|
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-08-002-022-001/2266
(GUDAKALAN)
|
1708002000NRG24230220240734075
|
23/02/2024
|
Kranti yadav
|
1708002WL062123
|
Kranti yadav
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
Krantiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LAUNDI
|
MP-08-002-031-001/1334
(GUDHAURA)
|
1708002031NRG24230220240734058
|
23/02/2024
|
GEETA ANURAJI
|
1708002031WL062122
|
GEETA ANURAJI
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
GEETAANURAJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAUNDI
|
MP-08-002-031-001/1979-A
(GUDHAURA)
|
1708002031NRG24230220240734060
|
23/02/2024
|
DIVYA BAJPEI
|
1708002031WL062122
|
DIVYA BAJPEI
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
DIVYABAJPEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAUNDI
|
MP-08-002-031-002/448-C
(GUDHAURA)
|
1708002031NRG24230220240734066
|
23/02/2024
|
Shivpal
|
1708002031WL062122
|
Shivpal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
Shivpal
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAUNDI
|
MP-08-002-047-001/1388
(BACHHON)
|
1708002047NRG24230220240733836
|
23/02/2024
|
Suneel gupta
|
1708002047WL062090
|
Suneel gupta
|
00415
|
SBIN0002839
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302307393
|
|
Suneelgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
6
|
LAUNDI
|
MP-08-002-011-001/201-B
(MIDKA)
|
1708002011NRG24230220240734006
|
23/02/2024
|
RAJKUMARI RAJPOOT
|
1708002011WL062116
|
RAJKUMARI RAJPOOT
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
RAJKUMARIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAUNDI
|
MP-08-002-011-002/2
(MIDKA)
|
1708002011NRG24230220240734015
|
23/02/2024
|
Shreepat
|
1708002011WL062116
|
Shreepat
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
Shreepat
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LAUNDI
|
MP-08-002-011-002/44
(MIDKA)
|
1708002011NRG24230220240734021
|
23/02/2024
|
devideen kushwaha
|
1708002011WL062116
|
devideen kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
devideenkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LAUNDI
|
MP-08-002-011-002/520
(MIDKA)
|
1708002011NRG24230220240734022
|
23/02/2024
|
jasoda
|
1708002011WL062116
|
jasoda
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
jasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LAUNDI
|
MP-08-002-011-002/96
(MIDKA)
|
1708002011NRG24230220240734024
|
23/02/2024
|
janki prasad
|
1708002011WL062116
|
janki prasad
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
jankiprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LAUNDI
|
MP-08-002-022-001/2253
(GUDAKALAN)
|
1708002000NRG24230220240734068
|
23/02/2024
|
Chandraprakash Kushwaha
|
1708002WL062123
|
Chandraprakash Kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
ChandraprakashKushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUNDI
|
MP-08-002-022-001/2262
(GUDAKALAN)
|
1708002000NRG24230220240734072
|
23/02/2024
|
Barelal Yadav
|
1708002WL062123
|
Barelal Yadav
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
BarelalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAUNDI
|
MP-08-002-022-001/2262
(GUDAKALAN)
|
1708002000NRG24230220240734073
|
23/02/2024
|
Buree yadav
|
1708002WL062123
|
Buree yadav
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
Bureeyadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAUNDI
|
MP-08-002-022-001/2267
(GUDAKALAN)
|
1708002000NRG24230220240734076
|
23/02/2024
|
Ram Manohar mishra
|
1708002WL062123
|
Ram Manohar mishra
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
RamManoharmishra
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAUNDI
|
MP-08-002-022-001/2269
(GUDAKALAN)
|
1708002000NRG24230220240734078
|
23/02/2024
|
Leelavati Kushwaha
|
1708002WL062123
|
Leelavati Kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
LeelavatiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAUNDI
|
MP-08-002-022-001/2269
(GUDAKALAN)
|
1708002000NRG24230220240734077
|
23/02/2024
|
Ramswaroop Kushwaha
|
1708002WL062123
|
Ramswaroop Kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
RamswaroopKushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAUNDI
|
MP-08-002-022-001/2274
(GUDAKALAN)
|
1708002000NRG24230220240734079
|
23/02/2024
|
Ramsajeevan kushwaha
|
1708002WL062123
|
Ramsajeevan kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
Ramsajeevankushwaha
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAUNDI
|
MP-08-002-022-001/2289
(GUDAKALAN)
|
1708002000NRG24230220240734089
|
23/02/2024
|
Iddu khan
|
1708002WL062123
|
Iddu khan
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
Iddukhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-022-001/2289
(GUDAKALAN)
|
1708002000NRG24230220240734090
|
23/02/2024
|
Salma khatoon
|
1708002WL062123
|
Salma khatoon
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
Salmakhatoon
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAUNDI
|
MP-08-002-022-001/2290
(GUDAKALAN)
|
1708002000NRG24230220240734091
|
23/02/2024
|
Rameshvar Gupta
|
1708002WL062123
|
Rameshvar Gupta
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
RameshvarGupta
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAUNDI
|
MP-08-002-022-001/2292
(GUDAKALAN)
|
1708002000NRG24230220240734093
|
23/02/2024
|
Usha Kushwaha
|
1708002WL062123
|
Usha Kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
UshaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAUNDI
|
MP-08-002-022-001/2293
(GUDAKALAN)
|
1708002000NRG24230220240734094
|
23/02/2024
|
Narendra sen
|
1708002WL062123
|
Narendra sen
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
Narendrasen
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAUNDI
|
MP-08-002-022-001/405
(GUDAKALAN)
|
1708002000NRG24230220240734097
|
23/02/2024
|
Haron ali
|
1708002WL062123
|
Haron ali
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
Haronali
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUNDI
|
MP-08-002-022-001/419
(GUDAKALAN)
|
1708002000NRG24230220240734099
|
23/02/2024
|
Bhagwati
|
1708002WL062123
|
Bhagwati
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAUNDI
|
MP-08-002-022-001/59
(GUDAKALAN)
|
1708002000NRG24230220240734100
|
23/02/2024
|
Molly kushawaha
|
1708002WL062123
|
Molly kushawaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
Mollykushawaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAUNDI
|
MP-08-002-022-001/59
(GUDAKALAN)
|
1708002000NRG24230220240734101
|
23/02/2024
|
Muliya Kushwaha
|
1708002WL062123
|
Muliya Kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
MuliyaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAUNDI
|
MP-08-002-022-001/857
(GUDAKALAN)
|
1708002000NRG24230220240734104
|
23/02/2024
|
Jeetendra Mishra
|
1708002WL062123
|
Jeetendra Mishra
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
JeetendraMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAUNDI
|
MP-08-002-022-001/857
(GUDAKALAN)
|
1708002000NRG24230220240734103
|
23/02/2024
|
nathuram
|
1708002WL062123
|
nathuram
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAUNDI
|
MP-08-002-022-001/857
(GUDAKALAN)
|
1708002000NRG24230220240734102
|
23/02/2024
|
nathuram
|
1708002WL062123
|
nathuram
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
nathuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAUNDI
|
MP-08-002-022-001/872-B
(GUDAKALAN)
|
1708002000NRG24230220240734106
|
23/02/2024
|
ramesh kushawaha
|
1708002WL062123
|
ramesh kushawaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
rameshkushawaha
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAUNDI
|
MP-08-002-022-001/872-B
(GUDAKALAN)
|
1708002000NRG24230220240734105
|
23/02/2024
|
ramesh kushawaha
|
1708002WL062123
|
ramesh kushawaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
rameshkushawaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAUNDI
|
MP-08-002-022-001/992-A
(GUDAKALAN)
|
1708002000NRG24230220240734108
|
23/02/2024
|
Pramod Kumar Kushwaha
|
1708002WL062123
|
Pramod Kumar Kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
PramodKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAUNDI
|
MP-08-002-031-001/1206-B
(GUDHAURA)
|
1708002031NRG24230220240734051
|
23/02/2024
|
AJAY AHIRWAR
|
1708002031WL062122
|
AJAY AHIRWAR
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
AJAYAHIRWAR
|
BANK OF INDIA(508505)
|
|
34
|
LAUNDI
|
MP-08-002-031-001/1252
(GUDHAURA)
|
1708002031NRG24230220240734045
|
23/02/2024
|
thakurdeen yadav
|
1708002031WL062120
|
thakurdeen yadav
|
00415
|
SBIN0002873
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302307393
|
|
thakurdeenyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAUNDI
|
MP-08-002-031-001/1334
(GUDHAURA)
|
1708002031NRG24230220240734057
|
23/02/2024
|
MOOL CHAND ANURAGI
|
1708002031WL062122
|
MOOL CHAND ANURAGI
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
MOOLCHANDANURAGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAUNDI
|
MP-08-002-031-001/1979-A
(GUDHAURA)
|
1708002031NRG24230220240734059
|
23/02/2024
|
NEERAJ BAJPEI
|
1708002031WL062122
|
NEERAJ BAJPEI
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
NEERAJBAJPEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LAUNDI
|
MP-08-002-031-002/1700-D
(GUDHAURA)
|
1708002031NRG24230220240734047
|
23/02/2024
|
archana pal
|
1708002031WL062120
|
archana pal
|
00415
|
SBIN0002873
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302307393
|
|
archanapal
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAUNDI
|
MP-08-002-031-002/1700-D
(GUDHAURA)
|
1708002031NRG24230220240734046
|
23/02/2024
|
suneel kumar pal
|
1708002031WL062120
|
suneel kumar pal
|
00415
|
SBIN0002873
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302307393
|
|
suneelkumarpal
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAUNDI
|
MP-08-002-031-002/1703
(GUDHAURA)
|
1708002031NRG24230220240734050
|
23/02/2024
|
BRAJESH PAL
|
1708002031WL062121
|
BRAJESH PAL
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
BRAJESHPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAUNDI
|
MP-08-002-031-002/1703-C
(GUDHAURA)
|
1708002031NRG24230220240734044
|
23/02/2024
|
ANSAR KHAN
|
1708002031WL062119
|
ANSAR KHAN
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
ANSARKHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAUNDI
|
MP-08-002-031-002/1960-C
(GUDHAURA)
|
1708002031NRG24230220240734062
|
23/02/2024
|
Rabi prasad ahirwar
|
1708002031WL062122
|
Rabi prasad ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
Rabiprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUNDI
|
MP-08-002-031-002/1960-C
(GUDHAURA)
|
1708002031NRG24230220240734063
|
23/02/2024
|
rabi prasad ahirwar
|
1708002031WL062122
|
rabi prasad ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
rabiprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAUNDI
|
MP-08-002-031-002/1960-D
(GUDHAURA)
|
1708002031NRG24230220240734064
|
23/02/2024
|
Rambai ahirwar
|
1708002031WL062122
|
Rambai ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
Rambaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAUNDI
|
MP-08-002-031-002/1960-D
(GUDHAURA)
|
1708002031NRG24230220240734065
|
23/02/2024
|
Rambai ahirwar
|
1708002031WL062122
|
Rambai ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
Rambaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60102
|
60102
|
|
|
|
|
|
|
|
|
45
|
LAUNDI
|
MP-08-002-047-001/2273
(BACHHON)
|
1708002047NRG24230220240733838
|
23/02/2024
|
Manoj kumar shukla
|
1708002047WL062090
|
Manoj kumar shukla
|
00415
|
SBIN0009183
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302307393
|
|
Manojkumarshukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
46
|
LAUNDI
|
MP-08-002-022-001/2275
(GUDAKALAN)
|
1708002000NRG24230220240734080
|
23/02/2024
|
Mewalal sahu
|
1708002WL062123
|
Mewalal sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
Mewalalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
LAUNDI
|
MP-08-002-047-001/1058
(BACHHON)
|
1708002047NRG24230220240733834
|
23/02/2024
|
badibahu kushavaha
|
1708002047WL062090
|
badibahu kushavaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302307393
|
|
badibahukushavaha
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAUNDI
|
MP-08-002-047-001/1379
(BACHHON)
|
1708002047NRG24230220240733835
|
23/02/2024
|
kamlesh rai
|
1708002047WL062090
|
kamlesh rai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302307393
|
|
kamleshrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
LAUNDI
|
MP-08-002-047-001/1980
(BACHHON)
|
1708002047NRG24230220240733839
|
23/02/2024
|
rajaram kushwaha
|
1708002047WL062091
|
rajaram kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302307393
|
|
rajaramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
LAUNDI
|
MP-08-002-047-001/2189
(BACHHON)
|
1708002047NRG24230220240733837
|
23/02/2024
|
ratti kushwaha
|
1708002047WL062090
|
ratti kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302307393
|
|
rattikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
LAUNDI
|
MP-08-002-047-001/2272
(BACHHON)
|
1708002047NRG24230220240733840
|
23/02/2024
|
Majhalibahu Kushawaha
|
1708002047WL062091
|
Majhalibahu Kushawaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302307393
|
|
MajhalibahuKushawaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
52
|
LAUNDI
|
MP-08-002-011-001/201-A
(MIDKA)
|
1708002011NRG24230220240734005
|
23/02/2024
|
kalka prasad rajpoot
|
1708002011WL062116
|
kalka prasad rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
kalkaprasadrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LAUNDI
|
MP-08-002-011-001/201-C
(MIDKA)
|
1708002011NRG24230220240734007
|
23/02/2024
|
Angoor
|
1708002011WL062116
|
Angoor
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
Angoor
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
LAUNDI
|
MP-08-002-011-001/201-D
(MIDKA)
|
1708002011NRG24230220240734008
|
23/02/2024
|
Anuruddh Rajpoot
|
1708002011WL062116
|
Anuruddh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
AnuruddhRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LAUNDI
|
MP-08-002-011-001/202-D
(MIDKA)
|
1708002011NRG24230220240734009
|
23/02/2024
|
Sudha Pal
|
1708002011WL062116
|
Sudha Pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
SudhaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LAUNDI
|
MP-08-002-011-001/203-B
(MIDKA)
|
1708002011NRG24230220240734010
|
23/02/2024
|
Usha Shriwas
|
1708002011WL062116
|
Usha Shriwas
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
UshaShriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LAUNDI
|
MP-08-002-011-001/203-C
(MIDKA)
|
1708002011NRG24230220240734011
|
23/02/2024
|
Kaliyan
|
1708002011WL062116
|
Kaliyan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
Kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LAUNDI
|
MP-08-002-011-001/203-D
(MIDKA)
|
1708002011NRG24230220240734012
|
23/02/2024
|
Arti Pal
|
1708002011WL062116
|
Arti Pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
ArtiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LAUNDI
|
MP-08-002-011-001/204-A
(MIDKA)
|
1708002011NRG24230220240734013
|
23/02/2024
|
Rahul Rajpoot
|
1708002011WL062116
|
Rahul Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
RahulRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
LAUNDI
|
MP-08-002-011-001/204-B
(MIDKA)
|
1708002011NRG24230220240734014
|
23/02/2024
|
Sangeeta Rajpoot
|
1708002011WL062116
|
Sangeeta Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
SangeetaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LAUNDI
|
MP-08-002-011-002/205-B
(MIDKA)
|
1708002011NRG24230220240734016
|
23/02/2024
|
Chandan Singh Gautam
|
1708002011WL062116
|
Chandan Singh Gautam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
ChandanSinghGautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LAUNDI
|
MP-08-002-011-002/205-D
(MIDKA)
|
1708002011NRG24230220240734017
|
23/02/2024
|
rambai Kushwaha
|
1708002011WL062116
|
rambai Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
rambaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LAUNDI
|
MP-08-002-011-002/206-A
(MIDKA)
|
1708002011NRG24230220240734018
|
23/02/2024
|
Mohanlal
|
1708002011WL062116
|
Mohanlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
Mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LAUNDI
|
MP-08-002-011-002/206-B
(MIDKA)
|
1708002011NRG24230220240734019
|
23/02/2024
|
Ramkunvar Kushwaha
|
1708002011WL062116
|
Ramkunvar Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
RamkunvarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LAUNDI
|
MP-08-002-011-002/206-C
(MIDKA)
|
1708002011NRG24230220240734020
|
23/02/2024
|
Sumitra
|
1708002011WL062116
|
Sumitra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
Sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LAUNDI
|
MP-08-002-011-002/527
(MIDKA)
|
1708002011NRG24230220240734023
|
23/02/2024
|
PYARIBAHU KUSHWAHA
|
1708002011WL062116
|
PYARIBAHU KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
PYARIBAHUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LAUNDI
|
MP-08-002-031-001/1229
(GUDHAURA)
|
1708002031NRG24230220240734054
|
23/02/2024
|
urmila shukla
|
1708002031WL062122
|
urmila shukla
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
urmilashukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LAUNDI
|
MP-08-002-031-001/1333
(GUDHAURA)
|
1708002031NRG24230220240734056
|
23/02/2024
|
shivani pandey
|
1708002031WL062122
|
shivani pandey
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
shivanipandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
69
|
LAUNDI
|
MP-08-002-031-001/1206-B
(GUDHAURA)
|
1708002031NRG24230220240734052
|
23/02/2024
|
ANJANA AHIRWAR
|
1708002031WL062122
|
ANJANA AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
ANJANAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
LAUNDI
|
MP-08-002-022-001/2251
(GUDAKALAN)
|
1708002000NRG24230220240734067
|
23/02/2024
|
Sampat Kushwaha
|
1708002WL062123
|
Sampat Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
SampatKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LAUNDI
|
MP-08-002-022-001/2256
(GUDAKALAN)
|
1708002000NRG24230220240734069
|
23/02/2024
|
Bhankunwar Kushwaha
|
1708002WL062123
|
Bhankunwar Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
BhankunwarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LAUNDI
|
MP-08-002-022-001/2258
(GUDAKALAN)
|
1708002000NRG24230220240734071
|
23/02/2024
|
Munni Kushwaha
|
1708002WL062123
|
Munni Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
MunniKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LAUNDI
|
MP-08-002-022-001/2258
(GUDAKALAN)
|
1708002000NRG24230220240734070
|
23/02/2024
|
Pramod Kushwaha
|
1708002WL062123
|
Pramod Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
PramodKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LAUNDI
|
MP-08-002-022-001/2264
(GUDAKALAN)
|
1708002000NRG24230220240734074
|
23/02/2024
|
Rameram duwedi
|
1708002WL062123
|
Rameram duwedi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
Rameramduwedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LAUNDI
|
MP-08-002-022-001/2276
(GUDAKALAN)
|
1708002000NRG24230220240734081
|
23/02/2024
|
Seela sen
|
1708002WL062123
|
Seela sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
Seelasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LAUNDI
|
MP-08-002-022-001/2279
(GUDAKALAN)
|
1708002000NRG24230220240734082
|
23/02/2024
|
Heera Singh
|
1708002WL062123
|
Heera Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
HeeraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LAUNDI
|
MP-08-002-022-001/2279
(GUDAKALAN)
|
1708002000NRG24230220240734083
|
23/02/2024
|
Sangeeta Singh
|
1708002WL062123
|
Sangeeta Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
SangeetaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LAUNDI
|
MP-08-002-022-001/2284
(GUDAKALAN)
|
1708002000NRG24230220240734084
|
23/02/2024
|
Rakesh yadav
|
1708002WL062123
|
Rakesh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
Rakeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LAUNDI
|
MP-08-002-022-001/2286
(GUDAKALAN)
|
1708002000NRG24230220240734085
|
23/02/2024
|
Asharani Kushwaha
|
1708002WL062123
|
Asharani Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
AsharaniKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LAUNDI
|
MP-08-002-022-001/2287
(GUDAKALAN)
|
1708002000NRG24230220240734087
|
23/02/2024
|
Pinki shriwas
|
1708002WL062123
|
Pinki shriwas
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
Pinkishriwas
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
LAUNDI
|
MP-08-002-022-001/2287
(GUDAKALAN)
|
1708002000NRG24230220240734086
|
23/02/2024
|
Umesh shriwas
|
1708002WL062123
|
Umesh shriwas
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
Umeshshriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LAUNDI
|
MP-08-002-022-001/2288
(GUDAKALAN)
|
1708002000NRG24230220240734088
|
23/02/2024
|
Pritee
|
1708002WL062123
|
Pritee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
Pritee
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
LAUNDI
|
MP-08-002-022-001/2290
(GUDAKALAN)
|
1708002000NRG24230220240734092
|
23/02/2024
|
Mahesh Kumar Gupta
|
1708002WL062123
|
Mahesh Kumar Gupta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
MaheshKumarGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LAUNDI
|
MP-08-002-022-001/2293
(GUDAKALAN)
|
1708002000NRG24230220240734095
|
23/02/2024
|
Rani Sen
|
1708002WL062123
|
Rani Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
RaniSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LAUNDI
|
MP-08-002-022-001/2294
(GUDAKALAN)
|
1708002000NRG24230220240734096
|
23/02/2024
|
Rohit nigam
|
1708002WL062123
|
Rohit nigam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
Rohitnigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LAUNDI
|
MP-08-002-022-001/405
(GUDAKALAN)
|
1708002000NRG24230220240734098
|
23/02/2024
|
aasma vegam
|
1708002WL062123
|
aasma vegam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
aasmavegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LAUNDI
|
MP-08-002-022-001/910
(GUDAKALAN)
|
1708002000NRG24230220240734107
|
23/02/2024
|
Ramgopal sen
|
1708002WL062123
|
Ramgopal sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
Ramgopalsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LAUNDI
|
MP-08-002-022-001/996-D
(GUDAKALAN)
|
1708002000NRG24230220240734109
|
23/02/2024
|
Rampal Yadav
|
1708002WL062123
|
Rampal Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
RampalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LAUNDI
|
MP-08-002-031-001/1229
(GUDHAURA)
|
1708002031NRG24230220240734053
|
23/02/2024
|
akhlesh kumar shukla
|
1708002031WL062122
|
akhlesh kumar shukla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
akhleshkumarshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LAUNDI
|
MP-08-002-031-001/1333
(GUDHAURA)
|
1708002031NRG24230220240734055
|
23/02/2024
|
mayank pandey
|
1708002031WL062122
|
mayank pandey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302307393
|
|
mayankpandey
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAUNDI
|
MP-08-002-031-002/1701-A
(GUDHAURA)
|
1708002031NRG24230220240734043
|
23/02/2024
|
RAJU khan
|
1708002031WL062119
|
RAJU khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
RAJUkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LAUNDI
|
MP-08-002-031-002/1701-D
(GUDHAURA)
|
1708002031NRG24230220240734049
|
23/02/2024
|
Saleem khan
|
1708002031WL062120
|
Saleem khan
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302307393
|
|
Saleemkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
LAUNDI
|
MP-08-002-031-002/1701-D
(GUDHAURA)
|
1708002031NRG24230220240734048
|
23/02/2024
|
saleem khan
|
1708002031WL062120
|
saleem khan
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302307393
|
|
saleemkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LAUNDI
|
MP-08-002-031-002/1902
(GUDHAURA)
|
1708002031NRG24230220240734061
|
23/02/2024
|
ramlakhan patel
|
1708002031WL062122
|
ramlakhan patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307393
|
|
ramlakhanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38521
|
38521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151884
|
151884
|
|
|
|
|
|
|
|