|
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-08-002-010-001/1158
(JYORAHA)
|
1708002010NRG24180120240661045
|
18/01/2024
|
Anil kumar dwivedi
|
1708002010WL056500
|
Anil kumar dwivedi
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
Anilkumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAUNDI
|
MP-08-002-010-001/1158
(JYORAHA)
|
1708002010NRG24180120240661046
|
18/01/2024
|
pushpanjali dwivedi
|
1708002010WL056500
|
pushpanjali dwivedi
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
pushpanjalidwivedi
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAUNDI
|
MP-08-002-016-002/16
(DEVNAGAR)
|
1708002016NRG24180120240660867
|
18/01/2024
|
BHAIYA LAL AHIRWAR
|
1708002016WL056492
|
BHAIYA LAL AHIRWAR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
BHAIYALALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAUNDI
|
MP-08-002-016-002/16
(DEVNAGAR)
|
1708002016NRG24180120240660866
|
18/01/2024
|
BHAIYA LAL AHIRWAR
|
1708002016WL056492
|
BHAIYA LAL AHIRWAR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
BHAIYALALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LAUNDI
|
MP-08-002-016-002/19
(DEVNAGAR)
|
1708002016NRG24180120240660869
|
18/01/2024
|
BHEESHM DEV
|
1708002016WL056492
|
BHEESHM DEV
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
BHEESHMDEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAUNDI
|
MP-08-002-016-002/19
(DEVNAGAR)
|
1708002016NRG24180120240660868
|
18/01/2024
|
BHEESHM DEV
|
1708002016WL056492
|
BHEESHM DEV
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
BHEESHMDEV
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAUNDI
|
MP-08-002-016-002/206-A
(DEVNAGAR)
|
1708002016NRG24180120240660870
|
18/01/2024
|
rajaram pal
|
1708002016WL056492
|
rajaram pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
rajarampal
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAUNDI
|
MP-08-002-016-002/206-C
(DEVNAGAR)
|
1708002016NRG24180120240660871
|
18/01/2024
|
surjeet
|
1708002016WL056492
|
surjeet
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
surjeet
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAUNDI
|
MP-08-002-016-002/233-D
(DEVNAGAR)
|
1708002016NRG24180120240660873
|
18/01/2024
|
Kishori
|
1708002016WL056492
|
Kishori
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAUNDI
|
MP-08-002-016-002/233-D
(DEVNAGAR)
|
1708002016NRG24180120240660872
|
18/01/2024
|
Kishori
|
1708002016WL056492
|
Kishori
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAUNDI
|
MP-08-002-016-002/25
(DEVNAGAR)
|
1708002016NRG24180120240660875
|
18/01/2024
|
GIRJA
|
1708002016WL056492
|
GIRJA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUNDI
|
MP-08-002-016-002/25
(DEVNAGAR)
|
1708002016NRG24180120240660874
|
18/01/2024
|
INDRA PAL
|
1708002016WL056492
|
INDRA PAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAUNDI
|
MP-08-002-016-002/25
(DEVNAGAR)
|
1708002016NRG24180120240660876
|
18/01/2024
|
INDRAPAL
|
1708002016WL056492
|
INDRAPAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAUNDI
|
MP-08-002-016-002/507
(DEVNAGAR)
|
1708002016NRG24180120240660877
|
18/01/2024
|
lakhan
|
1708002016WL056492
|
lakhan
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAUNDI
|
MP-08-002-016-002/521
(DEVNAGAR)
|
1708002016NRG24180120240660878
|
18/01/2024
|
paisunideen
|
1708002016WL056492
|
paisunideen
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
paisunideen
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAUNDI
|
MP-08-002-016-002/524
(DEVNAGAR)
|
1708002016NRG24180120240660880
|
18/01/2024
|
Beni
|
1708002016WL056492
|
Beni
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
Beni
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAUNDI
|
MP-08-002-016-002/524
(DEVNAGAR)
|
1708002016NRG24180120240660879
|
18/01/2024
|
Beni
|
1708002016WL056492
|
Beni
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
Beni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
LAUNDI
|
MP-08-002-016-002/527-A
(DEVNAGAR)
|
1708002016NRG24180120240660881
|
18/01/2024
|
munni ingh
|
1708002016WL056492
|
munni ingh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
munniingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-016-002/532
(DEVNAGAR)
|
1708002016NRG24180120240660882
|
18/01/2024
|
dhaniram
|
1708002016WL056492
|
dhaniram
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAUNDI
|
MP-08-002-016-002/551
(DEVNAGAR)
|
1708002016NRG24180120240660883
|
18/01/2024
|
Babu
|
1708002016WL056492
|
Babu
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAUNDI
|
MP-08-002-016-002/557
(DEVNAGAR)
|
1708002016NRG24180120240660884
|
18/01/2024
|
chunvad
|
1708002016WL056492
|
chunvad
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
chunvad
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAUNDI
|
MP-08-002-016-003/3
(DEVNAGAR)
|
1708002016NRG24180120240660887
|
18/01/2024
|
pancha
|
1708002016WL056492
|
pancha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
pancha
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAUNDI
|
MP-08-002-016-003/3
(DEVNAGAR)
|
1708002016NRG24180120240660886
|
18/01/2024
|
pancha
|
1708002016WL056492
|
pancha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
pancha
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUNDI
|
MP-08-002-016-003/360
(DEVNAGAR)
|
1708002016NRG24180120240660888
|
18/01/2024
|
aasa
|
1708002016WL056492
|
aasa
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
aasa
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAUNDI
|
MP-08-002-016-003/4
(DEVNAGAR)
|
1708002016NRG24180120240660890
|
18/01/2024
|
BANDI
|
1708002016WL056492
|
BANDI
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
BANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAUNDI
|
MP-08-002-016-003/4
(DEVNAGAR)
|
1708002016NRG24180120240660889
|
18/01/2024
|
bandi
|
1708002016WL056492
|
bandi
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
bandi
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAUNDI
|
MP-08-002-016-003/491
(DEVNAGAR)
|
1708002016NRG24180120240660891
|
18/01/2024
|
ramesh
|
1708002016WL056492
|
ramesh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAUNDI
|
MP-08-002-016-003/512
(DEVNAGAR)
|
1708002016NRG24180120240660892
|
18/01/2024
|
uma
|
1708002016WL056492
|
uma
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAUNDI
|
MP-08-002-016-003/580-D
(DEVNAGAR)
|
1708002016NRG24180120240660893
|
18/01/2024
|
maiyadeen
|
1708002016WL056492
|
maiyadeen
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
maiyadeen
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAUNDI
|
MP-08-002-016-003/590-D
(DEVNAGAR)
|
1708002016NRG24180120240660894
|
18/01/2024
|
Thakko kushwaha
|
1708002016WL056492
|
Thakko kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
Thakkokushwaha
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAUNDI
|
MP-08-002-016-003/591-D
(DEVNAGAR)
|
1708002016NRG24180120240660895
|
18/01/2024
|
Sonelal pal
|
1708002016WL056492
|
Sonelal pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
Sonelalpal
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAUNDI
|
MP-08-002-016-003/592-D
(DEVNAGAR)
|
1708002016NRG24180120240660896
|
18/01/2024
|
Malkhan Pal
|
1708002016WL056492
|
Malkhan Pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
MalkhanPal
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAUNDI
|
MP-08-002-016-003/6
(DEVNAGAR)
|
1708002016NRG24180120240660898
|
18/01/2024
|
Paramlal
|
1708002016WL056492
|
Paramlal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
Paramlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAUNDI
|
MP-08-002-016-003/6
(DEVNAGAR)
|
1708002016NRG24180120240660897
|
18/01/2024
|
Paramlal
|
1708002016WL056492
|
Paramlal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
Paramlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAUNDI
|
MP-08-002-018-001/579
(HARDWAR)
|
1708002033NRG24180120240661136
|
18/01/2024
|
Maneesh singh
|
1708002033WL056504
|
Maneesh singh
|
00415
|
SBIN0002873
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742710405
|
|
Maneeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LAUNDI
|
MP-08-002-033-001/490
(ANDHYARIVARI)
|
1708002033NRG24170120240657184
|
18/01/2024
|
Hulli yadav
|
1708002033WL056203
|
Hulli yadav
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
16/03/2024
|
|
742710405
|
|
Hulliyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LAUNDI
|
MP-08-002-033-002/770
(ANDHYARIVARI)
|
1708002033NRG24180120240661135
|
18/01/2024
|
Tikaram rajpoot
|
1708002033WL056503
|
Tikaram rajpoot
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710405
|
|
Tikaramrajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48037
|
48037
|
|
|
|
|
|
|
|
|
38
|
LAUNDI
|
MP-08-002-033-001/492
(ANDHYARIVARI)
|
1708002033NRG24170120240657185
|
18/01/2024
|
Ramsingh yadav
|
1708002033WL056203
|
Ramsingh yadav
|
00415
|
SBIN0009183
|
6
|
6
|
Processed
|
16/03/2024
|
|
742710405
|
|
Ramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
39
|
LAUNDI
|
MP-08-002-010-001/1026-A
(JYORAHA)
|
1708002010NRG24180120240660996
|
18/01/2024
|
Pintu yadav
|
1708002010WL056499
|
Pintu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
Pintuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAUNDI
|
MP-08-002-010-001/1035-A
(JYORAHA)
|
1708002010NRG24180120240660997
|
18/01/2024
|
rajendra sahu
|
1708002010WL056499
|
rajendra sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
rajendrasahu
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAUNDI
|
MP-08-002-010-001/1041
(JYORAHA)
|
1708002010NRG24180120240660998
|
18/01/2024
|
kallu kuswaha
|
1708002010WL056499
|
kallu kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
kallukuswaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUNDI
|
MP-08-002-010-001/1042
(JYORAHA)
|
1708002010NRG24180120240660999
|
18/01/2024
|
rambhajan duvedi
|
1708002010WL056499
|
rambhajan duvedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
rambhajanduvedi
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAUNDI
|
MP-08-002-010-001/1051
(JYORAHA)
|
1708002010NRG24180120240661000
|
18/01/2024
|
ramkrapal bhurji
|
1708002010WL056499
|
ramkrapal bhurji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
ramkrapalbhurji
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAUNDI
|
MP-08-002-010-001/1054
(JYORAHA)
|
1708002010NRG24180120240661001
|
18/01/2024
|
nafish khan
|
1708002010WL056499
|
nafish khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
nafishkhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAUNDI
|
MP-08-002-010-001/1059
(JYORAHA)
|
1708002010NRG24180120240661002
|
18/01/2024
|
rambabu ahirwar
|
1708002010WL056499
|
rambabu ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
rambabuahirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAUNDI
|
MP-08-002-010-001/1062
(JYORAHA)
|
1708002010NRG24180120240661003
|
18/01/2024
|
sivprasad ahirwar
|
1708002010WL056499
|
sivprasad ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
sivprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAUNDI
|
MP-08-002-010-001/1070
(JYORAHA)
|
1708002010NRG24180120240661004
|
18/01/2024
|
ramswaroop yadav
|
1708002010WL056499
|
ramswaroop yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
ramswaroopyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
LAUNDI
|
MP-08-002-010-001/1072
(JYORAHA)
|
1708002010NRG24180120240661005
|
18/01/2024
|
ramchand rai
|
1708002010WL056499
|
ramchand rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
ramchandrai
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAUNDI
|
MP-08-002-010-001/1079
(JYORAHA)
|
1708002010NRG24180120240661006
|
18/01/2024
|
radhacharan kori
|
1708002010WL056499
|
radhacharan kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
radhacharankori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LAUNDI
|
MP-08-002-010-001/1080
(JYORAHA)
|
1708002010NRG24180120240661007
|
18/01/2024
|
ramprakash yadav
|
1708002010WL056499
|
ramprakash yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
ramprakashyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAUNDI
|
MP-08-002-010-001/1081
(JYORAHA)
|
1708002010NRG24180120240661008
|
18/01/2024
|
ramshri yadav
|
1708002010WL056499
|
ramshri yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
ramshriyadav
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
LAUNDI
|
MP-08-002-010-001/1085
(JYORAHA)
|
1708002010NRG24180120240661009
|
18/01/2024
|
ramautar kuswaha
|
1708002010WL056499
|
ramautar kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
ramautarkuswaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAUNDI
|
MP-08-002-010-001/1086
(JYORAHA)
|
1708002010NRG24180120240661010
|
18/01/2024
|
kamlesh ahirwar
|
1708002010WL056499
|
kamlesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
kamleshahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
LAUNDI
|
MP-08-002-010-001/1087
(JYORAHA)
|
1708002010NRG24180120240661011
|
18/01/2024
|
heera anuragi
|
1708002010WL056499
|
heera anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
heeraanuragi
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAUNDI
|
MP-08-002-010-001/1088
(JYORAHA)
|
1708002010NRG24180120240661012
|
18/01/2024
|
laxmi prasad ahirwar
|
1708002010WL056499
|
laxmi prasad ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
laxmiprasadahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
56
|
LAUNDI
|
MP-08-002-010-001/1089
(JYORAHA)
|
1708002010NRG24180120240661013
|
18/01/2024
|
ramkumar ahirwar
|
1708002010WL056499
|
ramkumar ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
ramkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAUNDI
|
MP-08-002-010-001/1090
(JYORAHA)
|
1708002010NRG24180120240661014
|
18/01/2024
|
veer singh
|
1708002010WL056499
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
veersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
58
|
LAUNDI
|
MP-08-002-010-001/1091
(JYORAHA)
|
1708002010NRG24180120240661015
|
18/01/2024
|
jhallu bhurji
|
1708002010WL056499
|
jhallu bhurji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
jhallubhurji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LAUNDI
|
MP-08-002-010-001/1093
(JYORAHA)
|
1708002010NRG24180120240661016
|
18/01/2024
|
yadvendra singh
|
1708002010WL056499
|
yadvendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
yadvendrasingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAUNDI
|
MP-08-002-010-001/1109
(JYORAHA)
|
1708002010NRG24180120240661017
|
18/01/2024
|
shivcharan ahirwar
|
1708002010WL056499
|
shivcharan ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
shivcharanahirwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAUNDI
|
MP-08-002-010-001/1110
(JYORAHA)
|
1708002010NRG24180120240661018
|
18/01/2024
|
mahaprasad ahirwar
|
1708002010WL056499
|
mahaprasad ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
mahaprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAUNDI
|
MP-08-002-010-001/1111
(JYORAHA)
|
1708002010NRG24180120240661019
|
18/01/2024
|
munna kha
|
1708002010WL056499
|
munna kha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
munnakha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
63
|
LAUNDI
|
MP-08-002-010-001/1112
(JYORAHA)
|
1708002010NRG24180120240661020
|
18/01/2024
|
meera bhurji
|
1708002010WL056499
|
meera bhurji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
meerabhurji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LAUNDI
|
MP-08-002-010-001/1113
(JYORAHA)
|
1708002010NRG24180120240661021
|
18/01/2024
|
santram ahirwar
|
1708002010WL056499
|
santram ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
santramahirwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAUNDI
|
MP-08-002-010-001/1115
(JYORAHA)
|
1708002010NRG24180120240661022
|
18/01/2024
|
bala prasad anuragi
|
1708002010WL056499
|
bala prasad anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
balaprasadanuragi
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAUNDI
|
MP-08-002-010-001/1121
(JYORAHA)
|
1708002010NRG24180120240661023
|
18/01/2024
|
bhupat ahirwar
|
1708002010WL056499
|
bhupat ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
bhupatahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LAUNDI
|
MP-08-002-010-001/1122
(JYORAHA)
|
1708002010NRG24180120240661024
|
18/01/2024
|
nandgopal ahirwar
|
1708002010WL056499
|
nandgopal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
nandgopalahirwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAUNDI
|
MP-08-002-010-001/1124
(JYORAHA)
|
1708002010NRG24180120240661025
|
18/01/2024
|
munnilal bhurji
|
1708002010WL056499
|
munnilal bhurji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
munnilalbhurji
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LAUNDI
|
MP-08-002-010-001/1126
(JYORAHA)
|
1708002010NRG24180120240661026
|
18/01/2024
|
munna yadav
|
1708002010WL056499
|
munna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
munnayadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAUNDI
|
MP-08-002-010-001/1129
(JYORAHA)
|
1708002010NRG24180120240661027
|
18/01/2024
|
babu yadav
|
1708002010WL056499
|
babu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
babuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
LAUNDI
|
MP-08-002-010-001/1131
(JYORAHA)
|
1708002010NRG24180120240661028
|
18/01/2024
|
balram kevat
|
1708002010WL056499
|
balram kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
balramkevat
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAUNDI
|
MP-08-002-010-001/1132
(JYORAHA)
|
1708002010NRG24180120240661029
|
18/01/2024
|
balram kevat
|
1708002010WL056499
|
balram kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
balramkevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
73
|
LAUNDI
|
MP-08-002-010-001/1134
(JYORAHA)
|
1708002010NRG24180120240661030
|
18/01/2024
|
rukmin shriwas
|
1708002010WL056499
|
rukmin shriwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
rukminshriwas
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAUNDI
|
MP-08-002-010-001/1135
(JYORAHA)
|
1708002010NRG24180120240661031
|
18/01/2024
|
baratilal shrivas
|
1708002010WL056499
|
baratilal shrivas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
baratilalshrivas
|
UNION BANK OF INDIA(508500)
|
|
75
|
LAUNDI
|
MP-08-002-010-001/1136
(JYORAHA)
|
1708002010NRG24180120240661032
|
18/01/2024
|
chhotelal ahirwar
|
1708002010WL056499
|
chhotelal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
chhotelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAUNDI
|
MP-08-002-010-001/1137
(JYORAHA)
|
1708002010NRG24180120240661033
|
18/01/2024
|
narend ahirwar
|
1708002010WL056499
|
narend ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
narendahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LAUNDI
|
MP-08-002-010-001/1139
(JYORAHA)
|
1708002010NRG24180120240661034
|
18/01/2024
|
rajbahadur ahirwar
|
1708002010WL056499
|
rajbahadur ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
rajbahadurahirwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAUNDI
|
MP-08-002-010-001/1140
(JYORAHA)
|
1708002010NRG24180120240661035
|
18/01/2024
|
omprakash ahirwar
|
1708002010WL056500
|
omprakash ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
omprakashahirwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAUNDI
|
MP-08-002-010-001/1142
(JYORAHA)
|
1708002010NRG24180120240661036
|
18/01/2024
|
parma kuswaha
|
1708002010WL056500
|
parma kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
parmakuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LAUNDI
|
MP-08-002-010-001/1143
(JYORAHA)
|
1708002010NRG24180120240661037
|
18/01/2024
|
arti singh
|
1708002010WL056500
|
arti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
artisingh
|
BANK OF BARODA(606985)
|
|
81
|
LAUNDI
|
MP-08-002-010-001/1144
(JYORAHA)
|
1708002010NRG24180120240661038
|
18/01/2024
|
jugal kishor viswakarma
|
1708002010WL056500
|
jugal kishor viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
jugalkishorviswakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LAUNDI
|
MP-08-002-010-001/1145
(JYORAHA)
|
1708002010NRG24180120240661039
|
18/01/2024
|
ramprakash prajapati
|
1708002010WL056500
|
ramprakash prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
ramprakashprajapati
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAUNDI
|
MP-08-002-010-001/1146
(JYORAHA)
|
1708002010NRG24180120240661040
|
18/01/2024
|
ram bilash
|
1708002010WL056500
|
ram bilash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
rambilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LAUNDI
|
MP-08-002-010-001/1147
(JYORAHA)
|
1708002010NRG24180120240661041
|
18/01/2024
|
manmohan pal
|
1708002010WL056500
|
manmohan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
manmohanpal
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAUNDI
|
MP-08-002-010-001/1150
(JYORAHA)
|
1708002010NRG24180120240661042
|
18/01/2024
|
lalu pal
|
1708002010WL056500
|
lalu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
lalupal
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAUNDI
|
MP-08-002-010-001/1152
(JYORAHA)
|
1708002010NRG24180120240661043
|
18/01/2024
|
guttu kuswaha
|
1708002010WL056500
|
guttu kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
guttukuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
LAUNDI
|
MP-08-002-010-001/1155
(JYORAHA)
|
1708002010NRG24180120240661044
|
18/01/2024
|
silu sen
|
1708002010WL056500
|
silu sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
silusen
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAUNDI
|
MP-08-002-010-001/1160
(JYORAHA)
|
1708002010NRG24180120240661047
|
18/01/2024
|
ramnaresh nagar
|
1708002010WL056500
|
ramnaresh nagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
ramnareshnagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
LAUNDI
|
MP-08-002-010-001/1163
(JYORAHA)
|
1708002010NRG24180120240661048
|
18/01/2024
|
mahipal kunde
|
1708002010WL056500
|
mahipal kunde
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
mahipalkunde
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
LAUNDI
|
MP-08-002-010-001/1165
(JYORAHA)
|
1708002010NRG24180120240661049
|
18/01/2024
|
bhagvandas ahirwar
|
1708002010WL056500
|
bhagvandas ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
bhagvandasahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LAUNDI
|
MP-08-002-010-001/1167
(JYORAHA)
|
1708002010NRG24180120240661050
|
18/01/2024
|
ramkhilavan kunde
|
1708002010WL056500
|
ramkhilavan kunde
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
ramkhilavankunde
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAUNDI
|
MP-08-002-010-001/1171
(JYORAHA)
|
1708002010NRG24180120240661051
|
18/01/2024
|
sitaram kuswaha
|
1708002010WL056500
|
sitaram kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
sitaramkuswaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LAUNDI
|
MP-08-002-010-001/1172
(JYORAHA)
|
1708002010NRG24180120240661052
|
18/01/2024
|
ashraf khan
|
1708002010WL056500
|
ashraf khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
ashrafkhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAUNDI
|
MP-08-002-010-001/1173
(JYORAHA)
|
1708002010NRG24180120240661053
|
18/01/2024
|
rampal anuragi
|
1708002010WL056500
|
rampal anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
rampalanuragi
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAUNDI
|
MP-08-002-010-001/1174
(JYORAHA)
|
1708002010NRG24180120240661054
|
18/01/2024
|
laxman kuswaha
|
1708002010WL056500
|
laxman kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
laxmankuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LAUNDI
|
MP-08-002-010-001/1175
(JYORAHA)
|
1708002010NRG24180120240661055
|
18/01/2024
|
rampyare viskarma
|
1708002010WL056500
|
rampyare viskarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
rampyareviskarma
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAUNDI
|
MP-08-002-010-001/1177
(JYORAHA)
|
1708002010NRG24180120240661056
|
18/01/2024
|
ashok sen
|
1708002010WL056500
|
ashok sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
ashoksen
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAUNDI
|
MP-08-002-010-001/1178
(JYORAHA)
|
1708002010NRG24180120240661057
|
18/01/2024
|
anil sen
|
1708002010WL056500
|
anil sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
anilsen
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAUNDI
|
MP-08-002-010-001/118-A
(JYORAHA)
|
1708002010NRG24180120240661058
|
18/01/2024
|
savtri
|
1708002010WL056500
|
savtri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
savtri
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAUNDI
|
MP-08-002-010-001/118-B
(JYORAHA)
|
1708002010NRG24180120240661059
|
18/01/2024
|
sunita
|
1708002010WL056500
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAUNDI
|
MP-08-002-010-001/1180
(JYORAHA)
|
1708002010NRG24180120240661060
|
18/01/2024
|
rajaram prajapati
|
1708002010WL056500
|
rajaram prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
rajaramprajapati
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAUNDI
|
MP-08-002-010-001/1181
(JYORAHA)
|
1708002010NRG24180120240661061
|
18/01/2024
|
sivram prajapati
|
1708002010WL056500
|
sivram prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
sivramprajapati
|
BANK OF BARODA(606985)
|
|
103
|
LAUNDI
|
MP-08-002-010-001/1182
(JYORAHA)
|
1708002010NRG24180120240661062
|
18/01/2024
|
ramsewak ahirwar
|
1708002010WL056500
|
ramsewak ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
ramsewakahirwar
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAUNDI
|
MP-08-002-010-001/1188
(JYORAHA)
|
1708002010NRG24180120240661063
|
18/01/2024
|
dayasankar ray
|
1708002010WL056500
|
dayasankar ray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
dayasankarray
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAUNDI
|
MP-08-002-010-001/1197
(JYORAHA)
|
1708002010NRG24180120240661064
|
18/01/2024
|
guman yadav
|
1708002010WL056500
|
guman yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
gumanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
LAUNDI
|
MP-08-002-010-001/120-A
(JYORAHA)
|
1708002010NRG24180120240661065
|
18/01/2024
|
sakuntla ahirwr
|
1708002010WL056500
|
sakuntla ahirwr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
sakuntlaahirwr
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAUNDI
|
MP-08-002-010-001/120-C
(JYORAHA)
|
1708002010NRG24180120240661066
|
18/01/2024
|
geeta
|
1708002010WL056500
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAUNDI
|
MP-08-002-010-001/1203
(JYORAHA)
|
1708002010NRG24180120240661067
|
18/01/2024
|
balram kuswaha
|
1708002010WL056500
|
balram kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
balramkuswaha
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAUNDI
|
MP-08-002-010-001/1205
(JYORAHA)
|
1708002010NRG24180120240661068
|
18/01/2024
|
seela viswakarma
|
1708002010WL056500
|
seela viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
seelaviswakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
LAUNDI
|
MP-08-002-010-001/1207
(JYORAHA)
|
1708002010NRG24180120240661069
|
18/01/2024
|
rambabu chaube
|
1708002010WL056500
|
rambabu chaube
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
rambabuchaube
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAUNDI
|
MP-08-002-010-001/1209
(JYORAHA)
|
1708002010NRG24180120240661070
|
18/01/2024
|
arvind singh
|
1708002010WL056500
|
arvind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAUNDI
|
MP-08-002-010-001/121-C
(JYORAHA)
|
1708002010NRG24180120240661071
|
18/01/2024
|
maya singh
|
1708002010WL056500
|
maya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
mayasingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAUNDI
|
MP-08-002-010-001/1210
(JYORAHA)
|
1708002010NRG24180120240661072
|
18/01/2024
|
rekha shriwas
|
1708002010WL056501
|
rekha shriwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
rekhashriwas
|
UNION BANK OF INDIA(508500)
|
|
114
|
LAUNDI
|
MP-08-002-010-001/1211
(JYORAHA)
|
1708002010NRG24180120240661073
|
18/01/2024
|
manisha shriwas
|
1708002010WL056501
|
manisha shriwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
manishashriwas
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAUNDI
|
MP-08-002-010-001/1212
(JYORAHA)
|
1708002010NRG24180120240661074
|
18/01/2024
|
brajlal kuswaha
|
1708002010WL056501
|
brajlal kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
brajlalkuswaha
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAUNDI
|
MP-08-002-010-001/1213
(JYORAHA)
|
1708002010NRG24180120240661075
|
18/01/2024
|
umashankar
|
1708002010WL056501
|
umashankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
umashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
LAUNDI
|
MP-08-002-010-001/1214
(JYORAHA)
|
1708002010NRG24180120240661076
|
18/01/2024
|
rishi duvedi
|
1708002010WL056501
|
rishi duvedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
rishiduvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
LAUNDI
|
MP-08-002-010-001/1215
(JYORAHA)
|
1708002010NRG24180120240661077
|
18/01/2024
|
rajju yadav
|
1708002010WL056501
|
rajju yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
rajjuyadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAUNDI
|
MP-08-002-010-001/1216
(JYORAHA)
|
1708002010NRG24180120240661078
|
18/01/2024
|
baratilal kunde
|
1708002010WL056501
|
baratilal kunde
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
baratilalkunde
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAUNDI
|
MP-08-002-010-001/122-A
(JYORAHA)
|
1708002010NRG24180120240661079
|
18/01/2024
|
piraniya sahu
|
1708002010WL056501
|
piraniya sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
piraniyasahu
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAUNDI
|
MP-08-002-010-001/122-C
(JYORAHA)
|
1708002010NRG24180120240661080
|
18/01/2024
|
kamla
|
1708002010WL056501
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LAUNDI
|
MP-08-002-010-001/1222
(JYORAHA)
|
1708002010NRG24180120240661081
|
18/01/2024
|
savitri anuragi
|
1708002010WL056501
|
savitri anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
savitrianuragi
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAUNDI
|
MP-08-002-010-001/1225
(JYORAHA)
|
1708002010NRG24180120240661082
|
18/01/2024
|
ramesh
|
1708002010WL056501
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAUNDI
|
MP-08-002-010-001/1230
(JYORAHA)
|
1708002010NRG24180120240661083
|
18/01/2024
|
rakesh prajapati
|
1708002010WL056501
|
rakesh prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
rakeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAUNDI
|
MP-08-002-010-001/1233
(JYORAHA)
|
1708002010NRG24180120240661084
|
18/01/2024
|
kalavati ray
|
1708002010WL056501
|
kalavati ray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
kalavatiray
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAUNDI
|
MP-08-002-010-001/1237
(JYORAHA)
|
1708002010NRG24180120240661085
|
18/01/2024
|
shyam ahirwar
|
1708002010WL056501
|
shyam ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
shyamahirwar
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAUNDI
|
MP-08-002-010-001/1238
(JYORAHA)
|
1708002010NRG24180120240661086
|
18/01/2024
|
kamta kori
|
1708002010WL056501
|
kamta kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
kamtakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
LAUNDI
|
MP-08-002-010-001/1259
(JYORAHA)
|
1708002010NRG24180120240661087
|
18/01/2024
|
bhagvati
|
1708002010WL056501
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAUNDI
|
MP-08-002-010-001/1260
(JYORAHA)
|
1708002010NRG24180120240661088
|
18/01/2024
|
betu pal
|
1708002010WL056501
|
betu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
betupal
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAUNDI
|
MP-08-002-010-001/1261
(JYORAHA)
|
1708002010NRG24180120240661089
|
18/01/2024
|
lallu pal
|
1708002010WL056501
|
lallu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
lallupal
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAUNDI
|
MP-08-002-010-001/1262
(JYORAHA)
|
1708002010NRG24180120240661090
|
18/01/2024
|
anil kumar ahirwar
|
1708002010WL056501
|
anil kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
anilkumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
LAUNDI
|
MP-08-002-010-001/1263
(JYORAHA)
|
1708002010NRG24180120240661091
|
18/01/2024
|
bharati devi rajak
|
1708002010WL056501
|
bharati devi rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
bharatidevirajak
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAUNDI
|
MP-08-002-010-001/1265
(JYORAHA)
|
1708002010NRG24180120240661092
|
18/01/2024
|
raju pal
|
1708002010WL056501
|
raju pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
rajupal
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAUNDI
|
MP-08-002-010-001/1266
(JYORAHA)
|
1708002010NRG24180120240661093
|
18/01/2024
|
lallu pal
|
1708002010WL056501
|
lallu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
lallupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
LAUNDI
|
MP-08-002-010-001/1269
(JYORAHA)
|
1708002010NRG24180120240661094
|
18/01/2024
|
prabha pal
|
1708002010WL056501
|
prabha pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
prabhapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LAUNDI
|
MP-08-002-010-001/1271
(JYORAHA)
|
1708002010NRG24180120240661095
|
18/01/2024
|
heeralal kushwaha
|
1708002010WL056501
|
heeralal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
heeralalkushwaha
|
BANK OF BARODA(606985)
|
|
137
|
LAUNDI
|
MP-08-002-010-001/1275
(JYORAHA)
|
1708002010NRG24180120240661096
|
18/01/2024
|
chiraujilal ahirwar
|
1708002010WL056501
|
chiraujilal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
chiraujilalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
LAUNDI
|
MP-08-002-010-001/128-B
(JYORAHA)
|
1708002010NRG24180120240661097
|
18/01/2024
|
ramdevi
|
1708002010WL056501
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
LAUNDI
|
MP-08-002-010-001/1283
(JYORAHA)
|
1708002010NRG24180120240661098
|
18/01/2024
|
sitaram anuragi
|
1708002010WL056501
|
sitaram anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
sitaramanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LAUNDI
|
MP-08-002-010-001/1284
(JYORAHA)
|
1708002010NRG24180120240661099
|
18/01/2024
|
guljari yadav
|
1708002010WL056501
|
guljari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
guljariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
LAUNDI
|
MP-08-002-010-001/1286
(JYORAHA)
|
1708002010NRG24180120240661100
|
18/01/2024
|
mukundi
|
1708002010WL056501
|
mukundi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
mukundi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LAUNDI
|
MP-08-002-010-001/1288
(JYORAHA)
|
1708002010NRG24180120240661101
|
18/01/2024
|
ashok anuragi
|
1708002010WL056501
|
ashok anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
ashokanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LAUNDI
|
MP-08-002-010-001/129-C
(JYORAHA)
|
1708002010NRG24180120240661102
|
18/01/2024
|
suneeta
|
1708002010WL056501
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
144
|
LAUNDI
|
MP-08-002-010-001/129-D
(JYORAHA)
|
1708002010NRG24180120240661103
|
18/01/2024
|
rukmin ahirwar
|
1708002010WL056501
|
rukmin ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
rukminahirwar
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAUNDI
|
MP-08-002-010-001/1290
(JYORAHA)
|
1708002010NRG24180120240661104
|
18/01/2024
|
shivkalyan
|
1708002010WL056501
|
shivkalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
shivkalyan
|
STATE BANK OF INDIA(508548)
|
|
146
|
LAUNDI
|
MP-08-002-010-001/1291
(JYORAHA)
|
1708002010NRG24180120240661105
|
18/01/2024
|
trilok
|
1708002010WL056501
|
trilok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
trilok
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAUNDI
|
MP-08-002-010-001/1292
(JYORAHA)
|
1708002010NRG24180120240661106
|
18/01/2024
|
jagdeesh
|
1708002010WL056501
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAUNDI
|
MP-08-002-010-001/1297
(JYORAHA)
|
1708002010NRG24180120240661107
|
18/01/2024
|
shyam sundar shreewas
|
1708002010WL056501
|
shyam sundar shreewas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
shyamsundarshreewas
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAUNDI
|
MP-08-002-010-001/1298
(JYORAHA)
|
1708002010NRG24180120240661108
|
18/01/2024
|
santram kushwaha
|
1708002010WL056501
|
santram kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
santramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAUNDI
|
MP-08-002-010-001/130-A
(JYORAHA)
|
1708002010NRG24180120240661109
|
18/01/2024
|
man kunwar
|
1708002010WL056501
|
man kunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
mankunwar
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAUNDI
|
MP-08-002-010-001/130-B
(JYORAHA)
|
1708002010NRG24180120240660934
|
18/01/2024
|
kalli
|
1708002010WL056497
|
kalli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAUNDI
|
MP-08-002-010-001/1301
(JYORAHA)
|
1708002010NRG24180120240660935
|
18/01/2024
|
somvati kushwaha
|
1708002010WL056497
|
somvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
somvatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAUNDI
|
MP-08-002-010-001/1302
(JYORAHA)
|
1708002010NRG24180120240660936
|
18/01/2024
|
keshadas ray
|
1708002010WL056497
|
keshadas ray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
keshadasray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
LAUNDI
|
MP-08-002-010-002/1084
(JYORAHA)
|
1708002010NRG24180120240660937
|
18/01/2024
|
ballu kushwaha
|
1708002010WL056497
|
ballu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
ballukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LAUNDI
|
MP-08-002-010-002/11-B
(JYORAHA)
|
1708002010NRG24180120240660938
|
18/01/2024
|
babulal anuragi
|
1708002010WL056497
|
babulal anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
babulalanuragi
|
STATE BANK OF INDIA(508548)
|
|
156
|
LAUNDI
|
MP-08-002-010-002/1108
(JYORAHA)
|
1708002010NRG24180120240660939
|
18/01/2024
|
basdev kushwaha
|
1708002010WL056497
|
basdev kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
basdevkushwaha
|
STATE BANK OF INDIA(508548)
|
|
157
|
LAUNDI
|
MP-08-002-010-002/1240
(JYORAHA)
|
1708002010NRG24180120240660940
|
18/01/2024
|
dindayal kushwaha
|
1708002010WL056497
|
dindayal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
dindayalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAUNDI
|
MP-08-002-010-002/1241
(JYORAHA)
|
1708002010NRG24180120240660941
|
18/01/2024
|
kandhi
|
1708002010WL056497
|
kandhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
kandhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
159
|
LAUNDI
|
MP-08-002-010-002/14-A
(JYORAHA)
|
1708002010NRG24180120240660942
|
18/01/2024
|
rajkishor ahirwar
|
1708002010WL056497
|
rajkishor ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
rajkishorahirwar
|
STATE BANK OF INDIA(508548)
|
|
160
|
LAUNDI
|
MP-08-002-010-002/1418
(JYORAHA)
|
1708002010NRG24180120240660943
|
18/01/2024
|
sunita kushwaha
|
1708002010WL056497
|
sunita kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
sunitakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LAUNDI
|
MP-08-002-010-002/1419
(JYORAHA)
|
1708002010NRG24180120240660944
|
18/01/2024
|
ramsharan bhurji
|
1708002010WL056497
|
ramsharan bhurji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
ramsharanbhurji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
LAUNDI
|
MP-08-002-010-002/1422
(JYORAHA)
|
1708002010NRG24180120240660945
|
18/01/2024
|
hemlata nigam
|
1708002010WL056497
|
hemlata nigam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
hemlatanigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LAUNDI
|
MP-08-002-010-002/230
(JYORAHA)
|
1708002010NRG24180120240660946
|
18/01/2024
|
makundi ahirwar
|
1708002010WL056497
|
makundi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
makundiahirwar
|
STATE BANK OF INDIA(508548)
|
|
164
|
LAUNDI
|
MP-08-002-010-002/231
(JYORAHA)
|
1708002010NRG24180120240660947
|
18/01/2024
|
heera ahirwar
|
1708002010WL056497
|
heera ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
heeraahirwar
|
STATE BANK OF INDIA(508548)
|
|
165
|
LAUNDI
|
MP-08-002-010-002/232
(JYORAHA)
|
1708002010NRG24180120240660948
|
18/01/2024
|
ramvishal ahirwar
|
1708002010WL056497
|
ramvishal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
ramvishalahirwar
|
STATE BANK OF INDIA(508548)
|
|
166
|
LAUNDI
|
MP-08-002-010-002/234
(JYORAHA)
|
1708002010NRG24180120240660949
|
18/01/2024
|
kallu ahirwar
|
1708002010WL056497
|
kallu ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
kalluahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
LAUNDI
|
MP-08-002-010-002/235
(JYORAHA)
|
1708002010NRG24180120240660950
|
18/01/2024
|
rammilan ahirwar
|
1708002010WL056497
|
rammilan ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
rammilanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
LAUNDI
|
MP-08-002-010-002/237
(JYORAHA)
|
1708002010NRG24180120240660951
|
18/01/2024
|
kallu kuswaha
|
1708002010WL056497
|
kallu kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
kallukuswaha
|
STATE BANK OF INDIA(508548)
|
|
169
|
LAUNDI
|
MP-08-002-010-002/238
(JYORAHA)
|
1708002010NRG24180120240660952
|
18/01/2024
|
shripal ahirwar
|
1708002010WL056497
|
shripal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
shripalahirwar
|
STATE BANK OF INDIA(508548)
|
|
170
|
LAUNDI
|
MP-08-002-010-002/239
(JYORAHA)
|
1708002010NRG24180120240660953
|
18/01/2024
|
rajaram ahirwar
|
1708002010WL056497
|
rajaram ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
rajaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
171
|
LAUNDI
|
MP-08-002-010-002/240
(JYORAHA)
|
1708002010NRG24180120240660954
|
18/01/2024
|
jayram ahirwar
|
1708002010WL056497
|
jayram ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
jayramahirwar
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAUNDI
|
MP-08-002-010-002/241
(JYORAHA)
|
1708002010NRG24180120240660955
|
18/01/2024
|
ramesh ahirwar
|
1708002010WL056497
|
ramesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
rameshahirwar
|
STATE BANK OF INDIA(508548)
|
|
173
|
LAUNDI
|
MP-08-002-010-002/242
(JYORAHA)
|
1708002010NRG24180120240660956
|
18/01/2024
|
rajababu ahirwar
|
1708002010WL056497
|
rajababu ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
rajababuahirwar
|
STATE BANK OF INDIA(508548)
|
|
174
|
LAUNDI
|
MP-08-002-010-002/243
(JYORAHA)
|
1708002010NRG24180120240660957
|
18/01/2024
|
jamuna ahirwar
|
1708002010WL056497
|
jamuna ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
jamunaahirwar
|
STATE BANK OF INDIA(508548)
|
|
175
|
LAUNDI
|
MP-08-002-010-002/245
(JYORAHA)
|
1708002010NRG24180120240660958
|
18/01/2024
|
virend ahirwar
|
1708002010WL056497
|
virend ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
virendahirwar
|
STATE BANK OF INDIA(508548)
|
|
176
|
LAUNDI
|
MP-08-002-010-002/246
(JYORAHA)
|
1708002010NRG24180120240660959
|
18/01/2024
|
kamlesh ahirwar
|
1708002010WL056497
|
kamlesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
kamleshahirwar
|
STATE BANK OF INDIA(508548)
|
|
177
|
LAUNDI
|
MP-08-002-010-002/247
(JYORAHA)
|
1708002010NRG24180120240660960
|
18/01/2024
|
ashok ahirwar
|
1708002010WL056497
|
ashok ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
ashokahirwar
|
STATE BANK OF INDIA(508548)
|
|
178
|
LAUNDI
|
MP-08-002-010-002/248
(JYORAHA)
|
1708002010NRG24180120240660961
|
18/01/2024
|
krapal kuswaha
|
1708002010WL056497
|
krapal kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
krapalkuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
LAUNDI
|
MP-08-002-010-002/250
(JYORAHA)
|
1708002010NRG24180120240660962
|
18/01/2024
|
arjun kushwaha
|
1708002010WL056497
|
arjun kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
arjunkushwaha
|
STATE BANK OF INDIA(508548)
|
|
180
|
LAUNDI
|
MP-08-002-010-002/251
(JYORAHA)
|
1708002010NRG24180120240660963
|
18/01/2024
|
rajabhaiya ahirwar
|
1708002010WL056497
|
rajabhaiya ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
rajabhaiyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
181
|
LAUNDI
|
MP-08-002-010-002/252
(JYORAHA)
|
1708002010NRG24180120240660964
|
18/01/2024
|
ramraja ahirwar
|
1708002010WL056497
|
ramraja ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
ramrajaahirwar
|
STATE BANK OF INDIA(508548)
|
|
182
|
LAUNDI
|
MP-08-002-010-002/255
(JYORAHA)
|
1708002010NRG24180120240660965
|
18/01/2024
|
hukumchand kuswaha
|
1708002010WL056497
|
hukumchand kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
hukumchandkuswaha
|
STATE BANK OF INDIA(508548)
|
|
183
|
LAUNDI
|
MP-08-002-010-002/256
(JYORAHA)
|
1708002010NRG24180120240660966
|
18/01/2024
|
raju kuswaha
|
1708002010WL056497
|
raju kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
rajukuswaha
|
UCO BANK(607066)
|
|
184
|
LAUNDI
|
MP-08-002-010-002/258
(JYORAHA)
|
1708002010NRG24180120240660967
|
18/01/2024
|
laxmi prasad kushwaha
|
1708002010WL056497
|
laxmi prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
laxmiprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
185
|
LAUNDI
|
MP-08-002-010-002/261
(JYORAHA)
|
1708002010NRG24180120240660968
|
18/01/2024
|
maheswari deen ahirwar
|
1708002010WL056497
|
maheswari deen ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
maheswarideenahirwar
|
STATE BANK OF INDIA(508548)
|
|
186
|
LAUNDI
|
MP-08-002-010-002/263
(JYORAHA)
|
1708002010NRG24180120240660969
|
18/01/2024
|
ramprakash ahirwar
|
1708002010WL056497
|
ramprakash ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
ramprakashahirwar
|
STATE BANK OF INDIA(508548)
|
|
187
|
LAUNDI
|
MP-08-002-010-002/264
(JYORAHA)
|
1708002010NRG24180120240660970
|
18/01/2024
|
hariya ahirwar
|
1708002010WL056497
|
hariya ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
hariyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
188
|
LAUNDI
|
MP-08-002-010-002/266
(JYORAHA)
|
1708002010NRG24180120240660971
|
18/01/2024
|
VINOD AHIRWAR
|
1708002010WL056497
|
VINOD AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
VINODAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
LAUNDI
|
MP-08-002-010-002/267
(JYORAHA)
|
1708002010NRG24180120240660972
|
18/01/2024
|
sitaram ahirwar
|
1708002010WL056497
|
sitaram ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
sitaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
190
|
LAUNDI
|
MP-08-002-016-002/602
(DEVNAGAR)
|
1708002016NRG24180120240660885
|
18/01/2024
|
Manisha Karn
|
1708002016WL056492
|
Manisha Karn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710405
|
|
ManishaKarn
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201552
|
201552
|
|
|
|
|
|
|
|
|
191
|
LAUNDI
|
MP-08-002-017-001/304-D
(PRATAPPURA)
|
1708002017NRG24180120240660904
|
18/01/2024
|
PUSHPENDRA
|
1708002017WL056494
|
PUSHPENDRA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710405
|
|
PUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LAUNDI
|
MP-08-002-017-001/321-D
(PRATAPPURA)
|
1708002017NRG24180120240660905
|
18/01/2024
|
Devendra
|
1708002017WL056494
|
Devendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710405
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LAUNDI
|
MP-08-002-017-001/323-D
(PRATAPPURA)
|
1708002017NRG24180120240660906
|
18/01/2024
|
Maniram
|
1708002017WL056494
|
Maniram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710405
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LAUNDI
|
MP-08-002-017-001/328-D
(PRATAPPURA)
|
1708002017NRG24180120240660907
|
18/01/2024
|
Lachhami
|
1708002017WL056494
|
Lachhami
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710405
|
|
Lachhami
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LAUNDI
|
MP-08-002-017-001/330-D
(PRATAPPURA)
|
1708002017NRG24180120240660908
|
18/01/2024
|
Mira
|
1708002017WL056494
|
Mira
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710405
|
|
Mira
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LAUNDI
|
MP-08-002-017-001/380-B
(PRATAPPURA)
|
1708002017NRG24180120240660911
|
18/01/2024
|
rohit
|
1708002017WL056494
|
rohit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710405
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LAUNDI
|
MP-08-002-017-001/382-B
(PRATAPPURA)
|
1708002017NRG24180120240660912
|
18/01/2024
|
abhishek
|
1708002017WL056494
|
abhishek
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710405
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LAUNDI
|
MP-08-002-017-001/384-B
(PRATAPPURA)
|
1708002017NRG24180120240660913
|
18/01/2024
|
rakes
|
1708002017WL056494
|
rakes
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710405
|
|
rakes
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LAUNDI
|
MP-08-002-017-001/385-B
(PRATAPPURA)
|
1708002017NRG24180120240660914
|
18/01/2024
|
sitaram
|
1708002017WL056494
|
sitaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710405
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LAUNDI
|
MP-08-002-017-001/386-B
(PRATAPPURA)
|
1708002017NRG24180120240660915
|
18/01/2024
|
dilip
|
1708002017WL056494
|
dilip
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710405
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LAUNDI
|
MP-08-002-017-001/387-B
(PRATAPPURA)
|
1708002017NRG24180120240660916
|
18/01/2024
|
ajay
|
1708002017WL056494
|
ajay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710405
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LAUNDI
|
MP-08-002-017-001/388-B
(PRATAPPURA)
|
1708002017NRG24180120240660917
|
18/01/2024
|
hirabai
|
1708002017WL056494
|
hirabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710405
|
|
hirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LAUNDI
|
MP-08-002-017-001/391-B
(PRATAPPURA)
|
1708002017NRG24180120240660918
|
18/01/2024
|
rajendra
|
1708002017WL056494
|
rajendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710405
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LAUNDI
|
MP-08-002-017-001/392-B
(PRATAPPURA)
|
1708002017NRG24180120240660919
|
18/01/2024
|
lavkus
|
1708002017WL056494
|
lavkus
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710405
|
|
lavkus
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LAUNDI
|
MP-08-002-017-001/393-B
(PRATAPPURA)
|
1708002017NRG24180120240660920
|
18/01/2024
|
kamta
|
1708002017WL056494
|
kamta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710405
|
|
kamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LAUNDI
|
MP-08-002-017-001/396-B
(PRATAPPURA)
|
1708002017NRG24180120240660921
|
18/01/2024
|
Radha
|
1708002017WL056494
|
Radha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710405
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LAUNDI
|
MP-08-002-017-001/399-B
(PRATAPPURA)
|
1708002017NRG24180120240660922
|
18/01/2024
|
Dinesh
|
1708002017WL056494
|
Dinesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710405
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
208
|
LAUNDI
|
MP-08-002-017-001/110-B
(PRATAPPURA)
|
1708002017NRG24180120240660903
|
18/01/2024
|
dilip
|
1708002017WL056494
|
dilip
|
00688
|
FINO0001446
|
7
|
7
|
Processed
|
16/03/2024
|
|
742710405
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
209
|
LAUNDI
|
MP-08-002-017-001/332-D
(PRATAPPURA)
|
1708002017NRG24180120240660909
|
18/01/2024
|
Chhavilal
|
1708002017WL056494
|
Chhavilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710405
|
|
Chhavilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
LAUNDI
|
MP-08-002-017-001/333-D
(PRATAPPURA)
|
1708002017NRG24180120240660910
|
18/01/2024
|
Niraj
|
1708002017WL056494
|
Niraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710405
|
|
Niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3101
|
3101
|
|
|
|
|
|
|
|
|
211
|
LAUNDI
|
MP-08-002-018-001/579
(HARDWAR)
|
1708002033NRG24180120240661137
|
18/01/2024
|
Sangeeta Singh segar
|
1708002033WL056504
|
Sangeeta Singh segar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742710405
|
|
SangeetaSinghsegar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280395
|
280395
|
|
|
|
|
|
|
|