|
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-08-002-027-001/586
(BHAIRA)
|
1708002027NRG24190120240662451
|
19/01/2024
|
Akshay Dixit
|
1708002027WL056631
|
Akshay Dixit
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318713
|
|
AkshayDixit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LAUNDI
|
MP-08-002-014-003/529
(TAHNAGA)
|
1708002014NRG24190120240662408
|
19/01/2024
|
kuldeep rajak
|
1708002014WL056629
|
kuldeep rajak
|
00045
|
BARB0HAMAXX
|
3
|
3
|
Processed
|
28/03/2024
|
|
039318713
|
|
kuldeeprajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
3
|
LAUNDI
|
MP-08-002-006-001/10-A
(PEERA)
|
1708002006NRG24190120240662160
|
19/01/2024
|
kalideen kushwaha
|
1708002006WL056604
|
kalideen kushwaha
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
kalideenkushwaha
|
BANK OF BARODA(606985)
|
|
4
|
LAUNDI
|
MP-08-002-014-003/230
(TAHNAGA)
|
1708002014NRG24190120240662391
|
19/01/2024
|
vidya rajak
|
1708002014WL056629
|
vidya rajak
|
00045
|
BARB0MAHCHH
|
4
|
4
|
Processed
|
28/03/2024
|
|
039318713
|
|
vidyarajak
|
BANK OF BARODA(606985)
|
|
5
|
LAUNDI
|
MP-08-002-014-003/244
(TAHNAGA)
|
1708002014NRG24190120240662399
|
19/01/2024
|
kishna ahirwar
|
1708002014WL056629
|
kishna ahirwar
|
00045
|
BARB0MAHCHH
|
3
|
3
|
Processed
|
28/03/2024
|
|
039318713
|
|
kishnaahirwar
|
BANK OF BARODA(606985)
|
|
6
|
LAUNDI
|
MP-08-002-014-003/244
(TAHNAGA)
|
1708002014NRG24190120240662398
|
19/01/2024
|
kishna ahirwar
|
1708002014WL056629
|
kishna ahirwar
|
00045
|
BARB0MAHCHH
|
3
|
3
|
Processed
|
28/03/2024
|
|
039318713
|
|
kishnaahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
7
|
LAUNDI
|
MP-08-002-036-002/361-A
(RAJAPUR)
|
1708002036NRG24190120240662183
|
19/01/2024
|
Neetu Raja
|
1708002036WL056608
|
Neetu Raja
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
NeetuRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
LAUNDI
|
MP-08-002-027-001/581
(BHAIRA)
|
1708002027NRG24190120240662446
|
19/01/2024
|
Kajal Dixit
|
1708002027WL056631
|
Kajal Dixit
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
KajalDixit
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAUNDI
|
MP-08-002-027-001/581
(BHAIRA)
|
1708002027NRG24190120240662445
|
19/01/2024
|
Ramakant Dixit
|
1708002027WL056631
|
Ramakant Dixit
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
RamakantDixit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
LAUNDI
|
MP-08-002-063-001/207-C
(BANSIYA)
|
1708002063NRG24190120240662472
|
19/01/2024
|
Vinod Kumar Rajak
|
1708002063WL056633
|
Vinod Kumar Rajak
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
VinodKumarRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAUNDI
|
MP-08-002-063-001/207-C
(BANSIYA)
|
1708002063NRG24190120240662471
|
19/01/2024
|
Vinod Kumar Rajak
|
1708002063WL056633
|
Vinod Kumar Rajak
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
VinodKumarRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAUNDI
|
MP-08-002-063-001/208-C
(BANSIYA)
|
1708002063NRG24190120240662479
|
19/01/2024
|
Suneel Kumar Vishkarma
|
1708002063WL056634
|
Suneel Kumar Vishkarma
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318713
|
|
SuneelKumarVishkarma
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAUNDI
|
MP-08-002-063-001/211-C
(BANSIYA)
|
1708002063NRG24190120240662480
|
19/01/2024
|
Aakash shukla
|
1708002063WL056634
|
Aakash shukla
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318713
|
|
Aakashshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAUNDI
|
MP-08-002-063-001/247
(BANSIYA)
|
1708002063NRG24190120240662474
|
19/01/2024
|
gori
|
1708002063WL056633
|
gori
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318713
|
|
gori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
LAUNDI
|
MP-08-002-063-001/349
(BANSIYA)
|
1708002063NRG24190120240662484
|
19/01/2024
|
puspendra
|
1708002063WL056634
|
puspendra
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318713
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAUNDI
|
MP-08-002-063-001/4470
(BANSIYA)
|
1708002063NRG24190120240662487
|
19/01/2024
|
sandeep
|
1708002063WL056634
|
sandeep
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318713
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAUNDI
|
MP-08-002-063-001/4470
(BANSIYA)
|
1708002063NRG24190120240662486
|
19/01/2024
|
sandeep
|
1708002063WL056634
|
sandeep
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318713
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAUNDI
|
MP-08-002-063-002/317
(BANSIYA)
|
1708002063NRG24190120240662494
|
19/01/2024
|
aasha
|
1708002063WL056634
|
aasha
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318713
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAUNDI
|
MP-08-002-063-002/317
(BANSIYA)
|
1708002063NRG24190120240662493
|
19/01/2024
|
dayashankar
|
1708002063WL056634
|
dayashankar
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318713
|
|
dayashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
20
|
LAUNDI
|
MP-08-002-027-001/579
(BHAIRA)
|
1708002027NRG24190120240662443
|
19/01/2024
|
Bardani Pal
|
1708002027WL056631
|
Bardani Pal
|
00415
|
SBIN0002863
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
BardaniPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
LAUNDI
|
MP-08-002-006-001/9-C
(PEERA)
|
1708002006NRG24190120240662163
|
19/01/2024
|
LALLABAI YADAV
|
1708002006WL056604
|
LALLABAI YADAV
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
LALLABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAUNDI
|
MP-08-002-014-003/221
(TAHNAGA)
|
1708002014NRG24190120240662386
|
19/01/2024
|
Dinesh rajak
|
1708002014WL056629
|
Dinesh rajak
|
00415
|
SBIN0002873
|
4
|
4
|
Processed
|
28/03/2024
|
|
039318713
|
|
Dineshrajak
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAUNDI
|
MP-08-002-014-003/221
(TAHNAGA)
|
1708002014NRG24190120240662387
|
19/01/2024
|
Renee devi rajak
|
1708002014WL056629
|
Renee devi rajak
|
00415
|
SBIN0002873
|
4
|
4
|
Processed
|
28/03/2024
|
|
039318713
|
|
Reneedevirajak
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUNDI
|
MP-08-002-014-003/230
(TAHNAGA)
|
1708002014NRG24190120240662390
|
19/01/2024
|
seetaram rajak
|
1708002014WL056629
|
seetaram rajak
|
00415
|
SBIN0002873
|
4
|
4
|
Processed
|
28/03/2024
|
|
039318713
|
|
seetaramrajak
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAUNDI
|
MP-08-002-014-003/233
(TAHNAGA)
|
1708002014NRG24190120240662392
|
19/01/2024
|
paramlal pal
|
1708002014WL056629
|
paramlal pal
|
00415
|
SBIN0002873
|
4
|
4
|
Processed
|
28/03/2024
|
|
039318713
|
|
paramlalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAUNDI
|
MP-08-002-014-003/240
(TAHNAGA)
|
1708002014NRG24190120240662395
|
19/01/2024
|
chhavikishor pathak
|
1708002014WL056629
|
chhavikishor pathak
|
00415
|
SBIN0002873
|
4
|
4
|
Processed
|
28/03/2024
|
|
039318713
|
|
chhavikishorpathak
|
BANK OF BARODA(606985)
|
|
27
|
LAUNDI
|
MP-08-002-014-003/240
(TAHNAGA)
|
1708002014NRG24190120240662394
|
19/01/2024
|
chhavikishor pathak
|
1708002014WL056629
|
chhavikishor pathak
|
00415
|
SBIN0002873
|
4
|
4
|
Processed
|
28/03/2024
|
|
039318713
|
|
chhavikishorpathak
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAUNDI
|
MP-08-002-014-003/241
(TAHNAGA)
|
1708002014NRG24190120240662397
|
19/01/2024
|
dhaniram ahirwar
|
1708002014WL056629
|
dhaniram ahirwar
|
00415
|
SBIN0002873
|
3
|
3
|
Processed
|
28/03/2024
|
|
039318713
|
|
dhaniramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LAUNDI
|
MP-08-002-014-003/241
(TAHNAGA)
|
1708002014NRG24190120240662396
|
19/01/2024
|
dhaniram ahirwar
|
1708002014WL056629
|
dhaniram ahirwar
|
00415
|
SBIN0002873
|
3
|
3
|
Processed
|
28/03/2024
|
|
039318713
|
|
dhaniramahirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAUNDI
|
MP-08-002-014-003/25
(TAHNAGA)
|
1708002014NRG24190120240662400
|
19/01/2024
|
chandrapal rajak
|
1708002014WL056629
|
chandrapal rajak
|
00415
|
SBIN0002873
|
3
|
3
|
Processed
|
28/03/2024
|
|
039318713
|
|
chandrapalrajak
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAUNDI
|
MP-08-002-014-003/25
(TAHNAGA)
|
1708002014NRG24190120240662401
|
19/01/2024
|
Kamla rajak
|
1708002014WL056629
|
Kamla rajak
|
00415
|
SBIN0002873
|
3
|
3
|
Processed
|
28/03/2024
|
|
039318713
|
|
Kamlarajak
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAUNDI
|
MP-08-002-014-003/45
(TAHNAGA)
|
1708002014NRG24190120240662403
|
19/01/2024
|
foola devi pal
|
1708002014WL056629
|
foola devi pal
|
00415
|
SBIN0002873
|
3
|
3
|
Processed
|
28/03/2024
|
|
039318713
|
|
fooladevipal
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAUNDI
|
MP-08-002-014-003/45
(TAHNAGA)
|
1708002014NRG24190120240662402
|
19/01/2024
|
foola devi pal
|
1708002014WL056629
|
foola devi pal
|
00415
|
SBIN0002873
|
3
|
3
|
Processed
|
28/03/2024
|
|
039318713
|
|
fooladevipal
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAUNDI
|
MP-08-002-014-003/528
(TAHNAGA)
|
1708002014NRG24190120240662407
|
19/01/2024
|
moolchand pal
|
1708002014WL056629
|
moolchand pal
|
00415
|
SBIN0002873
|
3
|
3
|
Processed
|
28/03/2024
|
|
039318713
|
|
moolchandpal
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAUNDI
|
MP-08-002-014-003/530
(TAHNAGA)
|
1708002014NRG24190120240662409
|
19/01/2024
|
siyaram rajak
|
1708002014WL056629
|
siyaram rajak
|
00415
|
SBIN0002873
|
3
|
3
|
Processed
|
28/03/2024
|
|
039318713
|
|
siyaramrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LAUNDI
|
MP-08-002-014-003/530
(TAHNAGA)
|
1708002014NRG24190120240662410
|
19/01/2024
|
siyaram rajak
|
1708002014WL056629
|
siyaram rajak
|
00415
|
SBIN0002873
|
3
|
3
|
Processed
|
28/03/2024
|
|
039318713
|
|
siyaramrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
LAUNDI
|
MP-08-002-016-001/17
(DEVNAGAR)
|
1708002016NRG24190120240662266
|
19/01/2024
|
Suneel kumar pal
|
1708002016WL056616
|
Suneel kumar pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318713
|
|
Suneelkumarpal
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAUNDI
|
MP-08-002-016-001/17
(DEVNAGAR)
|
1708002016NRG24190120240662265
|
19/01/2024
|
Suneel kumar pal
|
1708002016WL056616
|
Suneel kumar pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318713
|
|
Suneelkumarpal
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAUNDI
|
MP-08-002-016-001/547
(DEVNAGAR)
|
1708002016NRG24190120240662269
|
19/01/2024
|
Ramsvaroop
|
1708002016WL056616
|
Ramsvaroop
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318713
|
|
Ramsvaroop
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAUNDI
|
MP-08-002-016-001/547
(DEVNAGAR)
|
1708002016NRG24190120240662268
|
19/01/2024
|
Ramsvaroop
|
1708002016WL056616
|
Ramsvaroop
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318713
|
|
Ramsvaroop
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAUNDI
|
MP-08-002-016-001/549
(DEVNAGAR)
|
1708002016NRG24190120240662270
|
19/01/2024
|
Kalabati
|
1708002016WL056616
|
Kalabati
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318713
|
|
Kalabati
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUNDI
|
MP-08-002-016-001/549
(DEVNAGAR)
|
1708002016NRG24190120240662271
|
19/01/2024
|
kalavati
|
1708002016WL056616
|
kalavati
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318713
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAUNDI
|
MP-08-002-016-001/55
(DEVNAGAR)
|
1708002016NRG24190120240662272
|
19/01/2024
|
RAJESH PRASAD AHIRWAR
|
1708002016WL056616
|
RAJESH PRASAD AHIRWAR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318713
|
|
RAJESHPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAUNDI
|
MP-08-002-016-001/551
(DEVNAGAR)
|
1708002016NRG24190120240662273
|
19/01/2024
|
Brajesh Kumar Ahirwar
|
1708002016WL056616
|
Brajesh Kumar Ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318713
|
|
BrajeshKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAUNDI
|
MP-08-002-016-001/563
(DEVNAGAR)
|
1708002016NRG24190120240662274
|
19/01/2024
|
dilip
|
1708002016WL056616
|
dilip
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318713
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAUNDI
|
MP-08-002-016-001/564
(DEVNAGAR)
|
1708002016NRG24190120240662276
|
19/01/2024
|
lallu
|
1708002016WL056616
|
lallu
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318713
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAUNDI
|
MP-08-002-016-001/564
(DEVNAGAR)
|
1708002016NRG24190120240662275
|
19/01/2024
|
lallu
|
1708002016WL056616
|
lallu
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318713
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAUNDI
|
MP-08-002-016-001/570
(DEVNAGAR)
|
1708002016NRG24190120240662278
|
19/01/2024
|
foolarani
|
1708002016WL056616
|
foolarani
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318713
|
|
foolarani
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAUNDI
|
MP-08-002-016-001/570
(DEVNAGAR)
|
1708002016NRG24190120240662277
|
19/01/2024
|
foolarani
|
1708002016WL056616
|
foolarani
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318713
|
|
foolarani
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAUNDI
|
MP-08-002-063-002/437
(BANSIYA)
|
1708002063NRG24190120240662495
|
19/01/2024
|
raju
|
1708002063WL056634
|
raju
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318713
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19941
|
19941
|
|
|
|
|
|
|
|
|
51
|
LAUNDI
|
MP-08-002-027-001/280-B
(BHAIRA)
|
1708002027NRG24190120240662440
|
19/01/2024
|
bhagcharan
|
1708002027WL056631
|
bhagcharan
|
00415
|
SBIN0009183
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
bhagcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LAUNDI
|
MP-08-002-027-001/570
(BHAIRA)
|
1708002027NRG24190120240662441
|
19/01/2024
|
Suabai Yadav
|
1708002027WL056631
|
Suabai Yadav
|
00415
|
SBIN0009183
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
SuabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAUNDI
|
MP-08-002-027-001/579
(BHAIRA)
|
1708002027NRG24190120240662444
|
19/01/2024
|
Seeta pal
|
1708002027WL056631
|
Seeta pal
|
00415
|
SBIN0009183
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
Seetapal
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAUNDI
|
MP-08-002-027-001/582
(BHAIRA)
|
1708002027NRG24190120240662448
|
19/01/2024
|
Manisha Pal
|
1708002027WL056631
|
Manisha Pal
|
00415
|
SBIN0009183
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
ManishaPal
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAUNDI
|
MP-08-002-027-001/582
(BHAIRA)
|
1708002027NRG24190120240662447
|
19/01/2024
|
Sonu Pal
|
1708002027WL056631
|
Sonu Pal
|
00415
|
SBIN0009183
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
SonuPal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
56
|
LAUNDI
|
MP-08-002-027-001/585
(BHAIRA)
|
1708002027NRG24190120240662450
|
19/01/2024
|
Mewa Dixit
|
1708002027WL056631
|
Mewa Dixit
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318713
|
|
MewaDixit
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAUNDI
|
MP-08-002-027-001/586
(BHAIRA)
|
1708002027NRG24190120240662452
|
19/01/2024
|
Prince Dixit
|
1708002027WL056631
|
Prince Dixit
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318713
|
|
PrinceDixit
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAUNDI
|
MP-08-002-027-001/588
(BHAIRA)
|
1708002027NRG24190120240662454
|
19/01/2024
|
Sangeeta Dixit
|
1708002027WL056631
|
Sangeeta Dixit
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318713
|
|
SangeetaDixit
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAUNDI
|
MP-08-002-027-001/593
(BHAIRA)
|
1708002027NRG24190120240662455
|
19/01/2024
|
Amit Kumar Dubey
|
1708002027WL056631
|
Amit Kumar Dubey
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318713
|
|
AmitKumarDubey
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAUNDI
|
MP-08-002-027-001/593
(BHAIRA)
|
1708002027NRG24190120240662456
|
19/01/2024
|
Vinita Devi Dwivedi
|
1708002027WL056631
|
Vinita Devi Dwivedi
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318713
|
|
VinitaDeviDwivedi
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAUNDI
|
MP-08-002-036-002/336-B
(RAJAPUR)
|
1708002036NRG24190120240662182
|
19/01/2024
|
Omprakash
|
1708002036WL056608
|
Omprakash
|
00415
|
SBIN0009183
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
62
|
LAUNDI
|
MP-08-002-006-001/9-A
(PEERA)
|
1708002006NRG24190120240662161
|
19/01/2024
|
ram lal
|
1708002006WL056604
|
ram lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAUNDI
|
MP-08-002-006-001/9-B
(PEERA)
|
1708002006NRG24190120240662162
|
19/01/2024
|
BETIBAI KUSHWAHA
|
1708002006WL056604
|
BETIBAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
BETIBAIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LAUNDI
|
MP-08-002-006-001/9-D
(PEERA)
|
1708002006NRG24190120240662159
|
19/01/2024
|
PANKHI KUSHWAHA
|
1708002006WL056603
|
PANKHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
PANKHIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
LAUNDI
|
MP-08-002-014-003/223
(TAHNAGA)
|
1708002014NRG24190120240662389
|
19/01/2024
|
tara devi
|
1708002014WL056629
|
tara devi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039318713
|
|
taradevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
LAUNDI
|
MP-08-002-014-003/223
(TAHNAGA)
|
1708002014NRG24190120240662388
|
19/01/2024
|
tara devi
|
1708002014WL056629
|
tara devi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039318713
|
|
taradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LAUNDI
|
MP-08-002-014-003/234
(TAHNAGA)
|
1708002014NRG24190120240662393
|
19/01/2024
|
kalicharan dhobi
|
1708002014WL056629
|
kalicharan dhobi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039318713
|
|
kalicharandhobi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
LAUNDI
|
MP-08-002-014-003/526
(TAHNAGA)
|
1708002014NRG24190120240662404
|
19/01/2024
|
roshan ahirwar
|
1708002014WL056629
|
roshan ahirwar
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039318713
|
|
roshanahirwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAUNDI
|
MP-08-002-014-003/526
(TAHNAGA)
|
1708002014NRG24190120240662405
|
19/01/2024
|
roshan ahirwar
|
1708002014WL056629
|
roshan ahirwar
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039318713
|
|
roshanahirwar
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAUNDI
|
MP-08-002-014-003/527
(TAHNAGA)
|
1708002014NRG24190120240662406
|
19/01/2024
|
raja bai ahirwar
|
1708002014WL056629
|
raja bai ahirwar
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039318713
|
|
rajabaiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
LAUNDI
|
MP-08-002-014-003/59
(TAHNAGA)
|
1708002014NRG24190120240662411
|
19/01/2024
|
bhan
|
1708002014WL056629
|
bhan
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039318713
|
|
bhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LAUNDI
|
MP-08-002-014-003/59
(TAHNAGA)
|
1708002014NRG24190120240662412
|
19/01/2024
|
bhan arjariya
|
1708002014WL056629
|
bhan arjariya
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039318713
|
|
bhanarjariya
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAUNDI
|
MP-08-002-016-001/395
(DEVNAGAR)
|
1708002016NRG24190120240662267
|
19/01/2024
|
Phoola Pal
|
1708002016WL056616
|
Phoola Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318713
|
|
PhoolaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
LAUNDI
|
MP-08-002-063-001/167-A
(BANSIYA)
|
1708002063NRG24190120240662470
|
19/01/2024
|
uma
|
1708002063WL056633
|
uma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LAUNDI
|
MP-08-002-063-001/247
(BANSIYA)
|
1708002063NRG24190120240662473
|
19/01/2024
|
gori
|
1708002063WL056633
|
gori
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318713
|
|
gori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
LAUNDI
|
MP-08-002-063-001/335
(BANSIYA)
|
1708002063NRG24190120240662483
|
19/01/2024
|
kailash
|
1708002063WL056634
|
kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318713
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
LAUNDI
|
MP-08-002-063-001/440
(BANSIYA)
|
1708002063NRG24190120240662485
|
19/01/2024
|
KALLUraM
|
1708002063WL056634
|
KALLUraM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318713
|
|
KALLUraM
|
GENERAL POST OFFICE(607245)
|
|
78
|
LAUNDI
|
MP-08-002-063-001/463
(BANSIYA)
|
1708002063NRG24190120240662476
|
19/01/2024
|
kunti sahu
|
1708002063WL056633
|
kunti sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318713
|
|
kuntisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
LAUNDI
|
MP-08-002-063-001/463
(BANSIYA)
|
1708002063NRG24190120240662475
|
19/01/2024
|
kunti sahu
|
1708002063WL056633
|
kunti sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318713
|
|
kuntisahu
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAUNDI
|
MP-08-002-063-002/4488
(BANSIYA)
|
1708002063NRG24190120240662497
|
19/01/2024
|
NEELAM
|
1708002063WL056634
|
NEELAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318713
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LAUNDI
|
MP-08-002-063-002/4488
(BANSIYA)
|
1708002063NRG24190120240662496
|
19/01/2024
|
NEELAM
|
1708002063WL056634
|
NEELAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318713
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14392
|
14392
|
|
|
|
|
|
|
|
|
82
|
LAUNDI
|
MP-08-002-027-001/588
(BHAIRA)
|
1708002027NRG24190120240662453
|
19/01/2024
|
Dayashankar Dixit
|
1708002027WL056631
|
Dayashankar Dixit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318713
|
|
DayashankarDixit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
LAUNDI
|
MP-08-002-006-001/1010-D
(PEERA)
|
1708002006NRG24190120240662158
|
19/01/2024
|
Ram Narayan kushvaha
|
1708002006WL056603
|
Ram Narayan kushvaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
RamNarayankushvaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
84
|
LAUNDI
|
MP-08-002-006-002/318
(PEERA)
|
1708002006NRG24190120240662164
|
19/01/2024
|
Akalesh Yadav
|
1708002006WL056604
|
Akalesh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
AkaleshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LAUNDI
|
MP-08-002-027-001/570
(BHAIRA)
|
1708002027NRG24190120240662442
|
19/01/2024
|
DHERENDRA YADAV
|
1708002027WL056631
|
DHERENDRA YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
DHERENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAUNDI
|
MP-08-002-027-001/585
(BHAIRA)
|
1708002027NRG24190120240662449
|
19/01/2024
|
Shyam Bihari Dixit
|
1708002027WL056631
|
Shyam Bihari Dixit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
ShyamBihariDixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LAUNDI
|
MP-08-002-036-002/446-A
(RAJAPUR)
|
1708002036NRG24190120240662184
|
19/01/2024
|
Amar Singh
|
1708002036WL056608
|
Amar Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
AmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LAUNDI
|
MP-08-002-063-001/104
(BANSIYA)
|
1708002063NRG24190120240662468
|
19/01/2024
|
KAMLESH
|
1708002063WL056633
|
KAMLESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LAUNDI
|
MP-08-002-063-001/104
(BANSIYA)
|
1708002063NRG24190120240662467
|
19/01/2024
|
kamlesh gupta
|
1708002063WL056633
|
kamlesh gupta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
kamleshgupta
|
NSDL PAYMENTS BANK(990326)
|
|
90
|
LAUNDI
|
MP-08-002-063-001/134
(BANSIYA)
|
1708002063NRG24190120240662469
|
19/01/2024
|
avadh
|
1708002063WL056633
|
avadh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318713
|
|
avadh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LAUNDI
|
MP-08-002-063-001/231-C
(BANSIYA)
|
1708002063NRG24190120240662482
|
19/01/2024
|
ARVIND
|
1708002063WL056634
|
ARVIND
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318713
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LAUNDI
|
MP-08-002-063-001/231-C
(BANSIYA)
|
1708002063NRG24190120240662481
|
19/01/2024
|
ARVIND
|
1708002063WL056634
|
ARVIND
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318713
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
93
|
LAUNDI
|
MP-08-002-063-001/4485
(BANSIYA)
|
1708002063NRG24190120240662488
|
19/01/2024
|
shrivishal
|
1708002063WL056634
|
shrivishal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318713
|
|
shrivishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LAUNDI
|
MP-08-002-063-001/4525
(BANSIYA)
|
1708002063NRG24190120240662489
|
19/01/2024
|
jameel
|
1708002063WL056634
|
jameel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318713
|
|
jameel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LAUNDI
|
MP-08-002-063-001/4525
(BANSIYA)
|
1708002063NRG24190120240662490
|
19/01/2024
|
jameel
|
1708002063WL056634
|
jameel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318713
|
|
jameel
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAUNDI
|
MP-08-002-063-001/460
(BANSIYA)
|
1708002063NRG24190120240662492
|
19/01/2024
|
ANNU
|
1708002063WL056634
|
ANNU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318713
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAUNDI
|
MP-08-002-063-001/460
(BANSIYA)
|
1708002063NRG24190120240662491
|
19/01/2024
|
jit singh
|
1708002063WL056634
|
jit singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318713
|
|
jitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LAUNDI
|
MP-08-002-063-001/464
(BANSIYA)
|
1708002063NRG24190120240662478
|
19/01/2024
|
raju
|
1708002063WL056633
|
raju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318713
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LAUNDI
|
MP-08-002-063-001/464
(BANSIYA)
|
1708002063NRG24190120240662477
|
19/01/2024
|
raju
|
1708002063WL056633
|
raju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318713
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94016
|
94016
|
|
|
|
|
|
|
|