|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAUNDI
|
MP-08-002-014-001/112
(TAHNAGA)
|
1708002014NRG24160120240656590
|
17/01/2024
|
jay narayan
|
1708002014WL056163
|
jay narayan
|
00045
|
BARB0MAHCHH
|
5
|
0
|
|
|
|
|
|
|
|
|
2
|
LAUNDI
|
MP-08-002-014-001/112
(TAHNAGA)
|
1708002014NRG24160120240656591
|
17/01/2024
|
jay narayan
|
1708002014WL056163
|
jay narayan
|
00045
|
BARB0MAHCHH
|
5
|
0
|
|
|
|
|
|
|
|
|
3
|
LAUNDI
|
MP-08-002-014-001/240
(TAHNAGA)
|
1708002014NRG24160120240656630
|
17/01/2024
|
Jagdev sahu
|
1708002014WL056163
|
Jagdev sahu
|
00045
|
BARB0MAHCHH
|
5
|
0
|
|
|
|
|
|
|
|
|
4
|
LAUNDI
|
MP-08-002-014-001/240
(TAHNAGA)
|
1708002014NRG24160120240656631
|
17/01/2024
|
sunita sahu
|
1708002014WL056163
|
sunita sahu
|
00045
|
BARB0MAHCHH
|
5
|
0
|
|
|
|
|
|
|
|
|
5
|
LAUNDI
|
MP-08-002-014-001/243
(TAHNAGA)
|
1708002014NRG24160120240656632
|
17/01/2024
|
Kalavati
|
1708002014WL056163
|
Kalavati
|
00045
|
BARB0MAHCHH
|
5
|
5
|
Processed
|
14/03/2024
|
|
706528640
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAUNDI
|
MP-08-002-014-001/243
(TAHNAGA)
|
1708002014NRG24160120240656633
|
17/01/2024
|
Kalavati
|
1708002014WL056163
|
Kalavati
|
00045
|
BARB0MAHCHH
|
5
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
5
|
|
|
|
|
|
|
|
|
7
|
LAUNDI
|
MP-08-002-014-001/238
(TAHNAGA)
|
1708002014NRG24160120240656629
|
17/01/2024
|
priyanka ahirwar
|
1708002014WL056163
|
priyanka ahirwar
|
00415
|
SBIN0000347
|
5
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
0
|
|
|
|
|
|
|
|
|
8
|
LAUNDI
|
MP-08-002-057-002/1030
(RAMJHALA)
|
1708002057NRG24170120240657131
|
17/01/2024
|
Saroj kushwaha
|
1708002057WL056196
|
Saroj kushwaha
|
00415
|
SBIN0002839
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
LAUNDI
|
MP-08-002-057-002/1033
(RAMJHALA)
|
1708002057NRG24170120240657132
|
17/01/2024
|
GOMTI KUSHWAHA
|
1708002057WL056196
|
GOMTI KUSHWAHA
|
00415
|
SBIN0002839
|
1547
|
0
|
|
|
|
|
|
|
|
|
10
|
LAUNDI
|
MP-08-002-057-002/1037
(RAMJHALA)
|
1708002057NRG24170120240657133
|
17/01/2024
|
DEVIDEEN Kushwaha
|
1708002057WL056196
|
DEVIDEEN Kushwaha
|
00415
|
SBIN0002839
|
1547
|
0
|
|
|
|
|
|
|
|
|
11
|
LAUNDI
|
MP-08-002-057-002/1040
(RAMJHALA)
|
1708002057NRG24170120240657134
|
17/01/2024
|
Shivram Kushwaha
|
1708002057WL056196
|
Shivram Kushwaha
|
00415
|
SBIN0002839
|
1547
|
0
|
|
|
|
|
|
|
|
|
12
|
LAUNDI
|
MP-08-002-057-002/12
(RAMJHALA)
|
1708002057NRG24170120240657135
|
17/01/2024
|
Bhaiya ram kushwaha
|
1708002057WL056196
|
Bhaiya ram kushwaha
|
00415
|
SBIN0002839
|
1547
|
0
|
|
|
|
|
|
|
|
|
13
|
LAUNDI
|
MP-08-002-057-002/246-B
(RAMJHALA)
|
1708002057NRG24170120240657136
|
17/01/2024
|
RAJARAM KUSHWAHA
|
1708002057WL056196
|
RAJARAM KUSHWAHA
|
00415
|
SBIN0002839
|
1547
|
0
|
|
|
|
|
|
|
|
|
14
|
LAUNDI
|
MP-08-002-057-002/246-D
(RAMJHALA)
|
1708002057NRG24170120240657138
|
17/01/2024
|
ACHHE LAL
|
1708002057WL056196
|
ACHHE LAL
|
00415
|
SBIN0002839
|
1547
|
0
|
|
|
|
|
|
|
|
|
15
|
LAUNDI
|
MP-08-002-057-002/246-D
(RAMJHALA)
|
1708002057NRG24170120240657137
|
17/01/2024
|
ACHHE LAL
|
1708002057WL056196
|
ACHHE LAL
|
00415
|
SBIN0002839
|
1547
|
0
|
|
|
|
|
|
|
|
|
16
|
LAUNDI
|
MP-08-002-057-002/247-A
(RAMJHALA)
|
1708002057NRG24170120240657139
|
17/01/2024
|
MADANGOPAL
|
1708002057WL056196
|
MADANGOPAL
|
00415
|
SBIN0002839
|
1547
|
0
|
|
|
|
|
|
|
|
|
17
|
LAUNDI
|
MP-08-002-062-001/139
(BAYASBADORA)
|
1708002062NRG24160120240656422
|
17/01/2024
|
CHANDRABHAN PANDEY
|
1708002062WL056145
|
CHANDRABHAN PANDEY
|
00415
|
SBIN0002839
|
221
|
0
|
|
|
|
|
|
|
|
|
18
|
LAUNDI
|
MP-08-002-062-001/286
(BAYASBADORA)
|
1708002062NRG24160120240656423
|
17/01/2024
|
KISHORI DEVI PANDEY
|
1708002062WL056145
|
KISHORI DEVI PANDEY
|
00415
|
SBIN0002839
|
221
|
0
|
|
|
|
|
|
|
|
|
19
|
LAUNDI
|
MP-08-002-062-001/386
(BAYASBADORA)
|
1708002062NRG24160120240656424
|
17/01/2024
|
PRAVIN KUMAR PANDEY
|
1708002062WL056145
|
PRAVIN KUMAR PANDEY
|
00415
|
SBIN0002839
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
LAUNDI
|
MP-08-002-062-001/387
(BAYASBADORA)
|
1708002062NRG24160120240656425
|
17/01/2024
|
RAMNARESH PANDEY
|
1708002062WL056145
|
RAMNARESH PANDEY
|
00415
|
SBIN0002839
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
LAUNDI
|
MP-08-002-062-001/388
(BAYASBADORA)
|
1708002062NRG24160120240656426
|
17/01/2024
|
SANGAM PANDEY
|
1708002062WL056145
|
SANGAM PANDEY
|
00415
|
SBIN0002839
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
LAUNDI
|
MP-08-002-062-001/424
(BAYASBADORA)
|
1708002062NRG24160120240656429
|
17/01/2024
|
RAMSUHAVAN PANDEY
|
1708002062WL056146
|
RAMSUHAVAN PANDEY
|
00415
|
SBIN0002839
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
LAUNDI
|
MP-08-002-062-001/424
(BAYASBADORA)
|
1708002062NRG24160120240656430
|
17/01/2024
|
RAMSUHAVAN PANDEY
|
1708002062WL056146
|
RAMSUHAVAN PANDEY
|
00415
|
SBIN0002839
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
0
|
|
|
|
|
|
|
|
|
24
|
LAUNDI
|
MP-08-002-004-001/106
(BHADAR)
|
1708002004NRG24160120240657005
|
17/01/2024
|
Rammilan pal
|
1708002004WL056184
|
Rammilan pal
|
00415
|
SBIN0002873
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
LAUNDI
|
MP-08-002-004-001/187-A
(BHADAR)
|
1708002004NRG24160120240657008
|
17/01/2024
|
kamlesh mishra
|
1708002004WL056184
|
kamlesh mishra
|
00415
|
SBIN0002873
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
LAUNDI
|
MP-08-002-004-001/187-A
(BHADAR)
|
1708002004NRG24160120240657007
|
17/01/2024
|
rakesh mishra
|
1708002004WL056184
|
rakesh mishra
|
00415
|
SBIN0002873
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
LAUNDI
|
MP-08-002-004-001/187-B
(BHADAR)
|
1708002004NRG24160120240657009
|
17/01/2024
|
manoj mishra
|
1708002004WL056184
|
manoj mishra
|
00415
|
SBIN0002873
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
LAUNDI
|
MP-08-002-004-001/187-B
(BHADAR)
|
1708002004NRG24160120240657010
|
17/01/2024
|
seema mishra
|
1708002004WL056184
|
seema mishra
|
00415
|
SBIN0002873
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
LAUNDI
|
MP-08-002-004-001/315
(BHADAR)
|
1708002004NRG24160120240657013
|
17/01/2024
|
chhote lal pal
|
1708002004WL056184
|
chhote lal pal
|
00415
|
SBIN0002873
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
LAUNDI
|
MP-08-002-006-001/367
(PEERA)
|
1708002006NRG24170120240657163
|
17/01/2024
|
ramswaroop
|
1708002006WL056200
|
ramswaroop
|
00415
|
SBIN0002873
|
1547
|
0
|
|
|
|
|
|
|
|
|
31
|
LAUNDI
|
MP-08-002-006-001/367
(PEERA)
|
1708002006NRG24170120240657162
|
17/01/2024
|
ramswaroop
|
1708002006WL056200
|
ramswaroop
|
00415
|
SBIN0002873
|
1547
|
0
|
|
|
|
|
|
|
|
|
32
|
LAUNDI
|
MP-08-002-014-001/108
(TAHNAGA)
|
1708002014NRG24160120240656589
|
17/01/2024
|
maya devi kushwaha
|
1708002014WL056163
|
maya devi kushwaha
|
00415
|
SBIN0002873
|
5
|
0
|
|
|
|
|
|
|
|
|
33
|
LAUNDI
|
MP-08-002-014-001/149-A
(TAHNAGA)
|
1708002014NRG24160120240656600
|
17/01/2024
|
Girja prasad pathak
|
1708002014WL056163
|
Girja prasad pathak
|
00415
|
SBIN0002873
|
5
|
0
|
|
|
|
|
|
|
|
|
34
|
LAUNDI
|
MP-08-002-014-001/192
(TAHNAGA)
|
1708002014NRG24160120240656610
|
17/01/2024
|
anantram vishwkarma
|
1708002014WL056163
|
anantram vishwkarma
|
00415
|
SBIN0002873
|
5
|
0
|
|
|
|
|
|
|
|
|
35
|
LAUNDI
|
MP-08-002-014-001/192
(TAHNAGA)
|
1708002014NRG24160120240656609
|
17/01/2024
|
anantram vishwkarma
|
1708002014WL056163
|
anantram vishwkarma
|
00415
|
SBIN0002873
|
5
|
0
|
|
|
|
|
|
|
|
|
36
|
LAUNDI
|
MP-08-002-014-001/193
(TAHNAGA)
|
1708002014NRG24160120240656614
|
17/01/2024
|
Bhagwat prasad richhariya
|
1708002014WL056163
|
Bhagwat prasad richhariya
|
00415
|
SBIN0002873
|
5
|
5
|
Processed
|
14/03/2024
|
|
706528640
|
|
Bhagwatprasadrichhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LAUNDI
|
MP-08-002-014-001/193
(TAHNAGA)
|
1708002014NRG24160120240656613
|
17/01/2024
|
Bhagwat prasad richhariya
|
1708002014WL056163
|
Bhagwat prasad richhariya
|
00415
|
SBIN0002873
|
5
|
0
|
|
|
|
|
|
|
|
|
38
|
LAUNDI
|
MP-08-002-014-001/218
(TAHNAGA)
|
1708002014NRG24160120240656622
|
17/01/2024
|
mukesh
|
1708002014WL056163
|
mukesh
|
00415
|
SBIN0002873
|
5
|
0
|
|
|
|
|
|
|
|
|
39
|
LAUNDI
|
MP-08-002-014-001/218
(TAHNAGA)
|
1708002014NRG24160120240656621
|
17/01/2024
|
rajkumar pathak
|
1708002014WL056163
|
rajkumar pathak
|
00415
|
SBIN0002873
|
5
|
0
|
|
|
|
|
|
|
|
|
40
|
LAUNDI
|
MP-08-002-014-001/218
(TAHNAGA)
|
1708002014NRG24160120240656620
|
17/01/2024
|
rajkumar pathak
|
1708002014WL056163
|
rajkumar pathak
|
00415
|
SBIN0002873
|
5
|
0
|
|
|
|
|
|
|
|
|
41
|
LAUNDI
|
MP-08-002-014-001/238
(TAHNAGA)
|
1708002014NRG24160120240656628
|
17/01/2024
|
bhoopendra kumar ahirwar
|
1708002014WL056163
|
bhoopendra kumar ahirwar
|
00415
|
SBIN0002873
|
5
|
0
|
|
|
|
|
|
|
|
|
42
|
LAUNDI
|
MP-08-002-021-001/163-A
(PURWABAMOHRI)
|
1708002021NRG24160120240657020
|
17/01/2024
|
Shobhe singh
|
1708002021WL056187
|
Shobhe singh
|
00415
|
SBIN0002873
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
LAUNDI
|
MP-08-002-021-001/49
(PURWABAMOHRI)
|
1708002021NRG24160120240657024
|
17/01/2024
|
RAMKISHOR SAHU
|
1708002021WL056187
|
RAMKISHOR SAHU
|
00415
|
SBIN0002873
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
LAUNDI
|
MP-08-002-021-001/49
(PURWABAMOHRI)
|
1708002021NRG24160120240657025
|
17/01/2024
|
RANI SAHU
|
1708002021WL056187
|
RANI SAHU
|
00415
|
SBIN0002873
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
LAUNDI
|
MP-08-002-021-001/514
(PURWABAMOHRI)
|
1708002021NRG24160120240657029
|
17/01/2024
|
Rajan Shree Sahu
|
1708002021WL056187
|
Rajan Shree Sahu
|
00415
|
SBIN0002873
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
LAUNDI
|
MP-08-002-021-001/514
(PURWABAMOHRI)
|
1708002021NRG24160120240657028
|
17/01/2024
|
Ramnaresh sahu
|
1708002021WL056187
|
Ramnaresh sahu
|
00415
|
SBIN0002873
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
LAUNDI
|
MP-08-002-033-001/453
(ANDHYARIVARI)
|
1708002033NRG24150120240652264
|
17/01/2024
|
Lalva Ahirwar
|
1708002033WL055809
|
Lalva Ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706528640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
LAUNDI
|
MP-08-002-033-001/832
(ANDHYARIVARI)
|
1708002033NRG24140120240651632
|
17/01/2024
|
indrapal
|
1708002033WL055768
|
indrapal
|
00415
|
SBIN0002873
|
1547
|
0
|
|
|
|
|
|
|
|
|
49
|
LAUNDI
|
MP-08-002-033-002/785
(ANDHYARIVARI)
|
1708002033NRG24140120240651634
|
17/01/2024
|
Tarun Kumar Mishra
|
1708002033WL055768
|
Tarun Kumar Mishra
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528640
|
|
TarunKumarMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LAUNDI
|
MP-08-002-039-001/69-A
(PATNA)
|
1708002039NRG24170120240657725
|
17/01/2024
|
Heera lal ahirwar
|
1708002039WL056252
|
Heera lal ahirwar
|
00415
|
SBIN0002873
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
LAUNDI
|
MP-08-002-039-001/95-C
(PATNA)
|
1708002039NRG24170120240657728
|
17/01/2024
|
Vishnath ahirwar
|
1708002039WL056252
|
Vishnath ahirwar
|
00415
|
SBIN0002873
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
LAUNDI
|
MP-08-002-039-001/95-C
(PATNA)
|
1708002039NRG24170120240657727
|
17/01/2024
|
Vishnath ahirwar
|
1708002039WL056252
|
Vishnath ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528640
|
|
Vishnathahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25023
|
4425
|
|
|
|
|
|
|
|
|
53
|
LAUNDI
|
MP-08-002-033-001/52
(ANDHYARIVARI)
|
1708002033NRG24140120240651639
|
17/01/2024
|
Ramdeen
|
1708002033WL055770
|
Ramdeen
|
00415
|
SBIN0009183
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
54
|
LAUNDI
|
MP-08-002-004-001/109
(BHADAR)
|
1708002004NRG24160120240657006
|
17/01/2024
|
barelal
|
1708002004WL056184
|
barelal
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
55
|
LAUNDI
|
MP-08-002-004-001/257
(BHADAR)
|
1708002004NRG24160120240657011
|
17/01/2024
|
harprasad kushwaha
|
1708002004WL056184
|
harprasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
56
|
LAUNDI
|
MP-08-002-004-001/257
(BHADAR)
|
1708002004NRG24160120240657012
|
17/01/2024
|
santoshi kushwaha
|
1708002004WL056184
|
santoshi kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528640
|
|
santoshikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LAUNDI
|
MP-08-002-014-001/108
(TAHNAGA)
|
1708002014NRG24160120240656588
|
17/01/2024
|
halkai kushwaha
|
1708002014WL056163
|
halkai kushwaha
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
58
|
LAUNDI
|
MP-08-002-014-001/108
(TAHNAGA)
|
1708002014NRG24160120240656587
|
17/01/2024
|
Shobharam
|
1708002014WL056163
|
Shobharam
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
59
|
LAUNDI
|
MP-08-002-014-001/108
(TAHNAGA)
|
1708002014NRG24160120240656586
|
17/01/2024
|
Shobharam
|
1708002014WL056163
|
Shobharam
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706528640
|
|
Shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LAUNDI
|
MP-08-002-014-001/112
(TAHNAGA)
|
1708002014NRG24160120240656592
|
17/01/2024
|
rohni pathak
|
1708002014WL056163
|
rohni pathak
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
61
|
LAUNDI
|
MP-08-002-014-001/112
(TAHNAGA)
|
1708002014NRG24160120240656593
|
17/01/2024
|
rohni pathak
|
1708002014WL056163
|
rohni pathak
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
62
|
LAUNDI
|
MP-08-002-014-001/116
(TAHNAGA)
|
1708002014NRG24160120240656594
|
17/01/2024
|
anantram
|
1708002014WL056163
|
anantram
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
63
|
LAUNDI
|
MP-08-002-014-001/116
(TAHNAGA)
|
1708002014NRG24160120240656595
|
17/01/2024
|
mankuvar
|
1708002014WL056163
|
mankuvar
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
64
|
LAUNDI
|
MP-08-002-014-001/116-B
(TAHNAGA)
|
1708002014NRG24160120240656596
|
17/01/2024
|
makundilal
|
1708002014WL056163
|
makundilal
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
65
|
LAUNDI
|
MP-08-002-014-001/116-B
(TAHNAGA)
|
1708002014NRG24160120240656597
|
17/01/2024
|
vidya
|
1708002014WL056163
|
vidya
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
66
|
LAUNDI
|
MP-08-002-014-001/123
(TAHNAGA)
|
1708002014NRG24160120240656598
|
17/01/2024
|
Balkishan ahirwar
|
1708002014WL056163
|
Balkishan ahirwar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706528640
|
|
Balkishanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LAUNDI
|
MP-08-002-014-001/123
(TAHNAGA)
|
1708002014NRG24160120240656599
|
17/01/2024
|
Ramlali ahirwar
|
1708002014WL056163
|
Ramlali ahirwar
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
68
|
LAUNDI
|
MP-08-002-014-001/149-A
(TAHNAGA)
|
1708002014NRG24160120240656601
|
17/01/2024
|
Asha devi pathak
|
1708002014WL056163
|
Asha devi pathak
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
69
|
LAUNDI
|
MP-08-002-014-001/156
(TAHNAGA)
|
1708002014NRG24160120240656603
|
17/01/2024
|
Indresh
|
1708002014WL056163
|
Indresh
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
70
|
LAUNDI
|
MP-08-002-014-001/156
(TAHNAGA)
|
1708002014NRG24160120240656602
|
17/01/2024
|
Indresh
|
1708002014WL056163
|
Indresh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706528640
|
|
Indresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LAUNDI
|
MP-08-002-014-001/180
(TAHNAGA)
|
1708002014NRG24160120240656604
|
17/01/2024
|
Radhacharan
|
1708002014WL056163
|
Radhacharan
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
72
|
LAUNDI
|
MP-08-002-014-001/183
(TAHNAGA)
|
1708002014NRG24160120240656608
|
17/01/2024
|
Halkuram
|
1708002014WL056163
|
Halkuram
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
73
|
LAUNDI
|
MP-08-002-014-001/183
(TAHNAGA)
|
1708002014NRG24160120240656605
|
17/01/2024
|
Halkuram vishwakarma
|
1708002014WL056163
|
Halkuram vishwakarma
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706528640
|
|
Halkuramvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LAUNDI
|
MP-08-002-014-001/183
(TAHNAGA)
|
1708002014NRG24160120240656606
|
17/01/2024
|
lalti vishwakarma
|
1708002014WL056163
|
lalti vishwakarma
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
75
|
LAUNDI
|
MP-08-002-014-001/183
(TAHNAGA)
|
1708002014NRG24160120240656607
|
17/01/2024
|
rajendra
|
1708002014WL056163
|
rajendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706528640
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LAUNDI
|
MP-08-002-014-001/192
(TAHNAGA)
|
1708002014NRG24160120240656612
|
17/01/2024
|
jayprakash vishwakarma
|
1708002014WL056163
|
jayprakash vishwakarma
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
77
|
LAUNDI
|
MP-08-002-014-001/192
(TAHNAGA)
|
1708002014NRG24160120240656611
|
17/01/2024
|
Jayprakash vishwakarma
|
1708002014WL056163
|
Jayprakash vishwakarma
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
78
|
LAUNDI
|
MP-08-002-014-001/193
(TAHNAGA)
|
1708002014NRG24160120240656615
|
17/01/2024
|
Rupa
|
1708002014WL056163
|
Rupa
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706528640
|
|
Rupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LAUNDI
|
MP-08-002-014-001/195
(TAHNAGA)
|
1708002014NRG24160120240656617
|
17/01/2024
|
Baratilal
|
1708002014WL056163
|
Baratilal
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
80
|
LAUNDI
|
MP-08-002-014-001/195
(TAHNAGA)
|
1708002014NRG24160120240656616
|
17/01/2024
|
Baratilal
|
1708002014WL056163
|
Baratilal
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
81
|
LAUNDI
|
MP-08-002-014-001/195
(TAHNAGA)
|
1708002014NRG24160120240656619
|
17/01/2024
|
omprakash
|
1708002014WL056163
|
omprakash
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706528640
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LAUNDI
|
MP-08-002-014-001/195
(TAHNAGA)
|
1708002014NRG24160120240656618
|
17/01/2024
|
Omprakash
|
1708002014WL056163
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706528640
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LAUNDI
|
MP-08-002-014-001/218
(TAHNAGA)
|
1708002014NRG24160120240656623
|
17/01/2024
|
hradesh pathak
|
1708002014WL056163
|
hradesh pathak
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
84
|
LAUNDI
|
MP-08-002-014-001/224
(TAHNAGA)
|
1708002014NRG24160120240656625
|
17/01/2024
|
premnarayan
|
1708002014WL056163
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706528640
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LAUNDI
|
MP-08-002-014-001/224
(TAHNAGA)
|
1708002014NRG24160120240656624
|
17/01/2024
|
premnarayan
|
1708002014WL056163
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
86
|
LAUNDI
|
MP-08-002-014-001/229
(TAHNAGA)
|
1708002014NRG24160120240656626
|
17/01/2024
|
sundarlal kushwaha
|
1708002014WL056163
|
sundarlal kushwaha
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
87
|
LAUNDI
|
MP-08-002-014-001/229
(TAHNAGA)
|
1708002014NRG24160120240656627
|
17/01/2024
|
sundarlal kushwaha
|
1708002014WL056163
|
sundarlal kushwaha
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
88
|
LAUNDI
|
MP-08-002-018-001/502-A
(HARDWAR)
|
1708002033NRG24140120240651638
|
17/01/2024
|
Nandu kushwaha
|
1708002033WL055769
|
Nandu kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
89
|
LAUNDI
|
MP-08-002-018-001/502-A
(HARDWAR)
|
1708002033NRG24140120240651637
|
17/01/2024
|
Nandu kushwaha
|
1708002033WL055769
|
Nandu kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
90
|
LAUNDI
|
MP-08-002-039-001/754-A
(PATNA)
|
1708002039NRG24170120240657726
|
17/01/2024
|
Dayawanti Pal
|
1708002039WL056252
|
Dayawanti Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
LAUNDI
|
MP-08-002-062-001/399
(BAYASBADORA)
|
1708002062NRG24160120240656427
|
17/01/2024
|
SHANKAR PANDEY
|
1708002062WL056146
|
SHANKAR PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
LAUNDI
|
MP-08-002-062-001/399
(BAYASBADORA)
|
1708002062NRG24160120240656428
|
17/01/2024
|
SHANKAR PANDEY
|
1708002062WL056146
|
SHANKAR PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
1150
|
|
|
|
|
|
|
|
|
93
|
LAUNDI
|
MP-08-002-004-001/350
(BHADAR)
|
1708002004NRG24160120240657014
|
17/01/2024
|
devkunvar
|
1708002004WL056184
|
devkunvar
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
94
|
LAUNDI
|
MP-08-002-021-001/484
(PURWABAMOHRI)
|
1708002021NRG24160120240657021
|
17/01/2024
|
Suman pal
|
1708002021WL056187
|
Suman pal
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
LAUNDI
|
MP-08-002-021-001/488
(PURWABAMOHRI)
|
1708002021NRG24160120240657022
|
17/01/2024
|
Moolchand pal
|
1708002021WL056187
|
Moolchand pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528640
|
|
Moolchandpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LAUNDI
|
MP-08-002-021-001/488
(PURWABAMOHRI)
|
1708002021NRG24160120240657023
|
17/01/2024
|
Moolchand pal
|
1708002021WL056187
|
Moolchand pal
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
LAUNDI
|
MP-08-002-021-001/506
(PURWABAMOHRI)
|
1708002021NRG24160120240657026
|
17/01/2024
|
Ranjeet Ahirwar
|
1708002021WL056187
|
Ranjeet Ahirwar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
LAUNDI
|
MP-08-002-021-001/506
(PURWABAMOHRI)
|
1708002021NRG24160120240657027
|
17/01/2024
|
Ranjeet Ahirwar
|
1708002021WL056187
|
Ranjeet Ahirwar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
LAUNDI
|
MP-08-002-033-002/121-D
(ANDHYARIVARI)
|
1708002033NRG24140120240651633
|
17/01/2024
|
bhauni
|
1708002033WL055768
|
bhauni
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
1326
|
|
|
|
|
|
|
|
|
100
|
LAUNDI
|
MP-08-002-006-003/31-C
(PEERA)
|
1708002006NRG24170120240657164
|
17/01/2024
|
BABULAL PAL
|
1708002006WL056200
|
BABULAL PAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528640
|
|
BABULALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LAUNDI
|
MP-08-002-018-001/35-C
(HARDWAR)
|
1708002033NRG24140120240651636
|
17/01/2024
|
Tijiya beldar
|
1708002033WL055769
|
Tijiya beldar
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
102
|
LAUNDI
|
MP-08-002-018-001/35-C
(HARDWAR)
|
1708002033NRG24140120240651635
|
17/01/2024
|
Tijiya beldar
|
1708002033WL055769
|
Tijiya beldar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528640
|
|
Tijiyabeldar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72065
|
10000
|
|
|
|
|
|
|
|