|
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)
|
1708001035NRG24160220240719542
|
17/02/2024
|
Raju nigam
|
1708001035WL061052
|
Raju nigam
|
00114
|
CBIN0MPDCAF
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
Rajunigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAURIHAR
|
MP-08-001-035-001/409-A
(CHURIYARI)
|
1708001035NRG24160220240719544
|
17/02/2024
|
Subashchandra nigam
|
1708001035WL061052
|
Subashchandra nigam
|
00114
|
CBIN0MPDCAF
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
Subashchandranigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
GAURIHAR
|
MP-08-001-011-002/534
(BALRAMPUR)
|
1708001011NRG24160220240719966
|
17/02/2024
|
SHUBHAM DIXITX
|
1708001011WL061079
|
SHUBHAM DIXITX
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
SHUBHAMDIXITX
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
GAURIHAR
|
MP-08-001-028-001/3261-A
(GAURIHAR)
|
1708001028NRG24160220240719487
|
17/02/2024
|
rajbahadur rajput
|
1708001028WL061048
|
rajbahadur rajput
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134455
|
|
rajbahadurrajput
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURIHAR
|
MP-08-001-035-001/119
(CHURIYARI)
|
1708001035NRG24160220240719513
|
17/02/2024
|
bhura
|
1708001035WL061052
|
bhura
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIHAR
|
MP-08-001-035-001/163-A
(CHURIYARI)
|
1708001035NRG24160220240719526
|
17/02/2024
|
DHARMENDRA KUMAR PAL
|
1708001035WL061052
|
DHARMENDRA KUMAR PAL
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
DHARMENDRAKUMARPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
7
|
GAURIHAR
|
MP-08-001-035-001/315
(CHURIYARI)
|
1708001035NRG24160220240719539
|
17/02/2024
|
Kamtoo Anuragi
|
1708001035WL061052
|
Kamtoo Anuragi
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
KamtooAnuragi
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-035-001/398-A
(CHURIYARI)
|
1708001035NRG24160220240719541
|
17/02/2024
|
chhote
|
1708001035WL061052
|
chhote
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIHAR
|
MP-08-001-035-001/441-A
(CHURIYARI)
|
1708001035NRG24160220240719548
|
17/02/2024
|
SAROJ TRAPATHI
|
1708001035WL061052
|
SAROJ TRAPATHI
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
SAROJTRAPATHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
10
|
GAURIHAR
|
MP-08-001-035-001/71-A
(CHURIYARI)
|
1708001035NRG24160220240719553
|
17/02/2024
|
chhangi ahirwar
|
1708001035WL061052
|
chhangi ahirwar
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134455
|
|
chhangiahirwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-035-001/93
(CHURIYARI)
|
1708001035NRG24160220240719560
|
17/02/2024
|
sunil avasthi
|
1708001035WL061052
|
sunil avasthi
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134455
|
|
sunilavasthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-039-001/202
(UDAYPUR)
|
1708001039NRG24150220240718362
|
17/02/2024
|
RAMRAJU PATEL
|
1708001039WL060956
|
RAMRAJU PATEL
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
RAMRAJUPATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-039-001/239
(UDAYPUR)
|
1708001039NRG24150220240718364
|
17/02/2024
|
JAY DEVI
|
1708001039WL060956
|
JAY DEVI
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
JAYDEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-039-001/289
(UDAYPUR)
|
1708001039NRG24150220240718365
|
17/02/2024
|
MUNIM PATEL
|
1708001039WL060956
|
MUNIM PATEL
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
MUNIMPATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-039-001/289
(UDAYPUR)
|
1708001039NRG24150220240718366
|
17/02/2024
|
PUSHPA DEVI PATEL
|
1708001039WL060956
|
PUSHPA DEVI PATEL
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
PUSHPADEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-039-002/109
(UDAYPUR)
|
1708001039NRG24150220240718367
|
17/02/2024
|
SITARAM PATEL
|
1708001039WL060956
|
SITARAM PATEL
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
SITARAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAURIHAR
|
MP-08-001-039-002/216
(UDAYPUR)
|
1708001039NRG24150220240718368
|
17/02/2024
|
ramkhagesh ahirwar
|
1708001039WL060956
|
ramkhagesh ahirwar
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
ramkhageshahirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-039-002/216
(UDAYPUR)
|
1708001039NRG24150220240718369
|
17/02/2024
|
ramsakhi ahirwar
|
1708001039WL060956
|
ramsakhi ahirwar
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
ramsakhiahirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIHAR
|
MP-08-001-039-002/7
(UDAYPUR)
|
1708001039NRG24150220240718370
|
17/02/2024
|
Jaykaran Ahirwar
|
1708001039WL060956
|
Jaykaran Ahirwar
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
JaykaranAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
20
|
GAURIHAR
|
MP-08-001-033-001/176
(KITPURA)
|
1708001033NRG24160220240720847
|
17/02/2024
|
vindravan pal
|
1708001033WL061146
|
vindravan pal
|
00415
|
SBIN0002873
|
14
|
14
|
Processed
|
12/04/2024
|
|
303134455
|
|
vindravanpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
21
|
GAURIHAR
|
MP-08-001-033-001/177
(KITPURA)
|
1708001033NRG24160220240720848
|
17/02/2024
|
vittan
|
1708001033WL061146
|
vittan
|
00415
|
SBIN0002873
|
14
|
14
|
Processed
|
13/04/2024
|
|
303134455
|
|
vittan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAURIHAR
|
MP-08-001-039-001/224
(UDAYPUR)
|
1708001039NRG24150220240718363
|
17/02/2024
|
shankar pal
|
1708001039WL060956
|
shankar pal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
shankarpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1133
|
1133
|
|
|
|
|
|
|
|
|
23
|
GAURIHAR
|
MP-08-001-011-002/38
(BALRAMPUR)
|
1708001011NRG24160220240719962
|
17/02/2024
|
dheeru
|
1708001011WL061079
|
dheeru
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
dheeru
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-011-002/384
(BALRAMPUR)
|
1708001011NRG24160220240719963
|
17/02/2024
|
LAKHANLAL ANURAGI
|
1708001011WL061079
|
LAKHANLAL ANURAGI
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
LAKHANLALANURAGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-011-002/384
(BALRAMPUR)
|
1708001011NRG24160220240719964
|
17/02/2024
|
SIYAPYARI ANURAGI
|
1708001011WL061079
|
SIYAPYARI ANURAGI
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
SIYAPYARIANURAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
26
|
GAURIHAR
|
MP-08-001-011-002/12-C
(BALRAMPUR)
|
1708001011NRG24160220240719961
|
17/02/2024
|
ASHISH SAHU
|
1708001011WL061079
|
ASHISH SAHU
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
ASHISHSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
GAURIHAR
|
MP-08-001-028-001/3269-B
(GAURIHAR)
|
1708001028NRG24160220240719488
|
17/02/2024
|
JAGESHWAR KUSHWAHA
|
1708001028WL061048
|
JAGESHWAR KUSHWAHA
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134455
|
|
JAGESHWARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-028-001/3278-A
(GAURIHAR)
|
1708001028NRG24160220240719491
|
17/02/2024
|
AJAY SHUKLA
|
1708001028WL061048
|
AJAY SHUKLA
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134455
|
|
AJAYSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-028-001/897-C
(GAURIHAR)
|
1708001028NRG24160220240719493
|
17/02/2024
|
Rajendra singh yadav
|
1708001028WL061048
|
Rajendra singh yadav
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134455
|
|
Rajendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GAURIHAR
|
MP-08-001-032-001/231
(KHADDI)
|
1708001032NRG24150220240717715
|
17/02/2024
|
shatrughan kushwaha
|
1708001032WL060899
|
shatrughan kushwaha
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303134455
|
|
shatrughankushwaha
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIHAR
|
MP-08-001-033-001/534
(KITPURA)
|
1708001033NRG24160220240720850
|
17/02/2024
|
susheela rajpoot
|
1708001033WL061146
|
susheela rajpoot
|
00415
|
SBIN0017652
|
14
|
14
|
Processed
|
12/04/2024
|
|
303134455
|
|
susheelarajpoot
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAURIHAR
|
MP-08-001-033-001/603
(KITPURA)
|
1708001033NRG24160220240720852
|
17/02/2024
|
bhapta rajpoot
|
1708001033WL061146
|
bhapta rajpoot
|
00415
|
SBIN0017652
|
14
|
14
|
Processed
|
12/04/2024
|
|
303134455
|
|
bhaptarajpoot
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-033-001/603
(KITPURA)
|
1708001033NRG24160220240720853
|
17/02/2024
|
sona rajpoot
|
1708001033WL061146
|
sona rajpoot
|
00415
|
SBIN0017652
|
14
|
14
|
Processed
|
12/04/2024
|
|
303134455
|
|
sonarajpoot
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIHAR
|
MP-08-001-035-001/127
(CHURIYARI)
|
1708001035NRG24160220240719517
|
17/02/2024
|
Kaushilya Pal
|
1708001035WL061052
|
Kaushilya Pal
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
KaushilyaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GAURIHAR
|
MP-08-001-035-001/158
(CHURIYARI)
|
1708001035NRG24160220240719525
|
17/02/2024
|
Ramnaresh Khangar
|
1708001035WL061052
|
Ramnaresh Khangar
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
RamnareshKhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GAURIHAR
|
MP-08-001-035-001/171
(CHURIYARI)
|
1708001035NRG24160220240719527
|
17/02/2024
|
Ramratan Dhobi
|
1708001035WL061052
|
Ramratan Dhobi
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
RamratanDhobi
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURIHAR
|
MP-08-001-035-001/195-A
(CHURIYARI)
|
1708001035NRG24160220240719528
|
17/02/2024
|
bhola
|
1708001035WL061052
|
bhola
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-035-001/195-A
(CHURIYARI)
|
1708001035NRG24160220240719529
|
17/02/2024
|
reeta
|
1708001035WL061052
|
reeta
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-035-001/203
(CHURIYARI)
|
1708001035NRG24160220240719531
|
17/02/2024
|
Rajendra Kumar Pal
|
1708001035WL061052
|
Rajendra Kumar Pal
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
RajendraKumarPal
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURIHAR
|
MP-08-001-035-001/273
(CHURIYARI)
|
1708001035NRG24160220240719538
|
17/02/2024
|
jhandilal
|
1708001035WL061052
|
jhandilal
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
jhandilal
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-035-001/368
(CHURIYARI)
|
1708001035NRG24160220240719540
|
17/02/2024
|
JAMUNA PRASAD BHURJI
|
1708001035WL061052
|
JAMUNA PRASAD BHURJI
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
JAMUNAPRASADBHURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GAURIHAR
|
MP-08-001-035-001/432-A
(CHURIYARI)
|
1708001035NRG24160220240719545
|
17/02/2024
|
jagdev
|
1708001035WL061052
|
jagdev
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
jagdev
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURIHAR
|
MP-08-001-035-001/440-C
(CHURIYARI)
|
1708001035NRG24160220240719546
|
17/02/2024
|
MANOJ TRIVEDI
|
1708001035WL061052
|
MANOJ TRIVEDI
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
MANOJTRIVEDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-035-001/440-D
(CHURIYARI)
|
1708001035NRG24160220240719547
|
17/02/2024
|
rani trivedi
|
1708001035WL061052
|
rani trivedi
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
ranitrivedi
|
INDIAN BANK(607105)
|
|
45
|
GAURIHAR
|
MP-08-001-035-001/62
(CHURIYARI)
|
1708001035NRG24160220240719551
|
17/02/2024
|
Matadeen Kushwaha
|
1708001035WL061052
|
Matadeen Kushwaha
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
MatadeenKushwaha
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAURIHAR
|
MP-08-001-035-001/72-B
(CHURIYARI)
|
1708001035NRG24160220240719555
|
17/02/2024
|
motilal ahirwar
|
1708001035WL061052
|
motilal ahirwar
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134455
|
|
motilalahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
47
|
GAURIHAR
|
MP-08-001-035-001/875
(CHURIYARI)
|
1708001035NRG24160220240719558
|
17/02/2024
|
Gore Panday
|
1708001035WL061052
|
Gore Panday
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134455
|
|
GorePanday
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21700
|
21700
|
|
|
|
|
|
|
|
|
48
|
GAURIHAR
|
MP-08-001-033-001/683
(KITPURA)
|
1708001033NRG24160220240720855
|
17/02/2024
|
Ravindra shrivas
|
1708001033WL061146
|
Ravindra shrivas
|
00468
|
UBIN0541044
|
14
|
14
|
Processed
|
12/04/2024
|
|
303134455
|
|
Ravindrashrivas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
49
|
GAURIHAR
|
MP-08-001-028-001/3269-C
(GAURIHAR)
|
1708001028NRG24160220240719490
|
17/02/2024
|
RAJABHAIYA PATEL
|
1708001028WL061048
|
RAJABHAIYA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134455
|
|
RAJABHAIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-028-001/3269-C
(GAURIHAR)
|
1708001028NRG24160220240719489
|
17/02/2024
|
RAJABHAIYA PATEL
|
1708001028WL061048
|
RAJABHAIYA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134455
|
|
RAJABHAIYAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
GAURIHAR
|
MP-08-001-028-001/3281-D
(GAURIHAR)
|
1708001028NRG24160220240719492
|
17/02/2024
|
GYANEDRA KUMAR SEN
|
1708001028WL061048
|
GYANEDRA KUMAR SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134455
|
|
GYANEDRAKUMARSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GAURIHAR
|
MP-08-001-033-001/138
(KITPURA)
|
1708001033NRG24160220240720845
|
17/02/2024
|
Ram sipashi rajpoot
|
1708001033WL061146
|
Ram sipashi rajpoot
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/04/2024
|
|
303134455
|
|
Ramsipashirajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GAURIHAR
|
MP-08-001-033-001/149
(KITPURA)
|
1708001033NRG24160220240720846
|
17/02/2024
|
Phulachandra rajpoot
|
1708001033WL061146
|
Phulachandra rajpoot
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
303134455
|
|
Phulachandrarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
GAURIHAR
|
MP-08-001-033-001/534
(KITPURA)
|
1708001033NRG24160220240720849
|
17/02/2024
|
jugal kishor rajpoot
|
1708001033WL061146
|
jugal kishor rajpoot
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
303134455
|
|
jugalkishorrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
GAURIHAR
|
MP-08-001-033-001/55
(KITPURA)
|
1708001033NRG24160220240720851
|
17/02/2024
|
baijnath rajpoot
|
1708001033WL061146
|
baijnath rajpoot
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/04/2024
|
|
303134455
|
|
baijnathrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GAURIHAR
|
MP-08-001-033-001/658
(KITPURA)
|
1708001033NRG24160220240720854
|
17/02/2024
|
Natthu anuragi
|
1708001033WL061146
|
Natthu anuragi
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
303134455
|
|
Natthuanuragi
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-035-001/124
(CHURIYARI)
|
1708001035NRG24160220240719514
|
17/02/2024
|
sipahilal
|
1708001035WL061052
|
sipahilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
sipahilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
GAURIHAR
|
MP-08-001-035-001/126
(CHURIYARI)
|
1708001035NRG24160220240719515
|
17/02/2024
|
Nanhoo Pal
|
1708001035WL061052
|
Nanhoo Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
NanhooPal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GAURIHAR
|
MP-08-001-035-001/127
(CHURIYARI)
|
1708001035NRG24160220240719516
|
17/02/2024
|
Chunni Pal
|
1708001035WL061052
|
Chunni Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
ChunniPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GAURIHAR
|
MP-08-001-035-001/128
(CHURIYARI)
|
1708001035NRG24160220240719519
|
17/02/2024
|
BABU
|
1708001035WL061052
|
BABU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAURIHAR
|
MP-08-001-035-001/128
(CHURIYARI)
|
1708001035NRG24160220240719518
|
17/02/2024
|
BABU
|
1708001035WL061052
|
BABU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GAURIHAR
|
MP-08-001-035-001/138
(CHURIYARI)
|
1708001035NRG24160220240719520
|
17/02/2024
|
Chandarbhan
|
1708001035WL061052
|
Chandarbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
Chandarbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GAURIHAR
|
MP-08-001-035-001/139
(CHURIYARI)
|
1708001035NRG24160220240719522
|
17/02/2024
|
munna
|
1708001035WL061052
|
munna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GAURIHAR
|
MP-08-001-035-001/142
(CHURIYARI)
|
1708001035NRG24160220240719523
|
17/02/2024
|
rambadan
|
1708001035WL061052
|
rambadan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
rambadan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
GAURIHAR
|
MP-08-001-035-001/142
(CHURIYARI)
|
1708001035NRG24160220240719524
|
17/02/2024
|
rambadan
|
1708001035WL061052
|
rambadan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
rambadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GAURIHAR
|
MP-08-001-035-001/201
(CHURIYARI)
|
1708001035NRG24160220240719530
|
17/02/2024
|
chandarbhan
|
1708001035WL061052
|
chandarbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
chandarbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GAURIHAR
|
MP-08-001-035-001/215
(CHURIYARI)
|
1708001035NRG24160220240719534
|
17/02/2024
|
Ram kalesh pal
|
1708001035WL061052
|
Ram kalesh pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
Ramkaleshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GAURIHAR
|
MP-08-001-035-001/215
(CHURIYARI)
|
1708001035NRG24160220240719533
|
17/02/2024
|
Ram kalesh pal
|
1708001035WL061052
|
Ram kalesh pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
Ramkaleshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GAURIHAR
|
MP-08-001-035-001/215
(CHURIYARI)
|
1708001035NRG24160220240719532
|
17/02/2024
|
Ram kalesh pal
|
1708001035WL061052
|
Ram kalesh pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
Ramkaleshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GAURIHAR
|
MP-08-001-035-001/232-A
(CHURIYARI)
|
1708001035NRG24160220240719536
|
17/02/2024
|
rajkumar
|
1708001035WL061052
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GAURIHAR
|
MP-08-001-035-001/232-A
(CHURIYARI)
|
1708001035NRG24160220240719535
|
17/02/2024
|
rajkumar
|
1708001035WL061052
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GAURIHAR
|
MP-08-001-035-001/254
(CHURIYARI)
|
1708001035NRG24160220240719537
|
17/02/2024
|
Sukaru Kushwaha
|
1708001035WL061052
|
Sukaru Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
SukaruKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GAURIHAR
|
MP-08-001-035-001/408-B
(CHURIYARI)
|
1708001035NRG24160220240719543
|
17/02/2024
|
Neeraj nigam
|
1708001035WL061052
|
Neeraj nigam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
Neerajnigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GAURIHAR
|
MP-08-001-035-001/444
(CHURIYARI)
|
1708001035NRG24160220240719550
|
17/02/2024
|
Nisha Pal
|
1708001035WL061052
|
Nisha Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
NishaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
GAURIHAR
|
MP-08-001-035-001/444
(CHURIYARI)
|
1708001035NRG24160220240719549
|
17/02/2024
|
Rambahadur Pal
|
1708001035WL061052
|
Rambahadur Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
RambahadurPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GAURIHAR
|
MP-08-001-035-001/62
(CHURIYARI)
|
1708001035NRG24160220240719552
|
17/02/2024
|
Susheela Kushwaha
|
1708001035WL061052
|
Susheela Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
SusheelaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
GAURIHAR
|
MP-08-001-035-001/72
(CHURIYARI)
|
1708001035NRG24160220240719554
|
17/02/2024
|
Lala Ahirwar
|
1708001035WL061052
|
Lala Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134455
|
|
LalaAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
78
|
GAURIHAR
|
MP-08-001-035-001/845
(CHURIYARI)
|
1708001035NRG24160220240719556
|
17/02/2024
|
keshv
|
1708001035WL061052
|
keshv
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303134455
|
|
keshv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GAURIHAR
|
MP-08-001-035-001/88-B
(CHURIYARI)
|
1708001035NRG24160220240719559
|
17/02/2024
|
maheshwari deen kushwaha
|
1708001035WL061052
|
maheshwari deen kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303134455
|
|
maheshwarideenkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GAURIHAR
|
MP-08-001-039-001/166
(UDAYPUR)
|
1708001039NRG24150220240718361
|
17/02/2024
|
gorelal
|
1708001039WL060956
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134455
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29905
|
29905
|
|
|
|
|
|
|
|
|
81
|
GAURIHAR
|
MP-08-001-011-002/531-A
(BALRAMPUR)
|
1708001011NRG24160220240719965
|
17/02/2024
|
manoj kumar vishvkarma
|
1708001011WL061079
|
manoj kumar vishvkarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
manojkumarvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GAURIHAR
|
MP-08-001-032-001/231
(KHADDI)
|
1708001032NRG24150220240717716
|
17/02/2024
|
bitto kushwaha
|
1708001032WL060899
|
bitto kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303134455
|
|
bittokushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GAURIHAR
|
MP-08-001-035-001/138
(CHURIYARI)
|
1708001035NRG24160220240719521
|
17/02/2024
|
Pana Pal
|
1708001035WL061052
|
Pana Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134455
|
|
PanaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GAURIHAR
|
MP-08-001-035-001/865
(CHURIYARI)
|
1708001035NRG24160220240719557
|
17/02/2024
|
Raj Kali
|
1708001035WL061052
|
Raj Kali
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303134455
|
|
RajKali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81482
|
81482
|
|
|
|
|
|
|
|