|
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-08-001-028-001/3260-B
(GAURIHAR)
|
1708001028NRG24111120230512997
|
11/11/2023
|
vishnu kumar sahu
|
1708001028WL045620
|
vishnu kumar sahu
|
00114
|
CBIN0MPDCAF
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317893353
|
|
vishnukumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
GAURIHAR
|
MP-08-001-028-001/3260-B
(GAURIHAR)
|
1708001028NRG24111120230512996
|
11/11/2023
|
vishnu kumar sahu
|
1708001028WL045620
|
vishnu kumar sahu
|
00114
|
CBIN0MPDCAF
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317893353
|
|
vishnukumarsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
3
|
GAURIHAR
|
MP-08-001-030-002/84
(GHATRA)
|
1708001030NRG24111120230512355
|
11/11/2023
|
natthu
|
1708001030WL045567
|
natthu
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURIHAR
|
MP-08-001-049-001/17
(PAREI)
|
1708001049NRG24111120230513649
|
11/11/2023
|
lallu
|
1708001049WL045664
|
lallu
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
lallu
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
5
|
GAURIHAR
|
MP-08-001-049-001/179
(PAREI)
|
1708001049NRG24111120230513651
|
11/11/2023
|
munna
|
1708001049WL045664
|
munna
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
munna
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
GAURIHAR
|
MP-08-001-030-002/125
(GHATRA)
|
1708001030NRG24111120230512335
|
11/11/2023
|
Suman patel
|
1708001030WL045567
|
Suman patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
Sumanpatel
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIHAR
|
MP-08-001-030-002/143
(GHATRA)
|
1708001030NRG24111120230512337
|
11/11/2023
|
Siyaram anuragi
|
1708001030WL045567
|
Siyaram anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
Siyaramanuragi
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-030-002/143
(GHATRA)
|
1708001030NRG24111120230512336
|
11/11/2023
|
sunder anuragi
|
1708001030WL045567
|
sunder anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
sunderanuragi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
9
|
GAURIHAR
|
MP-08-001-030-002/193
(GHATRA)
|
1708001030NRG24111120230512339
|
11/11/2023
|
MUNNILAL ANURAGI
|
1708001030WL045567
|
MUNNILAL ANURAGI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
MUNNILALANURAGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIHAR
|
MP-08-001-030-002/195
(GHATRA)
|
1708001030NRG24111120230512340
|
11/11/2023
|
GHANSHYAM DAS GUPTA
|
1708001030WL045567
|
GHANSHYAM DAS GUPTA
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
GHANSHYAMDASGUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-030-002/199
(GHATRA)
|
1708001030NRG24111120230512343
|
11/11/2023
|
MANOJ PATEL
|
1708001030WL045567
|
MANOJ PATEL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
MANOJPATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-030-002/199
(GHATRA)
|
1708001030NRG24111120230512344
|
11/11/2023
|
PANA PATEL
|
1708001030WL045567
|
PANA PATEL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
PANAPATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-030-002/212
(GHATRA)
|
1708001030NRG24111120230512349
|
11/11/2023
|
SAVITA PATEL
|
1708001030WL045567
|
SAVITA PATEL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
SAVITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-039-001/162
(UDAYPUR)
|
1708001039NRG24111120230513448
|
11/11/2023
|
nandu nai
|
1708001039WL045646
|
nandu nai
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
nandunai
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-039-001/201
(UDAYPUR)
|
1708001039NRG24111120230513449
|
11/11/2023
|
VINOD
|
1708001039WL045646
|
VINOD
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-039-001/223
(UDAYPUR)
|
1708001039NRG24111120230513451
|
11/11/2023
|
pappu prajapati
|
1708001039WL045646
|
pappu prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
pappuprajapati
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-039-002/100
(UDAYPUR)
|
1708001039NRG24111120230513456
|
11/11/2023
|
bade
|
1708001039WL045646
|
bade
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
bade
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-039-002/101
(UDAYPUR)
|
1708001039NRG24111120230513457
|
11/11/2023
|
Kamlesh Patel
|
1708001039WL045646
|
Kamlesh Patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
KamleshPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
19
|
GAURIHAR
|
MP-08-001-023-001/260-A
(GHOOR)
|
1708001023NRG24111120230512627
|
11/11/2023
|
KOMARI BIMLA RAJAK
|
1708001023WL045586
|
KOMARI BIMLA RAJAK
|
00415
|
SBIN0002873
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317893353
|
|
KOMARIBIMLARAJAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-026-001/1
(SISOLAR)
|
1708001026NRG24111120230513696
|
11/11/2023
|
nanhu
|
1708001026WL045665
|
nanhu
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
nanhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
GAURIHAR
|
MP-08-001-026-001/108
(SISOLAR)
|
1708001026NRG24111120230513697
|
11/11/2023
|
maiki
|
1708001026WL045665
|
maiki
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
maiki
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-026-001/114
(SISOLAR)
|
1708001026NRG24111120230513699
|
11/11/2023
|
Nrapendra kumar shriwas
|
1708001026WL045665
|
Nrapendra kumar shriwas
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
Nrapendrakumarshriwas
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-026-001/152
(SISOLAR)
|
1708001026NRG24111120230513701
|
11/11/2023
|
atmaram shriwas
|
1708001026WL045665
|
atmaram shriwas
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
atmaramshriwas
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-026-001/173
(SISOLAR)
|
1708001026NRG24111120230513703
|
11/11/2023
|
shivprasad ahirwar
|
1708001026WL045665
|
shivprasad ahirwar
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
shivprasadahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAURIHAR
|
MP-08-001-026-001/179
(SISOLAR)
|
1708001026NRG24111120230513707
|
11/11/2023
|
munna shrivas
|
1708001026WL045665
|
munna shrivas
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
munnashrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GAURIHAR
|
MP-08-001-026-001/219
(SISOLAR)
|
1708001026NRG24111120230513708
|
11/11/2023
|
ramprasad yadav
|
1708001026WL045665
|
ramprasad yadav
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
ramprasadyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAURIHAR
|
MP-08-001-026-001/280
(SISOLAR)
|
1708001026NRG24111120230513715
|
11/11/2023
|
devi dayal yadav
|
1708001026WL045665
|
devi dayal yadav
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
devidayalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
GAURIHAR
|
MP-08-001-026-001/283
(SISOLAR)
|
1708001026NRG24111120230513717
|
11/11/2023
|
munni mishra
|
1708001026WL045665
|
munni mishra
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
munnimishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GAURIHAR
|
MP-08-001-028-001/3273
(GAURIHAR)
|
1708001028NRG24111120230512999
|
11/11/2023
|
RAJABAI YADAV
|
1708001028WL045620
|
RAJABAI YADAV
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317893353
|
|
RAJABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-029-001/307
(GAHWARA)
|
1708001029NRG24111120230513771
|
11/11/2023
|
SIYAPYARI KUSHWAHA
|
1708001029WL045672
|
SIYAPYARI KUSHWAHA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
SIYAPYARIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GAURIHAR
|
MP-08-001-030-002/125
(GHATRA)
|
1708001030NRG24111120230512334
|
11/11/2023
|
Sunil Kumar patel
|
1708001030WL045567
|
Sunil Kumar patel
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
SunilKumarpatel
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAURIHAR
|
MP-08-001-030-002/207
(GHATRA)
|
1708001030NRG24111120230512346
|
11/11/2023
|
PREMA PATEL
|
1708001030WL045567
|
PREMA PATEL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
PREMAPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
GAURIHAR
|
MP-08-001-039-001/21
(UDAYPUR)
|
1708001039NRG24111120230513450
|
11/11/2023
|
babu lal
|
1708001039WL045646
|
babu lal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIHAR
|
MP-08-001-049-001/18
(PAREI)
|
1708001049NRG24111120230513652
|
11/11/2023
|
shivkali
|
1708001049WL045664
|
shivkali
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GAURIHAR
|
MP-08-001-049-001/191
(PAREI)
|
1708001049NRG24111120230513654
|
11/11/2023
|
devideen
|
1708001049WL045664
|
devideen
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURIHAR
|
MP-08-001-049-001/191
(PAREI)
|
1708001049NRG24111120230513653
|
11/11/2023
|
devideen
|
1708001049WL045664
|
devideen
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
devideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
GAURIHAR
|
MP-08-001-049-001/397
(PAREI)
|
1708001049NRG24111120230513663
|
11/11/2023
|
rambharosa ahirwar
|
1708001049WL045664
|
rambharosa ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
rambharosaahirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-049-001/51
(PAREI)
|
1708001049NRG24111120230513670
|
11/11/2023
|
baldu pal
|
1708001049WL045664
|
baldu pal
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
baldupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GAURIHAR
|
MP-08-001-049-001/51
(PAREI)
|
1708001049NRG24111120230513671
|
11/11/2023
|
gujratiya pal
|
1708001049WL045664
|
gujratiya pal
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
gujratiyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GAURIHAR
|
MP-08-001-049-001/764
(PAREI)
|
1708001049NRG24111120230513689
|
11/11/2023
|
Suman Yadav
|
1708001049WL045664
|
Suman Yadav
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317893353
|
|
SumanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GAURIHAR
|
MP-08-001-049-001/764
(PAREI)
|
1708001049NRG24111120230513688
|
11/11/2023
|
Suman Yadav
|
1708001049WL045664
|
Suman Yadav
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317893353
|
|
SumanYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAURIHAR
|
MP-08-001-049-001/765
(PAREI)
|
1708001049NRG24111120230513691
|
11/11/2023
|
Balram Yadav
|
1708001049WL045664
|
Balram Yadav
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317893353
|
|
BalramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18851
|
18851
|
|
|
|
|
|
|
|
|
43
|
GAURIHAR
|
MP-08-001-026-001/122
(SISOLAR)
|
1708001026NRG24111120230513700
|
11/11/2023
|
Devendra Kumar prajapati
|
1708001026WL045665
|
Devendra Kumar prajapati
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
DevendraKumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-026-001/176
(SISOLAR)
|
1708001026NRG24111120230513705
|
11/11/2023
|
raju khangar
|
1708001026WL045665
|
raju khangar
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
rajukhangar
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIHAR
|
MP-08-001-026-001/219
(SISOLAR)
|
1708001026NRG24111120230513709
|
11/11/2023
|
ramprasad
|
1708001026WL045665
|
ramprasad
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GAURIHAR
|
MP-08-001-026-001/251
(SISOLAR)
|
1708001026NRG24111120230513712
|
11/11/2023
|
Randheer prajapti
|
1708001026WL045665
|
Randheer prajapti
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
Randheerprajapti
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURIHAR
|
MP-08-001-026-001/257
(SISOLAR)
|
1708001026NRG24111120230513713
|
11/11/2023
|
tej pratap yadav
|
1708001026WL045665
|
tej pratap yadav
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
tejpratapyadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-026-001/283
(SISOLAR)
|
1708001026NRG24111120230513716
|
11/11/2023
|
bhurelal mishra
|
1708001026WL045665
|
bhurelal mishra
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
bhurelalmishra
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAURIHAR
|
MP-08-001-026-001/321
(SISOLAR)
|
1708001026NRG24111120230513718
|
11/11/2023
|
Balveer prajapati
|
1708001026WL045665
|
Balveer prajapati
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
Balveerprajapati
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-026-001/327
(SISOLAR)
|
1708001026NRG24111120230513719
|
11/11/2023
|
Ramratan Yadav
|
1708001026WL045665
|
Ramratan Yadav
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
RamratanYadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAURIHAR
|
MP-08-001-026-001/330
(SISOLAR)
|
1708001026NRG24111120230513721
|
11/11/2023
|
ISHWARIPRASAD YADAV
|
1708001026WL045665
|
ISHWARIPRASAD YADAV
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
ISHWARIPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-026-001/338
(SISOLAR)
|
1708001026NRG24111120230513723
|
11/11/2023
|
Harprasad Yadav
|
1708001026WL045665
|
Harprasad Yadav
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
HarprasadYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURIHAR
|
MP-08-001-028-001/2992
(GAURIHAR)
|
1708001028NRG24111120230512995
|
11/11/2023
|
kamlesh singh yadav
|
1708001028WL045620
|
kamlesh singh yadav
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317893353
|
|
kamleshsinghyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
54
|
GAURIHAR
|
MP-08-001-028-001/3272
(GAURIHAR)
|
1708001028NRG24111120230512998
|
11/11/2023
|
NANDKISHOR KUSHWAHA
|
1708001028WL045620
|
NANDKISHOR KUSHWAHA
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317893353
|
|
NANDKISHORKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
55
|
GAURIHAR
|
MP-08-001-028-001/3277-B
(GAURIHAR)
|
1708001028NRG24111120230513002
|
11/11/2023
|
RAMSWARUP SHUKLA
|
1708001028WL045620
|
RAMSWARUP SHUKLA
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317893353
|
|
RAMSWARUPSHUKLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
56
|
GAURIHAR
|
MP-08-001-028-001/3277-B
(GAURIHAR)
|
1708001028NRG24111120230513003
|
11/11/2023
|
VIKASH SHUKLA
|
1708001028WL045620
|
VIKASH SHUKLA
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317893353
|
|
VIKASHSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-028-001/3281-A
(GAURIHAR)
|
1708001028NRG24111120230513009
|
11/11/2023
|
PUSHPENDRA PATEL
|
1708001028WL045620
|
PUSHPENDRA PATEL
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317893353
|
|
PUSHPENDRAPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
58
|
GAURIHAR
|
MP-08-001-028-001/897-C
(GAURIHAR)
|
1708001028NRG24111120230513011
|
11/11/2023
|
Rajendra singh yadav
|
1708001028WL045620
|
Rajendra singh yadav
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317893353
|
|
Rajendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GAURIHAR
|
MP-08-001-029-001/199
(GAHWARA)
|
1708001029NRG24111120230513769
|
11/11/2023
|
rajababu
|
1708001029WL045672
|
rajababu
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
rajababu
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURIHAR
|
MP-08-001-029-001/301
(GAHWARA)
|
1708001029NRG24111120230513770
|
11/11/2023
|
RANI Rajak
|
1708001029WL045672
|
RANI Rajak
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
RANIRajak
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAURIHAR
|
MP-08-001-029-001/309
(GAHWARA)
|
1708001029NRG24111120230513772
|
11/11/2023
|
VINITA KUSHWAHA
|
1708001029WL045672
|
VINITA KUSHWAHA
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
VINITAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GAURIHAR
|
MP-08-001-029-001/463
(GAHWARA)
|
1708001029NRG24111120230513774
|
11/11/2023
|
maheswarideen ahirwar
|
1708001029WL045672
|
maheswarideen ahirwar
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
maheswarideenahirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAURIHAR
|
MP-08-001-029-001/468
(GAHWARA)
|
1708001029NRG24111120230513775
|
11/11/2023
|
arvind
|
1708001029WL045672
|
arvind
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAURIHAR
|
MP-08-001-030-002/206
(GHATRA)
|
1708001030NRG24111120230512345
|
11/11/2023
|
arvind gupta
|
1708001030WL045567
|
arvind gupta
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
arvindgupta
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURIHAR
|
MP-08-001-030-002/209
(GHATRA)
|
1708001030NRG24111120230512347
|
11/11/2023
|
PUSHPENDRA PATEL
|
1708001030WL045567
|
PUSHPENDRA PATEL
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
PUSHPENDRAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
GAURIHAR
|
MP-08-001-049-001/193
(PAREI)
|
1708001049NRG24111120230513655
|
11/11/2023
|
shivprsad anuragi
|
1708001049WL045664
|
shivprsad anuragi
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
shivprsadanuragi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
67
|
GAURIHAR
|
MP-08-001-049-001/334
(PAREI)
|
1708001049NRG24111120230513657
|
11/11/2023
|
heera devi ahirwar
|
1708001049WL045664
|
heera devi ahirwar
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
heeradeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAURIHAR
|
MP-08-001-049-001/456
(PAREI)
|
1708001049NRG24111120230513668
|
11/11/2023
|
Archana Sharma
|
1708001049WL045664
|
Archana Sharma
|
00415
|
SBIN0017652
|
4
|
4
|
Processed
|
01/01/2024
|
|
317893353
|
|
ArchanaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GAURIHAR
|
MP-08-001-049-001/736
(PAREI)
|
1708001049NRG24111120230513678
|
11/11/2023
|
Jageshwar Sahu
|
1708001049WL045664
|
Jageshwar Sahu
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
JageshwarSahu
|
INDIAN BANK(607105)
|
|
70
|
GAURIHAR
|
MP-08-001-049-001/758
(PAREI)
|
1708001049NRG24111120230513681
|
11/11/2023
|
Mona Ahirwar
|
1708001049WL045664
|
Mona Ahirwar
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
MonaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAURIHAR
|
MP-08-001-049-001/758
(PAREI)
|
1708001049NRG24111120230513680
|
11/11/2023
|
Mona Ahirwar
|
1708001049WL045664
|
Mona Ahirwar
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
MonaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GAURIHAR
|
MP-08-001-049-001/763
(PAREI)
|
1708001049NRG24111120230513687
|
11/11/2023
|
Rajendra pal
|
1708001049WL045664
|
Rajendra pal
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317893353
|
|
Rajendrapal
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAURIHAR
|
MP-08-001-049-001/763
(PAREI)
|
1708001049NRG24111120230513686
|
11/11/2023
|
Rajendra pal
|
1708001049WL045664
|
Rajendra pal
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317893353
|
|
Rajendrapal
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAURIHAR
|
MP-08-001-049-001/763
(PAREI)
|
1708001049NRG24111120230513685
|
11/11/2023
|
Rajendra pal
|
1708001049WL045664
|
Rajendra pal
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317893353
|
|
Rajendrapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25927
|
25927
|
|
|
|
|
|
|
|
|
75
|
GAURIHAR
|
MP-08-001-022-002/300-A
(CHITAHARI)
|
1708001023NRG24111120230512626
|
11/11/2023
|
Ashok Kumar Ahirwar
|
1708001023WL045585
|
Ashok Kumar Ahirwar
|
00554
|
KKBK0005919
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317893353
|
|
AshokKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
76
|
GAURIHAR
|
MP-08-001-026-001/114
(SISOLAR)
|
1708001026NRG24111120230513698
|
11/11/2023
|
Santram shriwas
|
1708001026WL045665
|
Santram shriwas
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
Santramshriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GAURIHAR
|
MP-08-001-026-001/178
(SISOLAR)
|
1708001026NRG24111120230513706
|
11/11/2023
|
ASHOK KUMAR SHREEWAS
|
1708001026WL045665
|
ASHOK KUMAR SHREEWAS
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
ASHOKKUMARSHREEWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GAURIHAR
|
MP-08-001-026-001/248
(SISOLAR)
|
1708001026NRG24111120230513710
|
11/11/2023
|
LEKHRAM YADAV
|
1708001026WL045665
|
LEKHRAM YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
LEKHRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAURIHAR
|
MP-08-001-026-001/28
(SISOLAR)
|
1708001026NRG24111120230513714
|
11/11/2023
|
GUJRATIYA
|
1708001026WL045665
|
GUJRATIYA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
GUJRATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GAURIHAR
|
MP-08-001-026-001/329
(SISOLAR)
|
1708001026NRG24111120230513720
|
11/11/2023
|
Ram gulam
|
1708001026WL045665
|
Ram gulam
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
Ramgulam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GAURIHAR
|
MP-08-001-026-001/337
(SISOLAR)
|
1708001026NRG24111120230513722
|
11/11/2023
|
Chunni Lal Yadav
|
1708001026WL045665
|
Chunni Lal Yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
ChunniLalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
GAURIHAR
|
MP-08-001-028-001/3273-B
(GAURIHAR)
|
1708001028NRG24111120230513000
|
11/11/2023
|
POONAM DEVI YADAV
|
1708001028WL045620
|
POONAM DEVI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317893353
|
|
POONAMDEVIYADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
GAURIHAR
|
MP-08-001-028-001/3276-A
(GAURIHAR)
|
1708001028NRG24111120230513001
|
11/11/2023
|
RAMKUMAR SAHU
|
1708001028WL045620
|
RAMKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317893353
|
|
RAMKUMARSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
84
|
GAURIHAR
|
MP-08-001-028-001/3281
(GAURIHAR)
|
1708001028NRG24111120230513008
|
11/11/2023
|
GIRJA PATEL
|
1708001028WL045620
|
GIRJA PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317893353
|
|
GIRJAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GAURIHAR
|
MP-08-001-028-001/3281
(GAURIHAR)
|
1708001028NRG24111120230513007
|
11/11/2023
|
LAXMI PRASAD PATEL
|
1708001028WL045620
|
LAXMI PRASAD PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317893353
|
|
LAXMIPRASADPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
86
|
GAURIHAR
|
MP-08-001-028-001/3281-A
(GAURIHAR)
|
1708001028NRG24111120230513010
|
11/11/2023
|
SARMA PATEL
|
1708001028WL045620
|
SARMA PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317893353
|
|
SARMAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GAURIHAR
|
MP-08-001-029-001/1094
(GAHWARA)
|
1708001029NRG24111120230513767
|
11/11/2023
|
KISHORI KUSHWAHA
|
1708001029WL045672
|
KISHORI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
KISHORIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GAURIHAR
|
MP-08-001-029-001/1094
(GAHWARA)
|
1708001029NRG24111120230513768
|
11/11/2023
|
RAJABAI KUSHWAHA
|
1708001029WL045672
|
RAJABAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
RAJABAIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GAURIHAR
|
MP-08-001-030-002/185
(GHATRA)
|
1708001030NRG24111120230512338
|
11/11/2023
|
shreepal pal
|
1708001030WL045567
|
shreepal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
shreepalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
GAURIHAR
|
MP-08-001-030-002/198
(GHATRA)
|
1708001030NRG24111120230512341
|
11/11/2023
|
SARJU PATEL
|
1708001030WL045567
|
SARJU PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
SARJUPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
GAURIHAR
|
MP-08-001-030-002/198
(GHATRA)
|
1708001030NRG24111120230512342
|
11/11/2023
|
SAVITRIPATEL
|
1708001030WL045567
|
SAVITRIPATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
SAVITRIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GAURIHAR
|
MP-08-001-030-002/212
(GHATRA)
|
1708001030NRG24111120230512348
|
11/11/2023
|
KAMLESH PATEL
|
1708001030WL045567
|
KAMLESH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
KAMLESHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GAURIHAR
|
MP-08-001-030-002/35
(GHATRA)
|
1708001030NRG24111120230512350
|
11/11/2023
|
natthu patel
|
1708001030WL045567
|
natthu patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
natthupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
GAURIHAR
|
MP-08-001-030-002/59
(GHATRA)
|
1708001030NRG24111120230512351
|
11/11/2023
|
ramchandra patel
|
1708001030WL045567
|
ramchandra patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
ramchandrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
GAURIHAR
|
MP-08-001-030-002/59
(GHATRA)
|
1708001030NRG24111120230512352
|
11/11/2023
|
seeta patel
|
1708001030WL045567
|
seeta patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
seetapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
GAURIHAR
|
MP-08-001-030-002/76
(GHATRA)
|
1708001030NRG24111120230512353
|
11/11/2023
|
Chandrapal patel
|
1708001030WL045567
|
Chandrapal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
Chandrapalpatel
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAURIHAR
|
MP-08-001-030-002/84
(GHATRA)
|
1708001030NRG24111120230512356
|
11/11/2023
|
aasha patel
|
1708001030WL045567
|
aasha patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
aashapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
GAURIHAR
|
MP-08-001-039-001/271
(UDAYPUR)
|
1708001039NRG24111120230513453
|
11/11/2023
|
ARVINDRA PATEL
|
1708001039WL045646
|
ARVINDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
ARVINDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GAURIHAR
|
MP-08-001-049-001/140
(PAREI)
|
1708001049NRG24111120230513643
|
11/11/2023
|
jageshwar ahirwar
|
1708001049WL045664
|
jageshwar ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
jageshwarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
GAURIHAR
|
MP-08-001-049-001/145
(PAREI)
|
1708001049NRG24111120230513644
|
11/11/2023
|
pooran lal sahu
|
1708001049WL045664
|
pooran lal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
pooranlalsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
101
|
GAURIHAR
|
MP-08-001-049-001/158
(PAREI)
|
1708001049NRG24111120230513647
|
11/11/2023
|
jagdev
|
1708001049WL045664
|
jagdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
jagdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GAURIHAR
|
MP-08-001-049-001/158
(PAREI)
|
1708001049NRG24111120230513646
|
11/11/2023
|
jagdev
|
1708001049WL045664
|
jagdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
jagdev
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
103
|
GAURIHAR
|
MP-08-001-049-001/163
(PAREI)
|
1708001049NRG24111120230513648
|
11/11/2023
|
badri prasad sahu
|
1708001049WL045664
|
badri prasad sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
badriprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
GAURIHAR
|
MP-08-001-049-001/176
(PAREI)
|
1708001049NRG24111120230513650
|
11/11/2023
|
sipahi lal pal
|
1708001049WL045664
|
sipahi lal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
sipahilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
GAURIHAR
|
MP-08-001-049-001/221
(PAREI)
|
1708001049NRG24111120230513656
|
11/11/2023
|
dharam pal
|
1708001049WL045664
|
dharam pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
dharampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
GAURIHAR
|
MP-08-001-049-001/347
(PAREI)
|
1708001049NRG24111120230513659
|
11/11/2023
|
Moolchandra pal
|
1708001049WL045664
|
Moolchandra pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
Moolchandrapal
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAURIHAR
|
MP-08-001-049-001/347
(PAREI)
|
1708001049NRG24111120230513658
|
11/11/2023
|
Mulchandra pal
|
1708001049WL045664
|
Mulchandra pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
Mulchandrapal
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAURIHAR
|
MP-08-001-049-001/392
(PAREI)
|
1708001049NRG24111120230513662
|
11/11/2023
|
ramnarayan pal
|
1708001049WL045664
|
ramnarayan pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
ramnarayanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GAURIHAR
|
MP-08-001-049-001/404
(PAREI)
|
1708001049NRG24111120230513664
|
11/11/2023
|
Raju Ahirwar
|
1708001049WL045664
|
Raju Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
RajuAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
110
|
GAURIHAR
|
MP-08-001-049-001/407
(PAREI)
|
1708001049NRG24111120230513665
|
11/11/2023
|
Rajjan anuragi
|
1708001049WL045664
|
Rajjan anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
Rajjananuragi
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAURIHAR
|
MP-08-001-049-001/456
(PAREI)
|
1708001049NRG24111120230513667
|
11/11/2023
|
mratunjay
|
1708001049WL045664
|
mratunjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
mratunjay
|
HDFC BANK LTD(607152)
|
|
112
|
GAURIHAR
|
MP-08-001-049-001/505
(PAREI)
|
1708001049NRG24111120230513669
|
11/11/2023
|
Halke pal
|
1708001049WL045664
|
Halke pal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
01/01/2024
|
|
317893353
|
|
Halkepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
GAURIHAR
|
MP-08-001-049-001/680
(PAREI)
|
1708001049NRG24111120230513672
|
11/11/2023
|
Deendayal
|
1708001049WL045664
|
Deendayal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
Deendayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
GAURIHAR
|
MP-08-001-049-001/680
(PAREI)
|
1708001049NRG24111120230513674
|
11/11/2023
|
Rajkumari pal
|
1708001049WL045664
|
Rajkumari pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
Rajkumaripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
GAURIHAR
|
MP-08-001-049-001/721
(PAREI)
|
1708001049NRG24111120230513675
|
11/11/2023
|
Halke
|
1708001049WL045664
|
Halke
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
Halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
GAURIHAR
|
MP-08-001-049-001/721
(PAREI)
|
1708001049NRG24111120230513676
|
11/11/2023
|
Rajarani vishwakarma
|
1708001049WL045664
|
Rajarani vishwakarma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
Rajaranivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
GAURIHAR
|
MP-08-001-049-001/736
(PAREI)
|
1708001049NRG24111120230513677
|
11/11/2023
|
Jageshwar Sahu
|
1708001049WL045664
|
Jageshwar Sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
JageshwarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GAURIHAR
|
MP-08-001-049-001/754
(PAREI)
|
1708001049NRG24111120230513679
|
11/11/2023
|
Ramswaroop Ahirwar
|
1708001049WL045664
|
Ramswaroop Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
RamswaroopAhirwar
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAURIHAR
|
MP-08-001-049-001/759
(PAREI)
|
1708001049NRG24111120230513682
|
11/11/2023
|
Sampat devi yadav
|
1708001049WL045664
|
Sampat devi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
Sampatdeviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
GAURIHAR
|
MP-08-001-049-001/762
(PAREI)
|
1708001049NRG24111120230513684
|
11/11/2023
|
Ramsanehi pal
|
1708001049WL045664
|
Ramsanehi pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317893353
|
|
Ramsanehipal
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
GAURIHAR
|
MP-08-001-049-001/762
(PAREI)
|
1708001049NRG24111120230513683
|
11/11/2023
|
Ramsanehi pal
|
1708001049WL045664
|
Ramsanehi pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317893353
|
|
Ramsanehipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
GAURIHAR
|
MP-08-001-049-001/766
(PAREI)
|
1708001049NRG24111120230513693
|
11/11/2023
|
Harnam yadav
|
1708001049WL045664
|
Harnam yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317893353
|
|
Harnamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GAURIHAR
|
MP-08-001-049-001/766
(PAREI)
|
1708001049NRG24111120230513692
|
11/11/2023
|
Harnam yadav
|
1708001049WL045664
|
Harnam yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317893353
|
|
Harnamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
GAURIHAR
|
MP-08-001-049-001/97
(PAREI)
|
1708001049NRG24111120230513695
|
11/11/2023
|
chhedilal
|
1708001049WL045664
|
chhedilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317893353
|
|
chhedilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45172
|
45172
|
|
|
|
|
|
|
|
|
125
|
GAURIHAR
|
MP-08-001-022-002/370-A
(CHITAHARI)
|
1708001023NRG24111120230512625
|
11/11/2023
|
SONU AHIRWAR
|
1708001023WL045584
|
SONU AHIRWAR
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317893353
|
|
SONUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GAURIHAR
|
MP-08-001-028-001/3278-B
(GAURIHAR)
|
1708001028NRG24111120230513004
|
11/11/2023
|
RAMNARESH YADAV
|
1708001028WL045620
|
RAMNARESH YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317893353
|
|
RAMNARESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GAURIHAR
|
MP-08-001-028-001/3280-A
(GAURIHAR)
|
1708001028NRG24111120230513005
|
11/11/2023
|
BRAJESH AHIRWAR
|
1708001028WL045620
|
BRAJESH AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317893353
|
|
BRAJESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GAURIHAR
|
MP-08-001-028-001/3280-C
(GAURIHAR)
|
1708001028NRG24111120230513006
|
11/11/2023
|
BHUNEDRA SINGH YADAV
|
1708001028WL045620
|
BHUNEDRA SINGH YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317893353
|
|
BHUNEDRASINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GAURIHAR
|
MP-08-001-039-001/250
(UDAYPUR)
|
1708001039NRG24111120230513452
|
11/11/2023
|
ASHOK PATEL
|
1708001039WL045646
|
ASHOK PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
ASHOKPATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAURIHAR
|
MP-08-001-039-001/325-B
(UDAYPUR)
|
1708001039NRG24111120230513454
|
11/11/2023
|
Murli Dhar Patel
|
1708001039WL045646
|
Murli Dhar Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
MurliDharPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
131
|
GAURIHAR
|
MP-08-001-049-001/455
(PAREI)
|
1708001049NRG24111120230513666
|
11/11/2023
|
dileep kumar
|
1708001049WL045664
|
dileep kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
dileepkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
GAURIHAR
|
MP-08-001-029-001/421
(GAHWARA)
|
1708001029NRG24111120230513773
|
11/11/2023
|
MAHESHWARI DEEN AHIRWAR
|
1708001029WL045672
|
MAHESHWARI DEEN AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317893353
|
|
MAHESHWARIDEENAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GAURIHAR
|
MP-08-001-049-001/354
(PAREI)
|
1708001049NRG24111120230513661
|
11/11/2023
|
Munnilal Pal
|
1708001049WL045664
|
Munnilal Pal
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
01/01/2024
|
|
317893353
|
|
MunnilalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127747
|
127747
|
|
|
|
|
|
|
|