|
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-08-002-007-001/315-B
(GILOHA)
|
1708002007NRG24250320240790324
|
25/03/2024
|
KAVITA
|
1708002007WL066509
|
KAVITA
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAUNDI
|
MP-08-002-007-001/78-A
(GILOHA)
|
1708002007NRG24250320240790337
|
25/03/2024
|
Abhilasha
|
1708002007WL066509
|
Abhilasha
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
Abhilasha
|
BANK OF BARODA(606985)
|
|
3
|
LAUNDI
|
MP-08-002-007-001/78-A
(GILOHA)
|
1708002007NRG24250320240790336
|
25/03/2024
|
Omprakash
|
1708002007WL066509
|
Omprakash
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
LAUNDI
|
MP-08-002-024-002/1112-B
(DEVPUR)
|
1708002023NRG24240320240790145
|
25/03/2024
|
UMAA KUSHWAHA
|
1708002023WL066487
|
UMAA KUSHWAHA
|
00415
|
SBIN0002169
|
6
|
6
|
Processed
|
19/04/2024
|
|
399758060
|
|
UMAAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
5
|
LAUNDI
|
MP-08-002-023-001/303-B
(MADHA)
|
1708002023NRG24240320240790132
|
25/03/2024
|
KAMLA RANI PAL
|
1708002023WL066487
|
KAMLA RANI PAL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
KAMLARANIPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAUNDI
|
MP-08-002-051-001/889-B
(RAOPUR)
|
1708002051NRG24250320240790817
|
25/03/2024
|
Suman Patel
|
1708002051WL066560
|
Suman Patel
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
19/04/2024
|
|
399758060
|
|
SumanPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
LAUNDI
|
MP-08-002-007-001/152
(GILOHA)
|
1708002007NRG24250320240790315
|
25/03/2024
|
Rambharose
|
1708002007WL066509
|
Rambharose
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
Rambharose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAUNDI
|
MP-08-002-007-001/302
(GILOHA)
|
1708002007NRG24250320240790322
|
25/03/2024
|
RAMMILAN NAMDEV
|
1708002007WL066509
|
RAMMILAN NAMDEV
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
RAMMILANNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAUNDI
|
MP-08-002-007-001/315-B
(GILOHA)
|
1708002007NRG24250320240790323
|
25/03/2024
|
NEERAJ YADAV
|
1708002007WL066509
|
NEERAJ YADAV
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
NEERAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAUNDI
|
MP-08-002-007-001/320
(GILOHA)
|
1708002007NRG24250320240790325
|
25/03/2024
|
KAMLESH KUMAR ANURAGI
|
1708002007WL066509
|
KAMLESH KUMAR ANURAGI
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
KAMLESHKUMARANURAGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAUNDI
|
MP-08-002-007-001/55-B
(GILOHA)
|
1708002007NRG24250320240790331
|
25/03/2024
|
Renu Namdev
|
1708002007WL066509
|
Renu Namdev
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
RenuNamdev
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUNDI
|
MP-08-002-007-001/71-A
(GILOHA)
|
1708002007NRG24250320240790332
|
25/03/2024
|
RAM CHARAN NAMDEV
|
1708002007WL066509
|
RAM CHARAN NAMDEV
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
RAMCHARANNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAUNDI
|
MP-08-002-023-001/2027-D
(MADHA)
|
1708002023NRG24240320240790130
|
25/03/2024
|
SUMAN KUSHWAHA
|
1708002023WL066487
|
SUMAN KUSHWAHA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
SUMANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAUNDI
|
MP-08-002-023-001/4-A
(MADHA)
|
1708002023NRG24240320240790134
|
25/03/2024
|
bablu
|
1708002023WL066487
|
bablu
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAUNDI
|
MP-08-002-023-001/4302
(MADHA)
|
1708002023NRG24240320240790135
|
25/03/2024
|
ram pal tiwari
|
1708002023WL066487
|
ram pal tiwari
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
rampaltiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
LAUNDI
|
MP-08-002-024-002/1008-A
(DEVPUR)
|
1708002023NRG24240320240790141
|
25/03/2024
|
Jagdevi kushwaha
|
1708002023WL066487
|
Jagdevi kushwaha
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
19/04/2024
|
|
399758060
|
|
Jagdevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAUNDI
|
MP-08-002-031-001/1507-C
(GUDHAURA)
|
1708002031NRG24250320240790521
|
25/03/2024
|
Sura prajapatai
|
1708002031WL066520
|
Sura prajapatai
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
Suraprajapatai
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAUNDI
|
MP-08-002-032-001/1000-B
(MUDERIUTTARI)
|
1708002032NRG24240320240790103
|
25/03/2024
|
BHAWANI DEEN AHIRWAR
|
1708002032WL066485
|
BHAWANI DEEN AHIRWAR
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
BHAWANIDEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-032-001/1000-B
(MUDERIUTTARI)
|
1708002032NRG24240320240790102
|
25/03/2024
|
BHAWANI DEEN AHIRWAR
|
1708002032WL066485
|
BHAWANI DEEN AHIRWAR
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
BHAWANIDEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAUNDI
|
MP-08-002-032-001/181
(MUDERIUTTARI)
|
1708002032NRG24240320240790108
|
25/03/2024
|
vishalee kushvaha
|
1708002032WL066485
|
vishalee kushvaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
vishaleekushvaha
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAUNDI
|
MP-08-002-032-001/210-A
(MUDERIUTTARI)
|
1708002032NRG24240320240790112
|
25/03/2024
|
Sohan lal pal
|
1708002032WL066485
|
Sohan lal pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
Sohanlalpal
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAUNDI
|
MP-08-002-032-001/266
(MUDERIUTTARI)
|
1708002032NRG24240320240790117
|
25/03/2024
|
REHMAN KHAN
|
1708002032WL066485
|
REHMAN KHAN
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
REHMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAUNDI
|
MP-08-002-032-001/354-A
(MUDERIUTTARI)
|
1708002032NRG24240320240790118
|
25/03/2024
|
RAKESH SHUKLA
|
1708002032WL066485
|
RAKESH SHUKLA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
RAKESHSHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAUNDI
|
MP-08-002-032-001/413-C
(MUDERIUTTARI)
|
1708002032NRG24240320240790121
|
25/03/2024
|
tulsa kushwaha
|
1708002032WL066485
|
tulsa kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
tulsakushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAUNDI
|
MP-08-002-032-001/413-C
(MUDERIUTTARI)
|
1708002032NRG24240320240790120
|
25/03/2024
|
Tulsa kushwaha
|
1708002032WL066485
|
Tulsa kushwaha
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
Tulsakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
LAUNDI
|
MP-08-002-032-001/8-C
(MUDERIUTTARI)
|
1708002032NRG24240320240790122
|
25/03/2024
|
vikash singh tomar
|
1708002032WL066485
|
vikash singh tomar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
vikashsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAUNDI
|
MP-08-002-032-001/871-A
(MUDERIUTTARI)
|
1708002032NRG24240320240790123
|
25/03/2024
|
Pranshi singh
|
1708002032WL066485
|
Pranshi singh
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
Pranshisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAUNDI
|
MP-08-002-032-003/2-A
(MUDERIUTTARI)
|
1708002032NRG24240320240790127
|
25/03/2024
|
Ramprasad prajapati
|
1708002032WL066485
|
Ramprasad prajapati
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
Ramprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27852
|
27852
|
|
|
|
|
|
|
|
|
29
|
LAUNDI
|
MP-08-002-007-001/132
(GILOHA)
|
1708002007NRG24250320240790313
|
25/03/2024
|
bitta
|
1708002007WL066509
|
bitta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
bitta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
LAUNDI
|
MP-08-002-007-001/132
(GILOHA)
|
1708002007NRG24250320240790314
|
25/03/2024
|
bitta
|
1708002007WL066509
|
bitta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
bitta
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAUNDI
|
MP-08-002-007-001/158
(GILOHA)
|
1708002007NRG24250320240790316
|
25/03/2024
|
Akhlesh
|
1708002007WL066509
|
Akhlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
Akhlesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAUNDI
|
MP-08-002-007-001/165
(GILOHA)
|
1708002007NRG24250320240790317
|
25/03/2024
|
Rammilan
|
1708002007WL066509
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
LAUNDI
|
MP-08-002-007-001/199
(GILOHA)
|
1708002007NRG24250320240790318
|
25/03/2024
|
Tulsidash
|
1708002007WL066509
|
Tulsidash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
Tulsidash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
LAUNDI
|
MP-08-002-007-001/250
(GILOHA)
|
1708002007NRG24250320240790319
|
25/03/2024
|
KHAJIYA BASOR
|
1708002007WL066509
|
KHAJIYA BASOR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
KHAJIYABASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
LAUNDI
|
MP-08-002-007-001/268
(GILOHA)
|
1708002007NRG24250320240790320
|
25/03/2024
|
AMOL SINGH YADAV
|
1708002007WL066509
|
AMOL SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
AMOLSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
LAUNDI
|
MP-08-002-007-001/268
(GILOHA)
|
1708002007NRG24250320240790321
|
25/03/2024
|
RACHNA YADAV
|
1708002007WL066509
|
RACHNA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
RACHNAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
LAUNDI
|
MP-08-002-007-001/323
(GILOHA)
|
1708002007NRG24250320240790327
|
25/03/2024
|
Varsha Pal
|
1708002007WL066509
|
Varsha Pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
VarshaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAUNDI
|
MP-08-002-007-001/49-A
(GILOHA)
|
1708002007NRG24250320240790328
|
25/03/2024
|
AWADHRAJ YADAV
|
1708002007WL066509
|
AWADHRAJ YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
AWADHRAJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
LAUNDI
|
MP-08-002-007-001/55
(GILOHA)
|
1708002007NRG24250320240790329
|
25/03/2024
|
Kalicharan
|
1708002007WL066509
|
Kalicharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAUNDI
|
MP-08-002-007-001/55-B
(GILOHA)
|
1708002007NRG24250320240790330
|
25/03/2024
|
Ramprakash Namdev
|
1708002007WL066509
|
Ramprakash Namdev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
RamprakashNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
LAUNDI
|
MP-08-002-007-001/72
(GILOHA)
|
1708002007NRG24250320240790333
|
25/03/2024
|
Puran
|
1708002007WL066509
|
Puran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
Puran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
LAUNDI
|
MP-08-002-007-001/72-a
(GILOHA)
|
1708002007NRG24250320240790334
|
25/03/2024
|
pooran
|
1708002007WL066509
|
pooran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
LAUNDI
|
MP-08-002-007-001/72-a
(GILOHA)
|
1708002007NRG24250320240790335
|
25/03/2024
|
sunita
|
1708002007WL066509
|
sunita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAUNDI
|
MP-08-002-010-001/1026-A
(JYORAHA)
|
1708002000NRG24250320240790971
|
25/03/2024
|
Pintu yadav
|
1708002WL066573
|
Pintu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
Pintuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAUNDI
|
MP-08-002-010-001/1035-A
(JYORAHA)
|
1708002000NRG24250320240790972
|
25/03/2024
|
rajendra sahu
|
1708002WL066573
|
rajendra sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
rajendrasahu
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAUNDI
|
MP-08-002-010-001/1041
(JYORAHA)
|
1708002000NRG24250320240790973
|
25/03/2024
|
kallu kuswaha
|
1708002WL066573
|
kallu kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
kallukuswaha
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAUNDI
|
MP-08-002-010-001/1042
(JYORAHA)
|
1708002000NRG24250320240790974
|
25/03/2024
|
rambhajan duvedi
|
1708002WL066573
|
rambhajan duvedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
rambhajanduvedi
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAUNDI
|
MP-08-002-010-001/1054
(JYORAHA)
|
1708002000NRG24250320240790975
|
25/03/2024
|
nafish khan
|
1708002WL066573
|
nafish khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
nafishkhan
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAUNDI
|
MP-08-002-010-001/1059
(JYORAHA)
|
1708002000NRG24250320240790976
|
25/03/2024
|
rambabu ahirwar
|
1708002WL066573
|
rambabu ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
rambabuahirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAUNDI
|
MP-08-002-010-001/1081
(JYORAHA)
|
1708002000NRG24250320240790977
|
25/03/2024
|
ramshri yadav
|
1708002WL066573
|
ramshri yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
LAUNDI
|
MP-08-002-010-001/1085
(JYORAHA)
|
1708002000NRG24250320240790978
|
25/03/2024
|
ramautar kuswaha
|
1708002WL066573
|
ramautar kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
ramautarkuswaha
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAUNDI
|
MP-08-002-010-001/1087
(JYORAHA)
|
1708002000NRG24250320240790979
|
25/03/2024
|
heera anuragi
|
1708002WL066573
|
heera anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
heeraanuragi
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAUNDI
|
MP-08-002-010-001/1088
(JYORAHA)
|
1708002000NRG24250320240790980
|
25/03/2024
|
laxmi prasad ahirwar
|
1708002WL066573
|
laxmi prasad ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
laxmiprasadahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
54
|
LAUNDI
|
MP-08-002-010-001/1089
(JYORAHA)
|
1708002000NRG24250320240790981
|
25/03/2024
|
ramkumar ahirwar
|
1708002WL066573
|
ramkumar ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
ramkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAUNDI
|
MP-08-002-010-001/1090
(JYORAHA)
|
1708002000NRG24250320240790982
|
25/03/2024
|
veer singh
|
1708002WL066573
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
veersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
56
|
LAUNDI
|
MP-08-002-010-001/1093
(JYORAHA)
|
1708002000NRG24250320240790983
|
25/03/2024
|
yadvendra singh
|
1708002WL066573
|
yadvendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
yadvendrasingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAUNDI
|
MP-08-002-010-001/1110
(JYORAHA)
|
1708002000NRG24250320240790984
|
25/03/2024
|
mahaprasad ahirwar
|
1708002WL066573
|
mahaprasad ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
mahaprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAUNDI
|
MP-08-002-010-001/1113
(JYORAHA)
|
1708002000NRG24250320240790985
|
25/03/2024
|
santram ahirwar
|
1708002WL066573
|
santram ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
santramahirwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAUNDI
|
MP-08-002-010-001/1115
(JYORAHA)
|
1708002000NRG24250320240790986
|
25/03/2024
|
bala prasad anuragi
|
1708002WL066573
|
bala prasad anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
balaprasadanuragi
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAUNDI
|
MP-08-002-010-001/1121
(JYORAHA)
|
1708002000NRG24250320240790987
|
25/03/2024
|
bhupat ahirwar
|
1708002WL066573
|
bhupat ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
bhupatahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LAUNDI
|
MP-08-002-010-001/1124
(JYORAHA)
|
1708002000NRG24250320240790988
|
25/03/2024
|
munnilal bhurji
|
1708002WL066573
|
munnilal bhurji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
munnilalbhurji
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LAUNDI
|
MP-08-002-010-001/1126
(JYORAHA)
|
1708002000NRG24250320240790989
|
25/03/2024
|
munna yadav
|
1708002WL066573
|
munna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
munnayadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAUNDI
|
MP-08-002-010-001/1129
(JYORAHA)
|
1708002000NRG24250320240790990
|
25/03/2024
|
babu yadav
|
1708002WL066573
|
babu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
babuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
LAUNDI
|
MP-08-002-010-001/1136
(JYORAHA)
|
1708002000NRG24250320240790991
|
25/03/2024
|
chhotelal ahirwar
|
1708002WL066573
|
chhotelal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
chhotelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAUNDI
|
MP-08-002-010-001/1137
(JYORAHA)
|
1708002000NRG24250320240790992
|
25/03/2024
|
narend ahirwar
|
1708002WL066573
|
narend ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
narendahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LAUNDI
|
MP-08-002-010-001/1139
(JYORAHA)
|
1708002000NRG24250320240790993
|
25/03/2024
|
rajbahadur ahirwar
|
1708002WL066573
|
rajbahadur ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
rajbahadurahirwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAUNDI
|
MP-08-002-010-001/1140
(JYORAHA)
|
1708002000NRG24250320240790994
|
25/03/2024
|
omprakash ahirwar
|
1708002WL066573
|
omprakash ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
omprakashahirwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAUNDI
|
MP-08-002-010-001/1142
(JYORAHA)
|
1708002000NRG24250320240790995
|
25/03/2024
|
parma kuswaha
|
1708002WL066573
|
parma kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
parmakuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LAUNDI
|
MP-08-002-010-001/1143
(JYORAHA)
|
1708002000NRG24250320240790996
|
25/03/2024
|
arti singh
|
1708002WL066573
|
arti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
artisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LAUNDI
|
MP-08-002-010-001/1145
(JYORAHA)
|
1708002000NRG24250320240790997
|
25/03/2024
|
ramprakash prajapati
|
1708002WL066573
|
ramprakash prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
ramprakashprajapati
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAUNDI
|
MP-08-002-010-001/1150
(JYORAHA)
|
1708002000NRG24250320240790998
|
25/03/2024
|
lalu pal
|
1708002WL066573
|
lalu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
lalupal
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAUNDI
|
MP-08-002-010-001/1152
(JYORAHA)
|
1708002000NRG24250320240790999
|
25/03/2024
|
guttu kuswaha
|
1708002WL066573
|
guttu kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
guttukuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
LAUNDI
|
MP-08-002-010-001/1163
(JYORAHA)
|
1708002000NRG24250320240791000
|
25/03/2024
|
mahipal kunde
|
1708002WL066573
|
mahipal kunde
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
mahipalkunde
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
LAUNDI
|
MP-08-002-010-001/1167
(JYORAHA)
|
1708002000NRG24250320240791001
|
25/03/2024
|
ramkhilavan kunde
|
1708002WL066573
|
ramkhilavan kunde
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
ramkhilavankunde
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAUNDI
|
MP-08-002-010-001/1171
(JYORAHA)
|
1708002000NRG24250320240791002
|
25/03/2024
|
sitaram kuswaha
|
1708002WL066573
|
sitaram kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
sitaramkuswaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LAUNDI
|
MP-08-002-010-001/1172
(JYORAHA)
|
1708002000NRG24250320240791003
|
25/03/2024
|
ashraf khan
|
1708002WL066573
|
ashraf khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
ashrafkhan
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAUNDI
|
MP-08-002-010-001/1173
(JYORAHA)
|
1708002000NRG24250320240791004
|
25/03/2024
|
rampal anuragi
|
1708002WL066573
|
rampal anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
rampalanuragi
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAUNDI
|
MP-08-002-010-001/1174
(JYORAHA)
|
1708002000NRG24250320240791005
|
25/03/2024
|
laxman kuswaha
|
1708002WL066573
|
laxman kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
laxmankuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LAUNDI
|
MP-08-002-010-001/118-A
(JYORAHA)
|
1708002000NRG24250320240791006
|
25/03/2024
|
savtri
|
1708002WL066573
|
savtri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
savtri
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAUNDI
|
MP-08-002-010-001/118-B
(JYORAHA)
|
1708002000NRG24250320240791007
|
25/03/2024
|
sunita
|
1708002WL066573
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAUNDI
|
MP-08-002-010-001/1180
(JYORAHA)
|
1708002000NRG24250320240791008
|
25/03/2024
|
rajaram prajapati
|
1708002WL066573
|
rajaram prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
rajaramprajapati
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAUNDI
|
MP-08-002-010-001/1181
(JYORAHA)
|
1708002000NRG24250320240791009
|
25/03/2024
|
sivram prajapati
|
1708002WL066573
|
sivram prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
sivramprajapati
|
BANK OF BARODA(606985)
|
|
83
|
LAUNDI
|
MP-08-002-010-001/1182
(JYORAHA)
|
1708002000NRG24250320240791010
|
25/03/2024
|
ramsewak ahirwar
|
1708002WL066573
|
ramsewak ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
ramsewakahirwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAUNDI
|
MP-08-002-010-001/1187
(JYORAHA)
|
1708002000NRG24250320240791011
|
25/03/2024
|
indrakumar prajapati
|
1708002WL066573
|
indrakumar prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
indrakumarprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LAUNDI
|
MP-08-002-010-001/1188
(JYORAHA)
|
1708002000NRG24250320240791012
|
25/03/2024
|
dayasankar ray
|
1708002WL066573
|
dayasankar ray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
dayasankarray
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAUNDI
|
MP-08-002-010-001/120-A
(JYORAHA)
|
1708002000NRG24250320240791013
|
25/03/2024
|
sakuntla ahirwr
|
1708002WL066573
|
sakuntla ahirwr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
sakuntlaahirwr
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAUNDI
|
MP-08-002-010-001/120-C
(JYORAHA)
|
1708002000NRG24250320240791014
|
25/03/2024
|
geeta
|
1708002WL066573
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAUNDI
|
MP-08-002-010-001/1203
(JYORAHA)
|
1708002000NRG24250320240791015
|
25/03/2024
|
balram kuswaha
|
1708002WL066573
|
balram kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
balramkuswaha
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAUNDI
|
MP-08-002-010-001/1205
(JYORAHA)
|
1708002000NRG24250320240791016
|
25/03/2024
|
seela viswakarma
|
1708002WL066573
|
seela viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
seelaviswakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
LAUNDI
|
MP-08-002-010-001/1207
(JYORAHA)
|
1708002000NRG24250320240791017
|
25/03/2024
|
rambabu chaube
|
1708002WL066573
|
rambabu chaube
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
rambabuchaube
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LAUNDI
|
MP-08-002-010-001/1209
(JYORAHA)
|
1708002000NRG24250320240791018
|
25/03/2024
|
arvind singh
|
1708002WL066573
|
arvind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAUNDI
|
MP-08-002-010-001/121-C
(JYORAHA)
|
1708002000NRG24250320240791019
|
25/03/2024
|
maya singh
|
1708002WL066573
|
maya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
mayasingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAUNDI
|
MP-08-002-010-001/1210
(JYORAHA)
|
1708002000NRG24250320240791020
|
25/03/2024
|
rekha shriwas
|
1708002WL066573
|
rekha shriwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
rekhashriwas
|
UNION BANK OF INDIA(508500)
|
|
94
|
LAUNDI
|
MP-08-002-010-001/1211
(JYORAHA)
|
1708002000NRG24250320240791021
|
25/03/2024
|
manisha shriwas
|
1708002WL066573
|
manisha shriwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
manishashriwas
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAUNDI
|
MP-08-002-010-001/1212
(JYORAHA)
|
1708002000NRG24250320240791022
|
25/03/2024
|
brajlal kuswaha
|
1708002WL066573
|
brajlal kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
brajlalkuswaha
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAUNDI
|
MP-08-002-010-001/1214
(JYORAHA)
|
1708002000NRG24250320240791023
|
25/03/2024
|
rishi duvedi
|
1708002WL066573
|
rishi duvedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
rishiduvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
LAUNDI
|
MP-08-002-010-001/1215
(JYORAHA)
|
1708002000NRG24250320240791024
|
25/03/2024
|
rajju yadav
|
1708002WL066573
|
rajju yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
rajjuyadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAUNDI
|
MP-08-002-010-001/1216
(JYORAHA)
|
1708002000NRG24250320240791025
|
25/03/2024
|
baratilal kunde
|
1708002WL066573
|
baratilal kunde
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
baratilalkunde
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAUNDI
|
MP-08-002-010-001/122-A
(JYORAHA)
|
1708002000NRG24250320240791026
|
25/03/2024
|
piraniya sahu
|
1708002WL066573
|
piraniya sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
piraniyasahu
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAUNDI
|
MP-08-002-010-001/1222
(JYORAHA)
|
1708002000NRG24250320240791027
|
25/03/2024
|
savitri anuragi
|
1708002WL066573
|
savitri anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
savitrianuragi
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAUNDI
|
MP-08-002-010-001/1225
(JYORAHA)
|
1708002000NRG24250320240791028
|
25/03/2024
|
ramesh
|
1708002WL066573
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAUNDI
|
MP-08-002-010-001/1230
(JYORAHA)
|
1708002000NRG24250320240791029
|
25/03/2024
|
rakesh prajapati
|
1708002WL066573
|
rakesh prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
rakeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAUNDI
|
MP-08-002-010-001/1233
(JYORAHA)
|
1708002000NRG24250320240791030
|
25/03/2024
|
kalavati ray
|
1708002WL066573
|
kalavati ray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
kalavatiray
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAUNDI
|
MP-08-002-010-001/1237
(JYORAHA)
|
1708002000NRG24250320240791031
|
25/03/2024
|
shyam ahirwar
|
1708002WL066573
|
shyam ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
shyamahirwar
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAUNDI
|
MP-08-002-010-001/1238
(JYORAHA)
|
1708002000NRG24250320240791032
|
25/03/2024
|
kamta kori
|
1708002WL066573
|
kamta kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
kamtakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
LAUNDI
|
MP-08-002-010-001/1259
(JYORAHA)
|
1708002000NRG24250320240791033
|
25/03/2024
|
bhagvati
|
1708002WL066573
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAUNDI
|
MP-08-002-010-001/1260
(JYORAHA)
|
1708002000NRG24250320240791034
|
25/03/2024
|
betu pal
|
1708002WL066573
|
betu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
betupal
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAUNDI
|
MP-08-002-010-001/1261
(JYORAHA)
|
1708002000NRG24250320240791035
|
25/03/2024
|
lallu pal
|
1708002WL066573
|
lallu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
lallupal
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAUNDI
|
MP-08-002-010-001/1262
(JYORAHA)
|
1708002000NRG24250320240791036
|
25/03/2024
|
anil kumar ahirwar
|
1708002WL066573
|
anil kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
anilkumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
LAUNDI
|
MP-08-002-010-001/1263
(JYORAHA)
|
1708002000NRG24250320240791037
|
25/03/2024
|
bharati devi rajak
|
1708002WL066573
|
bharati devi rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
bharatidevirajak
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAUNDI
|
MP-08-002-010-001/1265
(JYORAHA)
|
1708002000NRG24250320240791038
|
25/03/2024
|
raju pal
|
1708002WL066573
|
raju pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
rajupal
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAUNDI
|
MP-08-002-010-001/1266
(JYORAHA)
|
1708002000NRG24250320240791039
|
25/03/2024
|
lallu pal
|
1708002WL066573
|
lallu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
lallupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
LAUNDI
|
MP-08-002-010-001/1269
(JYORAHA)
|
1708002000NRG24250320240791040
|
25/03/2024
|
prabha pal
|
1708002WL066573
|
prabha pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
prabhapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LAUNDI
|
MP-08-002-010-001/1275
(JYORAHA)
|
1708002000NRG24250320240791041
|
25/03/2024
|
chiraujilal ahirwar
|
1708002WL066573
|
chiraujilal ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
chiraujilalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
LAUNDI
|
MP-08-002-010-001/128-B
(JYORAHA)
|
1708002000NRG24250320240791042
|
25/03/2024
|
ramdevi
|
1708002WL066573
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
LAUNDI
|
MP-08-002-010-001/1283
(JYORAHA)
|
1708002000NRG24250320240791043
|
25/03/2024
|
sitaram anuragi
|
1708002WL066573
|
sitaram anuragi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
sitaramanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LAUNDI
|
MP-08-002-010-001/1284
(JYORAHA)
|
1708002000NRG24250320240791044
|
25/03/2024
|
guljari yadav
|
1708002WL066573
|
guljari yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
guljariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
LAUNDI
|
MP-08-002-010-001/1286
(JYORAHA)
|
1708002000NRG24250320240791045
|
25/03/2024
|
mukundi
|
1708002WL066573
|
mukundi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
mukundi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LAUNDI
|
MP-08-002-010-001/1288
(JYORAHA)
|
1708002000NRG24250320240791046
|
25/03/2024
|
ashok anuragi
|
1708002WL066573
|
ashok anuragi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
ashokanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LAUNDI
|
MP-08-002-010-001/129-C
(JYORAHA)
|
1708002000NRG24250320240791047
|
25/03/2024
|
suneeta
|
1708002WL066573
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAUNDI
|
MP-08-002-010-001/129-D
(JYORAHA)
|
1708002000NRG24250320240791048
|
25/03/2024
|
rukmin ahirwar
|
1708002WL066573
|
rukmin ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
rukminahirwar
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAUNDI
|
MP-08-002-010-001/1290
(JYORAHA)
|
1708002000NRG24250320240791049
|
25/03/2024
|
shivkalyan
|
1708002WL066573
|
shivkalyan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
shivkalyan
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAUNDI
|
MP-08-002-010-001/1291
(JYORAHA)
|
1708002000NRG24250320240791050
|
25/03/2024
|
trilok
|
1708002WL066573
|
trilok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
trilok
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAUNDI
|
MP-08-002-010-001/1292
(JYORAHA)
|
1708002000NRG24250320240791051
|
25/03/2024
|
jagdeesh
|
1708002WL066573
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAUNDI
|
MP-08-002-010-001/1297
(JYORAHA)
|
1708002000NRG24250320240791052
|
25/03/2024
|
shyam sundar shreewas
|
1708002WL066573
|
shyam sundar shreewas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
shyamsundarshreewas
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAUNDI
|
MP-08-002-010-001/1298
(JYORAHA)
|
1708002000NRG24250320240791053
|
25/03/2024
|
santram kushwaha
|
1708002WL066573
|
santram kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
santramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAUNDI
|
MP-08-002-010-001/130-A
(JYORAHA)
|
1708002000NRG24250320240791054
|
25/03/2024
|
man kunwar
|
1708002WL066573
|
man kunwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
mankunwar
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAUNDI
|
MP-08-002-010-001/130-B
(JYORAHA)
|
1708002000NRG24250320240791055
|
25/03/2024
|
kalli
|
1708002WL066573
|
kalli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAUNDI
|
MP-08-002-010-001/1301
(JYORAHA)
|
1708002000NRG24250320240791057
|
25/03/2024
|
somvati kushwaha
|
1708002WL066573
|
somvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
somvatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
LAUNDI
|
MP-08-002-010-001/1301
(JYORAHA)
|
1708002000NRG24250320240791056
|
25/03/2024
|
somvati kushwaha
|
1708002WL066573
|
somvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
somvatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAUNDI
|
MP-08-002-010-001/1302
(JYORAHA)
|
1708002000NRG24250320240791058
|
25/03/2024
|
keshadas ray
|
1708002WL066573
|
keshadas ray
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
keshadasray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
LAUNDI
|
MP-08-002-010-001/1304
(JYORAHA)
|
1708002000NRG24250320240791059
|
25/03/2024
|
kiddu kushwaha
|
1708002WL066573
|
kiddu kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
kiddukushwaha
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAUNDI
|
MP-08-002-010-001/1308
(JYORAHA)
|
1708002000NRG24250320240791060
|
25/03/2024
|
ravindra singh
|
1708002WL066573
|
ravindra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
ravindrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LAUNDI
|
MP-08-002-010-001/1309
(JYORAHA)
|
1708002000NRG24250320240791061
|
25/03/2024
|
bhanuprakash bhurji
|
1708002WL066573
|
bhanuprakash bhurji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
bhanuprakashbhurji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LAUNDI
|
MP-08-002-010-001/1316
(JYORAHA)
|
1708002000NRG24250320240791062
|
25/03/2024
|
devicharan
|
1708002WL066573
|
devicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
devicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
LAUNDI
|
MP-08-002-010-001/1318
(JYORAHA)
|
1708002000NRG24250320240791063
|
25/03/2024
|
manoj kumar kushwaha
|
1708002WL066573
|
manoj kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
manojkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAUNDI
|
MP-08-002-010-001/1324
(JYORAHA)
|
1708002000NRG24250320240791064
|
25/03/2024
|
chirogilal
|
1708002WL066573
|
chirogilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
chirogilal
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAUNDI
|
MP-08-002-010-001/1328
(JYORAHA)
|
1708002000NRG24250320240791065
|
25/03/2024
|
kamlehs kumar kunde
|
1708002WL066573
|
kamlehs kumar kunde
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
kamlehskumarkunde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LAUNDI
|
MP-08-002-010-001/1330
(JYORAHA)
|
1708002000NRG24250320240791066
|
25/03/2024
|
asharam ray
|
1708002WL066573
|
asharam ray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
asharamray
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAUNDI
|
MP-08-002-010-001/1334
(JYORAHA)
|
1708002000NRG24250320240791067
|
25/03/2024
|
ramnarayan
|
1708002WL066573
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAUNDI
|
MP-08-002-010-001/1335
(JYORAHA)
|
1708002000NRG24250320240791068
|
25/03/2024
|
rambabu
|
1708002WL066573
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAUNDI
|
MP-08-002-010-001/1339
(JYORAHA)
|
1708002000NRG24250320240791070
|
25/03/2024
|
rajuliya
|
1708002WL066573
|
rajuliya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
rajuliya
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAUNDI
|
MP-08-002-010-001/1339
(JYORAHA)
|
1708002000NRG24250320240791069
|
25/03/2024
|
rajuliya
|
1708002WL066573
|
rajuliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
rajuliya
|
STATE BANK OF INDIA(508548)
|
|
144
|
LAUNDI
|
MP-08-002-010-001/1341
(JYORAHA)
|
1708002000NRG24250320240791071
|
25/03/2024
|
jagbhan
|
1708002WL066573
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAUNDI
|
MP-08-002-010-001/1346
(JYORAHA)
|
1708002000NRG24250320240791072
|
25/03/2024
|
sonam devi bhurji
|
1708002WL066573
|
sonam devi bhurji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
sonamdevibhurji
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LAUNDI
|
MP-08-002-010-001/1349-B
(JYORAHA)
|
1708002000NRG24250320240791073
|
25/03/2024
|
samsha khan
|
1708002WL066573
|
samsha khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
samshakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LAUNDI
|
MP-08-002-010-001/1350
(JYORAHA)
|
1708002000NRG24250320240791074
|
25/03/2024
|
gori bai
|
1708002WL066573
|
gori bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAUNDI
|
MP-08-002-010-001/1350-C
(JYORAHA)
|
1708002000NRG24250320240791075
|
25/03/2024
|
sangita ahirwar
|
1708002WL066573
|
sangita ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
sangitaahirwar
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAUNDI
|
MP-08-002-010-001/1352
(JYORAHA)
|
1708002000NRG24250320240791076
|
25/03/2024
|
anusuiya
|
1708002WL066573
|
anusuiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LAUNDI
|
MP-08-002-010-001/1352-B
(JYORAHA)
|
1708002000NRG24250320240791077
|
25/03/2024
|
arti soni
|
1708002WL066573
|
arti soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
artisoni
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAUNDI
|
MP-08-002-010-001/1352-D
(JYORAHA)
|
1708002000NRG24250320240791078
|
25/03/2024
|
vinita
|
1708002WL066573
|
vinita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAUNDI
|
MP-08-002-010-001/1355-C
(JYORAHA)
|
1708002000NRG24250320240791079
|
25/03/2024
|
gaurishankar
|
1708002WL066573
|
gaurishankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
gaurishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
LAUNDI
|
MP-08-002-010-001/1374-A
(JYORAHA)
|
1708002000NRG24250320240791080
|
25/03/2024
|
asha sahu
|
1708002WL066573
|
asha sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
ashasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LAUNDI
|
MP-08-002-010-001/1379-C
(JYORAHA)
|
1708002000NRG24250320240791081
|
25/03/2024
|
santoshi ahirwar
|
1708002WL066573
|
santoshi ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
santoshiahirwar
|
STATE BANK OF INDIA(508548)
|
|
155
|
LAUNDI
|
MP-08-002-010-001/1380-A
(JYORAHA)
|
1708002000NRG24250320240791082
|
25/03/2024
|
sukiya
|
1708002WL066573
|
sukiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
sukiya
|
STATE BANK OF INDIA(508548)
|
|
156
|
LAUNDI
|
MP-08-002-010-001/1381-A
(JYORAHA)
|
1708002000NRG24250320240791083
|
25/03/2024
|
bhoori kushwaha
|
1708002WL066573
|
bhoori kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
bhoorikushwaha
|
STATE BANK OF INDIA(508548)
|
|
157
|
LAUNDI
|
MP-08-002-010-001/1382
(JYORAHA)
|
1708002000NRG24250320240791084
|
25/03/2024
|
sunita kunde
|
1708002WL066573
|
sunita kunde
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
sunitakunde
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAUNDI
|
MP-08-002-010-001/1382-A
(JYORAHA)
|
1708002000NRG24250320240791085
|
25/03/2024
|
suniya kunde
|
1708002WL066573
|
suniya kunde
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
suniyakunde
|
STATE BANK OF INDIA(508548)
|
|
159
|
LAUNDI
|
MP-08-002-010-001/1382-B
(JYORAHA)
|
1708002000NRG24250320240791086
|
25/03/2024
|
sangeeta
|
1708002WL066573
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
160
|
LAUNDI
|
MP-08-002-010-001/1382-C
(JYORAHA)
|
1708002000NRG24250320240791087
|
25/03/2024
|
leela
|
1708002WL066573
|
leela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
161
|
LAUNDI
|
MP-08-002-010-001/1400
(JYORAHA)
|
1708002000NRG24250320240791088
|
25/03/2024
|
arvind singh thakur
|
1708002WL066573
|
arvind singh thakur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
arvindsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
162
|
LAUNDI
|
MP-08-002-010-001/1401
(JYORAHA)
|
1708002000NRG24250320240791089
|
25/03/2024
|
shiv swaroop prajapati
|
1708002WL066573
|
shiv swaroop prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
shivswaroopprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LAUNDI
|
MP-08-002-010-001/1403
(JYORAHA)
|
1708002000NRG24250320240791090
|
25/03/2024
|
pushpendra nagar
|
1708002WL066573
|
pushpendra nagar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
pushpendranagar
|
STATE BANK OF INDIA(508548)
|
|
164
|
LAUNDI
|
MP-08-002-010-001/1404-A
(JYORAHA)
|
1708002000NRG24250320240791091
|
25/03/2024
|
lallu ram anuragi
|
1708002WL066573
|
lallu ram anuragi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
lalluramanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LAUNDI
|
MP-08-002-010-001/1405
(JYORAHA)
|
1708002000NRG24250320240791092
|
25/03/2024
|
sunita kushwaha
|
1708002WL066573
|
sunita kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
sunitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
166
|
LAUNDI
|
MP-08-002-010-001/1405-A
(JYORAHA)
|
1708002000NRG24250320240791093
|
25/03/2024
|
aradhana ray
|
1708002WL066573
|
aradhana ray
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
aradhanaray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
LAUNDI
|
MP-08-002-010-001/1406-A
(JYORAHA)
|
1708002000NRG24250320240791094
|
25/03/2024
|
satendra ahirwar
|
1708002WL066573
|
satendra ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
satendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LAUNDI
|
MP-08-002-010-001/1410
(JYORAHA)
|
1708002000NRG24250320240791095
|
25/03/2024
|
gita devi anuragi
|
1708002WL066573
|
gita devi anuragi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
gitadevianuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LAUNDI
|
MP-08-002-010-001/1416
(JYORAHA)
|
1708002000NRG24250320240791096
|
25/03/2024
|
mulchand kushwaha
|
1708002WL066573
|
mulchand kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
mulchandkushwaha
|
STATE BANK OF INDIA(508548)
|
|
170
|
LAUNDI
|
MP-08-002-010-001/1417
(JYORAHA)
|
1708002000NRG24250320240791097
|
25/03/2024
|
ramdas ray
|
1708002WL066573
|
ramdas ray
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
ramdasray
|
STATE BANK OF INDIA(508548)
|
|
171
|
LAUNDI
|
MP-08-002-010-001/1431
(JYORAHA)
|
1708002000NRG24250320240791098
|
25/03/2024
|
shankar
|
1708002WL066573
|
shankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAUNDI
|
MP-08-002-010-001/1438
(JYORAHA)
|
1708002000NRG24250320240791100
|
25/03/2024
|
baboo singh
|
1708002WL066573
|
baboo singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
baboosingh
|
UCO BANK(607066)
|
|
173
|
LAUNDI
|
MP-08-002-010-001/1438
(JYORAHA)
|
1708002000NRG24250320240791099
|
25/03/2024
|
baboo singh
|
1708002WL066573
|
baboo singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
baboosingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
LAUNDI
|
MP-08-002-010-001/1440
(JYORAHA)
|
1708002000NRG24250320240791101
|
25/03/2024
|
lalta prajapati
|
1708002WL066573
|
lalta prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
laltaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LAUNDI
|
MP-08-002-010-001/1453
(JYORAHA)
|
1708002000NRG24250320240791102
|
25/03/2024
|
om prakash
|
1708002WL066573
|
om prakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
LAUNDI
|
MP-08-002-010-001/1477
(JYORAHA)
|
1708002000NRG24250320240791104
|
25/03/2024
|
rachna singh
|
1708002WL066573
|
rachna singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
rachnasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
LAUNDI
|
MP-08-002-010-001/1477
(JYORAHA)
|
1708002000NRG24250320240791103
|
25/03/2024
|
rachna singh
|
1708002WL066573
|
rachna singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
rachnasingh
|
UCO BANK(607066)
|
|
178
|
LAUNDI
|
MP-08-002-010-001/1489
(JYORAHA)
|
1708002000NRG24250320240791105
|
25/03/2024
|
gajuwa kunde
|
1708002WL066573
|
gajuwa kunde
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
gajuwakunde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LAUNDI
|
MP-08-002-010-001/1491
(JYORAHA)
|
1708002000NRG24250320240791106
|
25/03/2024
|
natthu ahirwar
|
1708002WL066573
|
natthu ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
natthuahirwar
|
STATE BANK OF INDIA(508548)
|
|
180
|
LAUNDI
|
MP-08-002-010-001/1492
(JYORAHA)
|
1708002000NRG24250320240791107
|
25/03/2024
|
rakesh ahirwar
|
1708002WL066573
|
rakesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
rakeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
181
|
LAUNDI
|
MP-08-002-010-001/1493
(JYORAHA)
|
1708002000NRG24250320240791108
|
25/03/2024
|
kamini
|
1708002WL066573
|
kamini
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
kamini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
LAUNDI
|
MP-08-002-010-001/1495
(JYORAHA)
|
1708002000NRG24250320240791109
|
25/03/2024
|
krisanpal pal
|
1708002WL066573
|
krisanpal pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
krisanpalpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
LAUNDI
|
MP-08-002-010-001/1500
(JYORAHA)
|
1708002000NRG24250320240791110
|
25/03/2024
|
ramkishan
|
1708002WL066573
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
184
|
LAUNDI
|
MP-08-002-010-001/1510
(JYORAHA)
|
1708002000NRG24250320240791111
|
25/03/2024
|
mahesh sahu
|
1708002WL066573
|
mahesh sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
maheshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LAUNDI
|
MP-08-002-010-001/1511
(JYORAHA)
|
1708002000NRG24250320240791112
|
25/03/2024
|
durjan kewat
|
1708002WL066573
|
durjan kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
durjankewat
|
STATE BANK OF INDIA(508548)
|
|
186
|
LAUNDI
|
MP-08-002-010-001/1513
(JYORAHA)
|
1708002000NRG24250320240791113
|
25/03/2024
|
santosh anuragi
|
1708002WL066573
|
santosh anuragi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
santoshanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LAUNDI
|
MP-08-002-010-001/1518
(JYORAHA)
|
1708002000NRG24250320240791114
|
25/03/2024
|
laxminarayan
|
1708002WL066573
|
laxminarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
188
|
LAUNDI
|
MP-08-002-010-001/1523
(JYORAHA)
|
1708002000NRG24250320240791115
|
25/03/2024
|
asharam
|
1708002WL066573
|
asharam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
189
|
LAUNDI
|
MP-08-002-010-001/1524
(JYORAHA)
|
1708002000NRG24250320240791116
|
25/03/2024
|
dayashankar
|
1708002WL066573
|
dayashankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
dayashankar
|
STATE BANK OF INDIA(508548)
|
|
190
|
LAUNDI
|
MP-08-002-010-001/1525
(JYORAHA)
|
1708002000NRG24250320240791117
|
25/03/2024
|
ramkaran
|
1708002WL066573
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
LAUNDI
|
MP-08-002-010-001/1527
(JYORAHA)
|
1708002000NRG24250320240791118
|
25/03/2024
|
rakesh
|
1708002WL066573
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
192
|
LAUNDI
|
MP-08-002-010-001/1528
(JYORAHA)
|
1708002000NRG24250320240791119
|
25/03/2024
|
surendra
|
1708002WL066573
|
surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
193
|
LAUNDI
|
MP-08-002-010-001/1531
(JYORAHA)
|
1708002000NRG24250320240791120
|
25/03/2024
|
maiyadeen
|
1708002WL066573
|
maiyadeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
maiyadeen
|
STATE BANK OF INDIA(508548)
|
|
194
|
LAUNDI
|
MP-08-002-010-001/1537
(JYORAHA)
|
1708002000NRG24250320240791121
|
25/03/2024
|
ravindra ahirwar
|
1708002WL066573
|
ravindra ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
ravindraahirwar
|
STATE BANK OF INDIA(508548)
|
|
195
|
LAUNDI
|
MP-08-002-010-001/1538
(JYORAHA)
|
1708002000NRG24250320240791122
|
25/03/2024
|
hemchandra kushwaha
|
1708002WL066573
|
hemchandra kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
hemchandrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LAUNDI
|
MP-08-002-010-001/1541
(JYORAHA)
|
1708002000NRG24250320240791123
|
25/03/2024
|
ravindr ahirwar
|
1708002WL066573
|
ravindr ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
ravindrahirwar
|
STATE BANK OF INDIA(508548)
|
|
197
|
LAUNDI
|
MP-08-002-010-001/1542
(JYORAHA)
|
1708002000NRG24250320240791124
|
25/03/2024
|
chandra kishor sahu
|
1708002WL066573
|
chandra kishor sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
chandrakishorsahu
|
STATE BANK OF INDIA(508548)
|
|
198
|
LAUNDI
|
MP-08-002-010-001/1543
(JYORAHA)
|
1708002000NRG24250320240791125
|
25/03/2024
|
jay hind ahirwar
|
1708002WL066573
|
jay hind ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
jayhindahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LAUNDI
|
MP-08-002-010-001/1547
(JYORAHA)
|
1708002000NRG24250320240791126
|
25/03/2024
|
amit kumar anuragi
|
1708002WL066573
|
amit kumar anuragi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
amitkumaranuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
LAUNDI
|
MP-08-002-010-001/1549
(JYORAHA)
|
1708002000NRG24250320240791127
|
25/03/2024
|
dyashankar bhurji
|
1708002WL066573
|
dyashankar bhurji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
dyashankarbhurji
|
STATE BANK OF INDIA(508548)
|
|
201
|
LAUNDI
|
MP-08-002-010-001/1552
(JYORAHA)
|
1708002000NRG24250320240791128
|
25/03/2024
|
vijay anuragi
|
1708002WL066573
|
vijay anuragi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
vijayanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LAUNDI
|
MP-08-002-010-001/1554
(JYORAHA)
|
1708002000NRG24250320240791129
|
25/03/2024
|
pramod yadav
|
1708002WL066573
|
pramod yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
pramodyadav
|
STATE BANK OF INDIA(508548)
|
|
203
|
LAUNDI
|
MP-08-002-010-001/1556
(JYORAHA)
|
1708002000NRG24250320240791130
|
25/03/2024
|
urmila kushwaha
|
1708002WL066573
|
urmila kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
urmilakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
LAUNDI
|
MP-08-002-010-001/1559
(JYORAHA)
|
1708002000NRG24250320240791131
|
25/03/2024
|
kishan bhurji
|
1708002WL066573
|
kishan bhurji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
kishanbhurji
|
STATE BANK OF INDIA(508548)
|
|
205
|
LAUNDI
|
MP-08-002-010-001/1560
(JYORAHA)
|
1708002000NRG24250320240791132
|
25/03/2024
|
ramsevak kushwaha
|
1708002WL066573
|
ramsevak kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
ramsevakkushwaha
|
STATE BANK OF INDIA(508548)
|
|
206
|
LAUNDI
|
MP-08-002-010-001/1563
(JYORAHA)
|
1708002000NRG24250320240791133
|
25/03/2024
|
angad singh
|
1708002WL066573
|
angad singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
angadsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
LAUNDI
|
MP-08-002-010-001/1567
(JYORAHA)
|
1708002000NRG24250320240791134
|
25/03/2024
|
upendra
|
1708002WL066573
|
upendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LAUNDI
|
MP-08-002-010-001/1569
(JYORAHA)
|
1708002000NRG24250320240791135
|
25/03/2024
|
mijaji kushwaha
|
1708002WL066573
|
mijaji kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
mijajikushwaha
|
STATE BANK OF INDIA(508548)
|
|
209
|
LAUNDI
|
MP-08-002-010-001/1570
(JYORAHA)
|
1708002000NRG24250320240791136
|
25/03/2024
|
ramkishun
|
1708002WL066573
|
ramkishun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
ramkishun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
LAUNDI
|
MP-08-002-010-001/1573
(JYORAHA)
|
1708002000NRG24250320240791137
|
25/03/2024
|
shyam wati anuragi
|
1708002WL066573
|
shyam wati anuragi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
shyamwatianuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LAUNDI
|
MP-08-002-010-001/1574
(JYORAHA)
|
1708002000NRG24250320240791138
|
25/03/2024
|
indal kushwaha
|
1708002WL066573
|
indal kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
indalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LAUNDI
|
MP-08-002-010-001/1575
(JYORAHA)
|
1708002000NRG24250320240791139
|
25/03/2024
|
lekhram prajapati
|
1708002WL066573
|
lekhram prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
lekhramprajapati
|
STATE BANK OF INDIA(508548)
|
|
213
|
LAUNDI
|
MP-08-002-010-001/1577
(JYORAHA)
|
1708002000NRG24250320240791140
|
25/03/2024
|
malti kushwaha
|
1708002WL066573
|
malti kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
maltikushwaha
|
STATE BANK OF INDIA(508548)
|
|
214
|
LAUNDI
|
MP-08-002-010-001/1578
(JYORAHA)
|
1708002000NRG24250320240791141
|
25/03/2024
|
kunti singh
|
1708002WL066573
|
kunti singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
kuntisingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
LAUNDI
|
MP-08-002-010-001/1578-C
(JYORAHA)
|
1708002000NRG24250320240791142
|
25/03/2024
|
meera ahirwar
|
1708002WL066573
|
meera ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
meeraahirwar
|
STATE BANK OF INDIA(508548)
|
|
216
|
LAUNDI
|
MP-08-002-010-001/1578-D
(JYORAHA)
|
1708002000NRG24250320240791143
|
25/03/2024
|
anita nagar
|
1708002WL066573
|
anita nagar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
anitanagar
|
STATE BANK OF INDIA(508548)
|
|
217
|
LAUNDI
|
MP-08-002-010-001/1579-A
(JYORAHA)
|
1708002000NRG24250320240791144
|
25/03/2024
|
rekha shriwas
|
1708002WL066573
|
rekha shriwas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
rekhashriwas
|
STATE BANK OF INDIA(508548)
|
|
218
|
LAUNDI
|
MP-08-002-010-001/1581
(JYORAHA)
|
1708002000NRG24250320240791145
|
25/03/2024
|
rambabu anuragi
|
1708002WL066573
|
rambabu anuragi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
rambabuanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
LAUNDI
|
MP-08-002-010-001/1581-A
(JYORAHA)
|
1708002000NRG24250320240791146
|
25/03/2024
|
sarman yadav
|
1708002WL066573
|
sarman yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
sarmanyadav
|
STATE BANK OF INDIA(508548)
|
|
220
|
LAUNDI
|
MP-08-002-010-001/1582
(JYORAHA)
|
1708002000NRG24250320240791147
|
25/03/2024
|
devendra negam
|
1708002WL066573
|
devendra negam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
devendranegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LAUNDI
|
MP-08-002-010-001/1582-A
(JYORAHA)
|
1708002000NRG24250320240791148
|
25/03/2024
|
aseas rai
|
1708002WL066573
|
aseas rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
aseasrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LAUNDI
|
MP-08-002-010-001/1584-C
(JYORAHA)
|
1708002000NRG24250320240791149
|
25/03/2024
|
bhanu pratap singh
|
1708002WL066573
|
bhanu pratap singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
bhanupratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LAUNDI
|
MP-08-002-010-001/1587
(JYORAHA)
|
1708002000NRG24250320240791150
|
25/03/2024
|
ram asare dwivedi
|
1708002WL066573
|
ram asare dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
ramasaredwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
224
|
LAUNDI
|
MP-08-002-010-001/1587-D
(JYORAHA)
|
1708002000NRG24250320240791151
|
25/03/2024
|
jayram
|
1708002WL066573
|
jayram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
225
|
LAUNDI
|
MP-08-002-010-001/1588
(JYORAHA)
|
1708002000NRG24250320240791152
|
25/03/2024
|
pyare
|
1708002WL066573
|
pyare
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
pyare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LAUNDI
|
MP-08-002-010-001/1588-A
(JYORAHA)
|
1708002000NRG24250320240791154
|
25/03/2024
|
lalchand
|
1708002WL066573
|
lalchand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
227
|
LAUNDI
|
MP-08-002-010-001/1588-A
(JYORAHA)
|
1708002000NRG24250320240791153
|
25/03/2024
|
lalchand
|
1708002WL066573
|
lalchand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
lalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LAUNDI
|
MP-08-002-010-001/1588-B
(JYORAHA)
|
1708002000NRG24250320240791155
|
25/03/2024
|
ajay rai
|
1708002WL066573
|
ajay rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
ajayrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
LAUNDI
|
MP-08-002-010-001/1590
(JYORAHA)
|
1708002000NRG24250320240791156
|
25/03/2024
|
ramdayal ahirwar
|
1708002WL066573
|
ramdayal ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
ramdayalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
LAUNDI
|
MP-08-002-010-001/1590-D
(JYORAHA)
|
1708002000NRG24250320240791157
|
25/03/2024
|
bhagirath kushwaha
|
1708002WL066573
|
bhagirath kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
bhagirathkushwaha
|
STATE BANK OF INDIA(508548)
|
|
231
|
LAUNDI
|
MP-08-002-010-001/1591
(JYORAHA)
|
1708002000NRG24250320240791158
|
25/03/2024
|
ravind negam
|
1708002WL066573
|
ravind negam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
ravindnegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LAUNDI
|
MP-08-002-010-001/1591-C
(JYORAHA)
|
1708002000NRG24250320240791159
|
25/03/2024
|
rajkumar anuragi
|
1708002WL066573
|
rajkumar anuragi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
rajkumaranuragi
|
STATE BANK OF INDIA(508548)
|
|
233
|
LAUNDI
|
MP-08-002-010-001/1592
(JYORAHA)
|
1708002000NRG24250320240791160
|
25/03/2024
|
ashok kumar dwivedi
|
1708002WL066573
|
ashok kumar dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
ashokkumardwivedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
LAUNDI
|
MP-08-002-010-001/1592-B
(JYORAHA)
|
1708002000NRG24250320240791161
|
25/03/2024
|
mohan singh
|
1708002WL066573
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
LAUNDI
|
MP-08-002-010-001/1592-C
(JYORAHA)
|
1708002000NRG24250320240791162
|
25/03/2024
|
amar singh
|
1708002WL066573
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
LAUNDI
|
MP-08-002-010-001/1592-D
(JYORAHA)
|
1708002000NRG24250320240791163
|
25/03/2024
|
santram
|
1708002WL066573
|
santram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LAUNDI
|
MP-08-002-010-001/1593-C
(JYORAHA)
|
1708002000NRG24250320240791164
|
25/03/2024
|
bal gobind shriwas
|
1708002WL066573
|
bal gobind shriwas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
balgobindshriwas
|
HDFC BANK LTD(607152)
|
|
238
|
LAUNDI
|
MP-08-002-010-001/1593-D
(JYORAHA)
|
1708002000NRG24250320240791165
|
25/03/2024
|
ashok kumar shreewas
|
1708002WL066573
|
ashok kumar shreewas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
ashokkumarshreewas
|
STATE BANK OF INDIA(508548)
|
|
239
|
LAUNDI
|
MP-08-002-010-001/1594
(JYORAHA)
|
1708002000NRG24250320240791166
|
25/03/2024
|
ram autar shriwas
|
1708002WL066573
|
ram autar shriwas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399758060
|
|
ramautarshriwas
|
STATE BANK OF INDIA(508548)
|
|
240
|
LAUNDI
|
MP-08-002-023-001/303-B
(MADHA)
|
1708002023NRG24240320240790131
|
25/03/2024
|
NATTHU PAL
|
1708002023WL066487
|
NATTHU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
NATTHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LAUNDI
|
MP-08-002-023-001/390-C
(MADHA)
|
1708002023NRG24240320240790133
|
25/03/2024
|
MUNNA PAL
|
1708002023WL066487
|
MUNNA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
MUNNAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
LAUNDI
|
MP-08-002-023-002/12
(MADHA)
|
1708002023NRG24240320240790136
|
25/03/2024
|
kamtu
|
1708002023WL066487
|
kamtu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
kamtu
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
LAUNDI
|
MP-08-002-023-002/82
(MADHA)
|
1708002023NRG24240320240790138
|
25/03/2024
|
Betu khan
|
1708002023WL066487
|
Betu khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
Betukhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LAUNDI
|
MP-08-002-023-002/82
(MADHA)
|
1708002023NRG24240320240790137
|
25/03/2024
|
Betu khan
|
1708002023WL066487
|
Betu khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
Betukhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LAUNDI
|
MP-08-002-024-002/2022-A
(DEVPUR)
|
1708002023NRG24240320240790146
|
25/03/2024
|
Ganpat
|
1708002023WL066487
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399758060
|
|
Ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LAUNDI
|
MP-08-002-024-002/95-B
(DEVPUR)
|
1708002023NRG24240320240790148
|
25/03/2024
|
Rakesh
|
1708002023WL066487
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399758060
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LAUNDI
|
MP-08-002-032-001/181
(MUDERIUTTARI)
|
1708002032NRG24240320240790109
|
25/03/2024
|
Muliya kushwaha
|
1708002032WL066485
|
Muliya kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
Muliyakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
LAUNDI
|
MP-08-002-032-001/232-A
(MUDERIUTTARI)
|
1708002032NRG24240320240790114
|
25/03/2024
|
Chandu khan
|
1708002032WL066485
|
Chandu khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
Chandukhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
LAUNDI
|
MP-08-002-032-001/232-A
(MUDERIUTTARI)
|
1708002032NRG24240320240790115
|
25/03/2024
|
Peerbano khatun
|
1708002032WL066485
|
Peerbano khatun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
Peerbanokhatun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258361
|
257035
|
|
|
|
|
|
|
|
|
250
|
LAUNDI
|
MP-08-002-008-001/150-B
(DIDWARA)
|
1708002008NRG24250320240790422
|
25/03/2024
|
Chaturesh
|
1708002008WL066513
|
Chaturesh
|
00688
|
FINO0001001
|
1
|
1
|
Processed
|
19/04/2024
|
|
399758060
|
|
Chaturesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
251
|
LAUNDI
|
MP-08-002-007-001/322
(GILOHA)
|
1708002007NRG24250320240790326
|
25/03/2024
|
Sanju Pal
|
1708002007WL066509
|
Sanju Pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399758060
|
|
SanjuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
LAUNDI
|
MP-08-002-023-001/2027-D
(MADHA)
|
1708002023NRG24240320240790129
|
25/03/2024
|
RAMKISHOR KUSHWAHA
|
1708002023WL066487
|
RAMKISHOR KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
RAMKISHORKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
253
|
LAUNDI
|
MP-08-002-024-002/2022-B
(DEVPUR)
|
1708002023NRG24240320240790147
|
25/03/2024
|
rajoo kushwaha
|
1708002023WL066487
|
rajoo kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399758060
|
|
rajookushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
254
|
LAUNDI
|
MP-08-002-024-002/1000-A
(DEVPUR)
|
1708002023NRG24240320240790139
|
25/03/2024
|
SUNEEL KUMAR RAIKWAR
|
1708002023WL066487
|
SUNEEL KUMAR RAIKWAR
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
19/04/2024
|
|
399758060
|
|
SUNEELKUMARRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LAUNDI
|
MP-08-002-024-002/1007-A
(DEVPUR)
|
1708002023NRG24240320240790140
|
25/03/2024
|
PREMKUMAR RAIKWAR
|
1708002023WL066487
|
PREMKUMAR RAIKWAR
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
19/04/2024
|
|
399758060
|
|
PREMKUMARRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
LAUNDI
|
MP-08-002-024-002/1012-C
(DEVPUR)
|
1708002023NRG24240320240790142
|
25/03/2024
|
HARISCHAND RAIKWAR
|
1708002023WL066487
|
HARISCHAND RAIKWAR
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
19/04/2024
|
|
399758060
|
|
HARISCHANDRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LAUNDI
|
MP-08-002-024-002/104-C
(DEVPUR)
|
1708002023NRG24240320240790143
|
25/03/2024
|
BRAJESH RAIKWAR
|
1708002023WL066487
|
BRAJESH RAIKWAR
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
19/04/2024
|
|
399758060
|
|
BRAJESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
LAUNDI
|
MP-08-002-024-002/1112-A
(DEVPUR)
|
1708002023NRG24240320240790144
|
25/03/2024
|
gudiya kushwaha
|
1708002023WL066487
|
gudiya kushwaha
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
19/04/2024
|
|
399758060
|
|
gudiyakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LAUNDI
|
MP-08-002-031-001/1237
(GUDHAURA)
|
1708002031NRG24250320240790520
|
25/03/2024
|
suresh vishwakarma
|
1708002031WL066520
|
suresh vishwakarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
sureshvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LAUNDI
|
MP-08-002-031-001/1930-D
(GUDHAURA)
|
1708002031NRG24250320240790522
|
25/03/2024
|
mukesh vishwakarma
|
1708002031WL066520
|
mukesh vishwakarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
mukeshvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LAUNDI
|
MP-08-002-031-001/1953-C
(GUDHAURA)
|
1708002031NRG24250320240790523
|
25/03/2024
|
santan sahu
|
1708002031WL066520
|
santan sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
santansahu
|
STATE BANK OF INDIA(508548)
|
|
262
|
LAUNDI
|
MP-08-002-031-001/83-C
(GUDHAURA)
|
1708002031NRG24250320240790524
|
25/03/2024
|
alakhram prajapati
|
1708002031WL066520
|
alakhram prajapati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
alakhramprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LAUNDI
|
MP-08-002-032-001/1076-A
(MUDERIUTTARI)
|
1708002032NRG24240320240790105
|
25/03/2024
|
vireendra kushwaha
|
1708002032WL066485
|
vireendra kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
vireendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
264
|
LAUNDI
|
MP-08-002-032-001/1076-A
(MUDERIUTTARI)
|
1708002032NRG24240320240790104
|
25/03/2024
|
Vireendra kushwaha
|
1708002032WL066485
|
Vireendra kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
Vireendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
265
|
LAUNDI
|
MP-08-002-032-001/180-A
(MUDERIUTTARI)
|
1708002032NRG24240320240790107
|
25/03/2024
|
Mamta kushwaha
|
1708002032WL066485
|
Mamta kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
Mamtakushwaha
|
STATE BANK OF INDIA(508548)
|
|
266
|
LAUNDI
|
MP-08-002-032-001/180-A
(MUDERIUTTARI)
|
1708002032NRG24240320240790106
|
25/03/2024
|
Mamta kushwaha
|
1708002032WL066485
|
Mamta kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
Mamtakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
LAUNDI
|
MP-08-002-032-001/201-B
(MUDERIUTTARI)
|
1708002032NRG24240320240790110
|
25/03/2024
|
Dhaniram ahirwar
|
1708002032WL066485
|
Dhaniram ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
Dhaniramahirwar
|
STATE BANK OF INDIA(508548)
|
|
268
|
LAUNDI
|
MP-08-002-032-001/201-B
(MUDERIUTTARI)
|
1708002032NRG24240320240790111
|
25/03/2024
|
meera ahirwar
|
1708002032WL066485
|
meera ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
meeraahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
LAUNDI
|
MP-08-002-032-001/211-C
(MUDERIUTTARI)
|
1708002032NRG24240320240790113
|
25/03/2024
|
Shivnaray rajpoot
|
1708002032WL066485
|
Shivnaray rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
Shivnarayrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LAUNDI
|
MP-08-002-032-001/25-D
(MUDERIUTTARI)
|
1708002032NRG24240320240790116
|
25/03/2024
|
Deviprasad pal
|
1708002032WL066485
|
Deviprasad pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
Deviprasadpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LAUNDI
|
MP-08-002-032-001/354-A
(MUDERIUTTARI)
|
1708002032NRG24240320240790119
|
25/03/2024
|
Rekha shukla
|
1708002032WL066485
|
Rekha shukla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
Rekhashukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LAUNDI
|
MP-08-002-032-001/871-A
(MUDERIUTTARI)
|
1708002032NRG24240320240790124
|
25/03/2024
|
JITENDRA SINGH
|
1708002032WL066485
|
JITENDRA SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
JITENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LAUNDI
|
MP-08-002-032-001/88-C
(MUDERIUTTARI)
|
1708002032NRG24240320240790126
|
25/03/2024
|
phoolarani ahirwar
|
1708002032WL066485
|
phoolarani ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
phoolaraniahirwar
|
STATE BANK OF INDIA(508548)
|
|
274
|
LAUNDI
|
MP-08-002-032-001/88-C
(MUDERIUTTARI)
|
1708002032NRG24240320240790125
|
25/03/2024
|
phoolarani ahirwar
|
1708002032WL066485
|
phoolarani ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399758060
|
|
phoolaraniahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24782
|
24782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318737
|
317411
|
|
|
|
|
|
|
|