|
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-08-002-050-002/305-C
(CHHATPURA)
|
1708002050NRG24110520230064656
|
11/05/2023
|
Ansul kumar patel
|
1708002050WL005408
|
Ansul kumar patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525944
|
|
Ansulkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LAUNDI
|
MP-08-002-001-001/1218-A
(PATHA)
|
1708002001NRG24110520230064453
|
11/05/2023
|
murlidhar kushwaha
|
1708002001WL005395
|
murlidhar kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
murlidharkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
LAUNDI
|
MP-08-002-001-001/1231
(PATHA)
|
1708002001NRG24110520230064455
|
11/05/2023
|
pankunwar rajpoot
|
1708002001WL005395
|
pankunwar rajpoot
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
pankunwarrajpoot
|
BANK OF BARODA(606985)
|
|
4
|
LAUNDI
|
MP-08-002-001-001/1231
(PATHA)
|
1708002001NRG24110520230064454
|
11/05/2023
|
pankunwar rajpoot
|
1708002001WL005395
|
pankunwar rajpoot
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525944
|
|
pankunwarrajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LAUNDI
|
MP-08-002-001-001/1274-D
(PATHA)
|
1708002001NRG24110520230064462
|
11/05/2023
|
VIMLA
|
1708002001WL005395
|
VIMLA
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAUNDI
|
MP-08-002-001-001/1274-D
(PATHA)
|
1708002001NRG24110520230064461
|
11/05/2023
|
VIMLA
|
1708002001WL005395
|
VIMLA
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAUNDI
|
MP-08-002-001-001/1274-D
(PATHA)
|
1708002001NRG24110520230064460
|
11/05/2023
|
VIMLA
|
1708002001WL005395
|
VIMLA
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAUNDI
|
MP-08-002-001-001/1275-A
(PATHA)
|
1708002001NRG24110520230064464
|
11/05/2023
|
sampat rajpoot
|
1708002001WL005395
|
sampat rajpoot
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
sampatrajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
LAUNDI
|
MP-08-002-024-001/33-C
(DEVPUR)
|
1708002024NRG24110520230065186
|
11/05/2023
|
pramod kumar patel
|
1708002024WL005439
|
pramod kumar patel
|
00415
|
SBIN0002839
|
900
|
900
|
Processed
|
16/05/2023
|
|
714525944
|
|
pramodkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAUNDI
|
MP-08-002-043-001/45
(LUDHGAYN)
|
1708002043NRG24110520230064688
|
11/05/2023
|
ramlakhan pal
|
1708002043WL005410
|
ramlakhan pal
|
00415
|
SBIN0002839
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714525944
|
|
ramlakhanpal
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAUNDI
|
MP-08-002-050-001/28-A
(CHHATPURA)
|
1708002050NRG24110520230064627
|
11/05/2023
|
Awdhkishor awasthi
|
1708002050WL005406
|
Awdhkishor awasthi
|
00415
|
SBIN0002839
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714525944
|
|
Awdhkishorawasthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUNDI
|
MP-08-002-050-001/65-C
(CHHATPURA)
|
1708002050NRG24110520230064628
|
11/05/2023
|
vidyacharan shukla
|
1708002050WL005406
|
vidyacharan shukla
|
00415
|
SBIN0002839
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
714525944
|
|
vidyacharanshukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LAUNDI
|
MP-08-002-050-002/1-D
(CHHATPURA)
|
1708002050NRG24110520230064792
|
11/05/2023
|
Puja patel
|
1708002050WL005419
|
Puja patel
|
00415
|
SBIN0002839
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714525944
|
|
Pujapatel
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAUNDI
|
MP-08-002-050-002/248-A
(CHHATPURA)
|
1708002050NRG24110520230064639
|
11/05/2023
|
rampratap
|
1708002050WL005408
|
rampratap
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
LAUNDI
|
MP-08-002-050-002/303
(CHHATPURA)
|
1708002050NRG24110520230064649
|
11/05/2023
|
Bablu sahu
|
1708002050WL005408
|
Bablu sahu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525944
|
|
Bablusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LAUNDI
|
MP-08-002-050-002/308-A
(CHHATPURA)
|
1708002050NRG24110520230064668
|
11/05/2023
|
neeraj kumar patel
|
1708002050WL005408
|
neeraj kumar patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525944
|
|
neerajkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LAUNDI
|
MP-08-002-050-002/312
(CHHATPURA)
|
1708002050NRG24110520230064676
|
11/05/2023
|
Ashok kumar patel
|
1708002050WL005408
|
Ashok kumar patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525944
|
|
Ashokkumarpatel
|
INDIAN BANK(607105)
|
|
18
|
LAUNDI
|
MP-08-002-050-002/48-B
(CHHATPURA)
|
1708002050NRG24110520230064630
|
11/05/2023
|
Rajkumar patel
|
1708002050WL005406
|
Rajkumar patel
|
00415
|
SBIN0002839
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714525944
|
|
Rajkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-050-002/521-B
(CHHATPURA)
|
1708002050NRG24110520230064631
|
11/05/2023
|
Keshav patel
|
1708002050WL005406
|
Keshav patel
|
00415
|
SBIN0002839
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
714525944
|
|
Keshavpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LAUNDI
|
MP-08-002-057-002/1034
(RAMJHALA)
|
1708002057NRG24110520230064407
|
11/05/2023
|
Laxmideen Kushwaha
|
1708002057WL005392
|
Laxmideen Kushwaha
|
00415
|
SBIN0002839
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714525944
|
|
LaxmideenKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25210
|
25210
|
|
|
|
|
|
|
|
|
21
|
LAUNDI
|
MP-08-002-001-001/1274-A
(PATHA)
|
1708002001NRG24110520230064457
|
11/05/2023
|
ram asare
|
1708002001WL005395
|
ram asare
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525944
|
|
ramasare
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
LAUNDI
|
MP-08-002-001-001/1274-A
(PATHA)
|
1708002001NRG24110520230064456
|
11/05/2023
|
ram asare
|
1708002001WL005395
|
ram asare
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
ramasare
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAUNDI
|
MP-08-002-001-001/1274-B
(PATHA)
|
1708002001NRG24110520230064459
|
11/05/2023
|
chand khan
|
1708002001WL005395
|
chand khan
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
chandkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
LAUNDI
|
MP-08-002-001-001/1274-B
(PATHA)
|
1708002001NRG24110520230064458
|
11/05/2023
|
chand khan
|
1708002001WL005395
|
chand khan
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525944
|
|
chandkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LAUNDI
|
MP-08-002-001-001/1275-B
(PATHA)
|
1708002001NRG24110520230064466
|
11/05/2023
|
jasvant rajpoot
|
1708002001WL005395
|
jasvant rajpoot
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525944
|
|
jasvantrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LAUNDI
|
MP-08-002-001-001/1275-B
(PATHA)
|
1708002001NRG24110520230064465
|
11/05/2023
|
jasvant rajpoot
|
1708002001WL005395
|
jasvant rajpoot
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525944
|
|
jasvantrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LAUNDI
|
MP-08-002-001-001/1276-C
(PATHA)
|
1708002001NRG24110520230064469
|
11/05/2023
|
anil
|
1708002001WL005395
|
anil
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAUNDI
|
MP-08-002-001-001/1283
(PATHA)
|
1708002001NRG24110520230064470
|
11/05/2023
|
GYASILAL
|
1708002001WL005395
|
GYASILAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
GYASILAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAUNDI
|
MP-08-002-001-001/1283-B
(PATHA)
|
1708002001NRG24110520230064472
|
11/05/2023
|
RAMKUMAR
|
1708002001WL005395
|
RAMKUMAR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAUNDI
|
MP-08-002-001-001/1284-C
(PATHA)
|
1708002001NRG24110520230064473
|
11/05/2023
|
CHUNTA KUSHWAHA
|
1708002001WL005395
|
CHUNTA KUSHWAHA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
CHUNTAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAUNDI
|
MP-08-002-001-001/1287
(PATHA)
|
1708002001NRG24110520230064477
|
11/05/2023
|
JASHODA
|
1708002001WL005395
|
JASHODA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
JASHODA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAUNDI
|
MP-08-002-001-001/1287
(PATHA)
|
1708002001NRG24110520230064476
|
11/05/2023
|
JASHODA
|
1708002001WL005395
|
JASHODA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
JASHODA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAUNDI
|
MP-08-002-001-001/1295-A
(PATHA)
|
1708002001NRG24110520230064478
|
11/05/2023
|
AYODHYA
|
1708002001WL005395
|
AYODHYA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAUNDI
|
MP-08-002-001-001/1295-B
(PATHA)
|
1708002001NRG24110520230064481
|
11/05/2023
|
RAMVISHAL
|
1708002001WL005395
|
RAMVISHAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
RAMVISHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
LAUNDI
|
MP-08-002-001-001/1295-B
(PATHA)
|
1708002001NRG24110520230064480
|
11/05/2023
|
RAMVISHAL
|
1708002001WL005395
|
RAMVISHAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
RAMVISHAL
|
UCO BANK(607066)
|
|
36
|
LAUNDI
|
MP-08-002-001-001/1295-C
(PATHA)
|
1708002001NRG24110520230064483
|
11/05/2023
|
KUKESH
|
1708002001WL005395
|
KUKESH
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
KUKESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAUNDI
|
MP-08-002-001-001/1295-C
(PATHA)
|
1708002001NRG24110520230064482
|
11/05/2023
|
MUKESH
|
1708002001WL005395
|
MUKESH
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAUNDI
|
MP-08-002-001-001/1295-D
(PATHA)
|
1708002001NRG24110520230064484
|
11/05/2023
|
PAPPU
|
1708002001WL005395
|
PAPPU
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAUNDI
|
MP-08-002-001-001/1296-A
(PATHA)
|
1708002001NRG24110520230064486
|
11/05/2023
|
DHRMA
|
1708002001WL005395
|
DHRMA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
DHRMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
LAUNDI
|
MP-08-002-001-001/1296-C
(PATHA)
|
1708002001NRG24110520230064488
|
11/05/2023
|
GYANI
|
1708002001WL005395
|
GYANI
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
GYANI
|
BANK OF BARODA(606985)
|
|
41
|
LAUNDI
|
MP-08-002-001-001/1296-D
(PATHA)
|
1708002001NRG24110520230064489
|
11/05/2023
|
SARMAN
|
1708002001WL005395
|
SARMAN
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUNDI
|
MP-08-002-001-001/1297
(PATHA)
|
1708002001NRG24110520230064491
|
11/05/2023
|
CHANDRAPAL
|
1708002001WL005395
|
CHANDRAPAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAUNDI
|
MP-08-002-001-001/1297-A
(PATHA)
|
1708002001NRG24110520230064493
|
11/05/2023
|
RAMPARI
|
1708002001WL005395
|
RAMPARI
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
RAMPARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAUNDI
|
MP-08-002-001-001/1297-B
(PATHA)
|
1708002001NRG24110520230064494
|
11/05/2023
|
RAVINDRA
|
1708002001WL005395
|
RAVINDRA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAUNDI
|
MP-08-002-001-001/1297-D
(PATHA)
|
1708002001NRG24110520230064496
|
11/05/2023
|
ASHOK
|
1708002001WL005395
|
ASHOK
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAUNDI
|
MP-08-002-001-001/1297-D
(PATHA)
|
1708002001NRG24110520230064495
|
11/05/2023
|
ASHOK
|
1708002001WL005395
|
ASHOK
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525944
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LAUNDI
|
MP-08-002-001-001/1298
(PATHA)
|
1708002001NRG24110520230064498
|
11/05/2023
|
KHUSHBU
|
1708002001WL005395
|
KHUSHBU
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525944
|
|
KHUSHBU
|
INDIAN BANK(607105)
|
|
48
|
LAUNDI
|
MP-08-002-001-001/1298
(PATHA)
|
1708002001NRG24110520230064497
|
11/05/2023
|
KHUSHBU
|
1708002001WL005395
|
KHUSHBU
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
KHUSHBU
|
BANK OF BARODA(606985)
|
|
49
|
LAUNDI
|
MP-08-002-001-001/1299-B
(PATHA)
|
1708002001NRG24110520230064500
|
11/05/2023
|
Phoolwati
|
1708002001WL005395
|
Phoolwati
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
Phoolwati
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAUNDI
|
MP-08-002-001-001/1299-B
(PATHA)
|
1708002001NRG24110520230064499
|
11/05/2023
|
Phoolwati
|
1708002001WL005395
|
Phoolwati
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
Phoolwati
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAUNDI
|
MP-08-002-001-001/180-B
(PATHA)
|
1708002001NRG24110520230064502
|
11/05/2023
|
Baseer
|
1708002001WL005395
|
Baseer
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
Baseer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
LAUNDI
|
MP-08-002-001-001/191-D
(PATHA)
|
1708002001NRG24110520230064511
|
11/05/2023
|
Ramkumar
|
1708002001WL005395
|
Ramkumar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525944
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LAUNDI
|
MP-08-002-001-001/962-A
(PATHA)
|
1708002001NRG24110520230064515
|
11/05/2023
|
gulab singh rajpoot
|
1708002001WL005395
|
gulab singh rajpoot
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
gulabsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAUNDI
|
MP-08-002-024-001/183-B
(DEVPUR)
|
1708002024NRG24110520230065177
|
11/05/2023
|
harisankar patel
|
1708002024WL005439
|
harisankar patel
|
00415
|
SBIN0002873
|
900
|
900
|
Processed
|
16/05/2023
|
|
714525944
|
|
harisankarpatel
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAUNDI
|
MP-08-002-024-001/183-B
(DEVPUR)
|
1708002024NRG24110520230065176
|
11/05/2023
|
harisankar patel
|
1708002024WL005439
|
harisankar patel
|
00415
|
SBIN0002873
|
900
|
900
|
Processed
|
16/05/2023
|
|
714525944
|
|
harisankarpatel
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAUNDI
|
MP-08-002-024-001/22-A
(DEVPUR)
|
1708002024NRG24110520230065178
|
11/05/2023
|
jaypal patel
|
1708002024WL005439
|
jaypal patel
|
00415
|
SBIN0002873
|
900
|
900
|
Processed
|
16/05/2023
|
|
714525944
|
|
jaypalpatel
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAUNDI
|
MP-08-002-024-001/22-B
(DEVPUR)
|
1708002024NRG24110520230065180
|
11/05/2023
|
lallbabu patel
|
1708002024WL005439
|
lallbabu patel
|
00415
|
SBIN0002873
|
900
|
900
|
Processed
|
16/05/2023
|
|
714525944
|
|
lallbabupatel
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAUNDI
|
MP-08-002-024-001/33-C
(DEVPUR)
|
1708002024NRG24110520230065187
|
11/05/2023
|
pramod
|
1708002024WL005439
|
pramod
|
00415
|
SBIN0002873
|
600
|
600
|
Processed
|
16/05/2023
|
|
714525944
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAUNDI
|
MP-08-002-024-001/36-D
(DEVPUR)
|
1708002024NRG24110520230065189
|
11/05/2023
|
laxmi patel
|
1708002024WL005439
|
laxmi patel
|
00415
|
SBIN0002873
|
750
|
750
|
Processed
|
16/05/2023
|
|
714525944
|
|
laxmipatel
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAUNDI
|
MP-08-002-024-001/36-D
(DEVPUR)
|
1708002024NRG24110520230065188
|
11/05/2023
|
laxmi patel
|
1708002024WL005439
|
laxmi patel
|
00415
|
SBIN0002873
|
750
|
750
|
Processed
|
17/05/2023
|
|
714525944
|
|
laxmipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LAUNDI
|
MP-08-002-029-001/100-B
(BEDI)
|
1708002029NRG24110520230064519
|
11/05/2023
|
Sipahilal pal
|
1708002029WL005396
|
Sipahilal pal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
Sipahilalpal
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAUNDI
|
MP-08-002-029-001/100-B
(BEDI)
|
1708002029NRG24110520230064518
|
11/05/2023
|
SIPAHILAL PAL
|
1708002029WL005396
|
SIPAHILAL PAL
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
SIPAHILALPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAUNDI
|
MP-08-002-029-001/100-C
(BEDI)
|
1708002029NRG24110520230064520
|
11/05/2023
|
Rajababu pal
|
1708002029WL005396
|
Rajababu pal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
Rajababupal
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAUNDI
|
MP-08-002-029-001/101-A
(BEDI)
|
1708002029NRG24110520230064521
|
11/05/2023
|
DILEESH PAL
|
1708002029WL005396
|
DILEESH PAL
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
DILEESHPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAUNDI
|
MP-08-002-029-001/101-A
(BEDI)
|
1708002029NRG24110520230064522
|
11/05/2023
|
Dilish pal
|
1708002029WL005396
|
Dilish pal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
Dilishpal
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAUNDI
|
MP-08-002-029-001/109
(BEDI)
|
1708002029NRG24110520230064523
|
11/05/2023
|
munna pal
|
1708002029WL005396
|
munna pal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
munnapal
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAUNDI
|
MP-08-002-029-001/124
(BEDI)
|
1708002029NRG24110520230064525
|
11/05/2023
|
GEETA AHIRWAR
|
1708002029WL005396
|
GEETA AHIRWAR
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
GEETAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAUNDI
|
MP-08-002-029-001/124
(BEDI)
|
1708002029NRG24110520230064524
|
11/05/2023
|
GHANSYAM AHIRWAR
|
1708002029WL005396
|
GHANSYAM AHIRWAR
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
GHANSYAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAUNDI
|
MP-08-002-029-001/129
(BEDI)
|
1708002029NRG24110520230064526
|
11/05/2023
|
lalman pal
|
1708002029WL005396
|
lalman pal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
lalmanpal
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAUNDI
|
MP-08-002-029-001/129
(BEDI)
|
1708002029NRG24110520230064527
|
11/05/2023
|
munni pal
|
1708002029WL005396
|
munni pal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
munnipal
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAUNDI
|
MP-08-002-029-001/134
(BEDI)
|
1708002029NRG24110520230064528
|
11/05/2023
|
Badri
|
1708002029WL005396
|
Badri
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAUNDI
|
MP-08-002-029-001/160
(BEDI)
|
1708002029NRG24110520230064530
|
11/05/2023
|
Sivkumari pal
|
1708002029WL005396
|
Sivkumari pal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
Sivkumaripal
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAUNDI
|
MP-08-002-029-001/160
(BEDI)
|
1708002029NRG24110520230064529
|
11/05/2023
|
SUDAMA PAL
|
1708002029WL005396
|
SUDAMA PAL
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
SUDAMAPAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAUNDI
|
MP-08-002-029-001/183-C
(BEDI)
|
1708002029NRG24110520230064531
|
11/05/2023
|
BRAJ VIHARI
|
1708002029WL005396
|
BRAJ VIHARI
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
BRAJVIHARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAUNDI
|
MP-08-002-029-001/183-D
(BEDI)
|
1708002029NRG24110520230064532
|
11/05/2023
|
RAJENDRA
|
1708002029WL005396
|
RAJENDRA
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAUNDI
|
MP-08-002-029-001/183-D
(BEDI)
|
1708002029NRG24110520230064533
|
11/05/2023
|
RAJENDRA
|
1708002029WL005396
|
RAJENDRA
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAUNDI
|
MP-08-002-029-001/209
(BEDI)
|
1708002029NRG24110520230064535
|
11/05/2023
|
ASHA SAHU
|
1708002029WL005396
|
ASHA SAHU
|
00415
|
SBIN0002873
|
442
|
442
|
Rejected
|
16/05/2023
|
|
714525944
|
A/c Blocked or Frozen
|
|
|
|
78
|
LAUNDI
|
MP-08-002-029-001/209
(BEDI)
|
1708002029NRG24110520230064534
|
11/05/2023
|
rammanohar sahu
|
1708002029WL005396
|
rammanohar sahu
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
rammanoharsahu
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAUNDI
|
MP-08-002-029-001/229
(BEDI)
|
1708002029NRG24110520230064536
|
11/05/2023
|
punna ahirwar
|
1708002029WL005396
|
punna ahirwar
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
punnaahirwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAUNDI
|
MP-08-002-029-001/242-A
(BEDI)
|
1708002029NRG24110520230064538
|
11/05/2023
|
chunnilal
|
1708002029WL005396
|
chunnilal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAUNDI
|
MP-08-002-029-001/242-A
(BEDI)
|
1708002029NRG24110520230064537
|
11/05/2023
|
CHUNNILAL PAL
|
1708002029WL005396
|
CHUNNILAL PAL
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
CHUNNILALPAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAUNDI
|
MP-08-002-029-001/244
(BEDI)
|
1708002029NRG24110520230064539
|
11/05/2023
|
rambahadur
|
1708002029WL005396
|
rambahadur
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
rambahadur
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAUNDI
|
MP-08-002-029-001/260
(BEDI)
|
1708002029NRG24110520230064541
|
11/05/2023
|
Halke ahirwar
|
1708002029WL005396
|
Halke ahirwar
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
Halkeahirwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAUNDI
|
MP-08-002-029-001/260
(BEDI)
|
1708002029NRG24110520230064540
|
11/05/2023
|
HALKE AHIRWAR
|
1708002029WL005396
|
HALKE AHIRWAR
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
HALKEAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAUNDI
|
MP-08-002-029-001/260-A
(BEDI)
|
1708002029NRG24110520230064543
|
11/05/2023
|
Rambabu ahirwar
|
1708002029WL005396
|
Rambabu ahirwar
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
Rambabuahirwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAUNDI
|
MP-08-002-029-001/260-A
(BEDI)
|
1708002029NRG24110520230064542
|
11/05/2023
|
Rambabu ahirwar
|
1708002029WL005396
|
Rambabu ahirwar
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
Rambabuahirwar
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAUNDI
|
MP-08-002-029-001/268-A
(BEDI)
|
1708002029NRG24110520230064544
|
11/05/2023
|
KISHORA AHIRAR
|
1708002029WL005396
|
KISHORA AHIRAR
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
KISHORAAHIRAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAUNDI
|
MP-08-002-029-001/272-A
(BEDI)
|
1708002029NRG24110520230064545
|
11/05/2023
|
GULJARI PAL
|
1708002029WL005396
|
GULJARI PAL
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
GULJARIPAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAUNDI
|
MP-08-002-029-001/282
(BEDI)
|
1708002029NRG24110520230064546
|
11/05/2023
|
PUNNA AHIRAR
|
1708002029WL005396
|
PUNNA AHIRAR
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
PUNNAAHIRAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAUNDI
|
MP-08-002-029-001/282
(BEDI)
|
1708002029NRG24110520230064547
|
11/05/2023
|
Punna Ahirwar
|
1708002029WL005396
|
Punna Ahirwar
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
PunnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAUNDI
|
MP-08-002-029-001/283
(BEDI)
|
1708002029NRG24110520230064548
|
11/05/2023
|
JAYKARAN PRAJAPATI
|
1708002029WL005396
|
JAYKARAN PRAJAPATI
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
JAYKARANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAUNDI
|
MP-08-002-029-001/283-A
(BEDI)
|
1708002029NRG24110520230064549
|
11/05/2023
|
Badibahu prajapati
|
1708002029WL005396
|
Badibahu prajapati
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
Badibahuprajapati
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAUNDI
|
MP-08-002-029-001/288-A
(BEDI)
|
1708002029NRG24110520230064551
|
11/05/2023
|
RAMDEVI AHIRWAR
|
1708002029WL005396
|
RAMDEVI AHIRWAR
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
RAMDEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAUNDI
|
MP-08-002-029-001/288-A
(BEDI)
|
1708002029NRG24110520230064550
|
11/05/2023
|
SHREEPAL AHIRWAR
|
1708002029WL005396
|
SHREEPAL AHIRWAR
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
SHREEPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAUNDI
|
MP-08-002-029-001/77
(BEDI)
|
1708002029NRG24110520230064553
|
11/05/2023
|
SUNEEL KUMAR
|
1708002029WL005396
|
SUNEEL KUMAR
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAUNDI
|
MP-08-002-029-001/77
(BEDI)
|
1708002029NRG24110520230064552
|
11/05/2023
|
SUNEEL KUMAR
|
1708002029WL005396
|
SUNEEL KUMAR
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAUNDI
|
MP-08-002-044-001/805
(KATIYA)
|
1708002044NRG24110520230064773
|
11/05/2023
|
Ravindra Kumar Anuragi
|
1708002044WL005418
|
Ravindra Kumar Anuragi
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
RavindraKumarAnuragi
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAUNDI
|
MP-08-002-044-002/338
(KATIYA)
|
1708002044NRG24110520230064777
|
11/05/2023
|
Rampal Yadav
|
1708002044WL005418
|
Rampal Yadav
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
RampalYadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAUNDI
|
MP-08-002-044-002/338
(KATIYA)
|
1708002044NRG24110520230064776
|
11/05/2023
|
Rampal Yadav
|
1708002044WL005418
|
Rampal Yadav
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714525944
|
|
RampalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LAUNDI
|
MP-08-002-044-002/341
(KATIYA)
|
1708002044NRG24110520230064779
|
11/05/2023
|
Brajendra Yadav
|
1708002044WL005418
|
Brajendra Yadav
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
BrajendraYadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAUNDI
|
MP-08-002-044-002/341
(KATIYA)
|
1708002044NRG24110520230064778
|
11/05/2023
|
Brajendra Yadav
|
1708002044WL005418
|
Brajendra Yadav
|
00415
|
SBIN0002873
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714525944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
LAUNDI
|
MP-08-002-044-002/343
(KATIYA)
|
1708002044NRG24110520230064781
|
11/05/2023
|
Suresh Yadav
|
1708002044WL005418
|
Suresh Yadav
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
SureshYadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAUNDI
|
MP-08-002-044-002/343
(KATIYA)
|
1708002044NRG24110520230064780
|
11/05/2023
|
Suresh Yadav
|
1708002044WL005418
|
Suresh Yadav
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
SureshYadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAUNDI
|
MP-08-002-044-002/352
(KATIYA)
|
1708002044NRG24110520230064789
|
11/05/2023
|
Vinod Kumar Yadav
|
1708002044WL005418
|
Vinod Kumar Yadav
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
VinodKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAUNDI
|
MP-08-002-044-002/352
(KATIYA)
|
1708002044NRG24110520230064790
|
11/05/2023
|
Vinod Kumar Yadav
|
1708002044WL005418
|
Vinod Kumar Yadav
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714525944
|
|
VinodKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98520
|
98520
|
|
|
|
|
|
|
|
|
106
|
LAUNDI
|
MP-08-002-044-002/346
(KATIYA)
|
1708002044NRG24110520230064785
|
11/05/2023
|
Jagdev Prasad Yadav
|
1708002044WL005418
|
Jagdev Prasad Yadav
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
JagdevPrasadYadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAUNDI
|
MP-08-002-044-002/346
(KATIYA)
|
1708002044NRG24110520230064784
|
11/05/2023
|
Jagdev Prasad Yadav
|
1708002044WL005418
|
Jagdev Prasad Yadav
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
JagdevPrasadYadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAUNDI
|
MP-08-002-044-002/347
(KATIYA)
|
1708002044NRG24110520230064786
|
11/05/2023
|
Pramod Yadav
|
1708002044WL005418
|
Pramod Yadav
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
PramodYadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAUNDI
|
MP-08-002-044-002/84
(KATIYA)
|
1708002044NRG24110520230064791
|
11/05/2023
|
Ramautar yadav
|
1708002044WL005418
|
Ramautar yadav
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
Ramautaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
110
|
LAUNDI
|
MP-08-002-001-001/1190
(PATHA)
|
1708002001NRG24110520230064448
|
11/05/2023
|
premvati kushwaha
|
1708002001WL005395
|
premvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
premvatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAUNDI
|
MP-08-002-001-001/1190
(PATHA)
|
1708002001NRG24110520230064447
|
11/05/2023
|
premvati kushwaha
|
1708002001WL005395
|
premvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525944
|
|
premvatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LAUNDI
|
MP-08-002-001-001/1203
(PATHA)
|
1708002001NRG24110520230064450
|
11/05/2023
|
Vasudev sen
|
1708002001WL005395
|
Vasudev sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525944
|
|
Vasudevsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LAUNDI
|
MP-08-002-001-001/1276-B
(PATHA)
|
1708002001NRG24110520230064467
|
11/05/2023
|
SUKHDEV
|
1708002001WL005395
|
SUKHDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
SUKHDEV
|
BANK OF BARODA(606985)
|
|
114
|
LAUNDI
|
MP-08-002-001-001/918-A
(PATHA)
|
1708002001NRG24110520230064514
|
11/05/2023
|
Sangeeta
|
1708002001WL005395
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LAUNDI
|
MP-08-002-001-001/969
(PATHA)
|
1708002001NRG24110520230064516
|
11/05/2023
|
babloo shreewas
|
1708002001WL005395
|
babloo shreewas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
bablooshreewas
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAUNDI
|
MP-08-002-001-001/969
(PATHA)
|
1708002001NRG24110520230064517
|
11/05/2023
|
sundariya
|
1708002001WL005395
|
sundariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
sundariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
LAUNDI
|
MP-08-002-024-001/182
(DEVPUR)
|
1708002024NRG24110520230065175
|
11/05/2023
|
Ramashare
|
1708002024WL005439
|
Ramashare
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
16/05/2023
|
|
714525944
|
|
Ramashare
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAUNDI
|
MP-08-002-024-001/182
(DEVPUR)
|
1708002024NRG24110520230065174
|
11/05/2023
|
shivkumar
|
1708002024WL005439
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
17/05/2023
|
|
714525944
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LAUNDI
|
MP-08-002-024-001/22-A
(DEVPUR)
|
1708002024NRG24110520230065179
|
11/05/2023
|
kusumkali patel
|
1708002024WL005439
|
kusumkali patel
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
16/05/2023
|
|
714525944
|
|
kusumkalipatel
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAUNDI
|
MP-08-002-024-001/242
(DEVPUR)
|
1708002024NRG24110520230065182
|
11/05/2023
|
bhagat patel
|
1708002024WL005439
|
bhagat patel
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
16/05/2023
|
|
714525944
|
|
bhagatpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
LAUNDI
|
MP-08-002-024-001/252
(DEVPUR)
|
1708002024NRG24110520230065185
|
11/05/2023
|
jagdeesh
|
1708002024WL005439
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
16/05/2023
|
|
714525944
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAUNDI
|
MP-08-002-024-001/252
(DEVPUR)
|
1708002024NRG24110520230065184
|
11/05/2023
|
jagdeesh
|
1708002024WL005439
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
16/05/2023
|
|
714525944
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAUNDI
|
MP-08-002-024-001/628
(DEVPUR)
|
1708002024NRG24110520230065191
|
11/05/2023
|
manphol patel
|
1708002024WL005439
|
manphol patel
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
16/05/2023
|
|
714525944
|
|
manpholpatel
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAUNDI
|
MP-08-002-024-001/628
(DEVPUR)
|
1708002024NRG24110520230065190
|
11/05/2023
|
manphol patel
|
1708002024WL005439
|
manphol patel
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
16/05/2023
|
|
714525944
|
|
manpholpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
LAUNDI
|
MP-08-002-044-002/344
(KATIYA)
|
1708002044NRG24110520230064783
|
11/05/2023
|
Babu yadav
|
1708002044WL005418
|
Babu yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525944
|
|
Babuyadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAUNDI
|
MP-08-002-050-002/10-A
(CHHATPURA)
|
1708002050NRG24110520230064634
|
11/05/2023
|
Neeraj
|
1708002050WL005408
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
714525944
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
LAUNDI
|
MP-08-002-050-002/265
(CHHATPURA)
|
1708002050NRG24110520230064640
|
11/05/2023
|
Mayadeen patel
|
1708002050WL005408
|
Mayadeen patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
Mayadeenpatel
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAUNDI
|
MP-08-002-050-002/308-C
(CHHATPURA)
|
1708002050NRG24110520230064670
|
11/05/2023
|
kuber patel
|
1708002050WL005408
|
kuber patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525944
|
|
kuberpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21265
|
21265
|
|
|
|
|
|
|
|
|
129
|
LAUNDI
|
MP-08-002-001-001/1296
(PATHA)
|
1708002001NRG24110520230064485
|
11/05/2023
|
KAMLESH
|
1708002001WL005395
|
KAMLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAUNDI
|
MP-08-002-001-001/180-C
(PATHA)
|
1708002001NRG24110520230064503
|
11/05/2023
|
surendra rajpoot
|
1708002001WL005395
|
surendra rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525944
|
|
surendrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LAUNDI
|
MP-08-002-001-001/917-A
(PATHA)
|
1708002001NRG24110520230064513
|
11/05/2023
|
Ravita rajpoot
|
1708002001WL005395
|
Ravita rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525944
|
|
Ravitarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LAUNDI
|
MP-08-002-001-001/917-A
(PATHA)
|
1708002001NRG24110520230064512
|
11/05/2023
|
Ravita rajpoot
|
1708002001WL005395
|
Ravita rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
Ravitarajpoot
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAUNDI
|
MP-08-002-050-002/402-D
(CHHATPURA)
|
1708002050NRG24110520230064682
|
11/05/2023
|
maniram ahirwar
|
1708002050WL005408
|
maniram ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525944
|
|
maniramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
134
|
LAUNDI
|
MP-08-002-050-002/1111-D
(CHHATPURA)
|
1708002050NRG24110520230064635
|
11/05/2023
|
Rakesh Kumar patel
|
1708002050WL005408
|
Rakesh Kumar patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525944
|
|
RakeshKumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LAUNDI
|
MP-08-002-050-002/301-C
(CHHATPURA)
|
1708002050NRG24110520230064643
|
11/05/2023
|
Kalichran Anuragee
|
1708002050WL005408
|
Kalichran Anuragee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
KalichranAnuragee
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAUNDI
|
MP-08-002-050-002/301-C
(CHHATPURA)
|
1708002050NRG24110520230064642
|
11/05/2023
|
Kalichran Anuragee
|
1708002050WL005408
|
Kalichran Anuragee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
KalichranAnuragee
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAUNDI
|
MP-08-002-050-002/302-B
(CHHATPURA)
|
1708002050NRG24110520230064648
|
11/05/2023
|
Rajesh sahu
|
1708002050WL005408
|
Rajesh sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
Rajeshsahu
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAUNDI
|
MP-08-002-050-002/303-B
(CHHATPURA)
|
1708002050NRG24110520230064650
|
11/05/2023
|
Gulab Singh Sahu
|
1708002050WL005408
|
Gulab Singh Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
GulabSinghSahu
|
PUNJAB & SIND BANK(607087)
|
|
139
|
LAUNDI
|
MP-08-002-050-002/304
(CHHATPURA)
|
1708002050NRG24110520230064651
|
11/05/2023
|
Ramkali Patel
|
1708002050WL005408
|
Ramkali Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
RamkaliPatel
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAUNDI
|
MP-08-002-050-002/304-A
(CHHATPURA)
|
1708002050NRG24110520230064653
|
11/05/2023
|
Gorelal Patel
|
1708002050WL005408
|
Gorelal Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
GorelalPatel
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAUNDI
|
MP-08-002-050-002/304-A
(CHHATPURA)
|
1708002050NRG24110520230064652
|
11/05/2023
|
Gorelal Patel
|
1708002050WL005408
|
Gorelal Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
GorelalPatel
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAUNDI
|
MP-08-002-050-002/304-B
(CHHATPURA)
|
1708002050NRG24110520230064654
|
11/05/2023
|
Rajkishor patel
|
1708002050WL005408
|
Rajkishor patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525944
|
|
Rajkishorpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
LAUNDI
|
MP-08-002-050-002/304-D
(CHHATPURA)
|
1708002050NRG24110520230064655
|
11/05/2023
|
Geda Patel
|
1708002050WL005408
|
Geda Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
GedaPatel
|
STATE BANK OF INDIA(508548)
|
|
144
|
LAUNDI
|
MP-08-002-050-002/305-D
(CHHATPURA)
|
1708002050NRG24110520230064657
|
11/05/2023
|
Chhotelal Patel
|
1708002050WL005408
|
Chhotelal Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525944
|
|
ChhotelalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LAUNDI
|
MP-08-002-050-002/306-A
(CHHATPURA)
|
1708002050NRG24110520230064659
|
11/05/2023
|
Halki Patel
|
1708002050WL005408
|
Halki Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
HalkiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
LAUNDI
|
MP-08-002-050-002/306-A
(CHHATPURA)
|
1708002050NRG24110520230064658
|
11/05/2023
|
Halki Patel
|
1708002050WL005408
|
Halki Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525944
|
|
HalkiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LAUNDI
|
MP-08-002-050-002/306-B
(CHHATPURA)
|
1708002050NRG24110520230064661
|
11/05/2023
|
Sumitra Patel
|
1708002050WL005408
|
Sumitra Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
SumitraPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
LAUNDI
|
MP-08-002-050-002/306-C
(CHHATPURA)
|
1708002050NRG24110520230064662
|
11/05/2023
|
Ankit Patel
|
1708002050WL005408
|
Ankit Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
AnkitPatel
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAUNDI
|
MP-08-002-050-002/306-D
(CHHATPURA)
|
1708002050NRG24110520230064663
|
11/05/2023
|
Mukesh
|
1708002050WL005408
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAUNDI
|
MP-08-002-050-002/308
(CHHATPURA)
|
1708002050NRG24110520230064667
|
11/05/2023
|
Lakhan Lal Ahirwar
|
1708002050WL005408
|
Lakhan Lal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525944
|
|
LakhanLalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
LAUNDI
|
MP-08-002-050-002/309-A
(CHHATPURA)
|
1708002050NRG24110520230064671
|
11/05/2023
|
Chhidilal sahu
|
1708002050WL005408
|
Chhidilal sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
Chhidilalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
LAUNDI
|
MP-08-002-050-002/311
(CHHATPURA)
|
1708002050NRG24110520230064673
|
11/05/2023
|
Brajgopal Patel
|
1708002050WL005408
|
Brajgopal Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
BrajgopalPatel
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAUNDI
|
MP-08-002-050-002/313-C
(CHHATPURA)
|
1708002050NRG24110520230064677
|
11/05/2023
|
Ramsajeevan ahirwar
|
1708002050WL005408
|
Ramsajeevan ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
Ramsajeevanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
LAUNDI
|
MP-08-002-050-002/314
(CHHATPURA)
|
1708002050NRG24110520230064678
|
11/05/2023
|
Kamta ahirwar
|
1708002050WL005408
|
Kamta ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525944
|
|
Kamtaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LAUNDI
|
MP-08-002-050-002/401-B
(CHHATPURA)
|
1708002050NRG24110520230064679
|
11/05/2023
|
Maheshwari Deen Vishwakarma
|
1708002050WL005408
|
Maheshwari Deen Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
MaheshwariDeenVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
156
|
LAUNDI
|
MP-08-002-050-002/66-C
(CHHATPURA)
|
1708002050NRG24110520230064684
|
11/05/2023
|
Rajjan Patel
|
1708002050WL005408
|
Rajjan Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525944
|
|
RajjanPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197151
|
197151
|
|
|
|
|
|
|
|