|
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-08-002-048-001/626-D
(PANCHAMNAGAR)
|
1708002048NRG24110120240644195
|
11/01/2024
|
Ramkaran Yadav
|
1708002048WL055192
|
Ramkaran Yadav
|
00168
|
ICIC0000426
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
RamkaranYadav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
2
|
LAUNDI
|
MP-08-002-048-001/626-D
(PANCHAMNAGAR)
|
1708002048NRG24110120240644196
|
11/01/2024
|
Ramkaran Yadav
|
1708002048WL055192
|
Ramkaran Yadav
|
00168
|
ICIC0000426
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
RamkaranYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
LAUNDI
|
MP-08-002-031-001/1004-A
(GUDHAURA)
|
1708002031NRG24110120240643503
|
11/01/2024
|
arbind bajpei
|
1708002031WL055122
|
arbind bajpei
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
arbindbajpei
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAUNDI
|
MP-08-002-031-001/1004-A
(GUDHAURA)
|
1708002031NRG24110120240643502
|
11/01/2024
|
Arbind bajpei
|
1708002031WL055122
|
Arbind bajpei
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
Arbindbajpei
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAUNDI
|
MP-08-002-031-001/1098-D
(GUDHAURA)
|
1708002031NRG24110120240643504
|
11/01/2024
|
RAKESH SHUKLA
|
1708002031WL055122
|
RAKESH SHUKLA
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
RAKESHSHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAUNDI
|
MP-08-002-048-001/509-A
(PANCHAMNAGAR)
|
1708002048NRG24110120240644191
|
11/01/2024
|
BATI
|
1708002048WL055192
|
BATI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
BATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
7
|
LAUNDI
|
MP-08-002-006-002/102-A
(PEERA)
|
1708002006NRG24110120240643531
|
11/01/2024
|
FOOL CHANDRA
|
1708002006WL055124
|
FOOL CHANDRA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
FOOLCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAUNDI
|
MP-08-002-006-002/301-A
(PEERA)
|
1708002006NRG24110120240643541
|
11/01/2024
|
balkishan ahirwar
|
1708002006WL055124
|
balkishan ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
balkishanahirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAUNDI
|
MP-08-002-006-002/301-D
(PEERA)
|
1708002006NRG24110120240643515
|
11/01/2024
|
Makhan pal
|
1708002006WL055123
|
Makhan pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
Makhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LAUNDI
|
MP-08-002-006-002/303-A
(PEERA)
|
1708002006NRG24110120240643517
|
11/01/2024
|
SHIV CHARAN AHIRWAR
|
1708002006WL055123
|
SHIV CHARAN AHIRWAR
|
00415
|
SBIN0002873
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684497760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LAUNDI
|
MP-08-002-018-001/639
(HARDWAR)
|
1708002018NRG24110120240644117
|
11/01/2024
|
Girja prasad pal
|
1708002018WL055182
|
Girja prasad pal
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497760
|
|
Girjaprasadpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAUNDI
|
MP-08-002-018-001/639
(HARDWAR)
|
1708002018NRG24110120240644116
|
11/01/2024
|
Girja prasad pal
|
1708002018WL055182
|
Girja prasad pal
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497760
|
|
Girjaprasadpal
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAUNDI
|
MP-08-002-018-001/645
(HARDWAR)
|
1708002018NRG24110120240644119
|
11/01/2024
|
Narendra yadav
|
1708002018WL055182
|
Narendra yadav
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497760
|
|
Narendrayadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAUNDI
|
MP-08-002-018-001/645
(HARDWAR)
|
1708002018NRG24110120240644118
|
11/01/2024
|
Narendra yadav
|
1708002018WL055182
|
Narendra yadav
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497760
|
|
Narendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAUNDI
|
MP-08-002-018-001/709
(HARDWAR)
|
1708002018NRG24110120240644121
|
11/01/2024
|
Chanbhan
|
1708002018WL055182
|
Chanbhan
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497760
|
|
Chanbhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAUNDI
|
MP-08-002-018-001/709
(HARDWAR)
|
1708002018NRG24110120240644120
|
11/01/2024
|
Chanbhan
|
1708002018WL055182
|
Chanbhan
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497760
|
|
Chanbhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAUNDI
|
MP-08-002-031-001/1002-D
(GUDHAURA)
|
1708002031NRG24110120240643500
|
11/01/2024
|
ANNPOONIMA DEVI AHIRWAR
|
1708002031WL055122
|
ANNPOONIMA DEVI AHIRWAR
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
ANNPOONIMADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAUNDI
|
MP-08-002-031-001/1004-A
(GUDHAURA)
|
1708002031NRG24110120240643501
|
11/01/2024
|
RAMSHARAN bajpei
|
1708002031WL055122
|
RAMSHARAN bajpei
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
RAMSHARANbajpei
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-031-001/1302
(GUDHAURA)
|
1708002031NRG24110120240643499
|
11/01/2024
|
Gita shukla
|
1708002031WL055121
|
Gita shukla
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
Gitashukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAUNDI
|
MP-08-002-031-001/150-D
(GUDHAURA)
|
1708002031NRG24110120240643506
|
11/01/2024
|
BHAGWATI TIWARI
|
1708002031WL055122
|
BHAGWATI TIWARI
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
BHAGWATITIWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAUNDI
|
MP-08-002-031-001/150-D
(GUDHAURA)
|
1708002031NRG24110120240643505
|
11/01/2024
|
manoj
|
1708002031WL055122
|
manoj
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAUNDI
|
MP-08-002-031-001/1707-B
(GUDHAURA)
|
1708002031NRG24110120240643509
|
11/01/2024
|
bharti ahirwar
|
1708002031WL055122
|
bharti ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
bhartiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAUNDI
|
MP-08-002-031-001/1707-B
(GUDHAURA)
|
1708002031NRG24110120240643508
|
11/01/2024
|
indrpal ahirwar
|
1708002031WL055122
|
indrpal ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
indrpalahirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUNDI
|
MP-08-002-031-001/39-C
(GUDHAURA)
|
1708002031NRG24110120240643511
|
11/01/2024
|
gaurabai ahirwar
|
1708002031WL055122
|
gaurabai ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
gaurabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAUNDI
|
MP-08-002-031-001/39-C
(GUDHAURA)
|
1708002031NRG24110120240643510
|
11/01/2024
|
gaurabai ahirwar
|
1708002031WL055122
|
gaurabai ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
gaurabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAUNDI
|
MP-08-002-031-001/552-A
(GUDHAURA)
|
1708002031NRG24110120240643512
|
11/01/2024
|
KALLI AHIRWAR
|
1708002031WL055122
|
KALLI AHIRWAR
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
KALLIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAUNDI
|
MP-08-002-031-002/1702
(GUDHAURA)
|
1708002031NRG24110120240643514
|
11/01/2024
|
katto ahirwar
|
1708002031WL055122
|
katto ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
kattoahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LAUNDI
|
MP-08-002-031-002/1702
(GUDHAURA)
|
1708002031NRG24110120240643513
|
11/01/2024
|
katto ahitwar
|
1708002031WL055122
|
katto ahitwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
kattoahitwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
29
|
LAUNDI
|
MP-08-002-026-001/807-B
(PARSANIYA)
|
1708002026NRG24110120240644366
|
11/01/2024
|
kishnabai pathak
|
1708002026WL055207
|
kishnabai pathak
|
00415
|
SBIN0009183
|
900
|
900
|
Processed
|
13/03/2024
|
|
684497760
|
|
kishnabaipathak
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAUNDI
|
MP-08-002-026-001/807-C
(PARSANIYA)
|
1708002026NRG24110120240644368
|
11/01/2024
|
RAJNI PATHAK
|
1708002026WL055207
|
RAJNI PATHAK
|
00415
|
SBIN0009183
|
900
|
900
|
Processed
|
13/03/2024
|
|
684497760
|
|
RAJNIPATHAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAUNDI
|
MP-08-002-026-001/807-C
(PARSANIYA)
|
1708002026NRG24110120240644367
|
11/01/2024
|
VIMLESH PATHAK
|
1708002026WL055207
|
VIMLESH PATHAK
|
00415
|
SBIN0009183
|
900
|
900
|
Processed
|
13/03/2024
|
|
684497760
|
|
VIMLESHPATHAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAUNDI
|
MP-08-002-048-001/624-A
(PANCHAMNAGAR)
|
1708002048NRG24110120240644206
|
11/01/2024
|
Deshraj Viswakarma
|
1708002048WL055193
|
Deshraj Viswakarma
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
DeshrajViswakarma
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAUNDI
|
MP-08-002-048-001/624-A
(PANCHAMNAGAR)
|
1708002048NRG24110120240644207
|
11/01/2024
|
Dileep Shukla
|
1708002048WL055193
|
Dileep Shukla
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
DileepShukla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
LAUNDI
|
MP-08-002-048-001/625-A
(PANCHAMNAGAR)
|
1708002048NRG24110120240644194
|
11/01/2024
|
Ramsanehi Pal
|
1708002048WL055192
|
Ramsanehi Pal
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
RamsanehiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAUNDI
|
MP-08-002-048-001/625-A
(PANCHAMNAGAR)
|
1708002048NRG24110120240644193
|
11/01/2024
|
Ramsanehi Pal
|
1708002048WL055192
|
Ramsanehi Pal
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
RamsanehiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
LAUNDI
|
MP-08-002-048-001/641-D
(PANCHAMNAGAR)
|
1708002048NRG24110120240644209
|
11/01/2024
|
Brajraj Brajraj Shivhare
|
1708002048WL055193
|
Brajraj Brajraj Shivhare
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
BrajrajBrajrajShivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
LAUNDI
|
MP-08-002-048-001/641-D
(PANCHAMNAGAR)
|
1708002048NRG24110120240644208
|
11/01/2024
|
Brajraj shivhare
|
1708002048WL055193
|
Brajraj shivhare
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
Brajrajshivhare
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAUNDI
|
MP-08-002-048-001/654-B
(PANCHAMNAGAR)
|
1708002048NRG24110120240644218
|
11/01/2024
|
Halkai
|
1708002048WL055193
|
Halkai
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
Halkai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LAUNDI
|
MP-08-002-048-001/654-C
(PANCHAMNAGAR)
|
1708002048NRG24110120240644222
|
11/01/2024
|
Gorelal
|
1708002048WL055194
|
Gorelal
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
LAUNDI
|
MP-08-002-048-001/655
(PANCHAMNAGAR)
|
1708002048NRG24110120240644224
|
11/01/2024
|
Vettan
|
1708002048WL055194
|
Vettan
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
Vettan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
LAUNDI
|
MP-08-002-048-001/655
(PANCHAMNAGAR)
|
1708002048NRG24110120240644223
|
11/01/2024
|
Vettan
|
1708002048WL055194
|
Vettan
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
Vettan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
42
|
LAUNDI
|
MP-08-002-006-002/303-A
(PEERA)
|
1708002006NRG24110120240643516
|
11/01/2024
|
mijajee lal ahirwar
|
1708002006WL055123
|
mijajee lal ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
mijajeelalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LAUNDI
|
MP-08-002-018-001/615
(HARDWAR)
|
1708002018NRG24110120240644115
|
11/01/2024
|
Ramkali anuragi
|
1708002018WL055182
|
Ramkali anuragi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497760
|
|
Ramkalianuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
LAUNDI
|
MP-08-002-048-001/146
(PANCHAMNAGAR)
|
1708002048NRG24110120240644181
|
11/01/2024
|
Tammany yadav
|
1708002048WL055192
|
Tammany yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
Tammanyyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
LAUNDI
|
MP-08-002-048-001/146
(PANCHAMNAGAR)
|
1708002048NRG24110120240644180
|
11/01/2024
|
Tammany yadav
|
1708002048WL055192
|
Tammany yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
Tammanyyadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAUNDI
|
MP-08-002-048-001/146-B
(PANCHAMNAGAR)
|
1708002048NRG24110120240644183
|
11/01/2024
|
kallan yadav
|
1708002048WL055192
|
kallan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
kallanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
LAUNDI
|
MP-08-002-048-001/146-B
(PANCHAMNAGAR)
|
1708002048NRG24110120240644182
|
11/01/2024
|
kallan yadav
|
1708002048WL055192
|
kallan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
kallanyadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAUNDI
|
MP-08-002-048-001/156-A
(PANCHAMNAGAR)
|
1708002048NRG24110120240644199
|
11/01/2024
|
sivram
|
1708002048WL055193
|
sivram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
sivram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
LAUNDI
|
MP-08-002-048-001/317
(PANCHAMNAGAR)
|
1708002048NRG24110120240644185
|
11/01/2024
|
Rajabai
|
1708002048WL055192
|
Rajabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
Rajabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
LAUNDI
|
MP-08-002-048-001/317
(PANCHAMNAGAR)
|
1708002048NRG24110120240644184
|
11/01/2024
|
Rajabai
|
1708002048WL055192
|
Rajabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
Rajabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
LAUNDI
|
MP-08-002-048-001/317-B
(PANCHAMNAGAR)
|
1708002048NRG24110120240644186
|
11/01/2024
|
sukkha
|
1708002048WL055192
|
sukkha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
sukkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAUNDI
|
MP-08-002-048-001/317-B
(PANCHAMNAGAR)
|
1708002048NRG24110120240644187
|
11/01/2024
|
sukkha
|
1708002048WL055192
|
sukkha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
sukkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
LAUNDI
|
MP-08-002-048-001/422
(PANCHAMNAGAR)
|
1708002048NRG24110120240644189
|
11/01/2024
|
Shobha Shivhare
|
1708002048WL055192
|
Shobha Shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
ShobhaShivhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
LAUNDI
|
MP-08-002-048-001/422
(PANCHAMNAGAR)
|
1708002048NRG24110120240644188
|
11/01/2024
|
Shobha shivhare
|
1708002048WL055192
|
Shobha shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
Shobhashivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
LAUNDI
|
MP-08-002-048-001/424
(PANCHAMNAGAR)
|
1708002048NRG24110120240644190
|
11/01/2024
|
nandkishor sahu
|
1708002048WL055192
|
nandkishor sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
nandkishorsahu
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAUNDI
|
MP-08-002-048-001/48
(PANCHAMNAGAR)
|
1708002048NRG24110120240644200
|
11/01/2024
|
laxchhu
|
1708002048WL055193
|
laxchhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
laxchhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
LAUNDI
|
MP-08-002-048-001/509-A
(PANCHAMNAGAR)
|
1708002048NRG24110120240644192
|
11/01/2024
|
Santosh viswkarma
|
1708002048WL055192
|
Santosh viswkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
Santoshviswkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LAUNDI
|
MP-08-002-048-001/512-A
(PANCHAMNAGAR)
|
1708002048NRG24110120240644219
|
11/01/2024
|
foola
|
1708002048WL055194
|
foola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
foola
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
LAUNDI
|
MP-08-002-048-001/54
(PANCHAMNAGAR)
|
1708002048NRG24110120240644202
|
11/01/2024
|
Baldu Pal
|
1708002048WL055193
|
Baldu Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
BalduPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
LAUNDI
|
MP-08-002-048-001/54
(PANCHAMNAGAR)
|
1708002048NRG24110120240644201
|
11/01/2024
|
Baldu Pal
|
1708002048WL055193
|
Baldu Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
BalduPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LAUNDI
|
MP-08-002-048-001/617-C
(PANCHAMNAGAR)
|
1708002048NRG24110120240644203
|
11/01/2024
|
Prem kumar
|
1708002048WL055193
|
Prem kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
Premkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
LAUNDI
|
MP-08-002-048-001/621-D
(PANCHAMNAGAR)
|
1708002048NRG24110120240644205
|
11/01/2024
|
Kalpat Sahu
|
1708002048WL055193
|
Kalpat Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
KalpatSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
LAUNDI
|
MP-08-002-048-001/621-D
(PANCHAMNAGAR)
|
1708002048NRG24110120240644204
|
11/01/2024
|
Kalpat Sahu
|
1708002048WL055193
|
Kalpat Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
KalpatSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LAUNDI
|
MP-08-002-048-001/645-D
(PANCHAMNAGAR)
|
1708002048NRG24110120240644210
|
11/01/2024
|
Chandraprabha
|
1708002048WL055193
|
Chandraprabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
Chandraprabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LAUNDI
|
MP-08-002-048-001/645-D
(PANCHAMNAGAR)
|
1708002048NRG24110120240644211
|
11/01/2024
|
Chandraprabha
|
1708002048WL055193
|
Chandraprabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
Chandraprabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LAUNDI
|
MP-08-002-048-001/650-B
(PANCHAMNAGAR)
|
1708002048NRG24110120240644221
|
11/01/2024
|
Ramnaresh
|
1708002048WL055194
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
Ramnaresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
LAUNDI
|
MP-08-002-048-001/650-B
(PANCHAMNAGAR)
|
1708002048NRG24110120240644220
|
11/01/2024
|
Ramnaresh
|
1708002048WL055194
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LAUNDI
|
MP-08-002-048-001/650-C
(PANCHAMNAGAR)
|
1708002048NRG24110120240644212
|
11/01/2024
|
Ramdas
|
1708002048WL055193
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LAUNDI
|
MP-08-002-048-001/650-C
(PANCHAMNAGAR)
|
1708002048NRG24110120240644213
|
11/01/2024
|
Ramdas
|
1708002048WL055193
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
LAUNDI
|
MP-08-002-048-001/650-D
(PANCHAMNAGAR)
|
1708002048NRG24110120240644214
|
11/01/2024
|
Lambardar
|
1708002048WL055193
|
Lambardar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
Lambardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
LAUNDI
|
MP-08-002-048-001/651
(PANCHAMNAGAR)
|
1708002048NRG24110120240644215
|
11/01/2024
|
Hetram Yadav
|
1708002048WL055193
|
Hetram Yadav
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
13/03/2024
|
|
684497760
|
|
HetramYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
LAUNDI
|
MP-08-002-048-001/654
(PANCHAMNAGAR)
|
1708002048NRG24110120240644198
|
11/01/2024
|
Viml
|
1708002048WL055192
|
Viml
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
Viml
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAUNDI
|
MP-08-002-048-001/654
(PANCHAMNAGAR)
|
1708002048NRG24110120240644197
|
11/01/2024
|
Vimla
|
1708002048WL055192
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
Vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
LAUNDI
|
MP-08-002-048-001/654-A
(PANCHAMNAGAR)
|
1708002048NRG24110120240644217
|
11/01/2024
|
Baldau
|
1708002048WL055193
|
Baldau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
Baldau
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
LAUNDI
|
MP-08-002-048-001/654-A
(PANCHAMNAGAR)
|
1708002048NRG24110120240644216
|
11/01/2024
|
Baldau
|
1708002048WL055193
|
Baldau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
Baldau
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAUNDI
|
MP-08-002-048-001/656-B
(PANCHAMNAGAR)
|
1708002048NRG24110120240644226
|
11/01/2024
|
Shivcharan
|
1708002048WL055194
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
Shivcharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
LAUNDI
|
MP-08-002-048-001/656-B
(PANCHAMNAGAR)
|
1708002048NRG24110120240644225
|
11/01/2024
|
Shivcharan
|
1708002048WL055194
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
Shivcharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
LAUNDI
|
MP-08-002-048-001/70
(PANCHAMNAGAR)
|
1708002048NRG24110120240644227
|
11/01/2024
|
RAJABHAIYA YADAV
|
1708002048WL055194
|
RAJABHAIYA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
RAJABHAIYAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48175
|
48175
|
|
|
|
|
|
|
|
|
79
|
LAUNDI
|
MP-08-002-006-002/217-D
(PEERA)
|
1708002006NRG24110120240643532
|
11/01/2024
|
jitendra singh
|
1708002006WL055124
|
jitendra singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
LAUNDI
|
MP-08-002-006-001/1110-D
(PEERA)
|
1708002006NRG24110120240643524
|
11/01/2024
|
Hari chandra
|
1708002006WL055124
|
Hari chandra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
Harichandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LAUNDI
|
MP-08-002-006-001/614-D
(PEERA)
|
1708002006NRG24110120240643525
|
11/01/2024
|
Gajraj kushwaha
|
1708002006WL055124
|
Gajraj kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
Gajrajkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LAUNDI
|
MP-08-002-006-001/615-D
(PEERA)
|
1708002006NRG24110120240643526
|
11/01/2024
|
Ganeshee
|
1708002006WL055124
|
Ganeshee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
Ganeshee
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LAUNDI
|
MP-08-002-006-001/617-D
(PEERA)
|
1708002006NRG24110120240643528
|
11/01/2024
|
Chhedeelal kushwaha
|
1708002006WL055124
|
Chhedeelal kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
Chhedeelalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAUNDI
|
MP-08-002-006-001/617-D
(PEERA)
|
1708002006NRG24110120240643527
|
11/01/2024
|
Chhedeelal kushwaha
|
1708002006WL055124
|
Chhedeelal kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
Chhedeelalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LAUNDI
|
MP-08-002-006-001/656-D
(PEERA)
|
1708002006NRG24110120240643529
|
11/01/2024
|
Chunneelal ahirwar
|
1708002006WL055124
|
Chunneelal ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
Chunneelalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LAUNDI
|
MP-08-002-006-001/739-D
(PEERA)
|
1708002006NRG24110120240643530
|
11/01/2024
|
Mahesh kushvaha
|
1708002006WL055124
|
Mahesh kushvaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
Maheshkushvaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LAUNDI
|
MP-08-002-006-002/218-D
(PEERA)
|
1708002006NRG24110120240643533
|
11/01/2024
|
Santosh anuragi
|
1708002006WL055124
|
Santosh anuragi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
Santoshanuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LAUNDI
|
MP-08-002-006-002/256-D
(PEERA)
|
1708002006NRG24110120240643534
|
11/01/2024
|
Rohit singh
|
1708002006WL055124
|
Rohit singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
Rohitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LAUNDI
|
MP-08-002-006-002/258-D
(PEERA)
|
1708002006NRG24110120240643535
|
11/01/2024
|
Pummi bai ahirwar
|
1708002006WL055124
|
Pummi bai ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
Pummibaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LAUNDI
|
MP-08-002-006-002/277-D
(PEERA)
|
1708002006NRG24110120240643536
|
11/01/2024
|
Saroj Kumari ahirwar
|
1708002006WL055124
|
Saroj Kumari ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
SarojKumariahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LAUNDI
|
MP-08-002-006-002/279-D
(PEERA)
|
1708002006NRG24110120240643537
|
11/01/2024
|
Nathuram ahirwar
|
1708002006WL055124
|
Nathuram ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
Nathuramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LAUNDI
|
MP-08-002-006-002/281-D
(PEERA)
|
1708002006NRG24110120240643538
|
11/01/2024
|
Balwant Singh
|
1708002006WL055124
|
Balwant Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
BalwantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LAUNDI
|
MP-08-002-006-002/283-D
(PEERA)
|
1708002006NRG24110120240643539
|
11/01/2024
|
Narendra
|
1708002006WL055124
|
Narendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LAUNDI
|
MP-08-002-006-002/300-D
(PEERA)
|
1708002006NRG24110120240643540
|
11/01/2024
|
Vittan sahu
|
1708002006WL055124
|
Vittan sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
Vittansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LAUNDI
|
MP-08-002-006-002/312-D
(PEERA)
|
1708002006NRG24110120240643520
|
11/01/2024
|
Ravindra yadav
|
1708002006WL055123
|
Ravindra yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
Ravindrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
96
|
LAUNDI
|
MP-08-002-006-002/305
(PEERA)
|
1708002006NRG24110120240643518
|
11/01/2024
|
GANGA RAM AHIRWAR
|
1708002006WL055123
|
GANGA RAM AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
GANGARAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LAUNDI
|
MP-08-002-006-002/309
(PEERA)
|
1708002006NRG24110120240643519
|
11/01/2024
|
Chatur singh
|
1708002006WL055123
|
Chatur singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
Chatursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LAUNDI
|
MP-08-002-006-002/323
(PEERA)
|
1708002006NRG24110120240643521
|
11/01/2024
|
Rukmin ahirwar
|
1708002006WL055123
|
Rukmin ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
Rukminahirwar
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAUNDI
|
MP-08-002-006-002/328
(PEERA)
|
1708002006NRG24110120240643522
|
11/01/2024
|
Nannu pal
|
1708002006WL055123
|
Nannu pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
Nannupal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LAUNDI
|
MP-08-002-006-002/329
(PEERA)
|
1708002006NRG24110120240643523
|
11/01/2024
|
Babu Ahirwar
|
1708002006WL055123
|
Babu Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
BabuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAUNDI
|
MP-08-002-031-001/1511-A
(GUDHAURA)
|
1708002031NRG24110120240643507
|
11/01/2024
|
deviprasad shukla
|
1708002031WL055122
|
deviprasad shukla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497760
|
|
deviprasadshukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
102
|
LAUNDI
|
MP-08-002-048-001/70
(PANCHAMNAGAR)
|
1708002048NRG24110120240644228
|
11/01/2024
|
Pyari Yadav
|
1708002048WL055194
|
Pyari Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497760
|
|
PyariYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139717
|
139717
|
|
|
|
|
|
|
|