
19/03/2024
|
latora ahirwar
|
1708002010WL065571
|
latora ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
latoraahirwar
|
STATE BANK OF INDIA(508548)
|
|
218
|
LAUNDI
|
MP-08-002-010-002/272
(JYORAHA)
|
1708002010NRG24190320240780483
|
19/03/2024
|
kandhi kuswaha
|
1708002010WL065571
|
kandhi kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
kandhikuswaha
|
STATE BANK OF INDIA(508548)
|
|
219
|
LAUNDI
|
MP-08-002-010-002/273
(JYORAHA)
|
1708002010NRG24190320240780484
|
19/03/2024
|
rattu kuswaha
|
1708002010WL065571
|
rattu kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
rattukuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LAUNDI
|
MP-08-002-010-002/274
(JYORAHA)
|
1708002010NRG24190320240780485
|
19/03/2024
|
kaluram kuswaha
|
1708002010WL065571
|
kaluram kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
kaluramkuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LAUNDI
|
MP-08-002-010-002/275
(JYORAHA)
|
1708002010NRG24190320240780486
|
19/03/2024
|
halke kuswaha
|
1708002010WL065571
|
halke kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
halkekuswaha
|
STATE BANK OF INDIA(508548)
|
|
222
|
LAUNDI
|
MP-08-002-010-002/278
(JYORAHA)
|
1708002010NRG24190320240780487
|
19/03/2024
|
mulayam kuswaha
|
1708002010WL065571
|
mulayam kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
mulayamkuswaha
|
STATE BANK OF INDIA(508548)
|
|
223
|
LAUNDI
|
MP-08-002-010-002/284
(JYORAHA)
|
1708002010NRG24190320240780488
|
19/03/2024
|
pahlad ahirwar
|
1708002010WL065571
|
pahlad ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
pahladahirwar
|
STATE BANK OF INDIA(508548)
|
|
224
|
LAUNDI
|
MP-08-002-010-002/286
(JYORAHA)
|
1708002010NRG24190320240780489
|
19/03/2024
|
sahiblal ahirwar
|
1708002010WL065571
|
sahiblal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
sahiblalahirwar
|
STATE BANK OF INDIA(508548)
|
|
225
|
LAUNDI
|
MP-08-002-010-002/287
(JYORAHA)
|
1708002010NRG24190320240780490
|
19/03/2024
|
uday ahirwar
|
1708002010WL065571
|
uday ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
udayahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
LAUNDI
|
MP-08-002-010-002/289
(JYORAHA)
|
1708002010NRG24190320240780491
|
19/03/2024
|
mohanlal
|
1708002010WL065571
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
227
|
LAUNDI
|
MP-08-002-010-002/295
(JYORAHA)
|
1708002010NRG24190320240780492
|
19/03/2024
|
rameswhar kushwaha
|
1708002010WL065571
|
rameswhar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
rameswharkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
LAUNDI
|
MP-08-002-010-002/296
(JYORAHA)
|
1708002010NRG24190320240780493
|
19/03/2024
|
gumaniya
|
1708002010WL065571
|
gumaniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
gumaniya
|
STATE BANK OF INDIA(508548)
|
|
229
|
LAUNDI
|
MP-08-002-010-002/297
(JYORAHA)
|
1708002010NRG24190320240780494
|
19/03/2024
|
ashadeen
|
1708002010WL065571
|
ashadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
ashadeen
|
STATE BANK OF INDIA(508548)
|
|
230
|
LAUNDI
|
MP-08-002-010-002/302
(JYORAHA)
|
1708002010NRG24190320240780495
|
19/03/2024
|
govind ahirwar
|
1708002010WL065571
|
govind ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
govindahirwar
|
STATE BANK OF INDIA(508548)
|
|
231
|
LAUNDI
|
MP-08-002-010-002/303
(JYORAHA)
|
1708002010NRG24190320240780496
|
19/03/2024
|
jaypal ahirwar
|
1708002010WL065571
|
jaypal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
jaypalahirwar
|
STATE BANK OF INDIA(508548)
|
|
232
|
LAUNDI
|
MP-08-002-010-002/305
(JYORAHA)
|
1708002010NRG24190320240780497
|
19/03/2024
|
baladeen
|
1708002010WL065571
|
baladeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
baladeen
|
STATE BANK OF INDIA(508548)
|
|
233
|
LAUNDI
|
MP-08-002-010-002/306
(JYORAHA)
|
1708002010NRG24190320240780498
|
19/03/2024
|
rampal
|
1708002010WL065571
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
234
|
LAUNDI
|
MP-08-002-010-002/307
(JYORAHA)
|
1708002010NRG24190320240780499
|
19/03/2024
|
bhaggu kushwaha
|
1708002010WL065571
|
bhaggu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
bhaggukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
LAUNDI
|
MP-08-002-010-002/316
(JYORAHA)
|
1708002010NRG24190320240780500
|
19/03/2024
|
halke prasad
|
1708002010WL065571
|
halke prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
halkeprasad
|
STATE BANK OF INDIA(508548)
|
|
236
|
LAUNDI
|
MP-08-002-010-002/317
(JYORAHA)
|
1708002010NRG24190320240780501
|
19/03/2024
|
arti kushwaha
|
1708002010WL065571
|
arti kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
artikushwaha
|
STATE BANK OF INDIA(508548)
|
|
237
|
LAUNDI
|
MP-08-002-010-002/318
(JYORAHA)
|
1708002010NRG24190320240780502
|
19/03/2024
|
puspendra
|
1708002010WL065571
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
238
|
LAUNDI
|
MP-08-002-010-002/36-A
(JYORAHA)
|
1708002010NRG24190320240780503
|
19/03/2024
|
munnna lal ahirwar
|
1708002010WL065571
|
munnna lal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
munnnalalahirwar
|
STATE BANK OF INDIA(508548)
|
|
239
|
LAUNDI
|
MP-08-002-014-001/270
(TAHNAGA)
|
1708002014NRG24190320240780588
|
19/03/2024
|
lachhiram ahirwar
|
1708002014WL065585
|
lachhiram ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
lachhiramahirwar
|
STATE BANK OF INDIA(508548)
|
|
240
|
LAUNDI
|
MP-08-002-014-001/270
(TAHNAGA)
|
1708002014NRG24190320240780587
|
19/03/2024
|
lachhiram ahirwar
|
1708002014WL065585
|
lachhiram ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
lachhiramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
LAUNDI
|
MP-08-002-014-003/10
(TAHNAGA)
|
1708002014NRG24190320240780592
|
19/03/2024
|
Arjun
|
1708002014WL065585
|
Arjun
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644696
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
242
|
LAUNDI
|
MP-08-002-014-003/10
(TAHNAGA)
|
1708002014NRG24190320240780591
|
19/03/2024
|
Arjun
|
1708002014WL065585
|
Arjun
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644696
|
|
Arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
LAUNDI
|
MP-08-002-014-003/14
(TAHNAGA)
|
1708002014NRG24190320240780594
|
19/03/2024
|
harprasad pal
|
1708002014WL065585
|
harprasad pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644696
|
|
harprasadpal
|
STATE BANK OF INDIA(508548)
|
|
244
|
LAUNDI
|
MP-08-002-014-003/14
(TAHNAGA)
|
1708002014NRG24190320240780593
|
19/03/2024
|
harprasad pal
|
1708002014WL065585
|
harprasad pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644696
|
|
harprasadpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LAUNDI
|
MP-08-002-014-003/20
(TAHNAGA)
|
1708002014NRG24190320240780596
|
19/03/2024
|
budiya rajak
|
1708002014WL065585
|
budiya rajak
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644696
|
|
budiyarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
LAUNDI
|
MP-08-002-014-003/20
(TAHNAGA)
|
1708002014NRG24190320240780595
|
19/03/2024
|
budiya rajak
|
1708002014WL065585
|
budiya rajak
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644696
|
|
budiyarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
LAUNDI
|
MP-08-002-014-003/215
(TAHNAGA)
|
1708002014NRG24190320240780597
|
19/03/2024
|
kallu
|
1708002014WL065585
|
kallu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644696
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
LAUNDI
|
MP-08-002-014-003/218
(TAHNAGA)
|
1708002014NRG24190320240780600
|
19/03/2024
|
matadeen pal
|
1708002014WL065585
|
matadeen pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644696
|
|
matadeenpal
|
BANK OF BARODA(606985)
|
|
249
|
LAUNDI
|
MP-08-002-014-003/218
(TAHNAGA)
|
1708002014NRG24190320240780599
|
19/03/2024
|
matadeen pal
|
1708002014WL065585
|
matadeen pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644696
|
|
matadeenpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
LAUNDI
|
MP-08-002-014-003/220
(TAHNAGA)
|
1708002014NRG24190320240780602
|
19/03/2024
|
suresh sullere
|
1708002014WL065585
|
suresh sullere
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644696
|
|
sureshsullere
|
STATE BANK OF INDIA(508548)
|
|
251
|
LAUNDI
|
MP-08-002-014-003/220
(TAHNAGA)
|
1708002014NRG24190320240780601
|
19/03/2024
|
suresh sullere
|
1708002014WL065585
|
suresh sullere
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644696
|
|
sureshsullere
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
LAUNDI
|
MP-08-002-014-003/223
(TAHNAGA)
|
1708002014NRG24190320240780608
|
19/03/2024
|
tara devi
|
1708002014WL065585
|
tara devi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644696
|
|
taradevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
LAUNDI
|
MP-08-002-014-003/223
(TAHNAGA)
|
1708002014NRG24190320240780607
|
19/03/2024
|
tara devi
|
1708002014WL065585
|
tara devi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644696
|
|
taradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LAUNDI
|
MP-08-002-022-001/2275
(GUDAKALAN)
|
1708002022NRG24180320240779307
|
19/03/2024
|
Mewalal sahu
|
1708002022WL065453
|
Mewalal sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Mewalalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
LAUNDI
|
MP-08-002-039-003/103-B
(PATNA)
|
1708002039NRG24190320240780712
|
19/03/2024
|
Laxmi shukla
|
1708002039WL065597
|
Laxmi shukla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Laxmishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
LAUNDI
|
MP-08-002-052-001/156
(PANDEPURWA)
|
1708002052NRG24190320240779948
|
19/03/2024
|
SEETARAM AHIRWAR
|
1708002052WL065487
|
SEETARAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644696
|
|
SEETARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
LAUNDI
|
MP-08-002-052-001/225
(PANDEPURWA)
|
1708002052NRG24190320240779952
|
19/03/2024
|
LALBABU PATEL
|
1708002052WL065487
|
LALBABU PATEL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473644696
|
|
LALBABUPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
LAUNDI
|
MP-08-002-054-001/61-A
(GANPATKHODA)
|
1708002054NRG24190320240781032
|
19/03/2024
|
Kamal Rajpoot
|
1708002054WL065652
|
Kamal Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
KamalRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
LAUNDI
|
MP-08-002-054-001/61-A
(GANPATKHODA)
|
1708002054NRG24190320240781031
|
19/03/2024
|
Kamal Rajpoot
|
1708002054WL065652
|
Kamal Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
KamalRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195814
|
195814
|
|
|
|
|
|
|
|
|
260
|
LAUNDI
|
MP-08-002-008-001/201-D
(DIDWARA)
|
1708002008NRG24190320240779645
|
19/03/2024
|
vinay
|
1708002008WL065468
|
vinay
|
00688
|
FINO0001001
|
1
|
1
|
Processed
|
24/04/2024
|
|
473644696
|
|
vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
LAUNDI
|
MP-08-002-021-001/488
(PURWABAMOHRI)
|
1708002021NRG24180320240779293
|
19/03/2024
|
Moolchand pal
|
1708002021WL065445
|
Moolchand pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
Moolchandpal
|
STATE BANK OF INDIA(508548)
|
|
262
|
LAUNDI
|
MP-08-002-021-001/488
(PURWABAMOHRI)
|
1708002021NRG24180320240779292
|
19/03/2024
|
Moolchand pal
|
1708002021WL065444
|
Moolchand pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
Moolchandpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LAUNDI
|
MP-08-002-039-001/23-D
(PATNA)
|
1708002039NRG24190320240780699
|
19/03/2024
|
Rjola Devi Anuragi
|
1708002039WL065597
|
Rjola Devi Anuragi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
RjolaDeviAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
264
|
LAUNDI
|
MP-08-002-026-001/1245
(PARSANIYA)
|
1708002026NRG24190320240780576
|
19/03/2024
|
nuran khatun
|
1708002026WL065579
|
nuran khatun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
nurankhatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
LAUNDI
|
MP-08-002-026-001/1248
(PARSANIYA)
|
1708002026NRG24190320240780580
|
19/03/2024
|
sareefan khatoon
|
1708002026WL065583
|
sareefan khatoon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
sareefankhatoon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LAUNDI
|
MP-08-002-026-001/1269
(PARSANIYA)
|
1708002026NRG24190320240780577
|
19/03/2024
|
rupkishor prajapati
|
1708002026WL065580
|
rupkishor prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
rupkishorprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
267
|
LAUNDI
|
MP-08-002-010-001/1613
(JYORAHA)
|
1708002010NRG24190320240780389
|
19/03/2024
|
meena nigam
|
1708002010WL065569
|
meena nigam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644696
|
|
meenanigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LAUNDI
|
MP-08-002-021-001/444
(PURWABAMOHRI)
|
1708002021NRG24180320240779242
|
19/03/2024
|
Rajabhaiya pal
|
1708002021WL065441
|
Rajabhaiya pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473644696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
LAUNDI
|
MP-08-002-021-001/461-B
(PURWABAMOHRI)
|
1708002021NRG24180320240779250
|
19/03/2024
|
Shivdevi Pal
|
1708002021WL065442
|
Shivdevi Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644696
|
|
ShivdeviPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LAUNDI
|
MP-08-002-022-001/2256
(GUDAKALAN)
|
1708002022NRG24180320240779302
|
19/03/2024
|
Bhankunwar Kushwaha
|
1708002022WL065453
|
Bhankunwar Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
BhankunwarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LAUNDI
|
MP-08-002-022-001/2264
(GUDAKALAN)
|
1708002022NRG24180320240779303
|
19/03/2024
|
Rameram duwedi
|
1708002022WL065453
|
Rameram duwedi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Rameramduwedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LAUNDI
|
MP-08-002-022-001/2276
(GUDAKALAN)
|
1708002022NRG24180320240779308
|
19/03/2024
|
Seela sen
|
1708002022WL065453
|
Seela sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Seelasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LAUNDI
|
MP-08-002-022-001/2279
(GUDAKALAN)
|
1708002022NRG24180320240779309
|
19/03/2024
|
Heera Singh
|
1708002022WL065453
|
Heera Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
HeeraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LAUNDI
|
MP-08-002-022-001/2279
(GUDAKALAN)
|
1708002022NRG24180320240779310
|
19/03/2024
|
Sangeeta Singh
|
1708002022WL065453
|
Sangeeta Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
SangeetaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LAUNDI
|
MP-08-002-022-001/2284
(GUDAKALAN)
|
1708002022NRG24180320240779311
|
19/03/2024
|
Rakesh yadav
|
1708002022WL065453
|
Rakesh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Rakeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LAUNDI
|
MP-08-002-022-001/2288
(GUDAKALAN)
|
1708002022NRG24180320240779312
|
19/03/2024
|
Pritee
|
1708002022WL065453
|
Pritee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Pritee
|
GRAMIN BANK OF ARYAVART(508509)
|
|
277
|
LAUNDI
|
MP-08-002-022-001/2293
(GUDAKALAN)
|
1708002022NRG24180320240779296
|
19/03/2024
|
Rani Sen
|
1708002022WL065448
|
Rani Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
RaniSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LAUNDI
|
MP-08-002-022-001/2294
(GUDAKALAN)
|
1708002022NRG24180320240779297
|
19/03/2024
|
Rohit nigam
|
1708002022WL065449
|
Rohit nigam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Rohitnigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LAUNDI
|
MP-08-002-022-001/910
(GUDAKALAN)
|
1708002022NRG24180320240779299
|
19/03/2024
|
Ramgopal sen
|
1708002022WL065451
|
Ramgopal sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
Ramgopalsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LAUNDI
|
MP-08-002-022-001/996-D
(GUDAKALAN)
|
1708002022NRG24180320240779300
|
19/03/2024
|
Rampal Yadav
|
1708002022WL065452
|
Rampal Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
RampalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LAUNDI
|
MP-08-002-039-001/406-A
(PATNA)
|
1708002039NRG24190320240780700
|
19/03/2024
|
Sohit Agnihotri
|
1708002039WL065597
|
Sohit Agnihotri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644696
|
|
SohitAgnihotri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LAUNDI
|
MP-08-002-039-001/409-D
(PATNA)
|
1708002039NRG24190320240780702
|
19/03/2024
|
Shikha Singh
|
1708002039WL065597
|
Shikha Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
ShikhaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LAUNDI
|
MP-08-002-039-001/410
(PATNA)
|
1708002039NRG24190320240780703
|
19/03/2024
|
Shiv Prasad pal
|
1708002039WL065597
|
Shiv Prasad pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
ShivPrasadpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LAUNDI
|
MP-08-002-039-001/67-A
(PATNA)
|
1708002039NRG24190320240780705
|
19/03/2024
|
nathuram anuragi
|
1708002039WL065597
|
nathuram anuragi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
nathuramanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
LAUNDI
|
MP-08-002-039-001/67-A
(PATNA)
|
1708002039NRG24190320240780704
|
19/03/2024
|
nathuram anuragi
|
1708002039WL065597
|
nathuram anuragi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
nathuramanuragi
|
STATE BANK OF INDIA(508548)
|
|
286
|
LAUNDI
|
MP-08-002-039-003/101-B
(PATNA)
|
1708002039NRG24190320240780710
|
19/03/2024
|
Sandeep Suukla
|
1708002039WL065597
|
Sandeep Suukla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
SandeepSuukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
LAUNDI
|
MP-08-002-039-003/102-B
(PATNA)
|
1708002039NRG24190320240780711
|
19/03/2024
|
Neelam Shukla
|
1708002039WL065597
|
Neelam Shukla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644696
|
|
NeelamShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332232
|
332232
|
|
|
|
|
|
|
|