|
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-08-002-010-001/1582-C
(JYORAHA)
|
1708002010NRG24200220240725905
|
20/02/2024
|
Dinesh kumar sahu
|
1708002010WL061525
|
Dinesh kumar sahu
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
Dineshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LAUNDI
|
MP-08-002-010-001/1283
(JYORAHA)
|
1708002010NRG24200220240725811
|
20/02/2024
|
sitaram anuragi
|
1708002010WL061524
|
sitaram anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
sitaramanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAUNDI
|
MP-08-002-010-001/1284
(JYORAHA)
|
1708002010NRG24200220240725812
|
20/02/2024
|
guljari yadav
|
1708002010WL061524
|
guljari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
guljariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
LAUNDI
|
MP-08-002-010-001/1286
(JYORAHA)
|
1708002010NRG24200220240725813
|
20/02/2024
|
mukundi
|
1708002010WL061524
|
mukundi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
mukundi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAUNDI
|
MP-08-002-010-001/129-C
(JYORAHA)
|
1708002010NRG24200220240725814
|
20/02/2024
|
suneeta
|
1708002010WL061524
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAUNDI
|
MP-08-002-010-001/129-D
(JYORAHA)
|
1708002010NRG24200220240725815
|
20/02/2024
|
rukmin ahirwar
|
1708002010WL061524
|
rukmin ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
rukminahirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAUNDI
|
MP-08-002-010-001/1290
(JYORAHA)
|
1708002010NRG24200220240725816
|
20/02/2024
|
shivkalyan
|
1708002010WL061524
|
shivkalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
shivkalyan
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAUNDI
|
MP-08-002-010-001/1291
(JYORAHA)
|
1708002010NRG24200220240725817
|
20/02/2024
|
trilok
|
1708002010WL061524
|
trilok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
trilok
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAUNDI
|
MP-08-002-010-001/1292
(JYORAHA)
|
1708002010NRG24200220240725818
|
20/02/2024
|
jagdeesh
|
1708002010WL061524
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAUNDI
|
MP-08-002-010-001/1297
(JYORAHA)
|
1708002010NRG24200220240725819
|
20/02/2024
|
shyam sundar shreewas
|
1708002010WL061524
|
shyam sundar shreewas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
shyamsundarshreewas
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAUNDI
|
MP-08-002-010-001/1298
(JYORAHA)
|
1708002010NRG24200220240725820
|
20/02/2024
|
santram kushwaha
|
1708002010WL061524
|
santram kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
santramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUNDI
|
MP-08-002-010-001/130-A
(JYORAHA)
|
1708002010NRG24200220240725821
|
20/02/2024
|
man kunwar
|
1708002010WL061524
|
man kunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
mankunwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAUNDI
|
MP-08-002-010-001/130-B
(JYORAHA)
|
1708002010NRG24200220240725822
|
20/02/2024
|
kalli
|
1708002010WL061524
|
kalli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAUNDI
|
MP-08-002-010-001/1301
(JYORAHA)
|
1708002010NRG24200220240725823
|
20/02/2024
|
somvati kushwaha
|
1708002010WL061524
|
somvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
somvatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAUNDI
|
MP-08-002-010-001/1302
(JYORAHA)
|
1708002010NRG24200220240725824
|
20/02/2024
|
keshadas ray
|
1708002010WL061524
|
keshadas ray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
keshadasray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
LAUNDI
|
MP-08-002-010-001/1303
(JYORAHA)
|
1708002010NRG24200220240725826
|
20/02/2024
|
chiddu shriwas
|
1708002010WL061524
|
chiddu shriwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
chiddushriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAUNDI
|
MP-08-002-010-001/1303
(JYORAHA)
|
1708002010NRG24200220240725825
|
20/02/2024
|
chiddu shriwas
|
1708002010WL061524
|
chiddu shriwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
chiddushriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAUNDI
|
MP-08-002-010-001/1304
(JYORAHA)
|
1708002010NRG24200220240725827
|
20/02/2024
|
kiddu kushwaha
|
1708002010WL061524
|
kiddu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
kiddukushwaha
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-010-001/1308
(JYORAHA)
|
1708002010NRG24200220240725828
|
20/02/2024
|
ravindra singh
|
1708002010WL061524
|
ravindra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
ravindrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAUNDI
|
MP-08-002-010-001/1309
(JYORAHA)
|
1708002010NRG24200220240725829
|
20/02/2024
|
bhanuprakash bhurji
|
1708002010WL061524
|
bhanuprakash bhurji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
bhanuprakashbhurji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAUNDI
|
MP-08-002-010-001/1316
(JYORAHA)
|
1708002010NRG24200220240725830
|
20/02/2024
|
devicharan
|
1708002010WL061524
|
devicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
devicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
LAUNDI
|
MP-08-002-010-001/1318
(JYORAHA)
|
1708002010NRG24200220240725831
|
20/02/2024
|
manoj kumar kushwaha
|
1708002010WL061524
|
manoj kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
manojkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAUNDI
|
MP-08-002-010-001/1324
(JYORAHA)
|
1708002010NRG24200220240725832
|
20/02/2024
|
chirogilal
|
1708002010WL061524
|
chirogilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
chirogilal
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUNDI
|
MP-08-002-010-001/1328
(JYORAHA)
|
1708002010NRG24200220240725833
|
20/02/2024
|
kamlehs kumar kunde
|
1708002010WL061524
|
kamlehs kumar kunde
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
kamlehskumarkunde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAUNDI
|
MP-08-002-010-001/1330
(JYORAHA)
|
1708002010NRG24200220240725834
|
20/02/2024
|
asharam ray
|
1708002010WL061524
|
asharam ray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
asharamray
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAUNDI
|
MP-08-002-010-001/1334
(JYORAHA)
|
1708002010NRG24200220240725835
|
20/02/2024
|
ramnarayan
|
1708002010WL061524
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAUNDI
|
MP-08-002-010-001/1335
(JYORAHA)
|
1708002010NRG24200220240725836
|
20/02/2024
|
rambabu
|
1708002010WL061524
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAUNDI
|
MP-08-002-010-001/1339
(JYORAHA)
|
1708002010NRG24200220240725837
|
20/02/2024
|
rajuliya
|
1708002010WL061524
|
rajuliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
rajuliya
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAUNDI
|
MP-08-002-010-001/1341
(JYORAHA)
|
1708002010NRG24200220240725838
|
20/02/2024
|
jagbhan
|
1708002010WL061524
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAUNDI
|
MP-08-002-010-001/1346
(JYORAHA)
|
1708002010NRG24200220240725839
|
20/02/2024
|
sonam devi bhurji
|
1708002010WL061524
|
sonam devi bhurji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
sonamdevibhurji
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LAUNDI
|
MP-08-002-010-001/1349-B
(JYORAHA)
|
1708002010NRG24200220240725840
|
20/02/2024
|
samsha khan
|
1708002010WL061524
|
samsha khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
samshakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAUNDI
|
MP-08-002-010-001/1350
(JYORAHA)
|
1708002010NRG24200220240725841
|
20/02/2024
|
gori bai
|
1708002010WL061524
|
gori bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAUNDI
|
MP-08-002-010-001/1350-C
(JYORAHA)
|
1708002010NRG24200220240725842
|
20/02/2024
|
sangita ahirwar
|
1708002010WL061524
|
sangita ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
sangitaahirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAUNDI
|
MP-08-002-010-001/1352
(JYORAHA)
|
1708002010NRG24200220240725843
|
20/02/2024
|
anusuiya
|
1708002010WL061524
|
anusuiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAUNDI
|
MP-08-002-010-001/1352-B
(JYORAHA)
|
1708002010NRG24200220240725844
|
20/02/2024
|
arti soni
|
1708002010WL061524
|
arti soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
artisoni
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAUNDI
|
MP-08-002-010-001/1352-D
(JYORAHA)
|
1708002010NRG24200220240725845
|
20/02/2024
|
vinita
|
1708002010WL061524
|
vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAUNDI
|
MP-08-002-010-001/1355-C
(JYORAHA)
|
1708002010NRG24200220240725846
|
20/02/2024
|
gaurishankar
|
1708002010WL061524
|
gaurishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
gaurishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
LAUNDI
|
MP-08-002-010-001/1374-A
(JYORAHA)
|
1708002010NRG24200220240725847
|
20/02/2024
|
asha sahu
|
1708002010WL061524
|
asha sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
ashasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAUNDI
|
MP-08-002-010-001/1379-C
(JYORAHA)
|
1708002010NRG24200220240725848
|
20/02/2024
|
santoshi ahirwar
|
1708002010WL061524
|
santoshi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
santoshiahirwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAUNDI
|
MP-08-002-010-001/1380-A
(JYORAHA)
|
1708002010NRG24200220240725849
|
20/02/2024
|
sukiya
|
1708002010WL061524
|
sukiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
sukiya
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAUNDI
|
MP-08-002-010-001/1381-A
(JYORAHA)
|
1708002010NRG24200220240725850
|
20/02/2024
|
bhoori kushwaha
|
1708002010WL061524
|
bhoori kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
bhoorikushwaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUNDI
|
MP-08-002-010-001/1382
(JYORAHA)
|
1708002010NRG24200220240725851
|
20/02/2024
|
sunita kunde
|
1708002010WL061524
|
sunita kunde
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
sunitakunde
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAUNDI
|
MP-08-002-010-001/1382-A
(JYORAHA)
|
1708002010NRG24200220240725852
|
20/02/2024
|
suniya kunde
|
1708002010WL061524
|
suniya kunde
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
suniyakunde
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAUNDI
|
MP-08-002-010-001/1382-B
(JYORAHA)
|
1708002010NRG24200220240725853
|
20/02/2024
|
sangeeta
|
1708002010WL061524
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAUNDI
|
MP-08-002-010-001/1382-C
(JYORAHA)
|
1708002010NRG24200220240725854
|
20/02/2024
|
leela
|
1708002010WL061524
|
leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAUNDI
|
MP-08-002-010-001/1403
(JYORAHA)
|
1708002010NRG24200220240725855
|
20/02/2024
|
pushpendra nagar
|
1708002010WL061524
|
pushpendra nagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
pushpendranagar
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAUNDI
|
MP-08-002-010-001/1404-A
(JYORAHA)
|
1708002010NRG24200220240725856
|
20/02/2024
|
lallu ram anuragi
|
1708002010WL061524
|
lallu ram anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
lalluramanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LAUNDI
|
MP-08-002-010-001/1405
(JYORAHA)
|
1708002010NRG24200220240725857
|
20/02/2024
|
sunita kushwaha
|
1708002010WL061524
|
sunita kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
sunitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAUNDI
|
MP-08-002-010-001/1405-A
(JYORAHA)
|
1708002010NRG24200220240725858
|
20/02/2024
|
aradhana ray
|
1708002010WL061524
|
aradhana ray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
aradhanaray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
LAUNDI
|
MP-08-002-010-001/1406-A
(JYORAHA)
|
1708002010NRG24200220240725859
|
20/02/2024
|
satendra ahirwar
|
1708002010WL061524
|
satendra ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
satendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LAUNDI
|
MP-08-002-010-001/1407
(JYORAHA)
|
1708002010NRG24200220240725860
|
20/02/2024
|
rammu kushwaha
|
1708002010WL061524
|
rammu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
rammukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAUNDI
|
MP-08-002-010-001/1477
(JYORAHA)
|
1708002010NRG24200220240725862
|
20/02/2024
|
rachna singh
|
1708002010WL061525
|
rachna singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
rachnasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
LAUNDI
|
MP-08-002-010-001/1477
(JYORAHA)
|
1708002010NRG24200220240725861
|
20/02/2024
|
rachna singh
|
1708002010WL061525
|
rachna singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
rachnasingh
|
UCO BANK(607066)
|
|
54
|
LAUNDI
|
MP-08-002-010-001/1489
(JYORAHA)
|
1708002010NRG24200220240725863
|
20/02/2024
|
gajuwa kunde
|
1708002010WL061525
|
gajuwa kunde
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
gajuwakunde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAUNDI
|
MP-08-002-010-001/1491
(JYORAHA)
|
1708002010NRG24200220240725864
|
20/02/2024
|
natthu ahirwar
|
1708002010WL061525
|
natthu ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
natthuahirwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAUNDI
|
MP-08-002-010-001/1492
(JYORAHA)
|
1708002010NRG24200220240725865
|
20/02/2024
|
rakesh ahirwar
|
1708002010WL061525
|
rakesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
rakeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAUNDI
|
MP-08-002-010-001/1493
(JYORAHA)
|
1708002010NRG24200220240725866
|
20/02/2024
|
kamini
|
1708002010WL061525
|
kamini
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
kamini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
LAUNDI
|
MP-08-002-010-001/1495
(JYORAHA)
|
1708002010NRG24200220240725867
|
20/02/2024
|
krisanpal pal
|
1708002010WL061525
|
krisanpal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
krisanpalpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
LAUNDI
|
MP-08-002-010-001/1500
(JYORAHA)
|
1708002010NRG24200220240725868
|
20/02/2024
|
ramkishan
|
1708002010WL061525
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAUNDI
|
MP-08-002-010-001/1510
(JYORAHA)
|
1708002010NRG24200220240725869
|
20/02/2024
|
mahesh sahu
|
1708002010WL061525
|
mahesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
maheshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LAUNDI
|
MP-08-002-010-001/1511
(JYORAHA)
|
1708002010NRG24200220240725870
|
20/02/2024
|
durjan kewat
|
1708002010WL061525
|
durjan kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
durjankewat
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAUNDI
|
MP-08-002-010-001/1513
(JYORAHA)
|
1708002010NRG24200220240725871
|
20/02/2024
|
santosh anuragi
|
1708002010WL061525
|
santosh anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
santoshanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LAUNDI
|
MP-08-002-010-001/1518
(JYORAHA)
|
1708002010NRG24200220240725872
|
20/02/2024
|
laxminarayan
|
1708002010WL061525
|
laxminarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAUNDI
|
MP-08-002-010-001/1523
(JYORAHA)
|
1708002010NRG24200220240725873
|
20/02/2024
|
asharam
|
1708002010WL061525
|
asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAUNDI
|
MP-08-002-010-001/1524
(JYORAHA)
|
1708002010NRG24200220240725874
|
20/02/2024
|
dayashankar
|
1708002010WL061525
|
dayashankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
dayashankar
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAUNDI
|
MP-08-002-010-001/1525
(JYORAHA)
|
1708002010NRG24200220240725875
|
20/02/2024
|
ramkaran
|
1708002010WL061525
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
LAUNDI
|
MP-08-002-010-001/1527
(JYORAHA)
|
1708002010NRG24200220240725876
|
20/02/2024
|
rakesh
|
1708002010WL061525
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAUNDI
|
MP-08-002-010-001/1528
(JYORAHA)
|
1708002010NRG24200220240725877
|
20/02/2024
|
surendra
|
1708002010WL061525
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAUNDI
|
MP-08-002-010-001/1531
(JYORAHA)
|
1708002010NRG24200220240725878
|
20/02/2024
|
maiyadeen
|
1708002010WL061525
|
maiyadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
maiyadeen
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAUNDI
|
MP-08-002-010-001/1537
(JYORAHA)
|
1708002010NRG24200220240725879
|
20/02/2024
|
ravindra ahirwar
|
1708002010WL061525
|
ravindra ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
ravindraahirwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAUNDI
|
MP-08-002-010-001/1538
(JYORAHA)
|
1708002010NRG24200220240725880
|
20/02/2024
|
hemchandra kushwaha
|
1708002010WL061525
|
hemchandra kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
hemchandrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LAUNDI
|
MP-08-002-010-001/1541
(JYORAHA)
|
1708002010NRG24200220240725881
|
20/02/2024
|
ravindr ahirwar
|
1708002010WL061525
|
ravindr ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
ravindrahirwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAUNDI
|
MP-08-002-010-001/1542
(JYORAHA)
|
1708002010NRG24200220240725882
|
20/02/2024
|
chandra kishor sahu
|
1708002010WL061525
|
chandra kishor sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
chandrakishorsahu
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAUNDI
|
MP-08-002-010-001/1543
(JYORAHA)
|
1708002010NRG24200220240725883
|
20/02/2024
|
jay hind ahirwar
|
1708002010WL061525
|
jay hind ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
jayhindahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LAUNDI
|
MP-08-002-010-001/1547
(JYORAHA)
|
1708002010NRG24200220240725884
|
20/02/2024
|
amit kumar anuragi
|
1708002010WL061525
|
amit kumar anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
amitkumaranuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
LAUNDI
|
MP-08-002-010-001/1549
(JYORAHA)
|
1708002010NRG24200220240725885
|
20/02/2024
|
dyashankar bhurji
|
1708002010WL061525
|
dyashankar bhurji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
dyashankarbhurji
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAUNDI
|
MP-08-002-010-001/1552
(JYORAHA)
|
1708002010NRG24200220240725886
|
20/02/2024
|
vijay anuragi
|
1708002010WL061525
|
vijay anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
vijayanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LAUNDI
|
MP-08-002-010-001/1554
(JYORAHA)
|
1708002010NRG24200220240725887
|
20/02/2024
|
pramod yadav
|
1708002010WL061525
|
pramod yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
pramodyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAUNDI
|
MP-08-002-010-001/1556
(JYORAHA)
|
1708002010NRG24200220240725888
|
20/02/2024
|
urmila kushwaha
|
1708002010WL061525
|
urmila kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
urmilakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LAUNDI
|
MP-08-002-010-001/1559
(JYORAHA)
|
1708002010NRG24200220240725889
|
20/02/2024
|
kishan bhurji
|
1708002010WL061525
|
kishan bhurji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
kishanbhurji
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAUNDI
|
MP-08-002-010-001/1560
(JYORAHA)
|
1708002010NRG24200220240725890
|
20/02/2024
|
ramsevak kushwaha
|
1708002010WL061525
|
ramsevak kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
ramsevakkushwaha
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAUNDI
|
MP-08-002-010-001/1569
(JYORAHA)
|
1708002010NRG24200220240725891
|
20/02/2024
|
mijaji kushwaha
|
1708002010WL061525
|
mijaji kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
mijajikushwaha
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAUNDI
|
MP-08-002-010-001/1570
(JYORAHA)
|
1708002010NRG24200220240725892
|
20/02/2024
|
ramkishun
|
1708002010WL061525
|
ramkishun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
ramkishun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
LAUNDI
|
MP-08-002-010-001/1573
(JYORAHA)
|
1708002010NRG24200220240725893
|
20/02/2024
|
shyam wati anuragi
|
1708002010WL061525
|
shyam wati anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
shyamwatianuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LAUNDI
|
MP-08-002-010-001/1574
(JYORAHA)
|
1708002010NRG24200220240725894
|
20/02/2024
|
indal kushwaha
|
1708002010WL061525
|
indal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
indalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LAUNDI
|
MP-08-002-010-001/1575
(JYORAHA)
|
1708002010NRG24200220240725895
|
20/02/2024
|
lekhram prajapati
|
1708002010WL061525
|
lekhram prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
lekhramprajapati
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAUNDI
|
MP-08-002-010-001/1577
(JYORAHA)
|
1708002010NRG24200220240725896
|
20/02/2024
|
malti kushwaha
|
1708002010WL061525
|
malti kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
maltikushwaha
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAUNDI
|
MP-08-002-010-001/1578
(JYORAHA)
|
1708002010NRG24200220240725897
|
20/02/2024
|
kunti singh
|
1708002010WL061525
|
kunti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
kuntisingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAUNDI
|
MP-08-002-010-001/1578-C
(JYORAHA)
|
1708002010NRG24200220240725898
|
20/02/2024
|
meera ahirwar
|
1708002010WL061525
|
meera ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
meeraahirwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAUNDI
|
MP-08-002-010-001/1578-D
(JYORAHA)
|
1708002010NRG24200220240725899
|
20/02/2024
|
anita nagar
|
1708002010WL061525
|
anita nagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
anitanagar
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAUNDI
|
MP-08-002-010-001/1579-A
(JYORAHA)
|
1708002010NRG24200220240725900
|
20/02/2024
|
rekha shriwas
|
1708002010WL061525
|
rekha shriwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
rekhashriwas
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAUNDI
|
MP-08-002-010-001/1581
(JYORAHA)
|
1708002010NRG24200220240725901
|
20/02/2024
|
rambabu anuragi
|
1708002010WL061525
|
rambabu anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
rambabuanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
LAUNDI
|
MP-08-002-010-001/1581-A
(JYORAHA)
|
1708002010NRG24200220240725902
|
20/02/2024
|
sarman yadav
|
1708002010WL061525
|
sarman yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
sarmanyadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAUNDI
|
MP-08-002-010-001/1582
(JYORAHA)
|
1708002010NRG24200220240725903
|
20/02/2024
|
devendra negam
|
1708002010WL061525
|
devendra negam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
devendranegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LAUNDI
|
MP-08-002-010-001/1582-A
(JYORAHA)
|
1708002010NRG24200220240725904
|
20/02/2024
|
aseas rai
|
1708002010WL061525
|
aseas rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
aseasrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LAUNDI
|
MP-08-002-010-001/1584-C
(JYORAHA)
|
1708002010NRG24200220240725906
|
20/02/2024
|
bhanu pratap singh
|
1708002010WL061525
|
bhanu pratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
bhanupratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LAUNDI
|
MP-08-002-010-001/1587
(JYORAHA)
|
1708002010NRG24200220240725907
|
20/02/2024
|
ram asare dwivedi
|
1708002010WL061525
|
ram asare dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
ramasaredwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
98
|
LAUNDI
|
MP-08-002-010-001/1587-D
(JYORAHA)
|
1708002010NRG24200220240725908
|
20/02/2024
|
jayram
|
1708002010WL061525
|
jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAUNDI
|
MP-08-002-010-001/1588
(JYORAHA)
|
1708002010NRG24200220240725909
|
20/02/2024
|
pyare
|
1708002010WL061525
|
pyare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672249
|
|
pyare
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAUNDI
|
MP-08-002-010-001/1588-A
(JYORAHA)
|
1708002010NRG24200220240725910
|
20/02/2024
|
lalchand
|
1708002010WL061525
|
lalchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672249
|
|
lalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131274
|
131274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132600
|
132600
|
|
|
|
|
|
|
|