|
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)
|
1708002010NRG24140120240651493
|
14/01/2024
|
Anil kumar dwivedi
|
1708002010WL055760
|
Anil kumar dwivedi
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
Anilkumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAUNDI
|
MP-08-002-010-001/1158
(JYORAHA)
|
1708002010NRG24140120240651494
|
14/01/2024
|
pushpanjali dwivedi
|
1708002010WL055760
|
pushpanjali dwivedi
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
pushpanjalidwivedi
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAUNDI
|
MP-08-002-010-001/513
(JYORAHA)
|
1708002010NRG24140120240651579
|
14/01/2024
|
ramprakash
|
1708002010WL055762
|
ramprakash
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAUNDI
|
MP-08-002-010-001/638-B
(JYORAHA)
|
1708002010NRG24140120240651581
|
14/01/2024
|
rajesh
|
1708002010WL055762
|
rajesh
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAUNDI
|
MP-08-002-010-001/642
(JYORAHA)
|
1708002010NRG24140120240651582
|
14/01/2024
|
Rakesh
|
1708002010WL055762
|
Rakesh
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAUNDI
|
MP-08-002-010-001/668-B
(JYORAHA)
|
1708002010NRG24140120240651583
|
14/01/2024
|
surendra ahirwar
|
1708002010WL055762
|
surendra ahirwar
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
surendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
LAUNDI
|
MP-08-002-010-001/1026-A
(JYORAHA)
|
1708002010NRG24140120240651438
|
14/01/2024
|
Pintu yadav
|
1708002010WL055759
|
Pintu yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
Pintuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAUNDI
|
MP-08-002-010-001/1035-A
(JYORAHA)
|
1708002010NRG24140120240651439
|
14/01/2024
|
rajendra sahu
|
1708002010WL055759
|
rajendra sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
rajendrasahu
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAUNDI
|
MP-08-002-010-001/1042
(JYORAHA)
|
1708002010NRG24140120240651440
|
14/01/2024
|
rambhajan duvedi
|
1708002010WL055759
|
rambhajan duvedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
rambhajanduvedi
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAUNDI
|
MP-08-002-010-001/1051
(JYORAHA)
|
1708002010NRG24140120240651441
|
14/01/2024
|
ramkrapal bhurji
|
1708002010WL055759
|
ramkrapal bhurji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
ramkrapalbhurji
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAUNDI
|
MP-08-002-010-001/1053
(JYORAHA)
|
1708002010NRG24140120240651442
|
14/01/2024
|
mahesh yadav
|
1708002010WL055759
|
mahesh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
maheshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
LAUNDI
|
MP-08-002-010-001/1054
(JYORAHA)
|
1708002010NRG24140120240651443
|
14/01/2024
|
nafish khan
|
1708002010WL055759
|
nafish khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
nafishkhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAUNDI
|
MP-08-002-010-001/1057
(JYORAHA)
|
1708002010NRG24140120240651444
|
14/01/2024
|
raju kevat
|
1708002010WL055759
|
raju kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
rajukevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
LAUNDI
|
MP-08-002-010-001/1059
(JYORAHA)
|
1708002010NRG24140120240651445
|
14/01/2024
|
rambabu ahirwar
|
1708002010WL055759
|
rambabu ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
rambabuahirwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAUNDI
|
MP-08-002-010-001/1062
(JYORAHA)
|
1708002010NRG24140120240651446
|
14/01/2024
|
sivprasad ahirwar
|
1708002010WL055759
|
sivprasad ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
sivprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAUNDI
|
MP-08-002-010-001/1070
(JYORAHA)
|
1708002010NRG24140120240651447
|
14/01/2024
|
ramswaroop yadav
|
1708002010WL055759
|
ramswaroop yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
ramswaroopyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
LAUNDI
|
MP-08-002-010-001/1072
(JYORAHA)
|
1708002010NRG24140120240651448
|
14/01/2024
|
ramchand rai
|
1708002010WL055759
|
ramchand rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
ramchandrai
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAUNDI
|
MP-08-002-010-001/1079
(JYORAHA)
|
1708002010NRG24140120240651449
|
14/01/2024
|
radhacharan kori
|
1708002010WL055759
|
radhacharan kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
radhacharankori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAUNDI
|
MP-08-002-010-001/1080
(JYORAHA)
|
1708002010NRG24140120240651450
|
14/01/2024
|
ramprakash yadav
|
1708002010WL055759
|
ramprakash yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
ramprakashyadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAUNDI
|
MP-08-002-010-001/1081
(JYORAHA)
|
1708002010NRG24140120240651451
|
14/01/2024
|
ramshri yadav
|
1708002010WL055759
|
ramshri yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
684984600
|
|
ramshriyadav
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
LAUNDI
|
MP-08-002-010-001/1085
(JYORAHA)
|
1708002010NRG24140120240651452
|
14/01/2024
|
ramautar kuswaha
|
1708002010WL055759
|
ramautar kuswaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
ramautarkuswaha
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAUNDI
|
MP-08-002-010-001/1086
(JYORAHA)
|
1708002010NRG24140120240651453
|
14/01/2024
|
kamlesh ahirwar
|
1708002010WL055759
|
kamlesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
kamleshahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
LAUNDI
|
MP-08-002-010-001/1087
(JYORAHA)
|
1708002010NRG24140120240651454
|
14/01/2024
|
heera anuragi
|
1708002010WL055759
|
heera anuragi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
heeraanuragi
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUNDI
|
MP-08-002-010-001/1088
(JYORAHA)
|
1708002010NRG24140120240651455
|
14/01/2024
|
laxmi prasad ahirwar
|
1708002010WL055759
|
laxmi prasad ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
laxmiprasadahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
25
|
LAUNDI
|
MP-08-002-010-001/1089
(JYORAHA)
|
1708002010NRG24140120240651456
|
14/01/2024
|
ramkumar ahirwar
|
1708002010WL055759
|
ramkumar ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
ramkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAUNDI
|
MP-08-002-010-001/1090
(JYORAHA)
|
1708002010NRG24140120240651457
|
14/01/2024
|
veer singh
|
1708002010WL055759
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
veersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
27
|
LAUNDI
|
MP-08-002-010-001/1091
(JYORAHA)
|
1708002010NRG24140120240651458
|
14/01/2024
|
jhallu bhurji
|
1708002010WL055759
|
jhallu bhurji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
jhallubhurji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAUNDI
|
MP-08-002-010-001/1109
(JYORAHA)
|
1708002010NRG24140120240651459
|
14/01/2024
|
shivcharan ahirwar
|
1708002010WL055759
|
shivcharan ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
shivcharanahirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAUNDI
|
MP-08-002-010-001/1110
(JYORAHA)
|
1708002010NRG24140120240651460
|
14/01/2024
|
mahaprasad ahirwar
|
1708002010WL055759
|
mahaprasad ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
mahaprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAUNDI
|
MP-08-002-010-001/1111
(JYORAHA)
|
1708002010NRG24140120240651461
|
14/01/2024
|
munna kha
|
1708002010WL055759
|
munna kha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
munnakha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
31
|
LAUNDI
|
MP-08-002-010-001/1112
(JYORAHA)
|
1708002010NRG24140120240651462
|
14/01/2024
|
meera bhurji
|
1708002010WL055759
|
meera bhurji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
meerabhurji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAUNDI
|
MP-08-002-010-001/1113
(JYORAHA)
|
1708002010NRG24140120240651463
|
14/01/2024
|
santram ahirwar
|
1708002010WL055759
|
santram ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
santramahirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAUNDI
|
MP-08-002-010-001/1115
(JYORAHA)
|
1708002010NRG24140120240651464
|
14/01/2024
|
bala prasad anuragi
|
1708002010WL055759
|
bala prasad anuragi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
balaprasadanuragi
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAUNDI
|
MP-08-002-010-001/1121
(JYORAHA)
|
1708002010NRG24140120240651465
|
14/01/2024
|
bhupat ahirwar
|
1708002010WL055759
|
bhupat ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
bhupatahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAUNDI
|
MP-08-002-010-001/1122
(JYORAHA)
|
1708002010NRG24140120240651466
|
14/01/2024
|
nandgopal ahirwar
|
1708002010WL055759
|
nandgopal ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
nandgopalahirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAUNDI
|
MP-08-002-010-001/1124
(JYORAHA)
|
1708002010NRG24140120240651467
|
14/01/2024
|
munnilal bhurji
|
1708002010WL055759
|
munnilal bhurji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
munnilalbhurji
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAUNDI
|
MP-08-002-010-001/1125
(JYORAHA)
|
1708002010NRG24140120240651468
|
14/01/2024
|
prince bhurji
|
1708002010WL055759
|
prince bhurji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
princebhurji
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAUNDI
|
MP-08-002-010-001/1129
(JYORAHA)
|
1708002010NRG24140120240651476
|
14/01/2024
|
babu yadav
|
1708002010WL055760
|
babu yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
babuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
LAUNDI
|
MP-08-002-010-001/1131
(JYORAHA)
|
1708002010NRG24140120240651477
|
14/01/2024
|
balram kevat
|
1708002010WL055760
|
balram kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
balramkevat
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAUNDI
|
MP-08-002-010-001/1132
(JYORAHA)
|
1708002010NRG24140120240651478
|
14/01/2024
|
balram kevat
|
1708002010WL055760
|
balram kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
balramkevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
41
|
LAUNDI
|
MP-08-002-010-001/1134
(JYORAHA)
|
1708002010NRG24140120240651479
|
14/01/2024
|
rukmin shriwas
|
1708002010WL055760
|
rukmin shriwas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
rukminshriwas
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUNDI
|
MP-08-002-010-001/1135
(JYORAHA)
|
1708002010NRG24140120240651480
|
14/01/2024
|
baratilal shrivas
|
1708002010WL055760
|
baratilal shrivas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
baratilalshrivas
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAUNDI
|
MP-08-002-010-001/1136
(JYORAHA)
|
1708002010NRG24140120240651481
|
14/01/2024
|
chhotelal ahirwar
|
1708002010WL055760
|
chhotelal ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
chhotelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAUNDI
|
MP-08-002-010-001/1137
(JYORAHA)
|
1708002010NRG24140120240651482
|
14/01/2024
|
narend ahirwar
|
1708002010WL055760
|
narend ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
narendahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAUNDI
|
MP-08-002-010-001/1139
(JYORAHA)
|
1708002010NRG24140120240651483
|
14/01/2024
|
rajbahadur ahirwar
|
1708002010WL055760
|
rajbahadur ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
rajbahadurahirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAUNDI
|
MP-08-002-010-001/1140
(JYORAHA)
|
1708002010NRG24140120240651484
|
14/01/2024
|
omprakash ahirwar
|
1708002010WL055760
|
omprakash ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
omprakashahirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAUNDI
|
MP-08-002-010-001/1142
(JYORAHA)
|
1708002010NRG24140120240651485
|
14/01/2024
|
parma kuswaha
|
1708002010WL055760
|
parma kuswaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
parmakuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LAUNDI
|
MP-08-002-010-001/1144
(JYORAHA)
|
1708002010NRG24140120240651486
|
14/01/2024
|
jugal kishor viswakarma
|
1708002010WL055760
|
jugal kishor viswakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
jugalkishorviswakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAUNDI
|
MP-08-002-010-001/1145
(JYORAHA)
|
1708002010NRG24140120240651487
|
14/01/2024
|
ramprakash prajapati
|
1708002010WL055760
|
ramprakash prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
ramprakashprajapati
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAUNDI
|
MP-08-002-010-001/1146
(JYORAHA)
|
1708002010NRG24140120240651488
|
14/01/2024
|
ram bilash
|
1708002010WL055760
|
ram bilash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
rambilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LAUNDI
|
MP-08-002-010-001/1147
(JYORAHA)
|
1708002010NRG24140120240651489
|
14/01/2024
|
manmohan pal
|
1708002010WL055760
|
manmohan pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
manmohanpal
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAUNDI
|
MP-08-002-010-001/1150
(JYORAHA)
|
1708002010NRG24140120240651490
|
14/01/2024
|
lalu pal
|
1708002010WL055760
|
lalu pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
lalupal
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAUNDI
|
MP-08-002-010-001/1152
(JYORAHA)
|
1708002010NRG24140120240651491
|
14/01/2024
|
guttu kuswaha
|
1708002010WL055760
|
guttu kuswaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
guttukuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
LAUNDI
|
MP-08-002-010-001/1155
(JYORAHA)
|
1708002010NRG24140120240651492
|
14/01/2024
|
silu sen
|
1708002010WL055760
|
silu sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
silusen
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAUNDI
|
MP-08-002-010-001/1160
(JYORAHA)
|
1708002010NRG24140120240651495
|
14/01/2024
|
ramnaresh nagar
|
1708002010WL055760
|
ramnaresh nagar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
ramnareshnagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
LAUNDI
|
MP-08-002-010-001/1163
(JYORAHA)
|
1708002010NRG24140120240651496
|
14/01/2024
|
mahipal kunde
|
1708002010WL055760
|
mahipal kunde
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
mahipalkunde
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
LAUNDI
|
MP-08-002-010-001/1165
(JYORAHA)
|
1708002010NRG24140120240651497
|
14/01/2024
|
bhagvandas ahirwar
|
1708002010WL055760
|
bhagvandas ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
bhagvandasahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LAUNDI
|
MP-08-002-010-001/1167
(JYORAHA)
|
1708002010NRG24140120240651498
|
14/01/2024
|
ramkhilavan kunde
|
1708002010WL055760
|
ramkhilavan kunde
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
ramkhilavankunde
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAUNDI
|
MP-08-002-010-001/1171
(JYORAHA)
|
1708002010NRG24140120240651499
|
14/01/2024
|
sitaram kuswaha
|
1708002010WL055760
|
sitaram kuswaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
sitaramkuswaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
LAUNDI
|
MP-08-002-010-001/1172
(JYORAHA)
|
1708002010NRG24140120240651500
|
14/01/2024
|
ashraf khan
|
1708002010WL055760
|
ashraf khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
ashrafkhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAUNDI
|
MP-08-002-010-001/1173
(JYORAHA)
|
1708002010NRG24140120240651501
|
14/01/2024
|
rampal anuragi
|
1708002010WL055760
|
rampal anuragi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
rampalanuragi
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAUNDI
|
MP-08-002-010-001/1174
(JYORAHA)
|
1708002010NRG24140120240651502
|
14/01/2024
|
laxman kuswaha
|
1708002010WL055760
|
laxman kuswaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
laxmankuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LAUNDI
|
MP-08-002-010-001/1175
(JYORAHA)
|
1708002010NRG24140120240651503
|
14/01/2024
|
rampyare viskarma
|
1708002010WL055760
|
rampyare viskarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
rampyareviskarma
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAUNDI
|
MP-08-002-010-001/1177
(JYORAHA)
|
1708002010NRG24140120240651504
|
14/01/2024
|
ashok sen
|
1708002010WL055760
|
ashok sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
ashoksen
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAUNDI
|
MP-08-002-010-001/1178
(JYORAHA)
|
1708002010NRG24140120240651505
|
14/01/2024
|
anil sen
|
1708002010WL055760
|
anil sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
anilsen
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAUNDI
|
MP-08-002-010-001/118-A
(JYORAHA)
|
1708002010NRG24140120240651506
|
14/01/2024
|
savtri
|
1708002010WL055760
|
savtri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
savtri
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAUNDI
|
MP-08-002-010-001/118-B
(JYORAHA)
|
1708002010NRG24140120240651507
|
14/01/2024
|
sunita
|
1708002010WL055760
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAUNDI
|
MP-08-002-010-001/1180
(JYORAHA)
|
1708002010NRG24140120240651508
|
14/01/2024
|
rajaram prajapati
|
1708002010WL055760
|
rajaram prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
rajaramprajapati
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAUNDI
|
MP-08-002-010-001/1181
(JYORAHA)
|
1708002010NRG24140120240651509
|
14/01/2024
|
sivram prajapati
|
1708002010WL055760
|
sivram prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
sivramprajapati
|
BANK OF BARODA(606985)
|
|
70
|
LAUNDI
|
MP-08-002-010-001/1182
(JYORAHA)
|
1708002010NRG24140120240651510
|
14/01/2024
|
ramsewak ahirwar
|
1708002010WL055760
|
ramsewak ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
ramsewakahirwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAUNDI
|
MP-08-002-010-001/1187
(JYORAHA)
|
1708002010NRG24140120240651511
|
14/01/2024
|
indrakumar prajapati
|
1708002010WL055760
|
indrakumar prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
indrakumarprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LAUNDI
|
MP-08-002-010-001/1188
(JYORAHA)
|
1708002010NRG24140120240651512
|
14/01/2024
|
dayasankar ray
|
1708002010WL055760
|
dayasankar ray
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
dayasankarray
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAUNDI
|
MP-08-002-010-001/1197
(JYORAHA)
|
1708002010NRG24140120240651552
|
14/01/2024
|
guman yadav
|
1708002010WL055762
|
guman yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
gumanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
LAUNDI
|
MP-08-002-010-001/120-A
(JYORAHA)
|
1708002010NRG24140120240651553
|
14/01/2024
|
sakuntla ahirwr
|
1708002010WL055762
|
sakuntla ahirwr
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
sakuntlaahirwr
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAUNDI
|
MP-08-002-010-001/120-C
(JYORAHA)
|
1708002010NRG24140120240651554
|
14/01/2024
|
geeta
|
1708002010WL055762
|
geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAUNDI
|
MP-08-002-010-001/1203
(JYORAHA)
|
1708002010NRG24140120240651555
|
14/01/2024
|
balram kuswaha
|
1708002010WL055762
|
balram kuswaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
balramkuswaha
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAUNDI
|
MP-08-002-010-001/1205
(JYORAHA)
|
1708002010NRG24140120240651556
|
14/01/2024
|
seela viswakarma
|
1708002010WL055762
|
seela viswakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
seelaviswakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
LAUNDI
|
MP-08-002-010-001/1207
(JYORAHA)
|
1708002010NRG24140120240651557
|
14/01/2024
|
rambabu chaube
|
1708002010WL055762
|
rambabu chaube
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
rambabuchaube
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAUNDI
|
MP-08-002-010-001/1209
(JYORAHA)
|
1708002010NRG24140120240651558
|
14/01/2024
|
arvind singh
|
1708002010WL055762
|
arvind singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAUNDI
|
MP-08-002-010-001/121-C
(JYORAHA)
|
1708002010NRG24140120240651559
|
14/01/2024
|
maya singh
|
1708002010WL055762
|
maya singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
mayasingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAUNDI
|
MP-08-002-010-001/1210
(JYORAHA)
|
1708002010NRG24140120240651560
|
14/01/2024
|
rekha shriwas
|
1708002010WL055762
|
rekha shriwas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
rekhashriwas
|
UNION BANK OF INDIA(508500)
|
|
82
|
LAUNDI
|
MP-08-002-010-001/1211
(JYORAHA)
|
1708002010NRG24140120240651561
|
14/01/2024
|
manisha shriwas
|
1708002010WL055762
|
manisha shriwas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
manishashriwas
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAUNDI
|
MP-08-002-010-001/1212
(JYORAHA)
|
1708002010NRG24140120240651562
|
14/01/2024
|
brajlal kuswaha
|
1708002010WL055762
|
brajlal kuswaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
brajlalkuswaha
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAUNDI
|
MP-08-002-010-001/1213
(JYORAHA)
|
1708002010NRG24140120240651563
|
14/01/2024
|
umashankar
|
1708002010WL055762
|
umashankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
umashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
LAUNDI
|
MP-08-002-010-001/1214
(JYORAHA)
|
1708002010NRG24140120240651564
|
14/01/2024
|
rishi duvedi
|
1708002010WL055762
|
rishi duvedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
rishiduvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
LAUNDI
|
MP-08-002-010-001/1215
(JYORAHA)
|
1708002010NRG24140120240651565
|
14/01/2024
|
rajju yadav
|
1708002010WL055762
|
rajju yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
rajjuyadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAUNDI
|
MP-08-002-010-001/1216
(JYORAHA)
|
1708002010NRG24140120240651566
|
14/01/2024
|
baratilal kunde
|
1708002010WL055762
|
baratilal kunde
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
baratilalkunde
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAUNDI
|
MP-08-002-010-001/122-A
(JYORAHA)
|
1708002010NRG24140120240651567
|
14/01/2024
|
piraniya sahu
|
1708002010WL055762
|
piraniya sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
piraniyasahu
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAUNDI
|
MP-08-002-010-001/122-C
(JYORAHA)
|
1708002010NRG24140120240651568
|
14/01/2024
|
kamla
|
1708002010WL055762
|
kamla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LAUNDI
|
MP-08-002-010-001/1222
(JYORAHA)
|
1708002010NRG24140120240651569
|
14/01/2024
|
savitri anuragi
|
1708002010WL055762
|
savitri anuragi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
savitrianuragi
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAUNDI
|
MP-08-002-010-001/1225
(JYORAHA)
|
1708002010NRG24140120240651570
|
14/01/2024
|
ramesh
|
1708002010WL055762
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAUNDI
|
MP-08-002-010-001/1230
(JYORAHA)
|
1708002010NRG24140120240651571
|
14/01/2024
|
rakesh prajapati
|
1708002010WL055762
|
rakesh prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
rakeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAUNDI
|
MP-08-002-010-001/1233
(JYORAHA)
|
1708002010NRG24140120240651572
|
14/01/2024
|
kalavati ray
|
1708002010WL055762
|
kalavati ray
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
kalavatiray
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAUNDI
|
MP-08-002-010-001/1237
(JYORAHA)
|
1708002010NRG24140120240651573
|
14/01/2024
|
shyam ahirwar
|
1708002010WL055762
|
shyam ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
shyamahirwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAUNDI
|
MP-08-002-010-001/1238
(JYORAHA)
|
1708002010NRG24140120240651574
|
14/01/2024
|
kamta kori
|
1708002010WL055762
|
kamta kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
kamtakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
LAUNDI
|
MP-08-002-010-001/1259
(JYORAHA)
|
1708002010NRG24140120240651575
|
14/01/2024
|
bhagvati
|
1708002010WL055762
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAUNDI
|
MP-08-002-010-001/1260
(JYORAHA)
|
1708002010NRG24140120240651576
|
14/01/2024
|
betu pal
|
1708002010WL055762
|
betu pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
betupal
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAUNDI
|
MP-08-002-010-001/1262
(JYORAHA)
|
1708002010NRG24140120240651577
|
14/01/2024
|
anil kumar ahirwar
|
1708002010WL055762
|
anil kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
anilkumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
LAUNDI
|
MP-08-002-010-001/1609-B
(JYORAHA)
|
1708002010NRG24140120240651513
|
14/01/2024
|
ram charan kushwaha
|
1708002010WL055761
|
ram charan kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
ramcharankushwaha
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAUNDI
|
MP-08-002-010-001/1610-C
(JYORAHA)
|
1708002010NRG24140120240651514
|
14/01/2024
|
ram charan ahirwar
|
1708002010WL055761
|
ram charan ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
ramcharanahirwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAUNDI
|
MP-08-002-010-001/1612-B
(JYORAHA)
|
1708002010NRG24140120240651515
|
14/01/2024
|
vinod ahirwar
|
1708002010WL055761
|
vinod ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
vinodahirwar
|
BANK OF INDIA(508505)
|
|
102
|
LAUNDI
|
MP-08-002-010-001/1612-D
(JYORAHA)
|
1708002010NRG24140120240651516
|
14/01/2024
|
bhagawandas yadav
|
1708002010WL055761
|
bhagawandas yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
bhagawandasyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
LAUNDI
|
MP-08-002-010-001/1613-A
(JYORAHA)
|
1708002010NRG24140120240651518
|
14/01/2024
|
sheela basor
|
1708002010WL055761
|
sheela basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
sheelabasor
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAUNDI
|
MP-08-002-010-001/1613-C
(JYORAHA)
|
1708002010NRG24140120240651519
|
14/01/2024
|
tijawa ahirwar
|
1708002010WL055761
|
tijawa ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
tijawaahirwar
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAUNDI
|
MP-08-002-010-001/1614-A
(JYORAHA)
|
1708002010NRG24140120240651520
|
14/01/2024
|
halkaiya ahirwar
|
1708002010WL055761
|
halkaiya ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
halkaiyaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
LAUNDI
|
MP-08-002-010-001/1614-C
(JYORAHA)
|
1708002010NRG24140120240651521
|
14/01/2024
|
maha prasad anuragi
|
1708002010WL055761
|
maha prasad anuragi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
mahaprasadanuragi
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAUNDI
|
MP-08-002-010-001/1615
(JYORAHA)
|
1708002010NRG24140120240651522
|
14/01/2024
|
ramkishor ahirwar
|
1708002010WL055761
|
ramkishor ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
ramkishorahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
LAUNDI
|
MP-08-002-010-001/1615-B
(JYORAHA)
|
1708002010NRG24140120240651523
|
14/01/2024
|
shiv ram kunde
|
1708002010WL055761
|
shiv ram kunde
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
shivramkunde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LAUNDI
|
MP-08-002-010-001/1616-A
(JYORAHA)
|
1708002010NRG24140120240651524
|
14/01/2024
|
kalpana
|
1708002010WL055761
|
kalpana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LAUNDI
|
MP-08-002-010-001/1616-B
(JYORAHA)
|
1708002010NRG24140120240651525
|
14/01/2024
|
bhagwati chaube
|
1708002010WL055761
|
bhagwati chaube
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
bhagwatichaube
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
LAUNDI
|
MP-08-002-010-001/1618-C
(JYORAHA)
|
1708002010NRG24140120240651526
|
14/01/2024
|
mahendra sahu
|
1708002010WL055761
|
mahendra sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
mahendrasahu
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAUNDI
|
MP-08-002-010-001/1618-D
(JYORAHA)
|
1708002010NRG24140120240651527
|
14/01/2024
|
chatur singh
|
1708002010WL055761
|
chatur singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
chatursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
LAUNDI
|
MP-08-002-010-001/1620
(JYORAHA)
|
1708002010NRG24140120240651528
|
14/01/2024
|
ganesh prasad shukla
|
1708002010WL055761
|
ganesh prasad shukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
ganeshprasadshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LAUNDI
|
MP-08-002-010-001/1620-C
(JYORAHA)
|
1708002010NRG24140120240651529
|
14/01/2024
|
balvant kushwaha
|
1708002010WL055761
|
balvant kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
balvantkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
LAUNDI
|
MP-08-002-010-001/1621-A
(JYORAHA)
|
1708002010NRG24140120240651530
|
14/01/2024
|
raju yadav
|
1708002010WL055761
|
raju yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
rajuyadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAUNDI
|
MP-08-002-010-001/1621-B
(JYORAHA)
|
1708002010NRG24140120240651531
|
14/01/2024
|
yashpal singh
|
1708002010WL055761
|
yashpal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
yashpalsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAUNDI
|
MP-08-002-010-001/1621-D
(JYORAHA)
|
1708002010NRG24140120240651532
|
14/01/2024
|
sukhadevi ahirwar
|
1708002010WL055761
|
sukhadevi ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
sukhadeviahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
LAUNDI
|
MP-08-002-010-001/1623
(JYORAHA)
|
1708002010NRG24140120240651533
|
14/01/2024
|
munni lal ahirwar
|
1708002010WL055761
|
munni lal ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
munnilalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
LAUNDI
|
MP-08-002-010-001/1623-C
(JYORAHA)
|
1708002010NRG24140120240651534
|
14/01/2024
|
shivbadan kushwaha
|
1708002010WL055761
|
shivbadan kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
shivbadankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
LAUNDI
|
MP-08-002-010-001/1623-D
(JYORAHA)
|
1708002010NRG24140120240651535
|
14/01/2024
|
ramsurop
|
1708002010WL055761
|
ramsurop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
ramsurop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
LAUNDI
|
MP-08-002-010-001/1624
(JYORAHA)
|
1708002010NRG24140120240651536
|
14/01/2024
|
raja yadav
|
1708002010WL055761
|
raja yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
rajayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
LAUNDI
|
MP-08-002-010-001/1625-B
(JYORAHA)
|
1708002010NRG24140120240651537
|
14/01/2024
|
sunita
|
1708002010WL055761
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
LAUNDI
|
MP-08-002-010-001/1625-C
(JYORAHA)
|
1708002010NRG24140120240651538
|
14/01/2024
|
abhishek sahu
|
1708002010WL055761
|
abhishek sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
abhisheksahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LAUNDI
|
MP-08-002-010-001/1625-D
(JYORAHA)
|
1708002010NRG24140120240651539
|
14/01/2024
|
surendra prajapati
|
1708002010WL055761
|
surendra prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
surendraprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LAUNDI
|
MP-08-002-010-001/1626-A
(JYORAHA)
|
1708002010NRG24140120240651540
|
14/01/2024
|
rashmi singh
|
1708002010WL055761
|
rashmi singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
rashmisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LAUNDI
|
MP-08-002-010-001/1627
(JYORAHA)
|
1708002010NRG24140120240651541
|
14/01/2024
|
sanjay singh
|
1708002010WL055761
|
sanjay singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAUNDI
|
MP-08-002-010-001/1627-A
(JYORAHA)
|
1708002010NRG24140120240651542
|
14/01/2024
|
narayan kushwaha
|
1708002010WL055761
|
narayan kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
narayankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LAUNDI
|
MP-08-002-010-001/1627-B
(JYORAHA)
|
1708002010NRG24140120240651543
|
14/01/2024
|
devki kushwaha
|
1708002010WL055761
|
devki kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
devkikushwaha
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAUNDI
|
MP-08-002-010-001/1627-C
(JYORAHA)
|
1708002010NRG24140120240651544
|
14/01/2024
|
sanjay singh
|
1708002010WL055761
|
sanjay singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
sanjaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LAUNDI
|
MP-08-002-010-001/1628-B
(JYORAHA)
|
1708002010NRG24140120240651545
|
14/01/2024
|
ravi
|
1708002010WL055761
|
ravi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAUNDI
|
MP-08-002-010-001/1629-A
(JYORAHA)
|
1708002010NRG24140120240651546
|
14/01/2024
|
kalideen
|
1708002010WL055761
|
kalideen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
kalideen
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAUNDI
|
MP-08-002-010-001/1629-B
(JYORAHA)
|
1708002010NRG24140120240651547
|
14/01/2024
|
harishankar
|
1708002010WL055761
|
harishankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
LAUNDI
|
MP-08-002-010-001/179-B
(JYORAHA)
|
1708002010NRG24140120240651548
|
14/01/2024
|
kamla
|
1708002010WL055761
|
kamla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LAUNDI
|
MP-08-002-010-001/191-B
(JYORAHA)
|
1708002010NRG24140120240651549
|
14/01/2024
|
sivram kuswaha
|
1708002010WL055761
|
sivram kuswaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
sivramkuswaha
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAUNDI
|
MP-08-002-010-001/214
(JYORAHA)
|
1708002010NRG24140120240651550
|
14/01/2024
|
Paramlal ray
|
1708002010WL055761
|
Paramlal ray
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
Paramlalray
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LAUNDI
|
MP-08-002-010-001/214-B
(JYORAHA)
|
1708002010NRG24140120240651551
|
14/01/2024
|
ramdevi
|
1708002010WL055761
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAUNDI
|
MP-08-002-010-001/256-A
(JYORAHA)
|
1708002010NRG24140120240651578
|
14/01/2024
|
jugal kishor yadav
|
1708002010WL055762
|
jugal kishor yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
jugalkishoryadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAUNDI
|
MP-08-002-010-001/623
(JYORAHA)
|
1708002010NRG24140120240651580
|
14/01/2024
|
akhlesh yadav
|
1708002010WL055762
|
akhlesh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
akhleshyadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAUNDI
|
MP-08-002-010-002/1084
(JYORAHA)
|
1708002010NRG24140120240651392
|
14/01/2024
|
ballu kushwaha
|
1708002010WL055758
|
ballu kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
ballukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LAUNDI
|
MP-08-002-010-002/11-B
(JYORAHA)
|
1708002010NRG24140120240651393
|
14/01/2024
|
babulal anuragi
|
1708002010WL055758
|
babulal anuragi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
babulalanuragi
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAUNDI
|
MP-08-002-010-002/1108
(JYORAHA)
|
1708002010NRG24140120240651394
|
14/01/2024
|
basdev kushwaha
|
1708002010WL055758
|
basdev kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
basdevkushwaha
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAUNDI
|
MP-08-002-010-002/1240
(JYORAHA)
|
1708002010NRG24140120240651395
|
14/01/2024
|
dindayal kushwaha
|
1708002010WL055758
|
dindayal kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
dindayalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAUNDI
|
MP-08-002-010-002/1241
(JYORAHA)
|
1708002010NRG24140120240651396
|
14/01/2024
|
kandhi
|
1708002010WL055758
|
kandhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
kandhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
144
|
LAUNDI
|
MP-08-002-010-002/14-A
(JYORAHA)
|
1708002010NRG24140120240651397
|
14/01/2024
|
rajkishor ahirwar
|
1708002010WL055758
|
rajkishor ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
rajkishorahirwar
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAUNDI
|
MP-08-002-010-002/1418
(JYORAHA)
|
1708002010NRG24140120240651398
|
14/01/2024
|
sunita kushwaha
|
1708002010WL055758
|
sunita kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
sunitakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LAUNDI
|
MP-08-002-010-002/1419
(JYORAHA)
|
1708002010NRG24140120240651399
|
14/01/2024
|
ramsharan bhurji
|
1708002010WL055758
|
ramsharan bhurji
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
ramsharanbhurji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
LAUNDI
|
MP-08-002-010-002/1422
(JYORAHA)
|
1708002010NRG24140120240651400
|
14/01/2024
|
hemlata nigam
|
1708002010WL055758
|
hemlata nigam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
hemlatanigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LAUNDI
|
MP-08-002-010-002/230
(JYORAHA)
|
1708002010NRG24140120240651401
|
14/01/2024
|
makundi ahirwar
|
1708002010WL055758
|
makundi ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
makundiahirwar
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAUNDI
|
MP-08-002-010-002/231
(JYORAHA)
|
1708002010NRG24140120240651402
|
14/01/2024
|
heera ahirwar
|
1708002010WL055758
|
heera ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
heeraahirwar
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAUNDI
|
MP-08-002-010-002/232
(JYORAHA)
|
1708002010NRG24140120240651403
|
14/01/2024
|
ramvishal ahirwar
|
1708002010WL055758
|
ramvishal ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
ramvishalahirwar
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAUNDI
|
MP-08-002-010-002/234
(JYORAHA)
|
1708002010NRG24140120240651404
|
14/01/2024
|
kallu ahirwar
|
1708002010WL055758
|
kallu ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
kalluahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
LAUNDI
|
MP-08-002-010-002/235
(JYORAHA)
|
1708002010NRG24140120240651405
|
14/01/2024
|
rammilan ahirwar
|
1708002010WL055758
|
rammilan ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
rammilanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
LAUNDI
|
MP-08-002-010-002/236
(JYORAHA)
|
1708002010NRG24140120240651406
|
14/01/2024
|
mulchand ahirwar
|
1708002010WL055758
|
mulchand ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
mulchandahirwar
|
STATE BANK OF INDIA(508548)
|
|
154
|
LAUNDI
|
MP-08-002-010-002/237
(JYORAHA)
|
1708002010NRG24140120240651407
|
14/01/2024
|
kallu kuswaha
|
1708002010WL055758
|
kallu kuswaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
kallukuswaha
|
STATE BANK OF INDIA(508548)
|
|
155
|
LAUNDI
|
MP-08-002-010-002/238
(JYORAHA)
|
1708002010NRG24140120240651408
|
14/01/2024
|
shripal ahirwar
|
1708002010WL055758
|
shripal ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
shripalahirwar
|
STATE BANK OF INDIA(508548)
|
|
156
|
LAUNDI
|
MP-08-002-010-002/239
(JYORAHA)
|
1708002010NRG24140120240651409
|
14/01/2024
|
rajaram ahirwar
|
1708002010WL055758
|
rajaram ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
rajaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
157
|
LAUNDI
|
MP-08-002-010-002/240
(JYORAHA)
|
1708002010NRG24140120240651410
|
14/01/2024
|
jayram ahirwar
|
1708002010WL055758
|
jayram ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
jayramahirwar
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAUNDI
|
MP-08-002-010-002/241
(JYORAHA)
|
1708002010NRG24140120240651411
|
14/01/2024
|
ramesh ahirwar
|
1708002010WL055758
|
ramesh ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
rameshahirwar
|
STATE BANK OF INDIA(508548)
|
|
159
|
LAUNDI
|
MP-08-002-010-002/242
(JYORAHA)
|
1708002010NRG24140120240651412
|
14/01/2024
|
rajababu ahirwar
|
1708002010WL055758
|
rajababu ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
rajababuahirwar
|
STATE BANK OF INDIA(508548)
|
|
160
|
LAUNDI
|
MP-08-002-010-002/243
(JYORAHA)
|
1708002010NRG24140120240651413
|
14/01/2024
|
jamuna ahirwar
|
1708002010WL055758
|
jamuna ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
jamunaahirwar
|
STATE BANK OF INDIA(508548)
|
|
161
|
LAUNDI
|
MP-08-002-010-002/245
(JYORAHA)
|
1708002010NRG24140120240651414
|
14/01/2024
|
virend ahirwar
|
1708002010WL055758
|
virend ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
virendahirwar
|
STATE BANK OF INDIA(508548)
|
|
162
|
LAUNDI
|
MP-08-002-010-002/246
(JYORAHA)
|
1708002010NRG24140120240651415
|
14/01/2024
|
kamlesh ahirwar
|
1708002010WL055758
|
kamlesh ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
kamleshahirwar
|
STATE BANK OF INDIA(508548)
|
|
163
|
LAUNDI
|
MP-08-002-010-002/247
(JYORAHA)
|
1708002010NRG24140120240651416
|
14/01/2024
|
ashok ahirwar
|
1708002010WL055758
|
ashok ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
ashokahirwar
|
STATE BANK OF INDIA(508548)
|
|
164
|
LAUNDI
|
MP-08-002-010-002/248
(JYORAHA)
|
1708002010NRG24140120240651417
|
14/01/2024
|
krapal kuswaha
|
1708002010WL055758
|
krapal kuswaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
krapalkuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
LAUNDI
|
MP-08-002-010-002/250
(JYORAHA)
|
1708002010NRG24140120240651418
|
14/01/2024
|
arjun kushwaha
|
1708002010WL055758
|
arjun kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
arjunkushwaha
|
STATE BANK OF INDIA(508548)
|
|
166
|
LAUNDI
|
MP-08-002-010-002/251
(JYORAHA)
|
1708002010NRG24140120240651419
|
14/01/2024
|
rajabhaiya ahirwar
|
1708002010WL055758
|
rajabhaiya ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
rajabhaiyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
167
|
LAUNDI
|
MP-08-002-010-002/252
(JYORAHA)
|
1708002010NRG24140120240651420
|
14/01/2024
|
ramraja ahirwar
|
1708002010WL055758
|
ramraja ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
ramrajaahirwar
|
STATE BANK OF INDIA(508548)
|
|
168
|
LAUNDI
|
MP-08-002-010-002/255
(JYORAHA)
|
1708002010NRG24140120240651421
|
14/01/2024
|
hukumchand kuswaha
|
1708002010WL055758
|
hukumchand kuswaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
hukumchandkuswaha
|
STATE BANK OF INDIA(508548)
|
|
169
|
LAUNDI
|
MP-08-002-010-002/256
(JYORAHA)
|
1708002010NRG24140120240651422
|
14/01/2024
|
raju kuswaha
|
1708002010WL055758
|
raju kuswaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
rajukuswaha
|
UCO BANK(607066)
|
|
170
|
LAUNDI
|
MP-08-002-010-002/258
(JYORAHA)
|
1708002010NRG24140120240651423
|
14/01/2024
|
laxmi prasad kushwaha
|
1708002010WL055758
|
laxmi prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
laxmiprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
171
|
LAUNDI
|
MP-08-002-010-002/261
(JYORAHA)
|
1708002010NRG24140120240651424
|
14/01/2024
|
maheswari deen ahirwar
|
1708002010WL055758
|
maheswari deen ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
maheswarideenahirwar
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAUNDI
|
MP-08-002-010-002/263
(JYORAHA)
|
1708002010NRG24140120240651425
|
14/01/2024
|
ramprakash ahirwar
|
1708002010WL055758
|
ramprakash ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
ramprakashahirwar
|
STATE BANK OF INDIA(508548)
|
|
173
|
LAUNDI
|
MP-08-002-010-002/266
(JYORAHA)
|
1708002010NRG24140120240651426
|
14/01/2024
|
VINOD AHIRWAR
|
1708002010WL055758
|
VINOD AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
VINODAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
LAUNDI
|
MP-08-002-010-002/267
(JYORAHA)
|
1708002010NRG24140120240651427
|
14/01/2024
|
sitaram ahirwar
|
1708002010WL055758
|
sitaram ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
sitaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
175
|
LAUNDI
|
MP-08-002-010-002/268
(JYORAHA)
|
1708002010NRG24140120240651428
|
14/01/2024
|
gaurishnkar kuswaha
|
1708002010WL055758
|
gaurishnkar kuswaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
gaurishnkarkuswaha
|
STATE BANK OF INDIA(508548)
|
|
176
|
LAUNDI
|
MP-08-002-010-002/269
(JYORAHA)
|
1708002010NRG24140120240651429
|
14/01/2024
|
latora ahirwar
|
1708002010WL055758
|
latora ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
latoraahirwar
|
STATE BANK OF INDIA(508548)
|
|
177
|
LAUNDI
|
MP-08-002-010-002/272
(JYORAHA)
|
1708002010NRG24140120240651430
|
14/01/2024
|
kandhi kuswaha
|
1708002010WL055758
|
kandhi kuswaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
kandhikuswaha
|
STATE BANK OF INDIA(508548)
|
|
178
|
LAUNDI
|
MP-08-002-010-002/273
(JYORAHA)
|
1708002010NRG24140120240651431
|
14/01/2024
|
rattu kuswaha
|
1708002010WL055758
|
rattu kuswaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
rattukuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LAUNDI
|
MP-08-002-010-002/274
(JYORAHA)
|
1708002010NRG24140120240651432
|
14/01/2024
|
kaluram kuswaha
|
1708002010WL055758
|
kaluram kuswaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
kaluramkuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LAUNDI
|
MP-08-002-010-002/275
(JYORAHA)
|
1708002010NRG24140120240651433
|
14/01/2024
|
halke kuswaha
|
1708002010WL055758
|
halke kuswaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
halkekuswaha
|
STATE BANK OF INDIA(508548)
|
|
181
|
LAUNDI
|
MP-08-002-010-002/278
(JYORAHA)
|
1708002010NRG24140120240651434
|
14/01/2024
|
mulayam kuswaha
|
1708002010WL055758
|
mulayam kuswaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
mulayamkuswaha
|
STATE BANK OF INDIA(508548)
|
|
182
|
LAUNDI
|
MP-08-002-010-002/284
(JYORAHA)
|
1708002010NRG24140120240651435
|
14/01/2024
|
pahlad ahirwar
|
1708002010WL055758
|
pahlad ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
pahladahirwar
|
STATE BANK OF INDIA(508548)
|
|
183
|
LAUNDI
|
MP-08-002-010-002/286
(JYORAHA)
|
1708002010NRG24140120240651436
|
14/01/2024
|
sahiblal ahirwar
|
1708002010WL055758
|
sahiblal ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
sahiblalahirwar
|
STATE BANK OF INDIA(508548)
|
|
184
|
LAUNDI
|
MP-08-002-010-002/287
(JYORAHA)
|
1708002010NRG24140120240651437
|
14/01/2024
|
uday ahirwar
|
1708002010WL055758
|
uday ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684984600
|
|
udayahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
LAUNDI
|
MP-08-002-010-002/289
(JYORAHA)
|
1708002010NRG24140120240651469
|
14/01/2024
|
mohanlal
|
1708002010WL055759
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
186
|
LAUNDI
|
MP-08-002-010-002/295
(JYORAHA)
|
1708002010NRG24140120240651470
|
14/01/2024
|
rameswhar kushwaha
|
1708002010WL055759
|
rameswhar kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
rameswharkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
LAUNDI
|
MP-08-002-010-002/296
(JYORAHA)
|
1708002010NRG24140120240651471
|
14/01/2024
|
gumaniya
|
1708002010WL055759
|
gumaniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
gumaniya
|
STATE BANK OF INDIA(508548)
|
|
188
|
LAUNDI
|
MP-08-002-010-002/297
(JYORAHA)
|
1708002010NRG24140120240651472
|
14/01/2024
|
ashadeen
|
1708002010WL055759
|
ashadeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
ashadeen
|
STATE BANK OF INDIA(508548)
|
|
189
|
LAUNDI
|
MP-08-002-010-002/299
(JYORAHA)
|
1708002010NRG24140120240651473
|
14/01/2024
|
bablu
|
1708002010WL055759
|
bablu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
190
|
LAUNDI
|
MP-08-002-010-002/302
(JYORAHA)
|
1708002010NRG24140120240651474
|
14/01/2024
|
govind ahirwar
|
1708002010WL055759
|
govind ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
govindahirwar
|
STATE BANK OF INDIA(508548)
|
|
191
|
LAUNDI
|
MP-08-002-010-002/303
(JYORAHA)
|
1708002010NRG24140120240651475
|
14/01/2024
|
jaypal ahirwar
|
1708002010WL055759
|
jaypal ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
jaypalahirwar
|
STATE BANK OF INDIA(508548)
|
|
192
|
LAUNDI
|
MP-08-002-010-002/305
(JYORAHA)
|
1708002010NRG24140120240651584
|
14/01/2024
|
baladeen
|
1708002010WL055762
|
baladeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
baladeen
|
STATE BANK OF INDIA(508548)
|
|
193
|
LAUNDI
|
MP-08-002-010-002/306
(JYORAHA)
|
1708002010NRG24140120240651585
|
14/01/2024
|
rampal
|
1708002010WL055762
|
rampal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
194
|
LAUNDI
|
MP-08-002-010-002/307
(JYORAHA)
|
1708002010NRG24140120240651586
|
14/01/2024
|
bhaggu kushwaha
|
1708002010WL055762
|
bhaggu kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
bhaggukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
LAUNDI
|
MP-08-002-010-002/316
(JYORAHA)
|
1708002010NRG24140120240651587
|
14/01/2024
|
halke prasad
|
1708002010WL055762
|
halke prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
halkeprasad
|
STATE BANK OF INDIA(508548)
|
|
196
|
LAUNDI
|
MP-08-002-010-002/317
(JYORAHA)
|
1708002010NRG24140120240651588
|
14/01/2024
|
arti kushwaha
|
1708002010WL055762
|
arti kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
artikushwaha
|
STATE BANK OF INDIA(508548)
|
|
197
|
LAUNDI
|
MP-08-002-010-002/318
(JYORAHA)
|
1708002010NRG24140120240651589
|
14/01/2024
|
puspendra
|
1708002010WL055762
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
198
|
LAUNDI
|
MP-08-002-010-002/36-A
(JYORAHA)
|
1708002010NRG24140120240651590
|
14/01/2024
|
munnna lal ahirwar
|
1708002010WL055762
|
munnna lal ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
munnnalalahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201994
|
201994
|
|
|
|
|
|
|
|
|
199
|
LAUNDI
|
MP-08-002-010-001/1613
(JYORAHA)
|
1708002010NRG24140120240651517
|
14/01/2024
|
meena nigam
|
1708002010WL055761
|
meena nigam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684984600
|
|
meenanigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209729
|
209729
|
|
|
|
|
|
|
|