|
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-08-001-073-002/349
(DADUTAL)
|
1708001073NRG24230120240668270
|
23/01/2024
|
kaushal kishor
|
1708001073WL057131
|
kaushal kishor
|
00114
|
CBIN0MPDCAF
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
kaushalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
GAURIHAR
|
MP-08-001-044-003/123
(MALPUR)
|
1708001044NRG24230120240669563
|
23/01/2024
|
Vinod kumar patel
|
1708001044WL057265
|
Vinod kumar patel
|
00415
|
SBIN0002839
|
18
|
18
|
Processed
|
28/03/2024
|
|
039136618
|
|
Vinodkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAURIHAR
|
MP-08-001-044-003/72
(MALPUR)
|
1708001044NRG24230120240669558
|
23/01/2024
|
thakurdeen
|
1708001044WL057264
|
thakurdeen
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
thakurdeen
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURIHAR
|
MP-08-001-044-004/11-B
(MALPUR)
|
1708001044NRG24230120240669566
|
23/01/2024
|
Lallu ahirwar
|
1708001044WL057265
|
Lallu ahirwar
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
28/03/2024
|
|
039136618
|
|
Lalluahirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURIHAR
|
MP-08-001-044-004/11-B
(MALPUR)
|
1708001044NRG24230120240669567
|
23/01/2024
|
SHIVPAL AHIRWAR
|
1708001044WL057265
|
SHIVPAL AHIRWAR
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
28/03/2024
|
|
039136618
|
|
SHIVPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIHAR
|
MP-08-001-044-004/30
(MALPUR)
|
1708001044NRG24230120240669560
|
23/01/2024
|
bhupat patel
|
1708001044WL057264
|
bhupat patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
bhupatpatel
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIHAR
|
MP-08-001-044-004/32
(MALPUR)
|
1708001044NRG24230120240669568
|
23/01/2024
|
Ramsundar patel
|
1708001044WL057265
|
Ramsundar patel
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
28/03/2024
|
|
039136618
|
|
Ramsundarpatel
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-044-004/49-A
(MALPUR)
|
1708001044NRG24230120240669569
|
23/01/2024
|
chandraprakash patel
|
1708001044WL057265
|
chandraprakash patel
|
00415
|
SBIN0002839
|
450
|
450
|
Processed
|
28/03/2024
|
|
039136618
|
|
chandraprakashpatel
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIHAR
|
MP-08-001-044-004/79
(MALPUR)
|
1708001044NRG24230120240669562
|
23/01/2024
|
ASHOK SEN
|
1708001044WL057264
|
ASHOK SEN
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
ASHOKSEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIHAR
|
MP-08-001-047-001/179
(AJITPUR)
|
1708001047NRG24230120240669463
|
23/01/2024
|
Munna pal
|
1708001047WL057255
|
Munna pal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
Munnapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
GAURIHAR
|
MP-08-001-047-001/303
(AJITPUR)
|
1708001047NRG24230120240669466
|
23/01/2024
|
BHairosingh
|
1708001047WL057255
|
BHairosingh
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
BHairosingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-047-001/327-A
(AJITPUR)
|
1708001047NRG24230120240669467
|
23/01/2024
|
RADHARANI YADAV
|
1708001047WL057255
|
RADHARANI YADAV
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
RADHARANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAURIHAR
|
MP-08-001-047-001/350
(AJITPUR)
|
1708001047NRG24230120240669468
|
23/01/2024
|
RAJESH VISHWAKARMA
|
1708001047WL057255
|
RAJESH VISHWAKARMA
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
RAJESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-047-001/350
(AJITPUR)
|
1708001047NRG24230120240669469
|
23/01/2024
|
SAVITA VISHWAKARMA
|
1708001047WL057255
|
SAVITA VISHWAKARMA
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
SAVITAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
GAURIHAR
|
MP-08-001-047-001/356
(AJITPUR)
|
1708001047NRG24230120240669470
|
23/01/2024
|
BABALOO YADAV
|
1708001047WL057255
|
BABALOO YADAV
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
BABALOOYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-047-001/36
(AJITPUR)
|
1708001047NRG24230120240669472
|
23/01/2024
|
foolwati
|
1708001047WL057255
|
foolwati
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
foolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAURIHAR
|
MP-08-001-047-001/502
(AJITPUR)
|
1708001047NRG24230120240669474
|
23/01/2024
|
Raju yadav
|
1708001047WL057255
|
Raju yadav
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
Rajuyadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-073-002/349
(DADUTAL)
|
1708001073NRG24230120240668271
|
23/01/2024
|
Vinoda
|
1708001073WL057131
|
Vinoda
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
Vinoda
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIHAR
|
MP-08-001-073-002/75
(DADUTAL)
|
1708001073NRG24230120240668276
|
23/01/2024
|
ache lala kewat
|
1708001073WL057131
|
ache lala kewat
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
achelalakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GAURIHAR
|
MP-08-001-073-002/76
(DADUTAL)
|
1708001073NRG24230120240668278
|
23/01/2024
|
rajjan kewat
|
1708001073WL057131
|
rajjan kewat
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
rajjankewat
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURIHAR
|
MP-08-001-073-002/76
(DADUTAL)
|
1708001073NRG24230120240668277
|
23/01/2024
|
sukhuva kewat
|
1708001073WL057131
|
sukhuva kewat
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
sukhuvakewat
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-073-002/78
(DADUTAL)
|
1708001073NRG24230120240668279
|
23/01/2024
|
ramkumar kewat
|
1708001073WL057131
|
ramkumar kewat
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
ramkumarkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GAURIHAR
|
MP-08-001-073-002/84
(DADUTAL)
|
1708001073NRG24230120240668281
|
23/01/2024
|
ramsaran kewat
|
1708001073WL057131
|
ramsaran kewat
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
ramsarankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GAURIHAR
|
MP-08-001-073-002/84
(DADUTAL)
|
1708001073NRG24230120240668280
|
23/01/2024
|
ramsaran kewat
|
1708001073WL057131
|
ramsaran kewat
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
ramsarankewat
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-073-002/84-A
(DADUTAL)
|
1708001073NRG24230120240668283
|
23/01/2024
|
Rani
|
1708001073WL057131
|
Rani
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GAURIHAR
|
MP-08-001-073-002/84-A
(DADUTAL)
|
1708001073NRG24230120240668282
|
23/01/2024
|
Rani
|
1708001073WL057131
|
Rani
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIHAR
|
MP-08-001-073-002/88
(DADUTAL)
|
1708001073NRG24230120240668285
|
23/01/2024
|
meva
|
1708001073WL057131
|
meva
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
meva
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-073-002/92
(DADUTAL)
|
1708001073NRG24230120240668287
|
23/01/2024
|
maiyadeen
|
1708001073WL057131
|
maiyadeen
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
maiyadeen
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-073-002/92
(DADUTAL)
|
1708001073NRG24230120240668286
|
23/01/2024
|
maiyadeen
|
1708001073WL057131
|
maiyadeen
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
maiyadeen
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
30
|
GAURIHAR
|
MP-08-001-073-002/97
(DADUTAL)
|
1708001073NRG24230120240668290
|
23/01/2024
|
gorelal
|
1708001073WL057131
|
gorelal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIHAR
|
MP-08-001-073-002/97
(DADUTAL)
|
1708001073NRG24230120240668291
|
23/01/2024
|
gorelala kewat
|
1708001073WL057131
|
gorelala kewat
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
gorelalakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4614
|
4614
|
|
|
|
|
|
|
|
|
32
|
GAURIHAR
|
MP-08-001-002-001/214
(MUDEHRA)
|
1708001002NRG24230120240668020
|
23/01/2024
|
vinod kushwaha
|
1708001002WL057113
|
vinod kushwaha
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136618
|
|
vinodkushwaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-002-001/284
(MUDEHRA)
|
1708001002NRG24230120240668021
|
23/01/2024
|
bhagirath
|
1708001002WL057113
|
bhagirath
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136618
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIHAR
|
MP-08-001-008-003/125
(CHAUHANI)
|
1708001008NRG24230120240669496
|
23/01/2024
|
kailash
|
1708001008WL057257
|
kailash
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAURIHAR
|
MP-08-001-041-001/132
(SILAP)
|
1708001041NRG24230120240669539
|
23/01/2024
|
ramdin
|
1708001041WL057262
|
ramdin
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
ramdin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GAURIHAR
|
MP-08-001-041-001/227
(SILAP)
|
1708001041NRG24230120240669541
|
23/01/2024
|
lakshmi kushwaha
|
1708001041WL057262
|
lakshmi kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
lakshmikushwaha
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURIHAR
|
MP-08-001-041-001/236
(SILAP)
|
1708001041NRG24230120240669542
|
23/01/2024
|
Santu
|
1708001041WL057262
|
Santu
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-041-001/741
(SILAP)
|
1708001041NRG24230120240669545
|
23/01/2024
|
Jaganthoo pal
|
1708001041WL057262
|
Jaganthoo pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
Jaganthoopal
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-047-001/502
(AJITPUR)
|
1708001047NRG24230120240669475
|
23/01/2024
|
Jayanti yadav
|
1708001047WL057255
|
Jayanti yadav
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
Jayantiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
40
|
GAURIHAR
|
MP-08-001-002-001/284
(MUDEHRA)
|
1708001002NRG24230120240668022
|
23/01/2024
|
RAMJANKI KUSHWAHA
|
1708001002WL057113
|
RAMJANKI KUSHWAHA
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136618
|
|
RAMJANKIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-002-001/312-B
(MUDEHRA)
|
1708001002NRG24230120240668023
|
23/01/2024
|
akhalesh prajapati
|
1708001002WL057113
|
akhalesh prajapati
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136618
|
|
akhaleshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GAURIHAR
|
MP-08-001-002-001/442
(MUDEHRA)
|
1708001002NRG24230120240668025
|
23/01/2024
|
Halke
|
1708001002WL057113
|
Halke
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136618
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURIHAR
|
MP-08-001-002-001/442
(MUDEHRA)
|
1708001002NRG24230120240668026
|
23/01/2024
|
rekha
|
1708001002WL057113
|
rekha
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136618
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-008-001/163-A
(CHAUHANI)
|
1708001008NRG24230120240669498
|
23/01/2024
|
vishvanath rajpoot
|
1708001008WL057258
|
vishvanath rajpoot
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
vishvanathrajpoot
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIHAR
|
MP-08-001-008-001/170
(CHAUHANI)
|
1708001008NRG24230120240669499
|
23/01/2024
|
bhushan ahirwar
|
1708001008WL057258
|
bhushan ahirwar
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
bhushanahirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAURIHAR
|
MP-08-001-008-001/91
(CHAUHANI)
|
1708001008NRG24230120240669501
|
23/01/2024
|
KARELAL RAJPOOT
|
1708001008WL057258
|
KARELAL RAJPOOT
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
KARELALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURIHAR
|
MP-08-001-008-003/63-A
(CHAUHANI)
|
1708001008NRG24230120240669504
|
23/01/2024
|
kaushilya rajpoot
|
1708001008WL057259
|
kaushilya rajpoot
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
kaushilyarajpoot
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-008-003/63-A
(CHAUHANI)
|
1708001008NRG24230120240669503
|
23/01/2024
|
manoj kumar rajpoot
|
1708001008WL057259
|
manoj kumar rajpoot
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
manojkumarrajpoot
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAURIHAR
|
MP-08-001-041-001/961
(SILAP)
|
1708001041NRG24230120240669547
|
23/01/2024
|
SHRIVISHAL
|
1708001041WL057262
|
SHRIVISHAL
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
SHRIVISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
50
|
GAURIHAR
|
MP-08-001-032-001/1513
(KHADDI)
|
1708001032NRG24230120240669605
|
23/01/2024
|
rajbahadur anuragi
|
1708001032WL057268
|
rajbahadur anuragi
|
00415
|
SBIN0017652
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136618
|
|
rajbahaduranuragi
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAURIHAR
|
MP-08-001-032-001/1513
(KHADDI)
|
1708001032NRG24230120240669606
|
23/01/2024
|
rambihari anuragi
|
1708001032WL057268
|
rambihari anuragi
|
00415
|
SBIN0017652
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136618
|
|
rambiharianuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GAURIHAR
|
MP-08-001-032-001/1513
(KHADDI)
|
1708001032NRG24230120240669604
|
23/01/2024
|
sumitra anuragi
|
1708001032WL057268
|
sumitra anuragi
|
00415
|
SBIN0017652
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136618
|
|
sumitraanuragi
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURIHAR
|
MP-08-001-041-001/1093
(SILAP)
|
1708001041NRG24230120240669530
|
23/01/2024
|
ramkali kushwaha
|
1708001041WL057262
|
ramkali kushwaha
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
ramkalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAURIHAR
|
MP-08-001-041-001/1204-A
(SILAP)
|
1708001041NRG24230120240669531
|
23/01/2024
|
Krashan kumar kushwaha
|
1708001041WL057262
|
Krashan kumar kushwaha
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
Krashankumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAURIHAR
|
MP-08-001-041-001/121
(SILAP)
|
1708001041NRG24230120240669532
|
23/01/2024
|
Gangaprasad
|
1708001041WL057262
|
Gangaprasad
|
00415
|
SBIN0017652
|
1
|
1
|
Processed
|
28/03/2024
|
|
039136618
|
|
Gangaprasad
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAURIHAR
|
MP-08-001-041-001/539
(SILAP)
|
1708001041NRG24230120240669543
|
23/01/2024
|
mantu anuragi
|
1708001041WL057262
|
mantu anuragi
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
mantuanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GAURIHAR
|
MP-08-001-041-001/961
(SILAP)
|
1708001041NRG24230120240669546
|
23/01/2024
|
shrivishal kushwaha
|
1708001041WL057262
|
shrivishal kushwaha
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
shrivishalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GAURIHAR
|
MP-08-001-054-001/288
(THAKURRA)
|
1708001054NRG24230120240668030
|
23/01/2024
|
BALAK DAS PAL
|
1708001054WL057115
|
BALAK DAS PAL
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039136618
|
|
BALAKDASPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8841
|
8841
|
|
|
|
|
|
|
|
|
59
|
GAURIHAR
|
MP-08-001-002-001/100
(MUDEHRA)
|
1708001002NRG24230120240668017
|
23/01/2024
|
LAKHAN
|
1708001002WL057113
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136618
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GAURIHAR
|
MP-08-001-002-001/200
(MUDEHRA)
|
1708001002NRG24230120240668018
|
23/01/2024
|
Kausilya
|
1708001002WL057113
|
Kausilya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136618
|
|
Kausilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
GAURIHAR
|
MP-08-001-002-001/214
(MUDEHRA)
|
1708001002NRG24230120240668019
|
23/01/2024
|
LAKKHU kushwaha
|
1708001002WL057113
|
LAKKHU kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136618
|
|
LAKKHUkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
GAURIHAR
|
MP-08-001-002-001/425
(MUDEHRA)
|
1708001002NRG24230120240668024
|
23/01/2024
|
mahendra
|
1708001002WL057113
|
mahendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136618
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
GAURIHAR
|
MP-08-001-002-001/61
(MUDEHRA)
|
1708001002NRG24230120240668027
|
23/01/2024
|
lala
|
1708001002WL057113
|
lala
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136618
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
GAURIHAR
|
MP-08-001-002-001/61
(MUDEHRA)
|
1708001002NRG24230120240668028
|
23/01/2024
|
Ranti
|
1708001002WL057113
|
Ranti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136618
|
|
Ranti
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURIHAR
|
MP-08-001-008-001/44
(CHAUHANI)
|
1708001008NRG24230120240669500
|
23/01/2024
|
lalabhai
|
1708001008WL057258
|
lalabhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
lalabhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
GAURIHAR
|
MP-08-001-008-003/61
(CHAUHANI)
|
1708001008NRG24230120240669497
|
23/01/2024
|
jagmohan
|
1708001008WL057257
|
jagmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
GAURIHAR
|
MP-08-001-008-003/63
(CHAUHANI)
|
1708001008NRG24230120240669502
|
23/01/2024
|
jaykaran rajpoot
|
1708001008WL057259
|
jaykaran rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
jaykaranrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
GAURIHAR
|
MP-08-001-032-001/10781080
(KHADDI)
|
1708001032NRG24230120240669603
|
23/01/2024
|
gyan chandra vishwakarma
|
1708001032WL057268
|
gyan chandra vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136618
|
|
gyanchandravishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GAURIHAR
|
MP-08-001-041-001/1008
(SILAP)
|
1708001041NRG24230120240669528
|
23/01/2024
|
JANGI ANURAGI
|
1708001041WL057262
|
JANGI ANURAGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
JANGIANURAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GAURIHAR
|
MP-08-001-041-001/1021
(SILAP)
|
1708001041NRG24230120240669529
|
23/01/2024
|
Ramkishor nai
|
1708001041WL057262
|
Ramkishor nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
Ramkishornai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
GAURIHAR
|
MP-08-001-041-001/121
(SILAP)
|
1708001041NRG24230120240669533
|
23/01/2024
|
Bandana
|
1708001041WL057262
|
Bandana
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039136618
|
|
Bandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GAURIHAR
|
MP-08-001-041-001/122
(SILAP)
|
1708001041NRG24230120240669534
|
23/01/2024
|
lattu
|
1708001041WL057262
|
lattu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
lattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GAURIHAR
|
MP-08-001-041-001/1259
(SILAP)
|
1708001041NRG24230120240669537
|
23/01/2024
|
Siddh pal
|
1708001041WL057262
|
Siddh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
Siddhpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
GAURIHAR
|
MP-08-001-041-001/1259
(SILAP)
|
1708001041NRG24230120240669536
|
23/01/2024
|
Siddhpal pal
|
1708001041WL057262
|
Siddhpal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
Siddhpalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
GAURIHAR
|
MP-08-001-041-001/1266
(SILAP)
|
1708001041NRG24230120240669538
|
23/01/2024
|
Nandilal Anuragi
|
1708001041WL057262
|
Nandilal Anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
NandilalAnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GAURIHAR
|
MP-08-001-041-001/645
(SILAP)
|
1708001041NRG24230120240669544
|
23/01/2024
|
neetu pal
|
1708001041WL057262
|
neetu pal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039136618
|
|
neetupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
GAURIHAR
|
MP-08-001-044-001/22
(MALPUR)
|
1708001044NRG24230120240669555
|
23/01/2024
|
Ramroop Kevat
|
1708001044WL057264
|
Ramroop Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
RamroopKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
GAURIHAR
|
MP-08-001-044-001/39
(MALPUR)
|
1708001044NRG24230120240669556
|
23/01/2024
|
ramautar
|
1708001044WL057264
|
ramautar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
ramautar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
GAURIHAR
|
MP-08-001-044-003/102-A
(MALPUR)
|
1708001044NRG24230120240669557
|
23/01/2024
|
ramlakhan
|
1708001044WL057264
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAURIHAR
|
MP-08-001-044-003/14
(MALPUR)
|
1708001044NRG24230120240669564
|
23/01/2024
|
Jugal
|
1708001044WL057265
|
Jugal
|
00602
|
SBIN0RRMBGB
|
306
|
306
|
Processed
|
28/03/2024
|
|
039136618
|
|
Jugal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
GAURIHAR
|
MP-08-001-044-003/41
(MALPUR)
|
1708001044NRG24230120240669565
|
23/01/2024
|
kuwarbai pal
|
1708001044WL057265
|
kuwarbai pal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/03/2024
|
|
039136618
|
|
kuwarbaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
GAURIHAR
|
MP-08-001-044-003/48
(MALPUR)
|
1708001044NRG24230120240668157
|
23/01/2024
|
viswnath
|
1708001044WL057128
|
viswnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
viswnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
GAURIHAR
|
MP-08-001-044-003/48-A
(MALPUR)
|
1708001044NRG24230120240668158
|
23/01/2024
|
bhawanideen
|
1708001044WL057128
|
bhawanideen
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039136618
|
|
bhawanideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
GAURIHAR
|
MP-08-001-044-003/56
(MALPUR)
|
1708001044NRG24230120240668159
|
23/01/2024
|
KISANA PRAJAPATI
|
1708001044WL057128
|
KISANA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039136618
|
|
KISANAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAURIHAR
|
MP-08-001-044-003/58
(MALPUR)
|
1708001044NRG24230120240668160
|
23/01/2024
|
sundar
|
1708001044WL057128
|
sundar
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039136618
|
|
sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GAURIHAR
|
MP-08-001-044-003/72
(MALPUR)
|
1708001044NRG24230120240669559
|
23/01/2024
|
parvati urf phularani pal
|
1708001044WL057264
|
parvati urf phularani pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
parvatiurfphularanipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
GAURIHAR
|
MP-08-001-044-004/30
(MALPUR)
|
1708001044NRG24230120240669561
|
23/01/2024
|
babita devi patel
|
1708001044WL057264
|
babita devi patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
babitadevipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
GAURIHAR
|
MP-08-001-044-004/85
(MALPUR)
|
1708001044NRG24230120240669571
|
23/01/2024
|
BHAIYA LAL
|
1708001044WL057265
|
BHAIYA LAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/03/2024
|
|
039136618
|
|
BHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GAURIHAR
|
MP-08-001-044-004/85
(MALPUR)
|
1708001044NRG24230120240669570
|
23/01/2024
|
BHAIYA LAL
|
1708001044WL057265
|
BHAIYA LAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/03/2024
|
|
039136618
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
GAURIHAR
|
MP-08-001-047-001/101
(AJITPUR)
|
1708001047NRG24230120240669460
|
23/01/2024
|
dayaram
|
1708001047WL057255
|
dayaram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
GAURIHAR
|
MP-08-001-047-001/101
(AJITPUR)
|
1708001047NRG24230120240669459
|
23/01/2024
|
dayaram Ahirwar
|
1708001047WL057255
|
dayaram Ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
dayaramAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GAURIHAR
|
MP-08-001-047-001/130
(AJITPUR)
|
1708001047NRG24230120240669462
|
23/01/2024
|
dhawarivali
|
1708001047WL057255
|
dhawarivali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
dhawarivali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
GAURIHAR
|
MP-08-001-047-001/130
(AJITPUR)
|
1708001047NRG24230120240669461
|
23/01/2024
|
Dhawarvali
|
1708001047WL057255
|
Dhawarvali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
Dhawarvali
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAURIHAR
|
MP-08-001-047-001/196
(AJITPUR)
|
1708001047NRG24230120240669464
|
23/01/2024
|
Basanta
|
1708001047WL057255
|
Basanta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
Basanta
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAURIHAR
|
MP-08-001-047-001/29
(AJITPUR)
|
1708001047NRG24230120240669465
|
23/01/2024
|
Ramkumar
|
1708001047WL057255
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GAURIHAR
|
MP-08-001-047-001/36
(AJITPUR)
|
1708001047NRG24230120240669471
|
23/01/2024
|
jalim singh
|
1708001047WL057255
|
jalim singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
jalimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
GAURIHAR
|
MP-08-001-047-001/393
(AJITPUR)
|
1708001047NRG24230120240669473
|
23/01/2024
|
Suneeta
|
1708001047WL057255
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
Suneeta
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
GAURIHAR
|
MP-08-001-054-001/21-C
(THAKURRA)
|
1708001054NRG24230120240668029
|
23/01/2024
|
BAHORILAL PAL
|
1708001054WL057114
|
BAHORILAL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
BAHORILALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GAURIHAR
|
MP-08-001-073-002/40
(DADUTAL)
|
1708001073NRG24230120240668272
|
23/01/2024
|
rajnidevi kewat
|
1708001073WL057131
|
rajnidevi kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
rajnidevikewat
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAURIHAR
|
MP-08-001-073-002/41
(DADUTAL)
|
1708001073NRG24230120240668273
|
23/01/2024
|
budhiya
|
1708001073WL057131
|
budhiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
budhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GAURIHAR
|
MP-08-001-073-002/42
(DADUTAL)
|
1708001073NRG24230120240668274
|
23/01/2024
|
uday prakash
|
1708001073WL057131
|
uday prakash
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
udayprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GAURIHAR
|
MP-08-001-073-002/74
(DADUTAL)
|
1708001073NRG24230120240668275
|
23/01/2024
|
shivramma kewat
|
1708001073WL057131
|
shivramma kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
shivrammakewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
103
|
GAURIHAR
|
MP-08-001-073-002/88
(DADUTAL)
|
1708001073NRG24230120240668284
|
23/01/2024
|
rambahori kewat
|
1708001073WL057131
|
rambahori kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
rambahorikewat
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAURIHAR
|
MP-08-001-073-002/96
(DADUTAL)
|
1708001073NRG24230120240668289
|
23/01/2024
|
kariya kewat
|
1708001073WL057131
|
kariya kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
kariyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
GAURIHAR
|
MP-08-001-073-002/96
(DADUTAL)
|
1708001073NRG24230120240668288
|
23/01/2024
|
kariya kewat
|
1708001073WL057131
|
kariya kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136618
|
|
kariyakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28271
|
28271
|
|
|
|
|
|
|
|
|
106
|
GAURIHAR
|
MP-08-001-032-001/1514
(KHADDI)
|
1708001032NRG24230120240669607
|
23/01/2024
|
santkali kushwaha
|
1708001032WL057268
|
santkali kushwaha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136618
|
|
santkalikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GAURIHAR
|
MP-08-001-040-001/1510
(PAHRA)
|
1708001040NRG24230120240668967
|
23/01/2024
|
ramvishal kushwaha
|
1708001040WL057209
|
ramvishal kushwaha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136618
|
|
ramvishalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GAURIHAR
|
MP-08-001-041-001/1231
(SILAP)
|
1708001041NRG24230120240669535
|
23/01/2024
|
Guroo Prasad Vishvkarma
|
1708001041WL057262
|
Guroo Prasad Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136618
|
|
GurooPrasadVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GAURIHAR
|
MP-08-001-041-001/135
(SILAP)
|
1708001041NRG24230120240669540
|
23/01/2024
|
Bhoora Nai
|
1708001041WL057262
|
Bhoora Nai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039136618
|
|
BhooraNai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62518
|
62518
|
|
|
|
|
|
|
|