|
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-08-002-002-001/804
(CHITAHRI)
|
1708002002NRG24170320240777882
|
18/03/2024
|
RAMPAL
|
1708002002WL065297
|
RAMPAL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
RAMPAL
|
BANK OF BARODA(606985)
|
|
2
|
LAUNDI
|
MP-08-002-002-001/804
(CHITAHRI)
|
1708002002NRG24170320240777881
|
18/03/2024
|
RAMPAL
|
1708002002WL065297
|
RAMPAL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
RAMPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
LAUNDI
|
MP-08-002-002-001/805
(CHITAHRI)
|
1708002002NRG24170320240777883
|
18/03/2024
|
SATRUGHAN
|
1708002002WL065297
|
SATRUGHAN
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
SATRUGHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
LAUNDI
|
MP-08-002-019-001/1403
(BAGMAU)
|
1708002019NRG24180320240778831
|
18/03/2024
|
RAMPRASAD KUSHWAHA
|
1708002019WL065389
|
RAMPRASAD KUSHWAHA
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
RAMPRASADKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LAUNDI
|
MP-08-002-019-001/439-C
(BAGMAU)
|
1708002019NRG24180320240778839
|
18/03/2024
|
kalichran
|
1708002019WL065389
|
kalichran
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
kalichran
|
BANK OF BARODA(606985)
|
|
6
|
LAUNDI
|
MP-08-002-028-002/123-A
(BIGPUR)
|
1708002028NRG24180320240778531
|
18/03/2024
|
JAYPAL PATEL
|
1708002028WL065370
|
JAYPAL PATEL
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
JAYPALPATEL
|
BANK OF BARODA(606985)
|
|
7
|
LAUNDI
|
MP-08-002-028-002/123-A
(BIGPUR)
|
1708002028NRG24180320240778530
|
18/03/2024
|
JAYPAL PATEL
|
1708002028WL065370
|
JAYPAL PATEL
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
JAYPALPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
8
|
LAUNDI
|
MP-08-002-047-001/440
(BACHHON)
|
1708002047NRG24180320240779109
|
18/03/2024
|
Preetu dixit
|
1708002047WL065429
|
Preetu dixit
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
Preetudixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
LAUNDI
|
MP-08-002-047-001/2316
(BACHHON)
|
1708002047NRG24180320240778963
|
18/03/2024
|
chhanuu kondar
|
1708002047WL065413
|
chhanuu kondar
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838336
|
|
chhanuukondar
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAUNDI
|
MP-08-002-047-001/2316
(BACHHON)
|
1708002047NRG24180320240778964
|
18/03/2024
|
muliya kondar
|
1708002047WL065413
|
muliya kondar
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838336
|
|
muliyakondar
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAUNDI
|
MP-08-002-054-001/110-B
(GANPATKHODA)
|
1708002054NRG24180320240779002
|
18/03/2024
|
Kanyakumari Rajpoot
|
1708002054WL065419
|
Kanyakumari Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
KanyakumariRajpoot
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUNDI
|
MP-08-002-054-001/110-B
(GANPATKHODA)
|
1708002054NRG24180320240779001
|
18/03/2024
|
Kanyakumari Rajpoot
|
1708002054WL065419
|
Kanyakumari Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
KanyakumariRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
LAUNDI
|
MP-08-002-054-001/152-D
(GANPATKHODA)
|
1708002054NRG24180320240779005
|
18/03/2024
|
Vewa Girja Rajpoot
|
1708002054WL065419
|
Vewa Girja Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
VewaGirjaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAUNDI
|
MP-08-002-054-001/267-A
(GANPATKHODA)
|
1708002054NRG24180320240779009
|
18/03/2024
|
Jagatdev Rajpoot
|
1708002054WL065419
|
Jagatdev Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
JagatdevRajpoot
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAUNDI
|
MP-08-002-054-001/267-A
(GANPATKHODA)
|
1708002054NRG24180320240779008
|
18/03/2024
|
Parmi Rajpoot
|
1708002054WL065419
|
Parmi Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
ParmiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAUNDI
|
MP-08-002-054-002/219-A
(GANPATKHODA)
|
1708002054NRG24180320240779010
|
18/03/2024
|
Devideen Anuragi
|
1708002054WL065420
|
Devideen Anuragi
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
24/04/2024
|
|
473838336
|
|
DevideenAnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAUNDI
|
MP-08-002-054-002/79-A
(GANPATKHODA)
|
1708002054NRG24180320240779011
|
18/03/2024
|
Rambali Rajpoot
|
1708002054WL065420
|
Rambali Rajpoot
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
24/04/2024
|
|
473838336
|
|
RambaliRajpoot
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAUNDI
|
MP-08-002-054-002/9
(GANPATKHODA)
|
1708002054NRG24180320240779013
|
18/03/2024
|
videsha Rajpoot
|
1708002054WL065420
|
videsha Rajpoot
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
24/04/2024
|
|
473838336
|
|
videshaRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAUNDI
|
MP-08-002-062-001/128
(BAYASBADORA)
|
1708002062NRG24180320240778854
|
18/03/2024
|
THAKURDEEN TIWARI
|
1708002062WL065398
|
THAKURDEEN TIWARI
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
THAKURDEENTIWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAUNDI
|
MP-08-002-062-001/291
(BAYASBADORA)
|
1708002062NRG24180320240778845
|
18/03/2024
|
JANKI ANURAGI
|
1708002062WL065391
|
JANKI ANURAGI
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
24/04/2024
|
|
473838336
|
|
JANKIANURAGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAUNDI
|
MP-08-002-062-001/390
(BAYASBADORA)
|
1708002062NRG24180320240778254
|
18/03/2024
|
PAVAN KUMAR BHAGRV
|
1708002062WL065335
|
PAVAN KUMAR BHAGRV
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838336
|
|
PAVANKUMARBHAGRV
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
LAUNDI
|
MP-08-002-062-001/449
(BAYASBADORA)
|
1708002062NRG24180320240778849
|
18/03/2024
|
RAM JI TIWARI
|
1708002062WL065393
|
RAM JI TIWARI
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
RAMJITIWARI
|
BANK OF INDIA(508505)
|
|
23
|
LAUNDI
|
MP-08-002-062-001/47
(BAYASBADORA)
|
1708002062NRG24180320240778850
|
18/03/2024
|
Ramautar Tiwari
|
1708002062WL065394
|
Ramautar Tiwari
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
RamautarTiwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUNDI
|
MP-08-002-062-002/472
(BAYASBADORA)
|
1708002062NRG24180320240778855
|
18/03/2024
|
Lalmanee patel
|
1708002062WL065399
|
Lalmanee patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
Lalmaneepatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
LAUNDI
|
MP-08-002-062-002/95
(BAYASBADORA)
|
1708002062NRG24180320240778852
|
18/03/2024
|
MAJHALI PATEL
|
1708002062WL065396
|
MAJHALI PATEL
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
MAJHALIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
26
|
LAUNDI
|
MP-08-002-002-001/639
(CHITAHRI)
|
1708002002NRG24170320240777872
|
18/03/2024
|
krishna kumar
|
1708002002WL065297
|
krishna kumar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAUNDI
|
MP-08-002-002-001/690
(CHITAHRI)
|
1708002002NRG24170320240777877
|
18/03/2024
|
dheerendra
|
1708002002WL065297
|
dheerendra
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838336
|
|
dheerendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAUNDI
|
MP-08-002-002-001/716-D
(CHITAHRI)
|
1708002002NRG24170320240777878
|
18/03/2024
|
brajpal
|
1708002002WL065297
|
brajpal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
brajpal
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAUNDI
|
MP-08-002-002-001/821
(CHITAHRI)
|
1708002002NRG24170320240777885
|
18/03/2024
|
LAXMI
|
1708002002WL065297
|
LAXMI
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAUNDI
|
MP-08-002-002-001/834
(CHITAHRI)
|
1708002002NRG24170320240777886
|
18/03/2024
|
RAJENDRA
|
1708002002WL065297
|
RAJENDRA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAUNDI
|
MP-08-002-019-001/1089
(BAGMAU)
|
1708002019NRG24180320240778827
|
18/03/2024
|
RAJESH KUSHWAHA
|
1708002019WL065389
|
RAJESH KUSHWAHA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
RAJESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAUNDI
|
MP-08-002-019-001/1093
(BAGMAU)
|
1708002019NRG24180320240778828
|
18/03/2024
|
naresh rajpoot
|
1708002019WL065389
|
naresh rajpoot
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
nareshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAUNDI
|
MP-08-002-019-001/1093
(BAGMAU)
|
1708002019NRG24180320240778829
|
18/03/2024
|
priyunka rajpoot
|
1708002019WL065389
|
priyunka rajpoot
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
priyunkarajpoot
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAUNDI
|
MP-08-002-019-001/1409
(BAGMAU)
|
1708002019NRG24180320240778833
|
18/03/2024
|
malkhan
|
1708002019WL065389
|
malkhan
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAUNDI
|
MP-08-002-019-001/1409
(BAGMAU)
|
1708002019NRG24180320240778832
|
18/03/2024
|
malkhan
|
1708002019WL065389
|
malkhan
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAUNDI
|
MP-08-002-019-001/1771
(BAGMAU)
|
1708002019NRG24180320240778834
|
18/03/2024
|
beti bai
|
1708002019WL065389
|
beti bai
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
betibai
|
BANK OF BARODA(606985)
|
|
37
|
LAUNDI
|
MP-08-002-019-001/1771
(BAGMAU)
|
1708002019NRG24180320240778835
|
18/03/2024
|
betibai
|
1708002019WL065389
|
betibai
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAUNDI
|
MP-08-002-019-001/1774
(BAGMAU)
|
1708002019NRG24180320240778836
|
18/03/2024
|
dropati
|
1708002019WL065389
|
dropati
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LAUNDI
|
MP-08-002-019-001/553-C
(BAGMAU)
|
1708002019NRG24180320240778841
|
18/03/2024
|
KALICHARAN KUSHWAHA
|
1708002019WL065389
|
KALICHARAN KUSHWAHA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
KALICHARANKUSHWAHA
|
BANK OF BARODA(606985)
|
|
40
|
LAUNDI
|
MP-08-002-028-002/20-B
(BIGPUR)
|
1708002028NRG24180320240778535
|
18/03/2024
|
BRAJESH SINGH YADAV
|
1708002028WL065370
|
BRAJESH SINGH YADAV
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
BRAJESHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAUNDI
|
MP-08-002-031-001/1507-C
(GUDHAURA)
|
1708002031NRG24180320240778225
|
18/03/2024
|
Sura prajapatai
|
1708002031WL065324
|
Sura prajapatai
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
Suraprajapatai
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUNDI
|
MP-08-002-031-001/1912-B
(GUDHAURA)
|
1708002031NRG24180320240778226
|
18/03/2024
|
vinod yadav
|
1708002031WL065324
|
vinod yadav
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
vinodyadav
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LAUNDI
|
MP-08-002-033-001/574
(ANDHYARIVARI)
|
1708002033NRG24170320240778171
|
18/03/2024
|
Chatura kushwaha
|
1708002033WL065310
|
Chatura kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
Chaturakushwaha
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAUNDI
|
MP-08-002-033-001/801
(ANDHYARIVARI)
|
1708002033NRG24170320240778210
|
18/03/2024
|
Meera Kushwaha
|
1708002033WL065320
|
Meera Kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
MeeraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LAUNDI
|
MP-08-002-039-001/69-A
(PATNA)
|
1708002039NRG24180320240779016
|
18/03/2024
|
Heera lal ahirwar
|
1708002039WL065422
|
Heera lal ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
Heeralalahirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAUNDI
|
MP-08-002-039-001/750-A
(PATNA)
|
1708002039NRG24180320240779015
|
18/03/2024
|
Vipin Singh Rajavat
|
1708002039WL065421
|
Vipin Singh Rajavat
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838336
|
|
VipinSinghRajavat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
47
|
LAUNDI
|
MP-08-002-028-002/109-A
(BIGPUR)
|
1708002028NRG24180320240778528
|
18/03/2024
|
BIRENDRA KUMAR PATEL
|
1708002028WL065370
|
BIRENDRA KUMAR PATEL
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
BIRENDRAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAUNDI
|
MP-08-002-028-002/109-A
(BIGPUR)
|
1708002028NRG24180320240778529
|
18/03/2024
|
RAMSINGH PATEL
|
1708002028WL065370
|
RAMSINGH PATEL
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
RAMSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAUNDI
|
MP-08-002-028-002/127-A
(BIGPUR)
|
1708002028NRG24180320240778532
|
18/03/2024
|
RATIRAM YADAV
|
1708002028WL065370
|
RATIRAM YADAV
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
RATIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAUNDI
|
MP-08-002-028-002/209
(BIGPUR)
|
1708002028NRG24180320240778536
|
18/03/2024
|
KOWARBAI YADAV
|
1708002028WL065370
|
KOWARBAI YADAV
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
KOWARBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAUNDI
|
MP-08-002-028-002/41
(BIGPUR)
|
1708002028NRG24180320240778537
|
18/03/2024
|
SHUK LAL DHOBI RAJK
|
1708002028WL065370
|
SHUK LAL DHOBI RAJK
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
SHUKLALDHOBIRAJK
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
52
|
LAUNDI
|
MP-08-002-028-002/90
(BIGPUR)
|
1708002028NRG24180320240778538
|
18/03/2024
|
SHANTI VISHVAKARMA
|
1708002028WL065370
|
SHANTI VISHVAKARMA
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
SHANTIVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAUNDI
|
MP-08-002-028-002/90
(BIGPUR)
|
1708002028NRG24180320240778539
|
18/03/2024
|
SHYAM SUNDAR VISHWAKARMA
|
1708002028WL065370
|
SHYAM SUNDAR VISHWAKARMA
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
SHYAMSUNDARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAUNDI
|
MP-08-002-028-002/93
(BIGPUR)
|
1708002028NRG24180320240778540
|
18/03/2024
|
BALDEV
|
1708002028WL065370
|
BALDEV
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAUNDI
|
MP-08-002-033-001/421
(ANDHYARIVARI)
|
1708002033NRG24170320240778168
|
18/03/2024
|
Tijwa prajapati
|
1708002033WL065310
|
Tijwa prajapati
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
Tijwaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LAUNDI
|
MP-08-002-037-001/150-A
(SURAJPURA)
|
1708002037NRG24170320240777861
|
18/03/2024
|
NAND KISORE YADAV
|
1708002037WL065296
|
NAND KISORE YADAV
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
NANDKISOREYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
LAUNDI
|
MP-08-002-037-001/159-B
(SURAJPURA)
|
1708002037NRG24170320240777862
|
18/03/2024
|
KAMTU ADIWASI
|
1708002037WL065296
|
KAMTU ADIWASI
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
KAMTUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAUNDI
|
MP-08-002-037-001/201-C
(SURAJPURA)
|
1708002037NRG24170320240777864
|
18/03/2024
|
VIDHYA
|
1708002037WL065296
|
VIDHYA
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
59
|
LAUNDI
|
MP-08-002-047-001/231
(BACHHON)
|
1708002047NRG24180320240778956
|
18/03/2024
|
Rajesh Kumar Kondar
|
1708002047WL065413
|
Rajesh Kumar Kondar
|
00415
|
SBIN0030245
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838336
|
|
RajeshKumarKondar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
LAUNDI
|
MP-08-002-002-001/331
(CHITAHRI)
|
1708002002NRG24170320240777868
|
18/03/2024
|
udaysingh
|
1708002002WL065297
|
udaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAUNDI
|
MP-08-002-002-001/375
(CHITAHRI)
|
1708002002NRG24170320240777869
|
18/03/2024
|
rani ajpoot
|
1708002002WL065297
|
rani ajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
raniajpoot
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAUNDI
|
MP-08-002-002-001/584
(CHITAHRI)
|
1708002002NRG24170320240777870
|
18/03/2024
|
mamta vishwakara
|
1708002002WL065297
|
mamta vishwakara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
mamtavishwakara
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LAUNDI
|
MP-08-002-002-001/622-A
(CHITAHRI)
|
1708002002NRG24170320240777871
|
18/03/2024
|
vasdev rajpoot
|
1708002002WL065297
|
vasdev rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
vasdevrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
LAUNDI
|
MP-08-002-002-001/643
(CHITAHRI)
|
1708002002NRG24170320240777874
|
18/03/2024
|
parmi
|
1708002002WL065297
|
parmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
parmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
LAUNDI
|
MP-08-002-002-001/643
(CHITAHRI)
|
1708002002NRG24170320240777873
|
18/03/2024
|
parmi
|
1708002002WL065297
|
parmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
parmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
LAUNDI
|
MP-08-002-002-001/659
(CHITAHRI)
|
1708002002NRG24170320240777875
|
18/03/2024
|
murat
|
1708002002WL065297
|
murat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
murat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
LAUNDI
|
MP-08-002-002-001/664
(CHITAHRI)
|
1708002002NRG24170320240777876
|
18/03/2024
|
balram
|
1708002002WL065297
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
LAUNDI
|
MP-08-002-002-001/749-A
(CHITAHRI)
|
1708002002NRG24170320240777879
|
18/03/2024
|
veersingh yadav
|
1708002002WL065297
|
veersingh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
veersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAUNDI
|
MP-08-002-002-001/755
(CHITAHRI)
|
1708002002NRG24170320240777880
|
18/03/2024
|
phoolkumari
|
1708002002WL065297
|
phoolkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
phoolkumari
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAUNDI
|
MP-08-002-002-001/849
(CHITAHRI)
|
1708002002NRG24170320240777887
|
18/03/2024
|
Shivdayal Rajpoot
|
1708002002WL065297
|
Shivdayal Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
ShivdayalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LAUNDI
|
MP-08-002-019-001/1095
(BAGMAU)
|
1708002019NRG24180320240778830
|
18/03/2024
|
janki kushwaha
|
1708002019WL065389
|
janki kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
jankikushwaha
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAUNDI
|
MP-08-002-033-001/575
(ANDHYARIVARI)
|
1708002033NRG24170320240778172
|
18/03/2024
|
Santoshi kushwaha
|
1708002033WL065310
|
Santoshi kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
Santoshikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
LAUNDI
|
MP-08-002-037-001/20
(SURAJPURA)
|
1708002037NRG24170320240777863
|
18/03/2024
|
GOLI YADAV
|
1708002037WL065296
|
GOLI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
GOLIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
LAUNDI
|
MP-08-002-037-001/40
(SURAJPURA)
|
1708002037NRG24170320240777865
|
18/03/2024
|
RATIRAM AADIVASI
|
1708002037WL065296
|
RATIRAM AADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
RATIRAMAADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LAUNDI
|
MP-08-002-037-002/146
(SURAJPURA)
|
1708002037NRG24170320240777866
|
18/03/2024
|
SIYARAM SHUKLA
|
1708002037WL065296
|
SIYARAM SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
SIYARAMSHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LAUNDI
|
MP-08-002-037-002/52-C
(SURAJPURA)
|
1708002037NRG24170320240777867
|
18/03/2024
|
GANPAT ANURAGI
|
1708002037WL065296
|
GANPAT ANURAGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
GANPATANURAGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAUNDI
|
MP-08-002-047-001/1775
(BACHHON)
|
1708002047NRG24180320240779096
|
18/03/2024
|
archana pandey
|
1708002047WL065429
|
archana pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
archanapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
LAUNDI
|
MP-08-002-047-001/2204
(BACHHON)
|
1708002047NRG24180320240779097
|
18/03/2024
|
hari anuragi
|
1708002047WL065429
|
hari anuragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
harianuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
LAUNDI
|
MP-08-002-047-001/2311
(BACHHON)
|
1708002047NRG24180320240778958
|
18/03/2024
|
maiyadeen rajak
|
1708002047WL065413
|
maiyadeen rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838336
|
|
maiyadeenrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
LAUNDI
|
MP-08-002-047-001/2314
(BACHHON)
|
1708002047NRG24180320240779098
|
18/03/2024
|
Dasi urf Deshraj Kushwaha
|
1708002047WL065429
|
Dasi urf Deshraj Kushwaha
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473838336
|
|
DasiurfDeshrajKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LAUNDI
|
MP-08-002-047-001/2315
(BACHHON)
|
1708002047NRG24180320240778961
|
18/03/2024
|
Shripal Ahirwar
|
1708002047WL065413
|
Shripal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838336
|
|
ShripalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
LAUNDI
|
MP-08-002-047-001/2317
(BACHHON)
|
1708002047NRG24180320240778966
|
18/03/2024
|
Badibahu Kondar
|
1708002047WL065413
|
Badibahu Kondar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838336
|
|
BadibahuKondar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
LAUNDI
|
MP-08-002-047-001/2317
(BACHHON)
|
1708002047NRG24180320240778967
|
18/03/2024
|
Janmvati Kondar
|
1708002047WL065413
|
Janmvati Kondar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838336
|
|
JanmvatiKondar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
LAUNDI
|
MP-08-002-047-001/2317
(BACHHON)
|
1708002047NRG24180320240778965
|
18/03/2024
|
Maniram Kondar
|
1708002047WL065413
|
Maniram Kondar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838336
|
|
ManiramKondar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LAUNDI
|
MP-08-002-047-001/2318
(BACHHON)
|
1708002047NRG24180320240778968
|
18/03/2024
|
Ramswaroop Kondar
|
1708002047WL065413
|
Ramswaroop Kondar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838336
|
|
RamswaroopKondar
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAUNDI
|
MP-08-002-047-001/243
(BACHHON)
|
1708002047NRG24180320240778969
|
18/03/2024
|
MANGAL
|
1708002047WL065413
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838336
|
|
MANGAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
LAUNDI
|
MP-08-002-047-001/244
(BACHHON)
|
1708002047NRG24180320240778970
|
18/03/2024
|
santa kushwaha
|
1708002047WL065413
|
santa kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838336
|
|
santakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LAUNDI
|
MP-08-002-047-001/256
(BACHHON)
|
1708002047NRG24180320240779100
|
18/03/2024
|
TEJA
|
1708002047WL065429
|
TEJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
TEJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
LAUNDI
|
MP-08-002-047-001/256
(BACHHON)
|
1708002047NRG24180320240779099
|
18/03/2024
|
TEJA
|
1708002047WL065429
|
TEJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
TEJA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAUNDI
|
MP-08-002-047-001/27
(BACHHON)
|
1708002047NRG24180320240779101
|
18/03/2024
|
SUNVA AHIRWAR
|
1708002047WL065429
|
SUNVA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
SUNVAAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
LAUNDI
|
MP-08-002-047-001/314
(BACHHON)
|
1708002047NRG24180320240779102
|
18/03/2024
|
BHARAT DIXIT
|
1708002047WL065429
|
BHARAT DIXIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
BHARATDIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LAUNDI
|
MP-08-002-047-001/321
(BACHHON)
|
1708002047NRG24180320240779103
|
18/03/2024
|
Jayshankar lakher
|
1708002047WL065429
|
Jayshankar lakher
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
Jayshankarlakher
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAUNDI
|
MP-08-002-047-001/375
(BACHHON)
|
1708002047NRG24180320240779104
|
18/03/2024
|
pujadevi ray
|
1708002047WL065429
|
pujadevi ray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
pujadeviray
|
INDIAN BANK(607105)
|
|
94
|
LAUNDI
|
MP-08-002-047-001/399
(BACHHON)
|
1708002047NRG24180320240779105
|
18/03/2024
|
shyamsundar mishra
|
1708002047WL065429
|
shyamsundar mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
shyamsundarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LAUNDI
|
MP-08-002-047-001/406
(BACHHON)
|
1708002047NRG24180320240779106
|
18/03/2024
|
ramu koder
|
1708002047WL065429
|
ramu koder
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
ramukoder
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAUNDI
|
MP-08-002-047-001/422
(BACHHON)
|
1708002047NRG24180320240779107
|
18/03/2024
|
bhushan kushwaha
|
1708002047WL065429
|
bhushan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
bhushankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
LAUNDI
|
MP-08-002-047-001/434
(BACHHON)
|
1708002047NRG24180320240779108
|
18/03/2024
|
pappu anuragi
|
1708002047WL065429
|
pappu anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
pappuanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
LAUNDI
|
MP-08-002-047-001/51
(BACHHON)
|
1708002047NRG24180320240779110
|
18/03/2024
|
sajeevan ahirwar
|
1708002047WL065429
|
sajeevan ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
sajeevanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LAUNDI
|
MP-08-002-047-001/519
(BACHHON)
|
1708002047NRG24180320240779111
|
18/03/2024
|
lachu sain
|
1708002047WL065429
|
lachu sain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
lachusain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LAUNDI
|
MP-08-002-047-001/597
(BACHHON)
|
1708002047NRG24180320240779112
|
18/03/2024
|
Rajbahadur pal
|
1708002047WL065429
|
Rajbahadur pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
Rajbahadurpal
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAUNDI
|
MP-08-002-047-001/642
(BACHHON)
|
1708002047NRG24180320240779114
|
18/03/2024
|
asha basor
|
1708002047WL065429
|
asha basor
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473838336
|
|
ashabasor
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAUNDI
|
MP-08-002-047-001/642
(BACHHON)
|
1708002047NRG24180320240779113
|
18/03/2024
|
virendra basor
|
1708002047WL065429
|
virendra basor
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473838336
|
|
virendrabasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
LAUNDI
|
MP-08-002-047-001/747
(BACHHON)
|
1708002047NRG24180320240779115
|
18/03/2024
|
baiju ahirwar
|
1708002047WL065429
|
baiju ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
baijuahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LAUNDI
|
MP-08-002-054-001/10-B
(GANPATKHODA)
|
1708002054NRG24180320240779000
|
18/03/2024
|
Rambabu Rajpoot
|
1708002054WL065419
|
Rambabu Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
RambabuRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
LAUNDI
|
MP-08-002-054-001/112-D
(GANPATKHODA)
|
1708002054NRG24180320240779004
|
18/03/2024
|
Meena Rajpoot
|
1708002054WL065419
|
Meena Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
MeenaRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
LAUNDI
|
MP-08-002-054-001/112-D
(GANPATKHODA)
|
1708002054NRG24180320240779003
|
18/03/2024
|
Ram ji
|
1708002054WL065419
|
Ram ji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
Ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
LAUNDI
|
MP-08-002-054-001/258-A
(GANPATKHODA)
|
1708002054NRG24180320240779007
|
18/03/2024
|
Ramkrapal
|
1708002054WL065419
|
Ramkrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
Ramkrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
LAUNDI
|
MP-08-002-054-001/258-A
(GANPATKHODA)
|
1708002054NRG24180320240779006
|
18/03/2024
|
Ramkrapal Rajpoot
|
1708002054WL065419
|
Ramkrapal Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
RamkrapalRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
LAUNDI
|
MP-08-002-054-002/9
(GANPATKHODA)
|
1708002054NRG24180320240779014
|
18/03/2024
|
Shivraniya Rajpoot
|
1708002054WL065420
|
Shivraniya Rajpoot
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473838336
|
|
ShivraniyaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAUNDI
|
MP-08-002-054-002/9
(GANPATKHODA)
|
1708002054NRG24180320240779012
|
18/03/2024
|
Vinod Rajpoot
|
1708002054WL065420
|
Vinod Rajpoot
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473838336
|
|
VinodRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65056
|
65056
|
|
|
|
|
|
|
|
|
111
|
LAUNDI
|
MP-08-002-033-001/173
(ANDHYARIVARI)
|
1708002033NRG24170320240778164
|
18/03/2024
|
Ramvisal prajapati
|
1708002033WL065310
|
Ramvisal prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
Ramvisalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LAUNDI
|
MP-08-002-033-001/204-D
(ANDHYARIVARI)
|
1708002033NRG24170320240778165
|
18/03/2024
|
KISHNA PRAJAPATI
|
1708002033WL065310
|
KISHNA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
KISHNAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LAUNDI
|
MP-08-002-033-001/207-D
(ANDHYARIVARI)
|
1708002033NRG24170320240778166
|
18/03/2024
|
RAMMANOHAR SEN
|
1708002033WL065310
|
RAMMANOHAR SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
RAMMANOHARSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LAUNDI
|
MP-08-002-033-001/215-D
(ANDHYARIVARI)
|
1708002033NRG24170320240778167
|
18/03/2024
|
Rameshwar Ahirwar
|
1708002033WL065310
|
Rameshwar Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
RameshwarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LAUNDI
|
MP-08-002-033-001/421
(ANDHYARIVARI)
|
1708002033NRG24170320240778169
|
18/03/2024
|
Raju prajapati
|
1708002033WL065310
|
Raju prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
Rajuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LAUNDI
|
MP-08-002-033-001/519
(ANDHYARIVARI)
|
1708002033NRG24170320240778170
|
18/03/2024
|
Jaysingh
|
1708002033WL065310
|
Jaysingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LAUNDI
|
MP-08-002-033-001/801
(ANDHYARIVARI)
|
1708002033NRG24170320240778211
|
18/03/2024
|
Sanjay kushwaha
|
1708002033WL065320
|
Sanjay kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
Sanjaykushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LAUNDI
|
MP-08-002-033-001/823
(ANDHYARIVARI)
|
1708002033NRG24170320240778212
|
18/03/2024
|
Ramkishan prajapati
|
1708002033WL065320
|
Ramkishan prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
Ramkishanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LAUNDI
|
MP-08-002-033-001/826
(ANDHYARIVARI)
|
1708002033NRG24170320240778213
|
18/03/2024
|
Arvind prajapati
|
1708002033WL065320
|
Arvind prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
Arvindprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LAUNDI
|
MP-08-002-062-001/507-A
(BAYASBADORA)
|
1708002062NRG24180320240778255
|
18/03/2024
|
KRANTI PANDAY
|
1708002062WL065336
|
KRANTI PANDAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
KRANTIPANDAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LAUNDI
|
MP-08-002-062-001/528
(BAYASBADORA)
|
1708002062NRG24180320240778256
|
18/03/2024
|
VISHESH PANDEY
|
1708002062WL065336
|
VISHESH PANDEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
VISHESHPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LAUNDI
|
MP-08-002-062-001/578
(BAYASBADORA)
|
1708002062NRG24180320240778257
|
18/03/2024
|
ROSHANI YADAV
|
1708002062WL065336
|
ROSHANI YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
ROSHANIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LAUNDI
|
MP-08-002-062-002/182
(BAYASBADORA)
|
1708002062NRG24180320240778253
|
18/03/2024
|
KAMTA PRASAD PATEL
|
1708002062WL065334
|
KAMTA PRASAD PATEL
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838336
|
|
KAMTAPRASADPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
124
|
LAUNDI
|
MP-08-002-019-001/526-C
(BAGMAU)
|
1708002019NRG24180320240778840
|
18/03/2024
|
JAGDISH KUSHWAHA
|
1708002019WL065389
|
JAGDISH KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
JAGDISHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LAUNDI
|
MP-08-002-033-001/586
(ANDHYARIVARI)
|
1708002033NRG24170320240778173
|
18/03/2024
|
Anil kumar shukla
|
1708002033WL065310
|
Anil kumar shukla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
Anilkumarshukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
126
|
LAUNDI
|
MP-08-002-002-001/817
(CHITAHRI)
|
1708002002NRG24170320240777884
|
18/03/2024
|
Kishan kushwaha
|
1708002002WL065297
|
Kishan kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
Kishankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LAUNDI
|
MP-08-002-019-001/1778
(BAGMAU)
|
1708002019NRG24180320240778838
|
18/03/2024
|
jaydevi
|
1708002019WL065389
|
jaydevi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
jaydevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LAUNDI
|
MP-08-002-019-001/1778
(BAGMAU)
|
1708002019NRG24180320240778837
|
18/03/2024
|
jaydevi
|
1708002019WL065389
|
jaydevi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
jaydevi
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAUNDI
|
MP-08-002-028-002/174-B
(BIGPUR)
|
1708002028NRG24180320240778534
|
18/03/2024
|
RATAN YADAV
|
1708002028WL065370
|
RATAN YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
RATANYADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAUNDI
|
MP-08-002-028-002/174-B
(BIGPUR)
|
1708002028NRG24180320240778533
|
18/03/2024
|
RATAN YADAV
|
1708002028WL065370
|
RATAN YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
RATANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LAUNDI
|
MP-08-002-031-001/1237
(GUDHAURA)
|
1708002031NRG24180320240778224
|
18/03/2024
|
suresh vishwakarma
|
1708002031WL065324
|
suresh vishwakarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
sureshvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LAUNDI
|
MP-08-002-031-001/1930-D
(GUDHAURA)
|
1708002031NRG24180320240778227
|
18/03/2024
|
mukesh vishwakarma
|
1708002031WL065324
|
mukesh vishwakarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
mukeshvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LAUNDI
|
MP-08-002-031-001/1953-C
(GUDHAURA)
|
1708002031NRG24180320240778228
|
18/03/2024
|
santan sahu
|
1708002031WL065324
|
santan sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
santansahu
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAUNDI
|
MP-08-002-031-001/83-C
(GUDHAURA)
|
1708002031NRG24180320240778229
|
18/03/2024
|
alakhram prajapati
|
1708002031WL065324
|
alakhram prajapati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
alakhramprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LAUNDI
|
MP-08-002-033-002/787
(ANDHYARIVARI)
|
1708002033NRG24170320240778214
|
18/03/2024
|
neetu rajpoot
|
1708002033WL065320
|
neetu rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838336
|
|
neeturajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LAUNDI
|
MP-08-002-047-001/231
(BACHHON)
|
1708002047NRG24180320240778957
|
18/03/2024
|
Lali Kondar
|
1708002047WL065413
|
Lali Kondar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838336
|
|
LaliKondar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LAUNDI
|
MP-08-002-047-001/2312
(BACHHON)
|
1708002047NRG24180320240778959
|
18/03/2024
|
Deepak Mishra
|
1708002047WL065413
|
Deepak Mishra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838336
|
|
DeepakMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LAUNDI
|
MP-08-002-047-001/2314
(BACHHON)
|
1708002047NRG24180320240778960
|
18/03/2024
|
Harbai Kushwaha
|
1708002047WL065413
|
Harbai Kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838336
|
|
HarbaiKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LAUNDI
|
MP-08-002-047-001/2315
(BACHHON)
|
1708002047NRG24180320240778962
|
18/03/2024
|
Santoshi Ahirwar
|
1708002047WL065413
|
Santoshi Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838336
|
|
SantoshiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LAUNDI
|
MP-08-002-062-001/259
(BAYASBADORA)
|
1708002062NRG24180320240778851
|
18/03/2024
|
SANTOSH AHIRWAR
|
1708002062WL065395
|
SANTOSH AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
SANTOSHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LAUNDI
|
MP-08-002-062-002/98
(BAYASBADORA)
|
1708002062NRG24180320240778853
|
18/03/2024
|
RAMKESH PATEL
|
1708002062WL065397
|
RAMKESH PATEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838336
|
|
RAMKESHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183070
|
183070
|
|
|
|
|
|
|
|