|
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-08-001-017-001/450-A
(AMAU)
|
1708001017NRG24050120240628340
|
06/01/2024
|
hareeshankar sahu
|
1708001017WL054009
|
hareeshankar sahu
|
00045
|
BARB0CHHATA
|
221
|
221
|
Processed
|
13/03/2024
|
|
686363843
|
|
hareeshankarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
GAURIHAR
|
MP-08-001-072-003/103
(HAJIPURA)
|
1708001072NRG24060120240632233
|
06/01/2024
|
gopi
|
1708001072WL054337
|
gopi
|
00114
|
CBIN0MPDCAF
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAURIHAR
|
MP-08-001-072-003/22-B
(HAJIPURA)
|
1708001072NRG24060120240632246
|
06/01/2024
|
mamta kewat
|
1708001072WL054337
|
mamta kewat
|
00114
|
CBIN0MPDCAF
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
mamtakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAURIHAR
|
MP-08-001-072-003/68
(HAJIPURA)
|
1708001072NRG24060120240632256
|
06/01/2024
|
punna
|
1708001072WL054337
|
punna
|
00114
|
CBIN0MPDCAF
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
punna
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
5
|
GAURIHAR
|
MP-08-001-072-003/85
(HAJIPURA)
|
1708001072NRG24060120240632262
|
06/01/2024
|
gorelal
|
1708001072WL054337
|
gorelal
|
00114
|
CBIN0MPDCAF
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
gorelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
6
|
GAURIHAR
|
MP-08-001-072-003/98
(HAJIPURA)
|
1708001072NRG24060120240632263
|
06/01/2024
|
deshraj
|
1708001072WL054337
|
deshraj
|
00114
|
CBIN0MPDCAF
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
7
|
GAURIHAR
|
MP-08-001-038-001/110
(NAHARPUR)
|
1708001038NRG24060120240632128
|
06/01/2024
|
Saligram Vishwakarma
|
1708001038WL054325
|
Saligram Vishwakarma
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
SaligramVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-038-001/129-B
(NAHARPUR)
|
1708001038NRG24060120240632130
|
06/01/2024
|
Lala Pal
|
1708001038WL054325
|
Lala Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
LalaPal
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIHAR
|
MP-08-001-038-001/130
(NAHARPUR)
|
1708001038NRG24060120240632131
|
06/01/2024
|
siyarani anuragi
|
1708001038WL054325
|
siyarani anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
siyaranianuragi
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIHAR
|
MP-08-001-038-001/183
(NAHARPUR)
|
1708001038NRG24060120240632132
|
06/01/2024
|
chunvadi
|
1708001038WL054325
|
chunvadi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
chunvadi
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-038-001/183-A
(NAHARPUR)
|
1708001038NRG24060120240632133
|
06/01/2024
|
vindarawan
|
1708001038WL054325
|
vindarawan
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
vindarawan
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-038-001/30-A
(NAHARPUR)
|
1708001038NRG24060120240632134
|
06/01/2024
|
Asheesh Anuragi
|
1708001038WL054325
|
Asheesh Anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
AsheeshAnuragi
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-038-001/375
(NAHARPUR)
|
1708001038NRG24060120240632135
|
06/01/2024
|
nanabhai
|
1708001038WL054325
|
nanabhai
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
nanabhai
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-038-001/375
(NAHARPUR)
|
1708001038NRG24060120240632136
|
06/01/2024
|
nanabhai pal
|
1708001038WL054325
|
nanabhai pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
nanabhaipal
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-038-001/399
(NAHARPUR)
|
1708001038NRG24060120240632137
|
06/01/2024
|
siroman singh
|
1708001038WL054325
|
siroman singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
siromansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
16
|
GAURIHAR
|
MP-08-001-038-001/401
(NAHARPUR)
|
1708001038NRG24060120240632139
|
06/01/2024
|
asharani singh
|
1708001038WL054325
|
asharani singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
asharanisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAURIHAR
|
MP-08-001-038-001/461
(NAHARPUR)
|
1708001038NRG24060120240632140
|
06/01/2024
|
aneeta sahu
|
1708001038WL054325
|
aneeta sahu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
aneetasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAURIHAR
|
MP-08-001-038-001/488
(NAHARPUR)
|
1708001038NRG24060120240632142
|
06/01/2024
|
Pooja Soni
|
1708001038WL054325
|
Pooja Soni
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
PoojaSoni
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIHAR
|
MP-08-001-038-001/488
(NAHARPUR)
|
1708001038NRG24060120240632141
|
06/01/2024
|
Suresh soni
|
1708001038WL054325
|
Suresh soni
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
Sureshsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GAURIHAR
|
MP-08-001-038-001/527
(NAHARPUR)
|
1708001038NRG24060120240632143
|
06/01/2024
|
neeraj mali
|
1708001038WL054325
|
neeraj mali
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
neerajmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GAURIHAR
|
MP-08-001-038-001/7
(NAHARPUR)
|
1708001038NRG24060120240632147
|
06/01/2024
|
deena pal
|
1708001038WL054325
|
deena pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
deenapal
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-038-001/70-A
(NAHARPUR)
|
1708001038NRG24060120240632148
|
06/01/2024
|
pradumn singh
|
1708001038WL054325
|
pradumn singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
pradumnsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-038-001/85-A
(NAHARPUR)
|
1708001038NRG24060120240632149
|
06/01/2024
|
nafeesa
|
1708001038WL054325
|
nafeesa
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
nafeesa
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-055-001/202
(TEDIKABRI)
|
1708001055NRG24060120240630473
|
06/01/2024
|
sribisal
|
1708001055WL054207
|
sribisal
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
sribisal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
25
|
GAURIHAR
|
MP-08-001-055-001/258
(TEDIKABRI)
|
1708001055NRG24060120240630475
|
06/01/2024
|
Santulal patel
|
1708001055WL054207
|
Santulal patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
Santulalpatel
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-055-001/271
(TEDIKABRI)
|
1708001055NRG24060120240630476
|
06/01/2024
|
Lakhanlal patel
|
1708001055WL054207
|
Lakhanlal patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
Lakhanlalpatel
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIHAR
|
MP-08-001-055-001/293
(TEDIKABRI)
|
1708001055NRG24060120240630477
|
06/01/2024
|
Pushapendr patel
|
1708001055WL054207
|
Pushapendr patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
Pushapendrpatel
|
BANK OF BARODA(606985)
|
|
28
|
GAURIHAR
|
MP-08-001-055-001/317
(TEDIKABRI)
|
1708001055NRG24060120240630480
|
06/01/2024
|
Ramsingh Patel
|
1708001055WL054207
|
Ramsingh Patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
RamsinghPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GAURIHAR
|
MP-08-001-055-001/56
(TEDIKABRI)
|
1708001055NRG24060120240630484
|
06/01/2024
|
Gori patel
|
1708001055WL054207
|
Gori patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
Goripatel
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-055-001/94
(TEDIKABRI)
|
1708001055NRG24060120240630486
|
06/01/2024
|
Ramlakhan
|
1708001055WL054207
|
Ramlakhan
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIHAR
|
MP-08-001-061-001/88
(NEHRA)
|
1708001061NRG24060120240632170
|
06/01/2024
|
punna kevat
|
1708001061WL054330
|
punna kevat
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/03/2024
|
|
686363843
|
|
punnakevat
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAURIHAR
|
MP-08-001-061-001/93
(NEHRA)
|
1708001061NRG24060120240632178
|
06/01/2024
|
bachcha kevat
|
1708001061WL054330
|
bachcha kevat
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/03/2024
|
|
686363843
|
|
bachchakevat
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-061-001/93
(NEHRA)
|
1708001061NRG24060120240632179
|
06/01/2024
|
Suddhi
|
1708001061WL054330
|
Suddhi
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/03/2024
|
|
686363843
|
|
Suddhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIHAR
|
MP-08-001-064-001/121
(GOHANI)
|
1708001064NRG24060120240630435
|
06/01/2024
|
ramautar prajapati
|
1708001064WL054205
|
ramautar prajapati
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
ramautarprajapati
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAURIHAR
|
MP-08-001-064-001/146
(GOHANI)
|
1708001064NRG24060120240630438
|
06/01/2024
|
rammilan anuragi
|
1708001064WL054205
|
rammilan anuragi
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
rammilananuragi
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURIHAR
|
MP-08-001-064-001/16
(GOHANI)
|
1708001064NRG24060120240630439
|
06/01/2024
|
Ravikant kewat
|
1708001064WL054205
|
Ravikant kewat
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
Ravikantkewat
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURIHAR
|
MP-08-001-064-001/201
(GOHANI)
|
1708001064NRG24060120240630440
|
06/01/2024
|
Ramautar Prajapati
|
1708001064WL054205
|
Ramautar Prajapati
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
RamautarPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GAURIHAR
|
MP-08-001-064-001/387
(GOHANI)
|
1708001064NRG24060120240630443
|
06/01/2024
|
brajkishor shukla
|
1708001064WL054205
|
brajkishor shukla
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
brajkishorshukla
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-064-001/491
(GOHANI)
|
1708001064NRG24060120240630444
|
06/01/2024
|
pramod Yadav
|
1708001064WL054205
|
pramod Yadav
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363843
|
|
pramodYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURIHAR
|
MP-08-001-072-003/102
(HAJIPURA)
|
1708001072NRG24060120240632232
|
06/01/2024
|
ramesh kewat
|
1708001072WL054337
|
ramesh kewat
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
rameshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
GAURIHAR
|
MP-08-001-072-003/102
(HAJIPURA)
|
1708001072NRG24060120240632231
|
06/01/2024
|
ramesh kewat
|
1708001072WL054337
|
ramesh kewat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
rameshkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GAURIHAR
|
MP-08-001-072-003/13-C
(HAJIPURA)
|
1708001072NRG24060120240632238
|
06/01/2024
|
Bachcha
|
1708001072WL054337
|
Bachcha
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
Bachcha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GAURIHAR
|
MP-08-001-072-003/13-C
(HAJIPURA)
|
1708001072NRG24060120240632237
|
06/01/2024
|
Bachcha
|
1708001072WL054337
|
Bachcha
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
Bachcha
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-072-003/137
(HAJIPURA)
|
1708001072NRG24060120240632240
|
06/01/2024
|
chhote pal
|
1708001072WL054337
|
chhote pal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
chhotepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GAURIHAR
|
MP-08-001-072-003/137
(HAJIPURA)
|
1708001072NRG24060120240632239
|
06/01/2024
|
chhote pal
|
1708001072WL054337
|
chhote pal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
chhotepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GAURIHAR
|
MP-08-001-072-003/19-C
(HAJIPURA)
|
1708001072NRG24060120240632242
|
06/01/2024
|
Ramsajivan
|
1708001072WL054337
|
Ramsajivan
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
Ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
GAURIHAR
|
MP-08-001-072-003/19-C
(HAJIPURA)
|
1708001072NRG24060120240632241
|
06/01/2024
|
Ramsajivan
|
1708001072WL054337
|
Ramsajivan
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
Ramsajivan
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-072-003/22-B
(HAJIPURA)
|
1708001072NRG24060120240632245
|
06/01/2024
|
lalluram kewat
|
1708001072WL054337
|
lalluram kewat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
lalluramkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GAURIHAR
|
MP-08-001-072-003/26-B
(HAJIPURA)
|
1708001072NRG24060120240632248
|
06/01/2024
|
surendra kewat
|
1708001072WL054337
|
surendra kewat
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
surendrakewat
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-072-003/26-B
(HAJIPURA)
|
1708001072NRG24060120240632247
|
06/01/2024
|
surendra kewat
|
1708001072WL054337
|
surendra kewat
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
surendrakewat
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAURIHAR
|
MP-08-001-072-003/32-B
(HAJIPURA)
|
1708001072NRG24060120240632250
|
06/01/2024
|
fulkali kewat
|
1708001072WL054337
|
fulkali kewat
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
fulkalikewat
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-072-003/32-B
(HAJIPURA)
|
1708001072NRG24060120240632251
|
06/01/2024
|
kamlesh pal
|
1708001072WL054337
|
kamlesh pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
kamleshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GAURIHAR
|
MP-08-001-072-003/67
(HAJIPURA)
|
1708001072NRG24060120240632254
|
06/01/2024
|
suresh
|
1708001072WL054337
|
suresh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
54
|
GAURIHAR
|
MP-08-001-072-003/80-B
(HAJIPURA)
|
1708001072NRG24060120240632261
|
06/01/2024
|
ramprashad
|
1708001072WL054337
|
ramprashad
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43412
|
43412
|
|
|
|
|
|
|
|
|
55
|
GAURIHAR
|
MP-08-001-020-001/15
(BARHA)
|
1708001020NRG24050120240628469
|
06/01/2024
|
Ramadhar
|
1708001020WL054017
|
Ramadhar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
Ramadhar
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAURIHAR
|
MP-08-001-020-001/24
(BARHA)
|
1708001020NRG24050120240628470
|
06/01/2024
|
PANA KUSHWAHA
|
1708001020WL054017
|
PANA KUSHWAHA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
PANAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-020-001/24
(BARHA)
|
1708001020NRG24050120240628471
|
06/01/2024
|
RAMJEET KUSHWAHA
|
1708001020WL054017
|
RAMJEET KUSHWAHA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
RAMJEETKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GAURIHAR
|
MP-08-001-020-001/261
(BARHA)
|
1708001020NRG24050120240628472
|
06/01/2024
|
bhagwandash
|
1708001020WL054017
|
bhagwandash
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
bhagwandash
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAURIHAR
|
MP-08-001-020-001/306
(BARHA)
|
1708001020NRG24050120240628476
|
06/01/2024
|
KULDEEP sahu
|
1708001020WL054017
|
KULDEEP sahu
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
KULDEEPsahu
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURIHAR
|
MP-08-001-020-001/35
(BARHA)
|
1708001020NRG24050120240628478
|
06/01/2024
|
premlal
|
1708001020WL054017
|
premlal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAURIHAR
|
MP-08-001-020-001/371
(BARHA)
|
1708001020NRG24050120240628479
|
06/01/2024
|
channa
|
1708001020WL054017
|
channa
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
channa
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAURIHAR
|
MP-08-001-020-001/372
(BARHA)
|
1708001020NRG24050120240628480
|
06/01/2024
|
chhota
|
1708001020WL054017
|
chhota
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
chhota
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAURIHAR
|
MP-08-001-020-001/39
(BARHA)
|
1708001020NRG24050120240628482
|
06/01/2024
|
SANGEETA KUSHWAHA
|
1708001020WL054017
|
SANGEETA KUSHWAHA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
SANGEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAURIHAR
|
MP-08-001-020-001/39
(BARHA)
|
1708001020NRG24050120240628481
|
06/01/2024
|
udaybhan
|
1708001020WL054017
|
udaybhan
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURIHAR
|
MP-08-001-020-001/454-A
(BARHA)
|
1708001020NRG24050120240628442
|
06/01/2024
|
RANEE KUSHWAHA
|
1708001020WL054016
|
RANEE KUSHWAHA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
RANEEKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAURIHAR
|
MP-08-001-020-001/474
(BARHA)
|
1708001020NRG24050120240628444
|
06/01/2024
|
Sukhram kushwaha
|
1708001020WL054016
|
Sukhram kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
Sukhramkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
67
|
GAURIHAR
|
MP-08-001-020-001/560
(BARHA)
|
1708001020NRG24050120240628448
|
06/01/2024
|
lallu kushwaha
|
1708001020WL054016
|
lallu kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
lallukushwaha
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAURIHAR
|
MP-08-001-020-001/651
(BARHA)
|
1708001020NRG24050120240628451
|
06/01/2024
|
Keshkali Kushwaha
|
1708001020WL054016
|
Keshkali Kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
KeshkaliKushwaha
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAURIHAR
|
MP-08-001-020-001/651
(BARHA)
|
1708001020NRG24050120240628450
|
06/01/2024
|
Keshkali Kushwaha
|
1708001020WL054016
|
Keshkali Kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
KeshkaliKushwaha
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAURIHAR
|
MP-08-001-020-001/696
(BARHA)
|
1708001020NRG24050120240628455
|
06/01/2024
|
RAJARAM KUSHWAHA
|
1708001020WL054016
|
RAJARAM KUSHWAHA
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
RAJARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAURIHAR
|
MP-08-001-020-001/699
(BARHA)
|
1708001020NRG24050120240628457
|
06/01/2024
|
KIRAN KUSHWAHA
|
1708001020WL054016
|
KIRAN KUSHWAHA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
KIRANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAURIHAR
|
MP-08-001-020-001/709
(BARHA)
|
1708001020NRG24050120240628460
|
06/01/2024
|
Sdapyari
|
1708001020WL054016
|
Sdapyari
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
Sdapyari
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAURIHAR
|
MP-08-001-041-001/963
(SILAP)
|
1708001041NRG24060120240632200
|
06/01/2024
|
neelam kushwaha
|
1708001041WL054334
|
neelam kushwaha
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
neelamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAURIHAR
|
MP-08-001-055-001/294
(TEDIKABRI)
|
1708001055NRG24060120240630478
|
06/01/2024
|
Ramprakash patel
|
1708001055WL054207
|
Ramprakash patel
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
Ramprakashpatel
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAURIHAR
|
MP-08-001-064-001/121
(GOHANI)
|
1708001064NRG24060120240630436
|
06/01/2024
|
devideen prajapati
|
1708001064WL054205
|
devideen prajapati
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
devideenprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
76
|
GAURIHAR
|
MP-08-001-017-001/460
(AMAU)
|
1708001017NRG24050120240628341
|
06/01/2024
|
ram babu singh
|
1708001017WL054009
|
ram babu singh
|
00415
|
SBIN0017651
|
221
|
221
|
Processed
|
13/03/2024
|
|
686363843
|
|
rambabusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
77
|
GAURIHAR
|
MP-08-001-020-001/100
(BARHA)
|
1708001020NRG24050120240628465
|
06/01/2024
|
ramkumar
|
1708001020WL054017
|
ramkumar
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAURIHAR
|
MP-08-001-020-001/100
(BARHA)
|
1708001020NRG24050120240628466
|
06/01/2024
|
suman anuragi
|
1708001020WL054017
|
suman anuragi
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
sumananuragi
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAURIHAR
|
MP-08-001-020-001/261
(BARHA)
|
1708001020NRG24050120240628473
|
06/01/2024
|
bhagwandash
|
1708001020WL054017
|
bhagwandash
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
bhagwandash
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAURIHAR
|
MP-08-001-020-001/268
(BARHA)
|
1708001020NRG24050120240628474
|
06/01/2024
|
bijaybahadur khangar
|
1708001020WL054017
|
bijaybahadur khangar
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
bijaybahadurkhangar
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAURIHAR
|
MP-08-001-020-001/416
(BARHA)
|
1708001020NRG24050120240628484
|
06/01/2024
|
Ramfal Sahu
|
1708001020WL054017
|
Ramfal Sahu
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
RamfalSahu
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAURIHAR
|
MP-08-001-020-001/454-A
(BARHA)
|
1708001020NRG24050120240628441
|
06/01/2024
|
Achhelal Kushwaha
|
1708001020WL054016
|
Achhelal Kushwaha
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
AchhelalKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GAURIHAR
|
MP-08-001-020-001/454-A
(BARHA)
|
1708001020NRG24050120240628440
|
06/01/2024
|
Achhelal Kushwaha
|
1708001020WL054016
|
Achhelal Kushwaha
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
AchhelalKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GAURIHAR
|
MP-08-001-020-001/499
(BARHA)
|
1708001020NRG24050120240628445
|
06/01/2024
|
MULIYA PAL
|
1708001020WL054016
|
MULIYA PAL
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
MULIYAPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAURIHAR
|
MP-08-001-020-001/509
(BARHA)
|
1708001020NRG24050120240628447
|
06/01/2024
|
rani pal
|
1708001020WL054016
|
rani pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
ranipal
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAURIHAR
|
MP-08-001-020-001/569
(BARHA)
|
1708001020NRG24050120240628449
|
06/01/2024
|
Chunnu Kushwaha
|
1708001020WL054016
|
Chunnu Kushwaha
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
ChunnuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAURIHAR
|
MP-08-001-020-001/682
(BARHA)
|
1708001020NRG24050120240628452
|
06/01/2024
|
Ramprasad Kushwaha
|
1708001020WL054016
|
Ramprasad Kushwaha
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
RamprasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAURIHAR
|
MP-08-001-020-001/686
(BARHA)
|
1708001020NRG24050120240628453
|
06/01/2024
|
Shakuntla Prajapati
|
1708001020WL054016
|
Shakuntla Prajapati
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
ShakuntlaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAURIHAR
|
MP-08-001-020-001/699
(BARHA)
|
1708001020NRG24050120240628456
|
06/01/2024
|
RAMVISHAL KUSHWAHA
|
1708001020WL054016
|
RAMVISHAL KUSHWAHA
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
RAMVISHALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAURIHAR
|
MP-08-001-020-001/706
(BARHA)
|
1708001020NRG24050120240628459
|
06/01/2024
|
RAMESH KUMAR KUSHWAHA
|
1708001020WL054016
|
RAMESH KUMAR KUSHWAHA
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
RAMESHKUMARKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GAURIHAR
|
MP-08-001-020-001/713
(BARHA)
|
1708001020NRG24050120240628462
|
06/01/2024
|
Durgaprasad kushwaha
|
1708001020WL054016
|
Durgaprasad kushwaha
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
Durgaprasadkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GAURIHAR
|
MP-08-001-028-001/12-A
(GAURIHAR)
|
1708001028NRG24060120240631725
|
06/01/2024
|
kamta
|
1708001028WL054291
|
kamta
|
00415
|
SBIN0017652
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686363843
|
|
kamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
GAURIHAR
|
MP-08-001-065-001/235
(MISRANPURWA)
|
1708001065NRG24060120240631786
|
06/01/2024
|
ramchandra mishra
|
1708001065WL054298
|
ramchandra mishra
|
00415
|
SBIN0017652
|
221
|
221
|
Processed
|
13/03/2024
|
|
686363843
|
|
ramchandramishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GAURIHAR
|
MP-08-001-072-003/67
(HAJIPURA)
|
1708001072NRG24060120240632255
|
06/01/2024
|
suresh
|
1708001072WL054337
|
suresh
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23211
|
23211
|
|
|
|
|
|
|
|
|
95
|
GAURIHAR
|
MP-08-001-017-001/129-A
(AMAU)
|
1708001017NRG24050120240628339
|
06/01/2024
|
uma sahu
|
1708001017WL054009
|
uma sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686363843
|
|
umasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
GAURIHAR
|
MP-08-001-020-001/144
(BARHA)
|
1708001020NRG24050120240628467
|
06/01/2024
|
Bhagvatdin
|
1708001020WL054017
|
Bhagvatdin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
Bhagvatdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
GAURIHAR
|
MP-08-001-020-001/144
(BARHA)
|
1708001020NRG24050120240628468
|
06/01/2024
|
shivkali
|
1708001020WL054017
|
shivkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
shivkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
GAURIHAR
|
MP-08-001-020-001/306
(BARHA)
|
1708001020NRG24050120240628475
|
06/01/2024
|
guddo sahu
|
1708001020WL054017
|
guddo sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
guddosahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GAURIHAR
|
MP-08-001-020-001/31
(BARHA)
|
1708001020NRG24050120240628477
|
06/01/2024
|
PARMAL KUSHWAHa
|
1708001020WL054017
|
PARMAL KUSHWAHa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
PARMALKUSHWAHa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
GAURIHAR
|
MP-08-001-020-001/393
(BARHA)
|
1708001020NRG24050120240628483
|
06/01/2024
|
MOOLCHANDRA KUSHWAHA
|
1708001020WL054017
|
MOOLCHANDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
MOOLCHANDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
GAURIHAR
|
MP-08-001-020-001/473
(BARHA)
|
1708001020NRG24050120240628443
|
06/01/2024
|
SHIV KUMAR VISHWAKARAM
|
1708001020WL054016
|
SHIV KUMAR VISHWAKARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
SHIVKUMARVISHWAKARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
GAURIHAR
|
MP-08-001-020-001/505
(BARHA)
|
1708001020NRG24050120240628446
|
06/01/2024
|
pannalal
|
1708001020WL054016
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
pannalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
GAURIHAR
|
MP-08-001-020-001/696
(BARHA)
|
1708001020NRG24050120240628454
|
06/01/2024
|
KAILASIYA KUSHWAHA
|
1708001020WL054016
|
KAILASIYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
KAILASIYAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
GAURIHAR
|
MP-08-001-020-001/702
(BARHA)
|
1708001020NRG24050120240628458
|
06/01/2024
|
VIMLESH
|
1708001020WL054016
|
VIMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAURIHAR
|
MP-08-001-020-001/712
(BARHA)
|
1708001020NRG24050120240628461
|
06/01/2024
|
BHANKUVAR KUSHWAHA
|
1708001020WL054016
|
BHANKUVAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
BHANKUVARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
GAURIHAR
|
MP-08-001-020-001/72
(BARHA)
|
1708001020NRG24050120240628463
|
06/01/2024
|
Narvada
|
1708001020WL054016
|
Narvada
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
Narvada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
GAURIHAR
|
MP-08-001-038-001/110
(NAHARPUR)
|
1708001038NRG24060120240632127
|
06/01/2024
|
kamta
|
1708001038WL054325
|
kamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
kamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GAURIHAR
|
MP-08-001-038-001/399
(NAHARPUR)
|
1708001038NRG24060120240632138
|
06/01/2024
|
chand kiran singh
|
1708001038WL054325
|
chand kiran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
chandkiransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GAURIHAR
|
MP-08-001-038-001/61
(NAHARPUR)
|
1708001038NRG24060120240632146
|
06/01/2024
|
Pankumari Pal
|
1708001038WL054325
|
Pankumari Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
PankumariPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
GAURIHAR
|
MP-08-001-038-001/61
(NAHARPUR)
|
1708001038NRG24060120240632145
|
06/01/2024
|
sivbabu pal
|
1708001038WL054325
|
sivbabu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
sivbabupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GAURIHAR
|
MP-08-001-055-001/240
(TEDIKABRI)
|
1708001055NRG24060120240630474
|
06/01/2024
|
Hariram anuragi
|
1708001055WL054207
|
Hariram anuragi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
Hariramanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
GAURIHAR
|
MP-08-001-055-001/313
(TEDIKABRI)
|
1708001055NRG24060120240630479
|
06/01/2024
|
Ramautar Anuragi
|
1708001055WL054207
|
Ramautar Anuragi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
RamautarAnuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
GAURIHAR
|
MP-08-001-055-001/45
(TEDIKABRI)
|
1708001055NRG24060120240630481
|
06/01/2024
|
siyaram
|
1708001055WL054207
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
GAURIHAR
|
MP-08-001-055-001/55
(TEDIKABRI)
|
1708001055NRG24060120240630482
|
06/01/2024
|
Ramdhani
|
1708001055WL054207
|
Ramdhani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
Ramdhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
GAURIHAR
|
MP-08-001-055-001/56
(TEDIKABRI)
|
1708001055NRG24060120240630483
|
06/01/2024
|
lalbahadur
|
1708001055WL054207
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
GAURIHAR
|
MP-08-001-055-001/62
(TEDIKABRI)
|
1708001055NRG24060120240630485
|
06/01/2024
|
deendayal
|
1708001055WL054207
|
deendayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
deendayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GAURIHAR
|
MP-08-001-061-001/88
(NEHRA)
|
1708001061NRG24060120240632171
|
06/01/2024
|
rajkumari kevat
|
1708001061WL054330
|
rajkumari kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686363843
|
|
rajkumarikevat
|
STATE BANK OF INDIA(508548)
|
|
118
|
GAURIHAR
|
MP-08-001-061-001/89
(NEHRA)
|
1708001061NRG24060120240632172
|
06/01/2024
|
baldev
|
1708001061WL054330
|
baldev
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686363843
|
|
baldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
GAURIHAR
|
MP-08-001-061-001/89
(NEHRA)
|
1708001061NRG24060120240632173
|
06/01/2024
|
bindee
|
1708001061WL054330
|
bindee
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686363843
|
|
bindee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
GAURIHAR
|
MP-08-001-061-001/9
(NEHRA)
|
1708001061NRG24060120240632174
|
06/01/2024
|
bade
|
1708001061WL054330
|
bade
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686363843
|
|
bade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GAURIHAR
|
MP-08-001-061-001/9
(NEHRA)
|
1708001061NRG24060120240632175
|
06/01/2024
|
chilhi
|
1708001061WL054330
|
chilhi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686363843
|
|
chilhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
GAURIHAR
|
MP-08-001-061-001/91
(NEHRA)
|
1708001061NRG24060120240632176
|
06/01/2024
|
babu
|
1708001061WL054330
|
babu
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686363843
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAURIHAR
|
MP-08-001-061-001/91
(NEHRA)
|
1708001061NRG24060120240632177
|
06/01/2024
|
babu kewat
|
1708001061WL054330
|
babu kewat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686363843
|
|
babukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
GAURIHAR
|
MP-08-001-064-001/132
(GOHANI)
|
1708001064NRG24060120240630437
|
06/01/2024
|
Ramasre anuragi
|
1708001064WL054205
|
Ramasre anuragi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
Ramasreanuragi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
125
|
GAURIHAR
|
MP-08-001-064-001/233
(GOHANI)
|
1708001064NRG24060120240630441
|
06/01/2024
|
Gokul
|
1708001064WL054205
|
Gokul
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
126
|
GAURIHAR
|
MP-08-001-064-001/347-A
(GOHANI)
|
1708001064NRG24060120240630442
|
06/01/2024
|
buddhu kewat
|
1708001064WL054205
|
buddhu kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363843
|
|
buddhukewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GAURIHAR
|
MP-08-001-072-003/10-B
(HAJIPURA)
|
1708001072NRG24060120240632230
|
06/01/2024
|
Bhagirath
|
1708001072WL054337
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
Bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
GAURIHAR
|
MP-08-001-072-003/10-B
(HAJIPURA)
|
1708001072NRG24060120240632229
|
06/01/2024
|
Bhagirath
|
1708001072WL054337
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
Bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GAURIHAR
|
MP-08-001-072-003/105
(HAJIPURA)
|
1708001072NRG24060120240632234
|
06/01/2024
|
mangi
|
1708001072WL054337
|
mangi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
mangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
130
|
GAURIHAR
|
MP-08-001-072-003/108
(HAJIPURA)
|
1708001072NRG24060120240632235
|
06/01/2024
|
sitaram
|
1708001072WL054337
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GAURIHAR
|
MP-08-001-072-003/109
(HAJIPURA)
|
1708001072NRG24060120240632236
|
06/01/2024
|
ramdev
|
1708001072WL054337
|
ramdev
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
ramdev
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
132
|
GAURIHAR
|
MP-08-001-072-003/21-C
(HAJIPURA)
|
1708001072NRG24060120240632244
|
06/01/2024
|
Kallu kewat
|
1708001072WL054337
|
Kallu kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
Kallukewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GAURIHAR
|
MP-08-001-072-003/21-C
(HAJIPURA)
|
1708001072NRG24060120240632243
|
06/01/2024
|
Kallu kewat
|
1708001072WL054337
|
Kallu kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
Kallukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
GAURIHAR
|
MP-08-001-072-003/30-A
(HAJIPURA)
|
1708001072NRG24060120240632249
|
06/01/2024
|
Rammanohar kewat
|
1708001072WL054337
|
Rammanohar kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
Rammanoharkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GAURIHAR
|
MP-08-001-072-003/37-C
(HAJIPURA)
|
1708001072NRG24060120240632253
|
06/01/2024
|
Jagannath Kewat
|
1708001072WL054337
|
Jagannath Kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
JagannathKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
GAURIHAR
|
MP-08-001-072-003/37-C
(HAJIPURA)
|
1708001072NRG24060120240632252
|
06/01/2024
|
Jagannath Kewat
|
1708001072WL054337
|
Jagannath Kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
JagannathKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
GAURIHAR
|
MP-08-001-072-003/68
(HAJIPURA)
|
1708001072NRG24060120240632257
|
06/01/2024
|
Summi
|
1708001072WL054337
|
Summi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
Summi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
GAURIHAR
|
MP-08-001-072-003/69-B
(HAJIPURA)
|
1708001072NRG24060120240632259
|
06/01/2024
|
babu pal
|
1708001072WL054337
|
babu pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
babupal
|
STATE BANK OF INDIA(508548)
|
|
139
|
GAURIHAR
|
MP-08-001-072-003/69-B
(HAJIPURA)
|
1708001072NRG24060120240632258
|
06/01/2024
|
Babu pal
|
1708001072WL054337
|
Babu pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
Babupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GAURIHAR
|
MP-08-001-072-003/74
(HAJIPURA)
|
1708001072NRG24060120240632260
|
06/01/2024
|
kallu
|
1708001072WL054337
|
kallu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363843
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34184
|
34184
|
|
|
|
|
|
|
|
|
141
|
GAURIHAR
|
MP-08-001-020-001/747
(BARHA)
|
1708001020NRG24050120240628464
|
06/01/2024
|
Lakhan
|
1708001020WL054016
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GAURIHAR
|
MP-08-001-038-001/110
(NAHARPUR)
|
1708001038NRG24060120240632129
|
06/01/2024
|
Chhuttn Vishwakarma
|
1708001038WL054325
|
Chhuttn Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
ChhuttnVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GAURIHAR
|
MP-08-001-038-001/576
(NAHARPUR)
|
1708001038NRG24060120240632144
|
06/01/2024
|
Neelam Sahu
|
1708001038WL054325
|
Neelam Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363843
|
|
NeelamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132219
|
132219
|
|
|
|
|
|
|
|