|
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
|
GAURIHAR
|
MP-08-001-035-001/407-B
(CHURIYARI)
|
1708001035NRG24280320240794856
|
28/03/2024
|
Raju nigam
|
1708001035WL066919
|
Raju nigam
|
00114
|
CBIN0MPDCAF
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
Rajunigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAURIHAR
|
MP-08-001-072-003/156
(HAJIPURA)
|
1708001072NRG24280320240796780
|
28/03/2024
|
rajkumar
|
1708001072WL067080
|
rajkumar
|
00114
|
CBIN0MPDCAF
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918578
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAURIHAR
|
MP-08-001-072-003/85
(HAJIPURA)
|
1708001072NRG24280320240796797
|
28/03/2024
|
gorelal
|
1708001072WL067082
|
gorelal
|
00114
|
CBIN0MPDCAF
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918578
|
|
gorelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
4
|
GAURIHAR
|
MP-08-001-072-003/98
(HAJIPURA)
|
1708001072NRG24280320240796798
|
28/03/2024
|
deshraj
|
1708001072WL067082
|
deshraj
|
00114
|
CBIN0MPDCAF
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918578
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
GAURIHAR
|
MP-08-001-035-001/119
(CHURIYARI)
|
1708001035NRG24280320240794831
|
28/03/2024
|
bhura
|
1708001035WL066919
|
bhura
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIHAR
|
MP-08-001-035-001/163-A
(CHURIYARI)
|
1708001035NRG24280320240794840
|
28/03/2024
|
DHARMENDRA KUMAR PAL
|
1708001035WL066919
|
DHARMENDRA KUMAR PAL
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
DHARMENDRAKUMARPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
7
|
GAURIHAR
|
MP-08-001-035-001/203
(CHURIYARI)
|
1708001035NRG24280320240794844
|
28/03/2024
|
Pooja Pal
|
1708001035WL066919
|
Pooja Pal
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
PoojaPal
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-035-001/315
(CHURIYARI)
|
1708001035NRG24280320240794852
|
28/03/2024
|
Kamtoo Anuragi
|
1708001035WL066919
|
Kamtoo Anuragi
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
KamtooAnuragi
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIHAR
|
MP-08-001-035-001/398-A
(CHURIYARI)
|
1708001035NRG24280320240794854
|
28/03/2024
|
chhote
|
1708001035WL066919
|
chhote
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIHAR
|
MP-08-001-035-001/71-A
(CHURIYARI)
|
1708001035NRG24280320240794864
|
28/03/2024
|
chhangi ahirwar
|
1708001035WL066919
|
chhangi ahirwar
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
chhangiahirwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-035-001/93
(CHURIYARI)
|
1708001035NRG24280320240794870
|
28/03/2024
|
sunil avasthi
|
1708001035WL066919
|
sunil avasthi
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
sunilavasthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-037-002/168
(BAHADURPUR)
|
1708001037NRG24280320240796341
|
28/03/2024
|
Kalli anuragi
|
1708001037WL067039
|
Kalli anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
Kallianuragi
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-037-002/194
(BAHADURPUR)
|
1708001037NRG24280320240796344
|
28/03/2024
|
rekha anuragi
|
1708001037WL067039
|
rekha anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
rekhaanuragi
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-037-002/299
(BAHADURPUR)
|
1708001037NRG24280320240796339
|
28/03/2024
|
Pancha ahirwar
|
1708001037WL067037
|
Pancha ahirwar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
Panchaahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GAURIHAR
|
MP-08-001-058-002/402-A
(MAHOEKALAN)
|
1708001058NRG24280320240794963
|
28/03/2024
|
SANTRANI PATEL
|
1708001058WL066925
|
SANTRANI PATEL
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918578
|
|
SANTRANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-059-002/226
(PACHVARA)
|
1708001059NRG24280320240794976
|
28/03/2024
|
Munnilal raikwar
|
1708001059WL066931
|
Munnilal raikwar
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918578
|
|
Munnilalraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAURIHAR
|
MP-08-001-069-001/1060
(GOYRA)
|
1708001069NRG24280320240796366
|
28/03/2024
|
Rajjoo yadav
|
1708001069WL067047
|
Rajjoo yadav
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
Rajjooyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GAURIHAR
|
MP-08-001-069-001/1061
(GOYRA)
|
1708001069NRG24280320240796367
|
28/03/2024
|
Anil Kumar yadav
|
1708001069WL067047
|
Anil Kumar yadav
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
AnilKumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GAURIHAR
|
MP-08-001-069-001/1063
(GOYRA)
|
1708001069NRG24280320240796370
|
28/03/2024
|
rekha yadav
|
1708001069WL067047
|
rekha yadav
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
rekhayadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-069-001/1065
(GOYRA)
|
1708001069NRG24280320240796356
|
28/03/2024
|
ANKUL TIWARI
|
1708001069WL067046
|
ANKUL TIWARI
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918578
|
|
ANKULTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GAURIHAR
|
MP-08-001-069-001/25
(GOYRA)
|
1708001069NRG24280320240796358
|
28/03/2024
|
Brajkishor tiwari
|
1708001069WL067046
|
Brajkishor tiwari
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918578
|
|
Brajkishortiwari
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-069-001/25
(GOYRA)
|
1708001069NRG24280320240796357
|
28/03/2024
|
brajkishor tiwari
|
1708001069WL067046
|
brajkishor tiwari
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918578
|
|
brajkishortiwari
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-069-001/512
(GOYRA)
|
1708001069NRG24280320240796359
|
28/03/2024
|
munni lal shekh
|
1708001069WL067046
|
munni lal shekh
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918578
|
|
munnilalshekh
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-069-001/66
(GOYRA)
|
1708001069NRG24280320240796392
|
28/03/2024
|
Heeramani sahu
|
1708001069WL067047
|
Heeramani sahu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
Heeramanisahu
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-069-001/66
(GOYRA)
|
1708001069NRG24280320240796391
|
28/03/2024
|
ramvishal sahu
|
1708001069WL067047
|
ramvishal sahu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
ramvishalsahu
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-069-001/735
(GOYRA)
|
1708001069NRG24280320240796395
|
28/03/2024
|
Neetu yadav
|
1708001069WL067047
|
Neetu yadav
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
Neetuyadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIHAR
|
MP-08-001-069-001/735
(GOYRA)
|
1708001069NRG24280320240796394
|
28/03/2024
|
Umesh kumar yadav
|
1708001069WL067047
|
Umesh kumar yadav
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
Umeshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-069-001/850
(GOYRA)
|
1708001069NRG24280320240796399
|
28/03/2024
|
Bhanpratap yadav
|
1708001069WL067047
|
Bhanpratap yadav
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
Bhanpratapyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GAURIHAR
|
MP-08-001-069-001/850
(GOYRA)
|
1708001069NRG24280320240796398
|
28/03/2024
|
Bhanpratap yadav
|
1708001069WL067047
|
Bhanpratap yadav
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
Bhanpratapyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GAURIHAR
|
MP-08-001-069-001/968
(GOYRA)
|
1708001069NRG24280320240796403
|
28/03/2024
|
neelam yadav
|
1708001069WL067047
|
neelam yadav
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
neelamyadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIHAR
|
MP-08-001-072-001/27-C
(HAJIPURA)
|
1708001072NRG24280320240796801
|
28/03/2024
|
Amrita
|
1708001072WL067083
|
Amrita
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
Amrita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GAURIHAR
|
MP-08-001-072-001/67-A
(HAJIPURA)
|
1708001072NRG24280320240796804
|
28/03/2024
|
Abdesh tiwari
|
1708001072WL067083
|
Abdesh tiwari
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
Abdeshtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GAURIHAR
|
MP-08-001-072-001/67-A
(HAJIPURA)
|
1708001072NRG24280320240796802
|
28/03/2024
|
Awdesh tiwari
|
1708001072WL067083
|
Awdesh tiwari
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
Awdeshtiwari
|
INDIAN BANK(607105)
|
|
34
|
GAURIHAR
|
MP-08-001-072-001/67-A
(HAJIPURA)
|
1708001072NRG24280320240796803
|
28/03/2024
|
Mithilesh tiwari
|
1708001072WL067083
|
Mithilesh tiwari
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
Mithileshtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GAURIHAR
|
MP-08-001-072-001/67-B
(HAJIPURA)
|
1708001072NRG24280320240796775
|
28/03/2024
|
Kallu shukla
|
1708001072WL067080
|
Kallu shukla
|
00415
|
SBIN0002839
|
2
|
2
|
Processed
|
19/04/2024
|
|
397918578
|
|
Kallushukla
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURIHAR
|
MP-08-001-072-003/106
(HAJIPURA)
|
1708001072NRG24280320240796777
|
28/03/2024
|
NARESH
|
1708001072WL067080
|
NARESH
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918578
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GAURIHAR
|
MP-08-001-072-003/106
(HAJIPURA)
|
1708001072NRG24280320240796776
|
28/03/2024
|
NARESH
|
1708001072WL067080
|
NARESH
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918578
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
GAURIHAR
|
MP-08-001-072-003/30
(HAJIPURA)
|
1708001072NRG24280320240796783
|
28/03/2024
|
Suman pal
|
1708001072WL067080
|
Suman pal
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918578
|
|
Sumanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GAURIHAR
|
MP-08-001-072-003/32-B
(HAJIPURA)
|
1708001072NRG24280320240796784
|
28/03/2024
|
fulkali kewat
|
1708001072WL067081
|
fulkali kewat
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918578
|
|
fulkalikewat
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURIHAR
|
MP-08-001-072-003/32-B
(HAJIPURA)
|
1708001072NRG24280320240796785
|
28/03/2024
|
kamlesh pal
|
1708001072WL067081
|
kamlesh pal
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918578
|
|
kamleshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GAURIHAR
|
MP-08-001-072-003/55-A
(HAJIPURA)
|
1708001072NRG24280320240796786
|
28/03/2024
|
Raju kewat
|
1708001072WL067081
|
Raju kewat
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918578
|
|
Rajukewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GAURIHAR
|
MP-08-001-072-003/56-C
(HAJIPURA)
|
1708001072NRG24280320240796787
|
28/03/2024
|
Raju kewat
|
1708001072WL067081
|
Raju kewat
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918578
|
|
Rajukewat
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURIHAR
|
MP-08-001-072-003/67
(HAJIPURA)
|
1708001072NRG24280320240796790
|
28/03/2024
|
suresh
|
1708001072WL067081
|
suresh
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918578
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
44
|
GAURIHAR
|
MP-08-001-072-003/79-B
(HAJIPURA)
|
1708001072NRG24280320240796791
|
28/03/2024
|
baura pal
|
1708001072WL067082
|
baura pal
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918578
|
|
baurapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GAURIHAR
|
MP-08-001-072-003/80-B
(HAJIPURA)
|
1708001072NRG24280320240796795
|
28/03/2024
|
ramprashad
|
1708001072WL067082
|
ramprashad
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918578
|
|
ramprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GAURIHAR
|
MP-08-001-072-003/80-B
(HAJIPURA)
|
1708001072NRG24280320240796794
|
28/03/2024
|
ramprashad
|
1708001072WL067082
|
ramprashad
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918578
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURIHAR
|
MP-08-001-072-003/99-A
(HAJIPURA)
|
1708001072NRG24280320240796799
|
28/03/2024
|
Kalicharan pal
|
1708001072WL067082
|
Kalicharan pal
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918578
|
|
Kalicharanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45086
|
45086
|
|
|
|
|
|
|
|
|
48
|
GAURIHAR
|
MP-08-001-007-001/105
(DHAVARI)
|
1708001007NRG24280320240795010
|
28/03/2024
|
RAJABAI
|
1708001007WL066937
|
RAJABAI
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
RAJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GAURIHAR
|
MP-08-001-024-001/159
(MANURIYA)
|
1708001024NRG24280320240795910
|
28/03/2024
|
Gajraj sen
|
1708001024WL067005
|
Gajraj sen
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
Gajrajsen
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-024-001/290
(MANURIYA)
|
1708001024NRG24280320240795911
|
28/03/2024
|
RAMSWAROOP PAL
|
1708001024WL067005
|
RAMSWAROOP PAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
RAMSWAROOPPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GAURIHAR
|
MP-08-001-024-001/35-D
(MANURIYA)
|
1708001024NRG24280320240795912
|
28/03/2024
|
SUMER SINGH
|
1708001024WL067005
|
SUMER SINGH
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-024-001/365
(MANURIYA)
|
1708001024NRG24280320240795913
|
28/03/2024
|
rammilan pal
|
1708001024WL067005
|
rammilan pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
rammilanpal
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURIHAR
|
MP-08-001-024-001/389
(MANURIYA)
|
1708001024NRG24280320240795914
|
28/03/2024
|
DEENA PAL
|
1708001024WL067005
|
DEENA PAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
DEENAPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAURIHAR
|
MP-08-001-024-001/497
(MANURIYA)
|
1708001024NRG24280320240795915
|
28/03/2024
|
rampyare
|
1708001024WL067005
|
rampyare
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918578
|
|
rampyare
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAURIHAR
|
MP-08-001-069-001/266
(GOYRA)
|
1708001069NRG24280320240796378
|
28/03/2024
|
rani
|
1708001069WL067047
|
rani
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GAURIHAR
|
MP-08-001-069-001/266
(GOYRA)
|
1708001069NRG24280320240796377
|
28/03/2024
|
rani
|
1708001069WL067047
|
rani
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
rani
|
BANK OF BARODA(606985)
|
|
57
|
GAURIHAR
|
MP-08-001-069-001/266
(GOYRA)
|
1708001069NRG24280320240796376
|
28/03/2024
|
rani
|
1708001069WL067047
|
rani
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
GAURIHAR
|
MP-08-001-069-001/301
(GOYRA)
|
1708001069NRG24280320240796379
|
28/03/2024
|
shriram
|
1708001069WL067047
|
shriram
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GAURIHAR
|
MP-08-001-069-001/332
(GOYRA)
|
1708001069NRG24280320240796380
|
28/03/2024
|
shivbhajan
|
1708001069WL067047
|
shivbhajan
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
shivbhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
GAURIHAR
|
MP-08-001-069-001/354
(GOYRA)
|
1708001069NRG24280320240796382
|
28/03/2024
|
nadram dixit
|
1708001069WL067047
|
nadram dixit
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
nadramdixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GAURIHAR
|
MP-08-001-069-001/354
(GOYRA)
|
1708001069NRG24280320240796381
|
28/03/2024
|
nadram dixit
|
1708001069WL067047
|
nadram dixit
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
nadramdixit
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAURIHAR
|
MP-08-001-069-001/371
(GOYRA)
|
1708001069NRG24280320240796384
|
28/03/2024
|
aruna
|
1708001069WL067047
|
aruna
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GAURIHAR
|
MP-08-001-069-001/371
(GOYRA)
|
1708001069NRG24280320240796383
|
28/03/2024
|
aruna
|
1708001069WL067047
|
aruna
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAURIHAR
|
MP-08-001-069-001/39
(GOYRA)
|
1708001069NRG24280320240796387
|
28/03/2024
|
Rani mishra
|
1708001069WL067047
|
Rani mishra
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
Ranimishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
65
|
GAURIHAR
|
MP-08-001-035-001/127
(CHURIYARI)
|
1708001035NRG24280320240794835
|
28/03/2024
|
Kaushilya Pal
|
1708001035WL066919
|
Kaushilya Pal
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
KaushilyaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GAURIHAR
|
MP-08-001-035-001/158
(CHURIYARI)
|
1708001035NRG24280320240794839
|
28/03/2024
|
Ramnaresh Khangar
|
1708001035WL066919
|
Ramnaresh Khangar
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
RamnareshKhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GAURIHAR
|
MP-08-001-035-001/195-A
(CHURIYARI)
|
1708001035NRG24280320240794841
|
28/03/2024
|
bhola
|
1708001035WL066919
|
bhola
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAURIHAR
|
MP-08-001-035-001/195-A
(CHURIYARI)
|
1708001035NRG24280320240794842
|
28/03/2024
|
reeta
|
1708001035WL066919
|
reeta
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAURIHAR
|
MP-08-001-035-001/203
(CHURIYARI)
|
1708001035NRG24280320240794843
|
28/03/2024
|
Rajendra Kumar Pal
|
1708001035WL066919
|
Rajendra Kumar Pal
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
RajendraKumarPal
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAURIHAR
|
MP-08-001-035-001/225
(CHURIYARI)
|
1708001035NRG24280320240794845
|
28/03/2024
|
rambahori
|
1708001035WL066919
|
rambahori
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
rambahori
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAURIHAR
|
MP-08-001-035-001/273
(CHURIYARI)
|
1708001035NRG24280320240794849
|
28/03/2024
|
jhandilal
|
1708001035WL066919
|
jhandilal
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
jhandilal
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAURIHAR
|
MP-08-001-035-001/368
(CHURIYARI)
|
1708001035NRG24280320240794853
|
28/03/2024
|
JAMUNA PRASAD BHURJI
|
1708001035WL066919
|
JAMUNA PRASAD BHURJI
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
JAMUNAPRASADBHURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GAURIHAR
|
MP-08-001-035-001/440-C
(CHURIYARI)
|
1708001035NRG24280320240794857
|
28/03/2024
|
MANOJ TRIVEDI
|
1708001035WL066919
|
MANOJ TRIVEDI
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
MANOJTRIVEDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAURIHAR
|
MP-08-001-035-001/440-D
(CHURIYARI)
|
1708001035NRG24280320240794858
|
28/03/2024
|
rani trivedi
|
1708001035WL066919
|
rani trivedi
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
ranitrivedi
|
INDIAN BANK(607105)
|
|
75
|
GAURIHAR
|
MP-08-001-035-001/72-B
(CHURIYARI)
|
1708001035NRG24280320240794866
|
28/03/2024
|
motilal ahirwar
|
1708001035WL066919
|
motilal ahirwar
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
motilalahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
76
|
GAURIHAR
|
MP-08-001-035-001/800
(CHURIYARI)
|
1708001035NRG24280320240794867
|
28/03/2024
|
premnrayan
|
1708001035WL066919
|
premnrayan
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
premnrayan
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAURIHAR
|
MP-08-001-037-002/173
(BAHADURPUR)
|
1708001037NRG24280320240796342
|
28/03/2024
|
omprakash anuragi
|
1708001037WL067039
|
omprakash anuragi
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
omprakashanuragi
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAURIHAR
|
MP-08-001-069-001/1035
(GOYRA)
|
1708001069NRG24280320240796362
|
28/03/2024
|
Chhotelal yadav
|
1708001069WL067047
|
Chhotelal yadav
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
Chhotelalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GAURIHAR
|
MP-08-001-069-001/384
(GOYRA)
|
1708001069NRG24280320240796385
|
28/03/2024
|
Ram Kumar Tiwari
|
1708001069WL067047
|
Ram Kumar Tiwari
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
RamKumarTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GAURIHAR
|
MP-08-001-069-001/616
(GOYRA)
|
1708001069NRG24280320240796388
|
28/03/2024
|
rajendar
|
1708001069WL067047
|
rajendar
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
rajendar
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAURIHAR
|
MP-08-001-069-001/775
(GOYRA)
|
1708001069NRG24280320240796397
|
28/03/2024
|
Seeta mali
|
1708001069WL067047
|
Seeta mali
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
Seetamali
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAURIHAR
|
MP-08-001-069-001/775
(GOYRA)
|
1708001069NRG24280320240796396
|
28/03/2024
|
Seeta mali
|
1708001069WL067047
|
Seeta mali
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
Seetamali
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GAURIHAR
|
MP-08-001-069-001/859
(GOYRA)
|
1708001069NRG24280320240796400
|
28/03/2024
|
Gajraj yadav
|
1708001069WL067047
|
Gajraj yadav
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
Gajrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GAURIHAR
|
MP-08-001-069-001/875
(GOYRA)
|
1708001069NRG24280320240796401
|
28/03/2024
|
HORILAL KAHAR
|
1708001069WL067047
|
HORILAL KAHAR
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
HORILALKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GAURIHAR
|
MP-08-001-069-001/968
(GOYRA)
|
1708001069NRG24280320240796402
|
28/03/2024
|
SHIVMOHAN YADAV
|
1708001069WL067047
|
SHIVMOHAN YADAV
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
SHIVMOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
86
|
GAURIHAR
|
MP-08-001-035-001/124
(CHURIYARI)
|
1708001035NRG24280320240794832
|
28/03/2024
|
sipahilal
|
1708001035WL066919
|
sipahilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
sipahilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
GAURIHAR
|
MP-08-001-035-001/126
(CHURIYARI)
|
1708001035NRG24280320240794833
|
28/03/2024
|
Nanhoo Pal
|
1708001035WL066919
|
Nanhoo Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
397918578
|
|
NanhooPal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
GAURIHAR
|
MP-08-001-035-001/127
(CHURIYARI)
|
1708001035NRG24280320240794834
|
28/03/2024
|
Chunni Pal
|
1708001035WL066919
|
Chunni Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
ChunniPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GAURIHAR
|
MP-08-001-035-001/128
(CHURIYARI)
|
1708001035NRG24280320240794837
|
28/03/2024
|
BABU
|
1708001035WL066919
|
BABU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAURIHAR
|
MP-08-001-035-001/128
(CHURIYARI)
|
1708001035NRG24280320240794836
|
28/03/2024
|
BABU
|
1708001035WL066919
|
BABU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GAURIHAR
|
MP-08-001-035-001/139
(CHURIYARI)
|
1708001035NRG24280320240794838
|
28/03/2024
|
munna
|
1708001035WL066919
|
munna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GAURIHAR
|
MP-08-001-035-001/232-A
(CHURIYARI)
|
1708001035NRG24280320240794847
|
28/03/2024
|
rajkumar
|
1708001035WL066919
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GAURIHAR
|
MP-08-001-035-001/232-A
(CHURIYARI)
|
1708001035NRG24280320240794846
|
28/03/2024
|
rajkumar
|
1708001035WL066919
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GAURIHAR
|
MP-08-001-035-001/254
(CHURIYARI)
|
1708001035NRG24280320240794848
|
28/03/2024
|
Sukaru Kushwaha
|
1708001035WL066919
|
Sukaru Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
SukaruKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GAURIHAR
|
MP-08-001-035-001/281
(CHURIYARI)
|
1708001035NRG24280320240794851
|
28/03/2024
|
Radharani Pal
|
1708001035WL066919
|
Radharani Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
RadharaniPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
GAURIHAR
|
MP-08-001-035-001/281
(CHURIYARI)
|
1708001035NRG24280320240794850
|
28/03/2024
|
Swamideen Pal
|
1708001035WL066919
|
Swamideen Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
SwamideenPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
GAURIHAR
|
MP-08-001-035-001/444
(CHURIYARI)
|
1708001035NRG24280320240794860
|
28/03/2024
|
Nisha Pal
|
1708001035WL066919
|
Nisha Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
NishaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
GAURIHAR
|
MP-08-001-035-001/444
(CHURIYARI)
|
1708001035NRG24280320240794859
|
28/03/2024
|
Rambahadur Pal
|
1708001035WL066919
|
Rambahadur Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
RambahadurPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GAURIHAR
|
MP-08-001-035-001/445
(CHURIYARI)
|
1708001035NRG24280320240794861
|
28/03/2024
|
Diksha
|
1708001035WL066919
|
Diksha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
Diksha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
GAURIHAR
|
MP-08-001-035-001/72
(CHURIYARI)
|
1708001035NRG24280320240794865
|
28/03/2024
|
Lala Ahirwar
|
1708001035WL066919
|
Lala Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
LalaAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
101
|
GAURIHAR
|
MP-08-001-035-001/845
(CHURIYARI)
|
1708001035NRG24280320240794868
|
28/03/2024
|
keshv
|
1708001035WL066919
|
keshv
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
keshv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GAURIHAR
|
MP-08-001-035-001/88-B
(CHURIYARI)
|
1708001035NRG24280320240794869
|
28/03/2024
|
maheshwari deen kushwaha
|
1708001035WL066919
|
maheshwari deen kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
maheshwarideenkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GAURIHAR
|
MP-08-001-037-002/193
(BAHADURPUR)
|
1708001037NRG24280320240796343
|
28/03/2024
|
Siyaram Anuragi
|
1708001037WL067039
|
Siyaram Anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
SiyaramAnuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
GAURIHAR
|
MP-08-001-037-002/203
(BAHADURPUR)
|
1708001037NRG24280320240796336
|
28/03/2024
|
anuj patel
|
1708001037WL067037
|
anuj patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
anujpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
GAURIHAR
|
MP-08-001-037-002/211
(BAHADURPUR)
|
1708001037NRG24280320240796337
|
28/03/2024
|
JUGUVA
|
1708001037WL067037
|
JUGUVA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
JUGUVA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
GAURIHAR
|
MP-08-001-037-002/273
(BAHADURPUR)
|
1708001037NRG24280320240796338
|
28/03/2024
|
Kripal anuragi
|
1708001037WL067037
|
Kripal anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
Kripalanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
GAURIHAR
|
MP-08-001-069-001/1005
(GOYRA)
|
1708001069NRG24280320240796361
|
28/03/2024
|
sobha yadav
|
1708001069WL067047
|
sobha yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
sobhayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
GAURIHAR
|
MP-08-001-069-001/1048
(GOYRA)
|
1708001069NRG24280320240796364
|
28/03/2024
|
Munna Lal yadav
|
1708001069WL067047
|
Munna Lal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
MunnaLalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GAURIHAR
|
MP-08-001-069-001/1048
(GOYRA)
|
1708001069NRG24280320240796365
|
28/03/2024
|
Ramdulari yadav
|
1708001069WL067047
|
Ramdulari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
Ramdulariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
GAURIHAR
|
MP-08-001-069-001/10497
(GOYRA)
|
1708001069NRG24280320240796355
|
28/03/2024
|
BHAWANI BAI SHUKLA
|
1708001069WL067046
|
BHAWANI BAI SHUKLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918578
|
|
BHAWANIBAISHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GAURIHAR
|
MP-08-001-069-001/1062
(GOYRA)
|
1708001069NRG24280320240796368
|
28/03/2024
|
ramroop shukla
|
1708001069WL067047
|
ramroop shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
ramroopshukla
|
STATE BANK OF INDIA(508548)
|
|
112
|
GAURIHAR
|
MP-08-001-069-001/1064
(GOYRA)
|
1708001069NRG24280320240796371
|
28/03/2024
|
SUBHAS YADAV
|
1708001069WL067047
|
SUBHAS YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
SUBHASYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
GAURIHAR
|
MP-08-001-069-001/39
(GOYRA)
|
1708001069NRG24280320240796386
|
28/03/2024
|
Bhola mishra
|
1708001069WL067047
|
Bhola mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
Bholamishra
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAURIHAR
|
MP-08-001-069-001/616
(GOYRA)
|
1708001069NRG24280320240796389
|
28/03/2024
|
Laltiya garg
|
1708001069WL067047
|
Laltiya garg
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
Laltiyagarg
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
GAURIHAR
|
MP-08-001-069-001/618
(GOYRA)
|
1708001069NRG24280320240796390
|
28/03/2024
|
channa kori
|
1708001069WL067047
|
channa kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
channakori
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GAURIHAR
|
MP-08-001-069-001/701
(GOYRA)
|
1708001069NRG24280320240796393
|
28/03/2024
|
Jitendra kumar shukla
|
1708001069WL067047
|
Jitendra kumar shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
Jitendrakumarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
GAURIHAR
|
MP-08-001-072-001/67-B
(HAJIPURA)
|
1708001072NRG24280320240796774
|
28/03/2024
|
santosh shukla
|
1708001072WL067080
|
santosh shukla
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
397918578
|
|
santoshshukla
|
BANK OF INDIA(508505)
|
|
118
|
GAURIHAR
|
MP-08-001-072-003/108
(HAJIPURA)
|
1708001072NRG24280320240796778
|
28/03/2024
|
sitaram
|
1708001072WL067080
|
sitaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918578
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GAURIHAR
|
MP-08-001-072-003/12
(HAJIPURA)
|
1708001072NRG24280320240796779
|
28/03/2024
|
achchelal
|
1708001072WL067080
|
achchelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918578
|
|
achchelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
GAURIHAR
|
MP-08-001-072-003/156
(HAJIPURA)
|
1708001072NRG24280320240796781
|
28/03/2024
|
Ayodhya pal
|
1708001072WL067080
|
Ayodhya pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918578
|
|
Ayodhyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GAURIHAR
|
MP-08-001-072-003/19-B
(HAJIPURA)
|
1708001072NRG24280320240796782
|
28/03/2024
|
vijay singh
|
1708001072WL067080
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918578
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GAURIHAR
|
MP-08-001-072-003/57-C
(HAJIPURA)
|
1708001072NRG24280320240796789
|
28/03/2024
|
Kalli
|
1708001072WL067081
|
Kalli
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918578
|
|
Kalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
GAURIHAR
|
MP-08-001-072-003/57-C
(HAJIPURA)
|
1708001072NRG24280320240796788
|
28/03/2024
|
Kamlesh
|
1708001072WL067081
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918578
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
GAURIHAR
|
MP-08-001-072-003/8-B
(HAJIPURA)
|
1708001072NRG24280320240796793
|
28/03/2024
|
Raju kewat
|
1708001072WL067082
|
Raju kewat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918578
|
|
Rajukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
GAURIHAR
|
MP-08-001-072-003/8-B
(HAJIPURA)
|
1708001072NRG24280320240796792
|
28/03/2024
|
Raju kewat
|
1708001072WL067082
|
Raju kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918578
|
|
Rajukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
GAURIHAR
|
MP-08-001-072-003/83
(HAJIPURA)
|
1708001072NRG24280320240796796
|
28/03/2024
|
Ramraja Kewat
|
1708001072WL067082
|
Ramraja Kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918578
|
|
RamrajaKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44644
|
44644
|
|
|
|
|
|
|
|
|
127
|
GAURIHAR
|
MP-08-001-058-001/229
(MAHOEKALAN)
|
1708001058NRG24280320240794964
|
28/03/2024
|
haricharan ahirwar
|
1708001058WL066926
|
haricharan ahirwar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918578
|
|
haricharanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GAURIHAR
|
MP-08-001-069-001/1035
(GOYRA)
|
1708001069NRG24280320240796363
|
28/03/2024
|
Roshni yadav
|
1708001069WL067047
|
Roshni yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
Roshniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GAURIHAR
|
MP-08-001-069-001/1046
(GOYRA)
|
1708001069NRG24280320240796354
|
28/03/2024
|
Kamal singh yadav
|
1708001069WL067046
|
Kamal singh yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918578
|
|
Kamalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GAURIHAR
|
MP-08-001-069-001/1064
(GOYRA)
|
1708001069NRG24280320240796372
|
28/03/2024
|
SOBHA YADAV
|
1708001069WL067047
|
SOBHA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
SOBHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GAURIHAR
|
MP-08-001-069-001/242
(GOYRA)
|
1708001069NRG24280320240796374
|
28/03/2024
|
siyavati yadav
|
1708001069WL067047
|
siyavati yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
siyavatiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GAURIHAR
|
MP-08-001-069-001/242
(GOYRA)
|
1708001069NRG24280320240796373
|
28/03/2024
|
siyavati yadav
|
1708001069WL067047
|
siyavati yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
siyavatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GAURIHAR
|
MP-08-001-069-001/991
(GOYRA)
|
1708001069NRG24280320240796360
|
28/03/2024
|
AMARJEET PATHAK
|
1708001069WL067046
|
AMARJEET PATHAK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918578
|
|
AMARJEETPATHAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
134
|
GAURIHAR
|
MP-08-001-024-001/816
(MANURIYA)
|
1708001024NRG24280320240795916
|
28/03/2024
|
ARVIND KUMAR DWIVEDI
|
1708001024WL067005
|
ARVIND KUMAR DWIVEDI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
ARVINDKUMARDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GAURIHAR
|
MP-08-001-024-001/817
(MANURIYA)
|
1708001024NRG24280320240795918
|
28/03/2024
|
CHANDRAKUMARI GAUTAM
|
1708001024WL067005
|
CHANDRAKUMARI GAUTAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
CHANDRAKUMARIGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GAURIHAR
|
MP-08-001-024-001/817
(MANURIYA)
|
1708001024NRG24280320240795917
|
28/03/2024
|
NARESH
|
1708001024WL067005
|
NARESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GAURIHAR
|
MP-08-001-024-001/818
(MANURIYA)
|
1708001024NRG24280320240795919
|
28/03/2024
|
PRAMOD BRAHMAN
|
1708001024WL067005
|
PRAMOD BRAHMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
PRAMODBRAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GAURIHAR
|
MP-08-001-024-001/819
(MANURIYA)
|
1708001024NRG24280320240795920
|
28/03/2024
|
KAUSHILYA VISHVKARMA
|
1708001024WL067005
|
KAUSHILYA VISHVKARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
KAUSHILYAVISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GAURIHAR
|
MP-08-001-024-001/820
(MANURIYA)
|
1708001024NRG24280320240795921
|
28/03/2024
|
UTTAM SINGH GAUTAM
|
1708001024WL067005
|
UTTAM SINGH GAUTAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
UTTAMSINGHGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GAURIHAR
|
MP-08-001-024-001/821
(MANURIYA)
|
1708001024NRG24280320240795922
|
28/03/2024
|
PUSHPENDRA DWIVEDI
|
1708001024WL067005
|
PUSHPENDRA DWIVEDI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
PUSHPENDRADWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GAURIHAR
|
MP-08-001-035-001/401-A
(CHURIYARI)
|
1708001035NRG24280320240794855
|
28/03/2024
|
Alok Nigam
|
1708001035WL066919
|
Alok Nigam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
AlokNigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GAURIHAR
|
MP-08-001-035-001/52
(CHURIYARI)
|
1708001035NRG24280320240794862
|
28/03/2024
|
Munna Shaheed
|
1708001035WL066919
|
Munna Shaheed
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
MunnaShaheed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GAURIHAR
|
MP-08-001-035-001/52
(CHURIYARI)
|
1708001035NRG24280320240794863
|
28/03/2024
|
Shabnam Shaheed
|
1708001035WL066919
|
Shabnam Shaheed
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918578
|
|
ShabnamShaheed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GAURIHAR
|
MP-08-001-062-002/123
(SINGARPUR)
|
1708001062NRG24280320240795887
|
28/03/2024
|
puniya
|
1708001062WL066997
|
puniya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918578
|
|
puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GAURIHAR
|
MP-08-001-069-001/1062
(GOYRA)
|
1708001069NRG24280320240796369
|
28/03/2024
|
ARUNA SHUKLA
|
1708001069WL067047
|
ARUNA SHUKLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
ARUNASHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GAURIHAR
|
MP-08-001-069-001/264
(GOYRA)
|
1708001069NRG24280320240796375
|
28/03/2024
|
Kamtu yadav
|
1708001069WL067047
|
Kamtu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918578
|
|
Kamtuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163323
|
163323
|
|
|
|
|
|
|
|