|
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-08-002-006-001/10-A
(PEERA)
|
1708002006NRG24270120240677190
|
27/01/2024
|
kalideen kushwaha
|
1708002006WL057820
|
kalideen kushwaha
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005674755
|
|
kalideenkushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LAUNDI
|
MP-08-002-008-001/959
(DIDWARA)
|
1708002008NRG24270120240677642
|
27/01/2024
|
Parwatee ahirwar
|
1708002008WL057846
|
Parwatee ahirwar
|
00089
|
CBIN0283344
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
Parwateeahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
LAUNDI
|
MP-08-002-039-001/16-D
(PATNA)
|
1708002039NRG24270120240677389
|
27/01/2024
|
SURENDRA KUMARI ANURAGI
|
1708002039WL057831
|
SURENDRA KUMARI ANURAGI
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005674755
|
|
SURENDRAKUMARIANURAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAUNDI
|
MP-08-002-040-002/54
(MADHAUPUR)
|
1708002040NRG24270120240677419
|
27/01/2024
|
rammilan pal
|
1708002040WL057834
|
rammilan pal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005674755
|
|
rammilanpal
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAUNDI
|
MP-08-002-047-001/1584
(BACHHON)
|
1708002047NRG24260120240676883
|
27/01/2024
|
udesh sen
|
1708002047WL057809
|
udesh sen
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
udeshsen
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAUNDI
|
MP-08-002-047-001/1744
(BACHHON)
|
1708002047NRG24260120240676888
|
27/01/2024
|
Sampat rajak
|
1708002047WL057809
|
Sampat rajak
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
Sampatrajak
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAUNDI
|
MP-08-002-047-001/1844
(BACHHON)
|
1708002047NRG24260120240676900
|
27/01/2024
|
Anil Kumar Mishra
|
1708002047WL057809
|
Anil Kumar Mishra
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
AnilKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAUNDI
|
MP-08-002-047-001/2046
(BACHHON)
|
1708002047NRG24260120240676808
|
27/01/2024
|
jayprakash shukla
|
1708002047WL057807
|
jayprakash shukla
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
jayprakashshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAUNDI
|
MP-08-002-047-001/2089
(BACHHON)
|
1708002047NRG24260120240676809
|
27/01/2024
|
ashok kumar shivhare
|
1708002047WL057807
|
ashok kumar shivhare
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
ashokkumarshivhare
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAUNDI
|
MP-08-002-047-001/259
(BACHHON)
|
1708002047NRG24260120240676826
|
27/01/2024
|
majhaleebahoo kaundar
|
1708002047WL057807
|
majhaleebahoo kaundar
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
majhaleebahookaundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
LAUNDI
|
MP-08-002-056-001/2016
(SIMARIYA)
|
1708002056NRG24270120240677513
|
27/01/2024
|
jeetendra singh
|
1708002056WL057841
|
jeetendra singh
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
jeetendrasingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUNDI
|
MP-08-002-056-001/891
(SIMARIYA)
|
1708002056NRG24270120240677514
|
27/01/2024
|
Bhavanideen
|
1708002056WL057841
|
Bhavanideen
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
Bhavanideen
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAUNDI
|
MP-08-002-056-001/891
(SIMARIYA)
|
1708002056NRG24270120240677515
|
27/01/2024
|
Tulsa devi
|
1708002056WL057841
|
Tulsa devi
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
Tulsadevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAUNDI
|
MP-08-002-056-002/703-B
(SIMARIYA)
|
1708002056NRG24270120240677517
|
27/01/2024
|
pankuvar patel
|
1708002056WL057841
|
pankuvar patel
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
pankuvarpatel
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAUNDI
|
MP-08-002-056-002/81-B
(SIMARIYA)
|
1708002056NRG24270120240677518
|
27/01/2024
|
Brajgopal patel
|
1708002056WL057841
|
Brajgopal patel
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
Brajgopalpatel
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAUNDI
|
MP-08-002-056-002/81-B
(SIMARIYA)
|
1708002056NRG24270120240677520
|
27/01/2024
|
Kamlesh Kumar Patel
|
1708002056WL057841
|
Kamlesh Kumar Patel
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
KamleshKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAUNDI
|
MP-08-002-056-002/81-B
(SIMARIYA)
|
1708002056NRG24270120240677519
|
27/01/2024
|
Meera Patel
|
1708002056WL057841
|
Meera Patel
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
MeeraPatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAUNDI
|
MP-08-002-056-004/11-A
(SIMARIYA)
|
1708002056NRG24270120240677521
|
27/01/2024
|
Lavlesh patel
|
1708002056WL057841
|
Lavlesh patel
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
Lavleshpatel
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-056-004/11-D
(SIMARIYA)
|
1708002056NRG24270120240677523
|
27/01/2024
|
Ramnarayan Patel
|
1708002056WL057841
|
Ramnarayan Patel
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
RamnarayanPatel
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAUNDI
|
MP-08-002-056-004/457
(SIMARIYA)
|
1708002056NRG24270120240677526
|
27/01/2024
|
bhiyaram
|
1708002056WL057841
|
bhiyaram
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
bhiyaram
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAUNDI
|
MP-08-002-056-004/613-A
(SIMARIYA)
|
1708002056NRG24270120240677527
|
27/01/2024
|
Lalbahadur
|
1708002056WL057841
|
Lalbahadur
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
Lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAUNDI
|
MP-08-002-065-001/109
(HINOTA)
|
1708002065NRG24260120240676207
|
27/01/2024
|
Rani Pal
|
1708002065WL057775
|
Rani Pal
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
RaniPal
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAUNDI
|
MP-08-002-065-001/453-A
(HINOTA)
|
1708002065NRG24260120240676208
|
27/01/2024
|
Ratan ahirwar
|
1708002065WL057775
|
Ratan ahirwar
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674755
|
|
Ratanahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
24
|
LAUNDI
|
MP-08-002-002-001/666
(CHITAHRI)
|
1708002002NRG24260120240676244
|
27/01/2024
|
dayaram kushwaha
|
1708002002WL057778
|
dayaram kushwaha
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
26/03/2024
|
|
005674755
|
|
dayaramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
LAUNDI
|
MP-08-002-006-001/9-C
(PEERA)
|
1708002006NRG24270120240677193
|
27/01/2024
|
LALLABAI YADAV
|
1708002006WL057820
|
LALLABAI YADAV
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005674755
|
|
LALLABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAUNDI
|
MP-08-002-008-001/232
(DIDWARA)
|
1708002008NRG24270120240677664
|
27/01/2024
|
harchhatiyan
|
1708002008WL057849
|
harchhatiyan
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
harchhatiyan
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAUNDI
|
MP-08-002-008-001/898
(DIDWARA)
|
1708002008NRG24270120240677635
|
27/01/2024
|
kallu beda
|
1708002008WL057846
|
kallu beda
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
kallubeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LAUNDI
|
MP-08-002-008-001/912
(DIDWARA)
|
1708002008NRG24270120240677637
|
27/01/2024
|
Kallu Vishwakarma
|
1708002008WL057846
|
Kallu Vishwakarma
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
KalluVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LAUNDI
|
MP-08-002-008-001/944
(DIDWARA)
|
1708002008NRG24270120240677641
|
27/01/2024
|
tijwa vishwakarma
|
1708002008WL057846
|
tijwa vishwakarma
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
tijwavishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LAUNDI
|
MP-08-002-029-001/111
(BEDI)
|
1708002029NRG24270120240677195
|
27/01/2024
|
mahesh pal
|
1708002029WL057821
|
mahesh pal
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
maheshpal
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAUNDI
|
MP-08-002-029-001/244
(BEDI)
|
1708002029NRG24270120240677196
|
27/01/2024
|
rambahadur
|
1708002029WL057821
|
rambahadur
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
26/03/2024
|
|
005674755
|
|
rambahadur
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAUNDI
|
MP-08-002-029-001/268-A
(BEDI)
|
1708002029NRG24270120240677197
|
27/01/2024
|
KISHORA AHIRAR
|
1708002029WL057821
|
KISHORA AHIRAR
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
KISHORAAHIRAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAUNDI
|
MP-08-002-029-002/166
(BEDI)
|
1708002029NRG24270120240677198
|
27/01/2024
|
ramshwaroop rajpoot
|
1708002029WL057822
|
ramshwaroop rajpoot
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
ramshwarooprajpoot
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAUNDI
|
MP-08-002-039-001/137
(PATNA)
|
1708002039NRG24270120240677387
|
27/01/2024
|
Mangal Sing
|
1708002039WL057831
|
Mangal Sing
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
MangalSing
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAUNDI
|
MP-08-002-039-001/16-D
(PATNA)
|
1708002039NRG24270120240677388
|
27/01/2024
|
DASHRATH ANURAGI
|
1708002039WL057831
|
DASHRATH ANURAGI
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005674755
|
|
DASHRATHANURAGI
|
IDBI BANK(607095)
|
|
36
|
LAUNDI
|
MP-08-002-039-001/406-A
(PATNA)
|
1708002039NRG24270120240677391
|
27/01/2024
|
Rakhi Angihotri
|
1708002039WL057831
|
Rakhi Angihotri
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005674755
|
|
RakhiAngihotri
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAUNDI
|
MP-08-002-039-001/409-A
(PATNA)
|
1708002039NRG24270120240677392
|
27/01/2024
|
LAKHANLAL VISHWKARMA
|
1708002039WL057831
|
LAKHANLAL VISHWKARMA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005674755
|
|
LAKHANLALVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAUNDI
|
MP-08-002-039-001/529-D
(PATNA)
|
1708002039NRG24270120240677394
|
27/01/2024
|
Nisha Devi Anghotri
|
1708002039WL057831
|
Nisha Devi Anghotri
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005674755
|
|
NishaDeviAnghotri
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAUNDI
|
MP-08-002-039-001/69-A
(PATNA)
|
1708002039NRG24270120240677395
|
27/01/2024
|
Heera lal ahirwar
|
1708002039WL057831
|
Heera lal ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005674755
|
|
Heeralalahirwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAUNDI
|
MP-08-002-039-001/95-C
(PATNA)
|
1708002039NRG24270120240677397
|
27/01/2024
|
Vishnath ahirwar
|
1708002039WL057831
|
Vishnath ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005674755
|
|
Vishnathahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAUNDI
|
MP-08-002-039-001/95-C
(PATNA)
|
1708002039NRG24270120240677398
|
27/01/2024
|
Vishnath ahirwar
|
1708002039WL057831
|
Vishnath ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005674755
|
|
Vishnathahirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUNDI
|
MP-08-002-047-001/1572
(BACHHON)
|
1708002047NRG24260120240676879
|
27/01/2024
|
Rajjan anuragi
|
1708002047WL057809
|
Rajjan anuragi
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
Rajjananuragi
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAUNDI
|
MP-08-002-056-004/410-C
(SIMARIYA)
|
1708002056NRG24270120240677525
|
27/01/2024
|
Suneeta pal
|
1708002056WL057841
|
Suneeta pal
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
Suneetapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
44
|
LAUNDI
|
MP-08-002-047-001/1384
(BACHHON)
|
1708002047NRG24260120240676793
|
27/01/2024
|
Rajesh kumar
|
1708002047WL057807
|
Rajesh kumar
|
00415
|
SBIN0009183
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
Rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAUNDI
|
MP-08-002-047-001/1674
(BACHHON)
|
1708002047NRG24260120240676887
|
27/01/2024
|
gorelal shiwash
|
1708002047WL057809
|
gorelal shiwash
|
00415
|
SBIN0009183
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
gorelalshiwash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LAUNDI
|
MP-08-002-047-001/1781
(BACHHON)
|
1708002047NRG24260120240676895
|
27/01/2024
|
sankesh dwivedi
|
1708002047WL057809
|
sankesh dwivedi
|
00415
|
SBIN0009183
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
sankeshdwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LAUNDI
|
MP-08-002-047-001/2200
(BACHHON)
|
1708002047NRG24260120240676819
|
27/01/2024
|
sunita singh
|
1708002047WL057807
|
sunita singh
|
00415
|
SBIN0009183
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
sunitasingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAUNDI
|
MP-08-002-047-001/380
(BACHHON)
|
1708002047NRG24260120240676833
|
27/01/2024
|
lakhan kushwaha
|
1708002047WL057807
|
lakhan kushwaha
|
00415
|
SBIN0009183
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
lakhankushwaha
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAUNDI
|
MP-08-002-047-001/586
(BACHHON)
|
1708002047NRG24260120240676906
|
27/01/2024
|
RAKESH DUBEY
|
1708002047WL057810
|
RAKESH DUBEY
|
00415
|
SBIN0009183
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
RAKESHDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LAUNDI
|
MP-08-002-047-001/808
(BACHHON)
|
1708002047NRG24260120240676918
|
27/01/2024
|
halki kushwaha
|
1708002047WL057810
|
halki kushwaha
|
00415
|
SBIN0009183
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
halkikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
51
|
LAUNDI
|
MP-08-002-008-001/837
(DIDWARA)
|
1708002008NRG24270120240677672
|
27/01/2024
|
bhagunti
|
1708002008WL057849
|
bhagunti
|
00415
|
SBIN0017651
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
bhagunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LAUNDI
|
MP-08-002-008-001/870
(DIDWARA)
|
1708002008NRG24270120240677634
|
27/01/2024
|
harisankar darji
|
1708002008WL057846
|
harisankar darji
|
00415
|
SBIN0017651
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
harisankardarji
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LAUNDI
|
MP-08-002-008-001/934
(DIDWARA)
|
1708002008NRG24270120240677639
|
27/01/2024
|
Ramesh chaurasiya
|
1708002008WL057846
|
Ramesh chaurasiya
|
00415
|
SBIN0017651
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
Rameshchaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
LAUNDI
|
MP-08-002-008-001/943
(DIDWARA)
|
1708002008NRG24270120240677640
|
27/01/2024
|
haricharan
|
1708002008WL057846
|
haricharan
|
00415
|
SBIN0017651
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
55
|
LAUNDI
|
MP-08-002-002-001/662
(CHITAHRI)
|
1708002002NRG24260120240676242
|
27/01/2024
|
anita ahirwar
|
1708002002WL057778
|
anita ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005674755
|
|
anitaahirwar
|
CANARA BANK(508532)
|
|
56
|
LAUNDI
|
MP-08-002-002-001/664
(CHITAHRI)
|
1708002002NRG24260120240676243
|
27/01/2024
|
balram
|
1708002002WL057778
|
balram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005674755
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
LAUNDI
|
MP-08-002-002-001/667
(CHITAHRI)
|
1708002002NRG24260120240676245
|
27/01/2024
|
devkinandan
|
1708002002WL057778
|
devkinandan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005674755
|
|
devkinandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
LAUNDI
|
MP-08-002-006-001/172-C
(PEERA)
|
1708002006NRG24270120240677188
|
27/01/2024
|
brajmohan kushwaha
|
1708002006WL057819
|
brajmohan kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
brajmohankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
LAUNDI
|
MP-08-002-006-001/9-A
(PEERA)
|
1708002006NRG24270120240677191
|
27/01/2024
|
ram lal
|
1708002006WL057820
|
ram lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005674755
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAUNDI
|
MP-08-002-006-001/9-B
(PEERA)
|
1708002006NRG24270120240677192
|
27/01/2024
|
BETIBAI KUSHWAHA
|
1708002006WL057820
|
BETIBAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005674755
|
|
BETIBAIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LAUNDI
|
MP-08-002-006-001/9-D
(PEERA)
|
1708002006NRG24270120240677189
|
27/01/2024
|
PANKHI KUSHWAHA
|
1708002006WL057819
|
PANKHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005674755
|
|
PANKHIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
LAUNDI
|
MP-08-002-008-001/902
(DIDWARA)
|
1708002008NRG24270120240677636
|
27/01/2024
|
halke dhimar
|
1708002008WL057846
|
halke dhimar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
halkedhimar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LAUNDI
|
MP-08-002-039-001/123-A
(PATNA)
|
1708002039NRG24270120240677385
|
27/01/2024
|
jageshwar singh
|
1708002039WL057831
|
jageshwar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005674755
|
|
jageshwarsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAUNDI
|
MP-08-002-039-001/123-A
(PATNA)
|
1708002039NRG24270120240677386
|
27/01/2024
|
jageshwar singh
|
1708002039WL057831
|
jageshwar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005674755
|
|
jageshwarsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAUNDI
|
MP-08-002-039-001/754-A
(PATNA)
|
1708002039NRG24270120240677396
|
27/01/2024
|
Dayawanti Pal
|
1708002039WL057831
|
Dayawanti Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674755
|
|
DayawantiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
LAUNDI
|
MP-08-002-047-001/1034-A
(BACHHON)
|
1708002047NRG24260120240676857
|
27/01/2024
|
durga singh
|
1708002047WL057809
|
durga singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
durgasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LAUNDI
|
MP-08-002-047-001/1158
(BACHHON)
|
1708002047NRG24260120240676905
|
27/01/2024
|
ramasare kushwaha
|
1708002047WL057810
|
ramasare kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
ramasarekushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LAUNDI
|
MP-08-002-047-001/1165
(BACHHON)
|
1708002047NRG24260120240676789
|
27/01/2024
|
BALVINOD SONI
|
1708002047WL057807
|
BALVINOD SONI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
BALVINODSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
LAUNDI
|
MP-08-002-047-001/118
(BACHHON)
|
1708002047NRG24260120240676790
|
27/01/2024
|
patiya kori
|
1708002047WL057807
|
patiya kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
patiyakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LAUNDI
|
MP-08-002-047-001/1212
(BACHHON)
|
1708002047NRG24260120240676858
|
27/01/2024
|
radhe pal
|
1708002047WL057809
|
radhe pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
radhepal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
LAUNDI
|
MP-08-002-047-001/1215
(BACHHON)
|
1708002047NRG24260120240676859
|
27/01/2024
|
maiyadeen pal
|
1708002047WL057809
|
maiyadeen pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
maiyadeenpal
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAUNDI
|
MP-08-002-047-001/1230
(BACHHON)
|
1708002047NRG24260120240676860
|
27/01/2024
|
rajabhiya pal
|
1708002047WL057809
|
rajabhiya pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
rajabhiyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
LAUNDI
|
MP-08-002-047-001/1248
(BACHHON)
|
1708002047NRG24260120240676861
|
27/01/2024
|
kamta pal
|
1708002047WL057809
|
kamta pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
kamtapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LAUNDI
|
MP-08-002-047-001/1252
(BACHHON)
|
1708002047NRG24260120240676862
|
27/01/2024
|
basanta pal
|
1708002047WL057809
|
basanta pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
basantapal
|
IDBI BANK(607095)
|
|
75
|
LAUNDI
|
MP-08-002-047-001/1252
(BACHHON)
|
1708002047NRG24260120240676863
|
27/01/2024
|
sudama pal
|
1708002047WL057809
|
sudama pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
sudamapal
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAUNDI
|
MP-08-002-047-001/1266
(BACHHON)
|
1708002047NRG24260120240676864
|
27/01/2024
|
kapuri
|
1708002047WL057809
|
kapuri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
kapuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
LAUNDI
|
MP-08-002-047-001/1267
(BACHHON)
|
1708002047NRG24260120240676865
|
27/01/2024
|
Ramcharan dube
|
1708002047WL057809
|
Ramcharan dube
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
Ramcharandube
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
LAUNDI
|
MP-08-002-047-001/1279
(BACHHON)
|
1708002047NRG24260120240676866
|
27/01/2024
|
ratan dube
|
1708002047WL057809
|
ratan dube
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
ratandube
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LAUNDI
|
MP-08-002-047-001/1293
(BACHHON)
|
1708002047NRG24260120240676791
|
27/01/2024
|
BADRI BADAI
|
1708002047WL057807
|
BADRI BADAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
BADRIBADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LAUNDI
|
MP-08-002-047-001/13
(BACHHON)
|
1708002047NRG24260120240676867
|
27/01/2024
|
Bihari kushwaha
|
1708002047WL057809
|
Bihari kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
Biharikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
LAUNDI
|
MP-08-002-047-001/1358
(BACHHON)
|
1708002047NRG24260120240676868
|
27/01/2024
|
manka kushwaha
|
1708002047WL057809
|
manka kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
mankakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
LAUNDI
|
MP-08-002-047-001/1372
(BACHHON)
|
1708002047NRG24260120240676869
|
27/01/2024
|
rambai sahu
|
1708002047WL057809
|
rambai sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
rambaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LAUNDI
|
MP-08-002-047-001/1373
(BACHHON)
|
1708002047NRG24260120240676870
|
27/01/2024
|
meera
|
1708002047WL057809
|
meera
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
LAUNDI
|
MP-08-002-047-001/1373
(BACHHON)
|
1708002047NRG24260120240676792
|
27/01/2024
|
meera
|
1708002047WL057807
|
meera
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005674755
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
LAUNDI
|
MP-08-002-047-001/1387
(BACHHON)
|
1708002047NRG24260120240676871
|
27/01/2024
|
gurudeen rajak
|
1708002047WL057809
|
gurudeen rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
gurudeenrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
LAUNDI
|
MP-08-002-047-001/1405
(BACHHON)
|
1708002047NRG24260120240676872
|
27/01/2024
|
rampal
|
1708002047WL057809
|
rampal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LAUNDI
|
MP-08-002-047-001/1405
(BACHHON)
|
1708002047NRG24260120240676873
|
27/01/2024
|
rampal
|
1708002047WL057809
|
rampal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
LAUNDI
|
MP-08-002-047-001/1412
(BACHHON)
|
1708002047NRG24260120240676874
|
27/01/2024
|
devidayal kushwaha
|
1708002047WL057809
|
devidayal kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
devidayalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
LAUNDI
|
MP-08-002-047-001/1426
(BACHHON)
|
1708002047NRG24260120240676875
|
27/01/2024
|
sarju prasad kushwaha
|
1708002047WL057809
|
sarju prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
sarjuprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
LAUNDI
|
MP-08-002-047-001/1427
(BACHHON)
|
1708002047NRG24260120240676876
|
27/01/2024
|
dashrath kushwaha
|
1708002047WL057809
|
dashrath kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
dashrathkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LAUNDI
|
MP-08-002-047-001/1538
(BACHHON)
|
1708002047NRG24260120240676877
|
27/01/2024
|
Ravindra pal
|
1708002047WL057809
|
Ravindra pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
Ravindrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
LAUNDI
|
MP-08-002-047-001/157
(BACHHON)
|
1708002047NRG24260120240676878
|
27/01/2024
|
munna ahirwar
|
1708002047WL057809
|
munna ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
munnaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LAUNDI
|
MP-08-002-047-001/1580
(BACHHON)
|
1708002047NRG24260120240676880
|
27/01/2024
|
Babloo kushwaha
|
1708002047WL057809
|
Babloo kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
Bablookushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
LAUNDI
|
MP-08-002-047-001/1580
(BACHHON)
|
1708002047NRG24260120240676881
|
27/01/2024
|
Badibahu kushwaha
|
1708002047WL057809
|
Badibahu kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
Badibahukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LAUNDI
|
MP-08-002-047-001/1584
(BACHHON)
|
1708002047NRG24260120240676882
|
27/01/2024
|
Natthu sen
|
1708002047WL057809
|
Natthu sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
Natthusen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LAUNDI
|
MP-08-002-047-001/159
(BACHHON)
|
1708002047NRG24260120240676884
|
27/01/2024
|
BALI
|
1708002047WL057809
|
BALI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
BALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAUNDI
|
MP-08-002-047-001/1617
(BACHHON)
|
1708002047NRG24260120240676885
|
27/01/2024
|
Lachhiya kori
|
1708002047WL057809
|
Lachhiya kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
Lachhiyakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
LAUNDI
|
MP-08-002-047-001/1643
(BACHHON)
|
1708002047NRG24260120240676886
|
27/01/2024
|
Ramkrapal sahu
|
1708002047WL057809
|
Ramkrapal sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
Ramkrapalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LAUNDI
|
MP-08-002-047-001/1744
(BACHHON)
|
1708002047NRG24260120240676889
|
27/01/2024
|
bibek rajak
|
1708002047WL057809
|
bibek rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
bibekrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
LAUNDI
|
MP-08-002-047-001/1752
(BACHHON)
|
1708002047NRG24260120240676890
|
27/01/2024
|
Naresh lakher
|
1708002047WL057809
|
Naresh lakher
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
Nareshlakher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LAUNDI
|
MP-08-002-047-001/1767
(BACHHON)
|
1708002047NRG24260120240676891
|
27/01/2024
|
darvari rajak
|
1708002047WL057809
|
darvari rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
darvarirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
LAUNDI
|
MP-08-002-047-001/1770
(BACHHON)
|
1708002047NRG24260120240676892
|
27/01/2024
|
deva kushwaha
|
1708002047WL057809
|
deva kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
devakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LAUNDI
|
MP-08-002-047-001/1775
(BACHHON)
|
1708002047NRG24260120240676893
|
27/01/2024
|
archana pandey
|
1708002047WL057809
|
archana pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
archanapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
LAUNDI
|
MP-08-002-047-001/178
(BACHHON)
|
1708002047NRG24260120240676794
|
27/01/2024
|
nuniya ahirwar
|
1708002047WL057807
|
nuniya ahirwar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005674755
|
|
nuniyaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
LAUNDI
|
MP-08-002-047-001/178
(BACHHON)
|
1708002047NRG24260120240676894
|
27/01/2024
|
rajkumar ahirwar
|
1708002047WL057809
|
rajkumar ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
rajkumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
LAUNDI
|
MP-08-002-047-001/1782
(BACHHON)
|
1708002047NRG24260120240676896
|
27/01/2024
|
rajaram singh
|
1708002047WL057809
|
rajaram singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
rajaramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
LAUNDI
|
MP-08-002-047-001/1782
(BACHHON)
|
1708002047NRG24260120240676897
|
27/01/2024
|
rajaram singh
|
1708002047WL057809
|
rajaram singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
rajaramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
LAUNDI
|
MP-08-002-047-001/1805
(BACHHON)
|
1708002047NRG24260120240676898
|
27/01/2024
|
ganeshi anuragi
|
1708002047WL057809
|
ganeshi anuragi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
ganeshianuragi
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAUNDI
|
MP-08-002-047-001/1814
(BACHHON)
|
1708002047NRG24260120240676899
|
27/01/2024
|
susheel sahu
|
1708002047WL057809
|
susheel sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
susheelsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LAUNDI
|
MP-08-002-047-001/185
(BACHHON)
|
1708002047NRG24260120240676901
|
27/01/2024
|
Babbu anuragi
|
1708002047WL057809
|
Babbu anuragi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
Babbuanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
LAUNDI
|
MP-08-002-047-001/1878
(BACHHON)
|
1708002047NRG24260120240676902
|
27/01/2024
|
Rajaram kondar
|
1708002047WL057809
|
Rajaram kondar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
Rajaramkondar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
LAUNDI
|
MP-08-002-047-001/1885
(BACHHON)
|
1708002047NRG24260120240676903
|
27/01/2024
|
Nanhuva kondar
|
1708002047WL057809
|
Nanhuva kondar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
Nanhuvakondar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LAUNDI
|
MP-08-002-047-001/1888
(BACHHON)
|
1708002047NRG24260120240676904
|
27/01/2024
|
mahadev pal
|
1708002047WL057809
|
mahadev pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
mahadevpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
LAUNDI
|
MP-08-002-047-001/1892
(BACHHON)
|
1708002047NRG24260120240676795
|
27/01/2024
|
mannu pal
|
1708002047WL057807
|
mannu pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
mannupal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
LAUNDI
|
MP-08-002-047-001/1909
(BACHHON)
|
1708002047NRG24260120240676796
|
27/01/2024
|
kamta ahirwar
|
1708002047WL057807
|
kamta ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
kamtaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
LAUNDI
|
MP-08-002-047-001/1909
(BACHHON)
|
1708002047NRG24260120240676797
|
27/01/2024
|
kamta ahirwar
|
1708002047WL057807
|
kamta ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
kamtaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LAUNDI
|
MP-08-002-047-001/1914
(BACHHON)
|
1708002047NRG24260120240676798
|
27/01/2024
|
mullu ahirwar
|
1708002047WL057807
|
mullu ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
mulluahirwar
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAUNDI
|
MP-08-002-047-001/1932
(BACHHON)
|
1708002047NRG24260120240676799
|
27/01/2024
|
gorelal ahirwar
|
1708002047WL057807
|
gorelal ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
gorelalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
LAUNDI
|
MP-08-002-047-001/1942
(BACHHON)
|
1708002047NRG24260120240676800
|
27/01/2024
|
sundar ahirwar
|
1708002047WL057807
|
sundar ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
sundarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
LAUNDI
|
MP-08-002-047-001/1944
(BACHHON)
|
1708002047NRG24260120240676801
|
27/01/2024
|
gajraj ahirwar
|
1708002047WL057807
|
gajraj ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
gajrajahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
LAUNDI
|
MP-08-002-047-001/1967
(BACHHON)
|
1708002047NRG24260120240676802
|
27/01/2024
|
tirra kushwaha
|
1708002047WL057807
|
tirra kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
tirrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
LAUNDI
|
MP-08-002-047-001/1979
(BACHHON)
|
1708002047NRG24260120240676803
|
27/01/2024
|
kallu sen
|
1708002047WL057807
|
kallu sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
kallusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
LAUNDI
|
MP-08-002-047-001/1985
(BACHHON)
|
1708002047NRG24260120240676804
|
27/01/2024
|
rampal anuragi
|
1708002047WL057807
|
rampal anuragi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
rampalanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LAUNDI
|
MP-08-002-047-001/2004
(BACHHON)
|
1708002047NRG24260120240676805
|
27/01/2024
|
Pravesh dixit
|
1708002047WL057807
|
Pravesh dixit
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
Praveshdixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LAUNDI
|
MP-08-002-047-001/2023
(BACHHON)
|
1708002047NRG24260120240676806
|
27/01/2024
|
kamta kushwaha
|
1708002047WL057807
|
kamta kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
kamtakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
LAUNDI
|
MP-08-002-047-001/2036
(BACHHON)
|
1708002047NRG24260120240676807
|
27/01/2024
|
siddh kumar anuragi
|
1708002047WL057807
|
siddh kumar anuragi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
siddhkumaranuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
LAUNDI
|
MP-08-002-047-001/2105
(BACHHON)
|
1708002047NRG24260120240676810
|
27/01/2024
|
leela kori
|
1708002047WL057807
|
leela kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
leelakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LAUNDI
|
MP-08-002-047-001/211
(BACHHON)
|
1708002047NRG24260120240676811
|
27/01/2024
|
BHAGONI URF BHAGVANA KORI
|
1708002047WL057807
|
BHAGONI URF BHAGVANA KORI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
BHAGONIURFBHAGVANAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
LAUNDI
|
MP-08-002-047-001/213
(BACHHON)
|
1708002047NRG24260120240676812
|
27/01/2024
|
TIJWA ANURAGI
|
1708002047WL057807
|
TIJWA ANURAGI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
TIJWAANURAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LAUNDI
|
MP-08-002-047-001/2164
(BACHHON)
|
1708002047NRG24260120240676814
|
27/01/2024
|
preetam kushwaha
|
1708002047WL057807
|
preetam kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
preetamkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LAUNDI
|
MP-08-002-047-001/2171
(BACHHON)
|
1708002047NRG24260120240676815
|
27/01/2024
|
seetaram pal
|
1708002047WL057807
|
seetaram pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
seetarampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
LAUNDI
|
MP-08-002-047-001/2180
(BACHHON)
|
1708002047NRG24260120240676816
|
27/01/2024
|
rajuliya pal
|
1708002047WL057807
|
rajuliya pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
rajuliyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
LAUNDI
|
MP-08-002-047-001/2198
(BACHHON)
|
1708002047NRG24260120240676817
|
27/01/2024
|
Maiyadeen anuragi
|
1708002047WL057807
|
Maiyadeen anuragi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
Maiyadeenanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
LAUNDI
|
MP-08-002-047-001/2199
(BACHHON)
|
1708002047NRG24260120240676818
|
27/01/2024
|
narvad anuragi
|
1708002047WL057807
|
narvad anuragi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
narvadanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LAUNDI
|
MP-08-002-047-001/2203
(BACHHON)
|
1708002047NRG24260120240676820
|
27/01/2024
|
Ramotar kushwaha
|
1708002047WL057807
|
Ramotar kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
Ramotarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
LAUNDI
|
MP-08-002-047-001/2204
(BACHHON)
|
1708002047NRG24260120240676821
|
27/01/2024
|
hari anuragi
|
1708002047WL057807
|
hari anuragi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
harianuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
LAUNDI
|
MP-08-002-047-001/243
(BACHHON)
|
1708002047NRG24260120240676822
|
27/01/2024
|
MANGAL
|
1708002047WL057807
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
MANGAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
LAUNDI
|
MP-08-002-047-001/244
(BACHHON)
|
1708002047NRG24260120240676823
|
27/01/2024
|
santa kushwaha
|
1708002047WL057807
|
santa kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
santakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LAUNDI
|
MP-08-002-047-001/256
(BACHHON)
|
1708002047NRG24260120240676824
|
27/01/2024
|
TEJA
|
1708002047WL057807
|
TEJA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
TEJA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAUNDI
|
MP-08-002-047-001/259
(BACHHON)
|
1708002047NRG24260120240676825
|
27/01/2024
|
girdharee kondar
|
1708002047WL057807
|
girdharee kondar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
girdhareekondar
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAUNDI
|
MP-08-002-047-001/27
(BACHHON)
|
1708002047NRG24260120240676827
|
27/01/2024
|
SUNVA AHIRWAR
|
1708002047WL057807
|
SUNVA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
SUNVAAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
LAUNDI
|
MP-08-002-047-001/293
(BACHHON)
|
1708002047NRG24260120240676828
|
27/01/2024
|
pancha kumhar
|
1708002047WL057807
|
pancha kumhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
panchakumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
LAUNDI
|
MP-08-002-047-001/314
(BACHHON)
|
1708002047NRG24260120240676829
|
27/01/2024
|
BHARAT DIXIT
|
1708002047WL057807
|
BHARAT DIXIT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
BHARATDIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LAUNDI
|
MP-08-002-047-001/321
(BACHHON)
|
1708002047NRG24260120240676830
|
27/01/2024
|
Jayshankar lakher
|
1708002047WL057807
|
Jayshankar lakher
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
Jayshankarlakher
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAUNDI
|
MP-08-002-047-001/344-C
(BACHHON)
|
1708002047NRG24260120240676831
|
27/01/2024
|
lalbahadur kori
|
1708002047WL057807
|
lalbahadur kori
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
lalbahadurkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LAUNDI
|
MP-08-002-047-001/375
(BACHHON)
|
1708002047NRG24260120240676832
|
27/01/2024
|
pujadevi ray
|
1708002047WL057807
|
pujadevi ray
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005674755
|
|
pujadeviray
|
INDIAN BANK(607105)
|
|
147
|
LAUNDI
|
MP-08-002-047-001/399
(BACHHON)
|
1708002047NRG24260120240676834
|
27/01/2024
|
shyamsundar mishra
|
1708002047WL057807
|
shyamsundar mishra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
shyamsundarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LAUNDI
|
MP-08-002-047-001/422
(BACHHON)
|
1708002047NRG24260120240676835
|
27/01/2024
|
bhushan kushwaha
|
1708002047WL057807
|
bhushan kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
bhushankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
LAUNDI
|
MP-08-002-047-001/434
(BACHHON)
|
1708002047NRG24260120240676836
|
27/01/2024
|
pappu anuragi
|
1708002047WL057807
|
pappu anuragi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
pappuanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
LAUNDI
|
MP-08-002-047-001/487-B
(BACHHON)
|
1708002047NRG24260120240676837
|
27/01/2024
|
devideen sahu
|
1708002047WL057807
|
devideen sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
devideensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
LAUNDI
|
MP-08-002-047-001/51
(BACHHON)
|
1708002047NRG24260120240676838
|
27/01/2024
|
sajeevan ahirwar
|
1708002047WL057807
|
sajeevan ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
sajeevanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LAUNDI
|
MP-08-002-047-001/519
(BACHHON)
|
1708002047NRG24260120240676839
|
27/01/2024
|
lachu sain
|
1708002047WL057807
|
lachu sain
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
lachusain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LAUNDI
|
MP-08-002-047-001/530-B
(BACHHON)
|
1708002047NRG24260120240676840
|
27/01/2024
|
kamalkishor kushwaha
|
1708002047WL057807
|
kamalkishor kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
kamalkishorkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LAUNDI
|
MP-08-002-047-001/561
(BACHHON)
|
1708002047NRG24260120240676841
|
27/01/2024
|
basanta kondar
|
1708002047WL057807
|
basanta kondar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
basantakondar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LAUNDI
|
MP-08-002-047-001/586
(BACHHON)
|
1708002047NRG24260120240676907
|
27/01/2024
|
sooraj dwivedi
|
1708002047WL057810
|
sooraj dwivedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
soorajdwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LAUNDI
|
MP-08-002-047-001/587
(BACHHON)
|
1708002047NRG24260120240676908
|
27/01/2024
|
pyarelal sahu
|
1708002047WL057810
|
pyarelal sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
pyarelalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LAUNDI
|
MP-08-002-047-001/597
(BACHHON)
|
1708002047NRG24260120240676842
|
27/01/2024
|
Rajbahadur pal
|
1708002047WL057807
|
Rajbahadur pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
Rajbahadurpal
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAUNDI
|
MP-08-002-047-001/62
(BACHHON)
|
1708002047NRG24260120240676910
|
27/01/2024
|
gumaniya kaubdar
|
1708002047WL057810
|
gumaniya kaubdar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
gumaniyakaubdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LAUNDI
|
MP-08-002-047-001/62
(BACHHON)
|
1708002047NRG24260120240676909
|
27/01/2024
|
vishwanath kondar
|
1708002047WL057810
|
vishwanath kondar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
vishwanathkondar
|
STATE BANK OF INDIA(508548)
|
|
160
|
LAUNDI
|
MP-08-002-047-001/669
(BACHHON)
|
1708002047NRG24260120240676911
|
27/01/2024
|
RAMSAJEEVAN
|
1708002047WL057810
|
RAMSAJEEVAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
RAMSAJEEVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
LAUNDI
|
MP-08-002-047-001/73
(BACHHON)
|
1708002047NRG24260120240676913
|
27/01/2024
|
maniram prajapati
|
1708002047WL057810
|
maniram prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
maniramprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
LAUNDI
|
MP-08-002-047-001/747
(BACHHON)
|
1708002047NRG24260120240676914
|
27/01/2024
|
baiju ahirwar
|
1708002047WL057810
|
baiju ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
baijuahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LAUNDI
|
MP-08-002-047-001/808
(BACHHON)
|
1708002047NRG24260120240676917
|
27/01/2024
|
nanhe kushwaha
|
1708002047WL057810
|
nanhe kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
nanhekushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
LAUNDI
|
MP-08-002-047-001/849-A
(BACHHON)
|
1708002047NRG24260120240676920
|
27/01/2024
|
guddo bidhuva
|
1708002047WL057810
|
guddo bidhuva
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
guddobidhuva
|
STATE BANK OF INDIA(508548)
|
|
165
|
LAUNDI
|
MP-08-002-047-001/855
(BACHHON)
|
1708002047NRG24260120240676921
|
27/01/2024
|
swamideen kushwaha
|
1708002047WL057810
|
swamideen kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
swamideenkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LAUNDI
|
MP-08-002-047-001/870
(BACHHON)
|
1708002047NRG24260120240676922
|
27/01/2024
|
Rahul duvedi
|
1708002047WL057810
|
Rahul duvedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
Rahulduvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
LAUNDI
|
MP-08-002-047-001/88
(BACHHON)
|
1708002047NRG24260120240676923
|
27/01/2024
|
babu sahu
|
1708002047WL057810
|
babu sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
babusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
LAUNDI
|
MP-08-002-047-001/899
(BACHHON)
|
1708002047NRG24260120240676924
|
27/01/2024
|
shriram kushwaha
|
1708002047WL057810
|
shriram kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
shriramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LAUNDI
|
MP-08-002-047-001/911
(BACHHON)
|
1708002047NRG24260120240676925
|
27/01/2024
|
virendra singh
|
1708002047WL057810
|
virendra singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
virendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LAUNDI
|
MP-08-002-047-001/924
(BACHHON)
|
1708002047NRG24260120240676926
|
27/01/2024
|
santu pal
|
1708002047WL057810
|
santu pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
santupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
LAUNDI
|
MP-08-002-047-001/926
(BACHHON)
|
1708002047NRG24260120240676927
|
27/01/2024
|
Phoola pal
|
1708002047WL057810
|
Phoola pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
Phoolapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LAUNDI
|
MP-08-002-047-001/931
(BACHHON)
|
1708002047NRG24260120240676928
|
27/01/2024
|
LEELADHAR KUSHWAHA
|
1708002047WL057810
|
LEELADHAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
LEELADHARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
LAUNDI
|
MP-08-002-047-001/938
(BACHHON)
|
1708002047NRG24260120240676929
|
27/01/2024
|
shyamlal kushwaha
|
1708002047WL057810
|
shyamlal kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
shyamlalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LAUNDI
|
MP-08-002-056-001/945
(SIMARIYA)
|
1708002056NRG24270120240677516
|
27/01/2024
|
Shyam Sundar
|
1708002056WL057841
|
Shyam Sundar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
005674755
|
|
ShyamSundar
|
INDIAN BANK(607105)
|
|
175
|
LAUNDI
|
MP-08-002-056-004/11-C
(SIMARIYA)
|
1708002056NRG24270120240677522
|
27/01/2024
|
Uma Devi
|
1708002056WL057841
|
Uma Devi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
005674755
|
|
UmaDevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105417
|
105417
|
|
|
|
|
|
|
|
|
176
|
LAUNDI
|
MP-08-002-008-001/34-B
(DIDWARA)
|
1708002008NRG24270120240677666
|
27/01/2024
|
Monu Namdev
|
1708002008WL057849
|
Monu Namdev
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
MonuNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LAUNDI
|
MP-08-002-008-001/384
(DIDWARA)
|
1708002008NRG24270120240677667
|
27/01/2024
|
Ghasiram
|
1708002008WL057849
|
Ghasiram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
Ghasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LAUNDI
|
MP-08-002-008-001/470-A
(DIDWARA)
|
1708002008NRG24270120240677668
|
27/01/2024
|
Yuv Raj Singh Yadav
|
1708002008WL057849
|
Yuv Raj Singh Yadav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
YuvRajSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LAUNDI
|
MP-08-002-008-001/63
(DIDWARA)
|
1708002008NRG24270120240677669
|
27/01/2024
|
rekha
|
1708002008WL057849
|
rekha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LAUNDI
|
MP-08-002-008-001/705
(DIDWARA)
|
1708002008NRG24270120240677670
|
27/01/2024
|
amit
|
1708002008WL057849
|
amit
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LAUNDI
|
MP-08-002-008-001/807
(DIDWARA)
|
1708002008NRG24270120240677671
|
27/01/2024
|
suresh ahirwar
|
1708002008WL057849
|
suresh ahirwar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
sureshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LAUNDI
|
MP-08-002-008-001/850
(DIDWARA)
|
1708002008NRG24270120240677673
|
27/01/2024
|
rambabu
|
1708002008WL057849
|
rambabu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LAUNDI
|
MP-08-002-008-001/852-A
(DIDWARA)
|
1708002008NRG24270120240677633
|
27/01/2024
|
mahendra
|
1708002008WL057846
|
mahendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LAUNDI
|
MP-08-002-008-001/912
(DIDWARA)
|
1708002008NRG24270120240677638
|
27/01/2024
|
rajendra
|
1708002008WL057846
|
rajendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
185
|
LAUNDI
|
MP-08-002-006-001/1010-D
(PEERA)
|
1708002006NRG24270120240677187
|
27/01/2024
|
Ram Narayan kushvaha
|
1708002006WL057819
|
Ram Narayan kushvaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674755
|
|
RamNarayankushvaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LAUNDI
|
MP-08-002-056-004/13-D
(SIMARIYA)
|
1708002056NRG24270120240677524
|
27/01/2024
|
Rajendra Shingh
|
1708002056WL057841
|
Rajendra Shingh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
RajendraShingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
187
|
LAUNDI
|
MP-08-002-006-002/318
(PEERA)
|
1708002006NRG24270120240677194
|
27/01/2024
|
Akalesh Yadav
|
1708002006WL057820
|
Akalesh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005674755
|
|
AkaleshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LAUNDI
|
MP-08-002-008-001/248
(DIDWARA)
|
1708002008NRG24270120240677665
|
27/01/2024
|
Ravishankar
|
1708002008WL057849
|
Ravishankar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674755
|
|
Ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LAUNDI
|
MP-08-002-039-001/406-A
(PATNA)
|
1708002039NRG24270120240677390
|
27/01/2024
|
Sohit Agnihotri
|
1708002039WL057831
|
Sohit Agnihotri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005674755
|
|
SohitAgnihotri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LAUNDI
|
MP-08-002-039-001/409-A
(PATNA)
|
1708002039NRG24270120240677393
|
27/01/2024
|
Umashankar Vishwkarma
|
1708002039WL057831
|
Umashankar Vishwkarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005674755
|
|
UmashankarVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LAUNDI
|
MP-08-002-047-001/2151
(BACHHON)
|
1708002047NRG24260120240676813
|
27/01/2024
|
pratima rupouliha
|
1708002047WL057807
|
pratima rupouliha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
pratimarupouliha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LAUNDI
|
MP-08-002-047-001/724
(BACHHON)
|
1708002047NRG24260120240676912
|
27/01/2024
|
krashanbhavan tivari
|
1708002047WL057810
|
krashanbhavan tivari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
krashanbhavantivari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LAUNDI
|
MP-08-002-047-001/799
(BACHHON)
|
1708002047NRG24260120240676916
|
27/01/2024
|
rani devi shrivas
|
1708002047WL057810
|
rani devi shrivas
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
ranidevishrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LAUNDI
|
MP-08-002-047-001/844
(BACHHON)
|
1708002047NRG24260120240676919
|
27/01/2024
|
babulal kushwaha
|
1708002047WL057810
|
babulal kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
babulalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
195
|
LAUNDI
|
MP-08-002-047-001/755
(BACHHON)
|
1708002047NRG24260120240676915
|
27/01/2024
|
sheetal sen
|
1708002047WL057810
|
sheetal sen
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674755
|
|
sheetalsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163982
|
163982
|
|
|
|
|
|
|
|