|
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-08-001-050-001/25-A
(BARUA)
|
1708001050NRG24170120240657409
|
17/01/2024
|
ramvishal Kewat
|
1708001050WL056225
|
ramvishal Kewat
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
ramvishalKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAURIHAR
|
MP-08-001-050-001/567
(BARUA)
|
1708001050NRG24170120240657418
|
17/01/2024
|
Ramdas pal
|
1708001050WL056225
|
Ramdas pal
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
Ramdaspal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GAURIHAR
|
MP-08-001-037-002/106
(BAHADURPUR)
|
1708001037NRG24170120240658450
|
17/01/2024
|
rajkumar
|
1708001037WL056326
|
rajkumar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURIHAR
|
MP-08-001-037-002/168
(BAHADURPUR)
|
1708001037NRG24170120240658454
|
17/01/2024
|
Kalli anuragi
|
1708001037WL056326
|
Kalli anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
Kallianuragi
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURIHAR
|
MP-08-001-037-002/180
(BAHADURPUR)
|
1708001037NRG24170120240658456
|
17/01/2024
|
geeta pal
|
1708001037WL056326
|
geeta pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
geetapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAURIHAR
|
MP-08-001-037-002/194
(BAHADURPUR)
|
1708001037NRG24170120240658458
|
17/01/2024
|
rekha anuragi
|
1708001037WL056327
|
rekha anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
rekhaanuragi
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIHAR
|
MP-08-001-037-002/299
(BAHADURPUR)
|
1708001037NRG24170120240658462
|
17/01/2024
|
Pancha ahirwar
|
1708001037WL056327
|
Pancha ahirwar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
Panchaahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GAURIHAR
|
MP-08-001-039-001/162
(UDAYPUR)
|
1708001039NRG24170120240658194
|
17/01/2024
|
nandu nai
|
1708001039WL056301
|
nandu nai
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
nandunai
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIHAR
|
MP-08-001-039-001/165
(UDAYPUR)
|
1708001039NRG24170120240658196
|
17/01/2024
|
Halki pal
|
1708001039WL056301
|
Halki pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
Halkipal
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIHAR
|
MP-08-001-039-001/165
(UDAYPUR)
|
1708001039NRG24170120240658195
|
17/01/2024
|
ramvishal pal
|
1708001039WL056301
|
ramvishal pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
ramvishalpal
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-039-001/202
(UDAYPUR)
|
1708001039NRG24170120240658197
|
17/01/2024
|
RAMRAJU PATEL
|
1708001039WL056301
|
RAMRAJU PATEL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
RAMRAJUPATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-039-001/215
(UDAYPUR)
|
1708001039NRG24170120240658198
|
17/01/2024
|
DAYARAM
|
1708001039WL056301
|
DAYARAM
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-048-001/427
(SINGHPUR)
|
1708001048NRG24170120240657392
|
17/01/2024
|
Gokul Rajpoot
|
1708001048WL056224
|
Gokul Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
GokulRajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
14
|
GAURIHAR
|
MP-08-001-048-001/427-A
(SINGHPUR)
|
1708001048NRG24170120240657393
|
17/01/2024
|
Shivbadan Rajpoot
|
1708001048WL056224
|
Shivbadan Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
ShivbadanRajpoot
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-048-001/455
(SINGHPUR)
|
1708001048NRG24170120240657394
|
17/01/2024
|
Ramswaroop Ray
|
1708001048WL056224
|
Ramswaroop Ray
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
RamswaroopRay
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-048-001/456
(SINGHPUR)
|
1708001048NRG24170120240657395
|
17/01/2024
|
Asha Singh
|
1708001048WL056224
|
Asha Singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
AshaSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-048-001/510
(SINGHPUR)
|
1708001048NRG24170120240657396
|
17/01/2024
|
Rajkishor Sahu
|
1708001048WL056224
|
Rajkishor Sahu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
RajkishorSahu
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-048-001/518
(SINGHPUR)
|
1708001048NRG24170120240657397
|
17/01/2024
|
Maniram sahu
|
1708001048WL056224
|
Maniram sahu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
Maniramsahu
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIHAR
|
MP-08-001-048-001/523
(SINGHPUR)
|
1708001048NRG24170120240657398
|
17/01/2024
|
Shivkali Rajak
|
1708001048WL056224
|
Shivkali Rajak
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
ShivkaliRajak
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-048-001/527
(SINGHPUR)
|
1708001048NRG24170120240657399
|
17/01/2024
|
Halki Pal
|
1708001048WL056224
|
Halki Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
HalkiPal
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURIHAR
|
MP-08-001-048-001/571
(SINGHPUR)
|
1708001048NRG24170120240657401
|
17/01/2024
|
Dayaram Pal
|
1708001048WL056224
|
Dayaram Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
DayaramPal
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-048-001/571
(SINGHPUR)
|
1708001048NRG24170120240657400
|
17/01/2024
|
Dayaram Pal
|
1708001048WL056224
|
Dayaram Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
DayaramPal
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-048-001/61
(SINGHPUR)
|
1708001048NRG24170120240657402
|
17/01/2024
|
Suneeta Pal
|
1708001048WL056224
|
Suneeta Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
SuneetaPal
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-048-001/8-A
(SINGHPUR)
|
1708001048NRG24170120240657403
|
17/01/2024
|
Daulat Prajapati
|
1708001048WL056224
|
Daulat Prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
DaulatPrajapati
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-048-001/8-A
(SINGHPUR)
|
1708001048NRG24170120240657404
|
17/01/2024
|
Jahri Prajapati
|
1708001048WL056224
|
Jahri Prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
JahriPrajapati
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-048-001/8-B
(SINGHPUR)
|
1708001048NRG24170120240657405
|
17/01/2024
|
Ramcharan Prajapati
|
1708001048WL056224
|
Ramcharan Prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
RamcharanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIHAR
|
MP-08-001-048-001/8-B
(SINGHPUR)
|
1708001048NRG24170120240657406
|
17/01/2024
|
Ramrati Prajapati
|
1708001048WL056224
|
Ramrati Prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
RamratiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-061-001/70
(NEHRA)
|
1708001061NRG24170120240658220
|
17/01/2024
|
ramesvar
|
1708001061WL056305
|
ramesvar
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
14/03/2024
|
|
706606817
|
|
ramesvar
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-061-001/71
(NEHRA)
|
1708001061NRG24170120240658223
|
17/01/2024
|
Matadeen kewat
|
1708001061WL056305
|
Matadeen kewat
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
14/03/2024
|
|
706606817
|
|
Matadeenkewat
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-061-001/79
(NEHRA)
|
1708001061NRG24170120240658224
|
17/01/2024
|
gappu
|
1708001061WL056305
|
gappu
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
14/03/2024
|
|
706606817
|
|
gappu
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIHAR
|
MP-08-001-061-001/79
(NEHRA)
|
1708001061NRG24170120240658225
|
17/01/2024
|
sumitra
|
1708001061WL056305
|
sumitra
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
14/03/2024
|
|
706606817
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GAURIHAR
|
MP-08-001-061-001/87
(NEHRA)
|
1708001061NRG24170120240658227
|
17/01/2024
|
daddu pal
|
1708001061WL056305
|
daddu pal
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
14/03/2024
|
|
706606817
|
|
daddupal
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-067-001/106
(KHAMINKHEDA)
|
1708001067NRG24170120240658566
|
17/01/2024
|
CHHANGA
|
1708001067WL056343
|
CHHANGA
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606817
|
|
CHHANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIHAR
|
MP-08-001-067-001/115
(KHAMINKHEDA)
|
1708001067NRG24170120240658567
|
17/01/2024
|
shivam viswakarma
|
1708001067WL056343
|
shivam viswakarma
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606817
|
|
shivamviswakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GAURIHAR
|
MP-08-001-067-001/131
(KHAMINKHEDA)
|
1708001067NRG24170120240658568
|
17/01/2024
|
Santosh
|
1708001067WL056343
|
Santosh
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606817
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURIHAR
|
MP-08-001-067-001/133
(KHAMINKHEDA)
|
1708001067NRG24170120240658569
|
17/01/2024
|
BADRI PRASAD
|
1708001067WL056343
|
BADRI PRASAD
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606817
|
|
BADRIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GAURIHAR
|
MP-08-001-067-001/156
(KHAMINKHEDA)
|
1708001067NRG24170120240658571
|
17/01/2024
|
Manoj
|
1708001067WL056343
|
Manoj
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606817
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-067-001/165
(KHAMINKHEDA)
|
1708001067NRG24170120240658572
|
17/01/2024
|
rajnikant
|
1708001067WL056343
|
rajnikant
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606817
|
|
rajnikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GAURIHAR
|
MP-08-001-067-001/63
(KHAMINKHEDA)
|
1708001067NRG24170120240658575
|
17/01/2024
|
prahlad
|
1708001067WL056343
|
prahlad
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606817
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34757
|
34757
|
|
|
|
|
|
|
|
|
40
|
GAURIHAR
|
MP-08-001-039-001/224
(UDAYPUR)
|
1708001039NRG24170120240658199
|
17/01/2024
|
shankar pal
|
1708001039WL056301
|
shankar pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
shankarpal
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-050-001/26-A
(BARUA)
|
1708001050NRG24170120240657410
|
17/01/2024
|
Ramvishal Ahirwar
|
1708001050WL056225
|
Ramvishal Ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
RamvishalAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
42
|
GAURIHAR
|
MP-08-001-067-001/59-A
(KHAMINKHEDA)
|
1708001067NRG24170120240658574
|
17/01/2024
|
pramod yadav
|
1708001067WL056343
|
pramod yadav
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606817
|
|
pramodyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
43
|
GAURIHAR
|
MP-08-001-037-002/235
(BAHADURPUR)
|
1708001037NRG24170120240658461
|
17/01/2024
|
ASHOK PATEL
|
1708001037WL056327
|
ASHOK PATEL
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
ASHOKPATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-050-001/113-A
(BARUA)
|
1708001050NRG24170120240657407
|
17/01/2024
|
Bharat Singh
|
1708001050WL056225
|
Bharat Singh
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIHAR
|
MP-08-001-050-001/204-C
(BARUA)
|
1708001050NRG24170120240657408
|
17/01/2024
|
Ranee Singh
|
1708001050WL056225
|
Ranee Singh
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
RaneeSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GAURIHAR
|
MP-08-001-050-001/589
(BARUA)
|
1708001050NRG24170120240657419
|
17/01/2024
|
rajesh ahirwar
|
1708001050WL056225
|
rajesh ahirwar
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
rajeshahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
47
|
GAURIHAR
|
MP-08-001-037-002/147
(BAHADURPUR)
|
1708001037NRG24170120240658451
|
17/01/2024
|
kishora
|
1708001037WL056326
|
kishora
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
kishora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
GAURIHAR
|
MP-08-001-037-002/149
(BAHADURPUR)
|
1708001037NRG24170120240658453
|
17/01/2024
|
CHHAILKUMARI
|
1708001037WL056326
|
CHHAILKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
CHHAILKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
GAURIHAR
|
MP-08-001-037-002/149
(BAHADURPUR)
|
1708001037NRG24170120240658452
|
17/01/2024
|
kalka pal
|
1708001037WL056326
|
kalka pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
kalkapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GAURIHAR
|
MP-08-001-037-002/180
(BAHADURPUR)
|
1708001037NRG24170120240658455
|
17/01/2024
|
shivkumar pal
|
1708001037WL056326
|
shivkumar pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
shivkumarpal
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAURIHAR
|
MP-08-001-037-002/193
(BAHADURPUR)
|
1708001037NRG24170120240658457
|
17/01/2024
|
Siyaram Anuragi
|
1708001037WL056327
|
Siyaram Anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
SiyaramAnuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
GAURIHAR
|
MP-08-001-037-002/203
(BAHADURPUR)
|
1708001037NRG24170120240658459
|
17/01/2024
|
anuj patel
|
1708001037WL056327
|
anuj patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
anujpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
GAURIHAR
|
MP-08-001-037-002/209
(BAHADURPUR)
|
1708001037NRG24170120240658460
|
17/01/2024
|
pyare lal anuragi
|
1708001037WL056327
|
pyare lal anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
pyarelalanuragi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
GAURIHAR
|
MP-08-001-037-002/320
(BAHADURPUR)
|
1708001037NRG24170120240658463
|
17/01/2024
|
Ramaratiya anuragi
|
1708001037WL056327
|
Ramaratiya anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
Ramaratiyaanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
GAURIHAR
|
MP-08-001-040-001/1446
(PAHRA)
|
1708001040NRG24170120240657300
|
17/01/2024
|
Ramdas Ahirwar
|
1708001040WL056213
|
Ramdas Ahirwar
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706606817
|
|
RamdasAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
GAURIHAR
|
MP-08-001-040-001/1446
(PAHRA)
|
1708001040NRG24170120240657299
|
17/01/2024
|
Ramdas Ahirwar
|
1708001040WL056213
|
Ramdas Ahirwar
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706606817
|
|
RamdasAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
57
|
GAURIHAR
|
MP-08-001-050-001/289
(BARUA)
|
1708001050NRG24170120240657411
|
17/01/2024
|
aarti pal
|
1708001050WL056225
|
aarti pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
aartipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GAURIHAR
|
MP-08-001-050-001/368
(BARUA)
|
1708001050NRG24170120240657412
|
17/01/2024
|
natthu prajapati
|
1708001050WL056225
|
natthu prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
natthuprajapati
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAURIHAR
|
MP-08-001-050-001/493
(BARUA)
|
1708001050NRG24170120240657413
|
17/01/2024
|
Dadu Ram pal
|
1708001050WL056225
|
Dadu Ram pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
DaduRampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GAURIHAR
|
MP-08-001-050-001/493
(BARUA)
|
1708001050NRG24170120240657414
|
17/01/2024
|
Shiv Devi Pal
|
1708001050WL056225
|
Shiv Devi Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
ShivDeviPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GAURIHAR
|
MP-08-001-050-001/499
(BARUA)
|
1708001050NRG24170120240657415
|
17/01/2024
|
Champa Prajapati
|
1708001050WL056225
|
Champa Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
ChampaPrajapati
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
GAURIHAR
|
MP-08-001-050-001/536
(BARUA)
|
1708001050NRG24170120240657416
|
17/01/2024
|
Sushila Pal
|
1708001050WL056225
|
Sushila Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
SushilaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
GAURIHAR
|
MP-08-001-050-001/540
(BARUA)
|
1708001050NRG24170120240657417
|
17/01/2024
|
Rahul Ahirwar
|
1708001050WL056225
|
Rahul Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
RahulAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GAURIHAR
|
MP-08-001-050-001/591
(BARUA)
|
1708001050NRG24170120240657420
|
17/01/2024
|
haricharan kewat
|
1708001050WL056225
|
haricharan kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
haricharankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GAURIHAR
|
MP-08-001-061-001/70
(NEHRA)
|
1708001061NRG24170120240658221
|
17/01/2024
|
bhagvatiya kevat
|
1708001061WL056305
|
bhagvatiya kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/03/2024
|
|
706606817
|
|
bhagvatiyakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
GAURIHAR
|
MP-08-001-061-001/71
(NEHRA)
|
1708001061NRG24170120240658222
|
17/01/2024
|
mitthu
|
1708001061WL056305
|
mitthu
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/03/2024
|
|
706606817
|
|
mitthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GAURIHAR
|
MP-08-001-061-001/87
(NEHRA)
|
1708001061NRG24170120240658226
|
17/01/2024
|
daddu pal
|
1708001061WL056305
|
daddu pal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/03/2024
|
|
706606817
|
|
daddupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GAURIHAR
|
MP-08-001-061-001/91
(NEHRA)
|
1708001061NRG24170120240658228
|
17/01/2024
|
babu
|
1708001061WL056305
|
babu
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/03/2024
|
|
706606817
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAURIHAR
|
MP-08-001-061-001/91
(NEHRA)
|
1708001061NRG24170120240658229
|
17/01/2024
|
babu kewat
|
1708001061WL056305
|
babu kewat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/03/2024
|
|
706606817
|
|
babukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
GAURIHAR
|
MP-08-001-067-001/144
(KHAMINKHEDA)
|
1708001067NRG24170120240658570
|
17/01/2024
|
RATIBHAN
|
1708001067WL056343
|
RATIBHAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606817
|
|
RATIBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GAURIHAR
|
MP-08-001-067-001/179
(KHAMINKHEDA)
|
1708001067NRG24170120240658573
|
17/01/2024
|
dharmendra
|
1708001067WL056343
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606817
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
GAURIHAR
|
MP-08-001-067-002/22-B
(KHAMINKHEDA)
|
1708001067NRG24170120240658576
|
17/01/2024
|
sarman
|
1708001067WL056343
|
sarman
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606817
|
|
sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26739
|
26739
|
|
|
|
|
|
|
|
|
73
|
GAURIHAR
|
MP-08-001-039-001/23
(UDAYPUR)
|
1708001039NRG24170120240658201
|
17/01/2024
|
Jaggee
|
1708001039WL056301
|
Jaggee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
Jaggee
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GAURIHAR
|
MP-08-001-039-001/23
(UDAYPUR)
|
1708001039NRG24170120240658200
|
17/01/2024
|
Jaggee
|
1708001039WL056301
|
Jaggee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606817
|
|
Jaggee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74977
|
74977
|
|
|
|
|
|
|
|