|
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-08-001-011-002/11-A
(BALRAMPUR)
|
1708001011NRG24170920230413922
|
17/09/2023
|
Rohit Hate
|
1708001011WL035700
|
Rohit Hate
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
RohitHate
|
BANK OF BARODA(606985)
|
|
2
|
GAURIHAR
|
MP-08-001-011-002/17-D
(BALRAMPUR)
|
1708001011NRG24170920230413926
|
17/09/2023
|
ROHAN VISAKARAM
|
1708001011WL035700
|
ROHAN VISAKARAM
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
ROHANVISAKARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GAURIHAR
|
MP-08-001-049-001/17
(PAREI)
|
1708001049NRG24170920230414777
|
17/09/2023
|
lallu
|
1708001049WL035781
|
lallu
|
00114
|
CBIN0MPDCAF
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
lallu
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
4
|
GAURIHAR
|
MP-08-001-049-001/179
(PAREI)
|
1708001049NRG24170920230414778
|
17/09/2023
|
munna
|
1708001049WL035781
|
munna
|
00114
|
CBIN0MPDCAF
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
munna
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
GAURIHAR
|
MP-08-001-052-001/272
(NIDHOLI)
|
1708001052NRG24170920230413655
|
17/09/2023
|
AKHLESH PAL
|
1708001052WL035671
|
AKHLESH PAL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
AKHLESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAURIHAR
|
MP-08-001-052-001/272
(NIDHOLI)
|
1708001052NRG24170920230413654
|
17/09/2023
|
AKHLESH PAL
|
1708001052WL035671
|
AKHLESH PAL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
AKHLESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
GAURIHAR
|
MP-08-001-011-002/117
(BALRAMPUR)
|
1708001011NRG24170920230413915
|
17/09/2023
|
NILESH KUMAR DIXIT
|
1708001011WL035698
|
NILESH KUMAR DIXIT
|
00415
|
SBIN0000347
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
NILESHKUMARDIXIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
GAURIHAR
|
MP-08-001-073-002/159
(DADUTAL)
|
1708001073NRG24140920230408913
|
17/09/2023
|
rani kewat
|
1708001073WL035272
|
rani kewat
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
ranikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
GAURIHAR
|
MP-08-001-045-001/112
(MAHOEKHURD)
|
1708001045NRG24160920230411760
|
17/09/2023
|
LEELAM RAJAK
|
1708001045WL035501
|
LEELAM RAJAK
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
LEELAMRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAURIHAR
|
MP-08-001-045-001/121
(MAHOEKHURD)
|
1708001045NRG24160920230411761
|
17/09/2023
|
LALA AHIRAWAR
|
1708001045WL035501
|
LALA AHIRAWAR
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
LALAAHIRAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-045-001/126
(MAHOEKHURD)
|
1708001045NRG24160920230411763
|
17/09/2023
|
RAJABHAIYA PATEL
|
1708001045WL035501
|
RAJABHAIYA PATEL
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
RAJABHAIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-045-001/128
(MAHOEKHURD)
|
1708001045NRG24160920230411765
|
17/09/2023
|
KIRATPURVALI PATEL
|
1708001045WL035501
|
KIRATPURVALI PATEL
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
KIRATPURVALIPATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-045-001/128
(MAHOEKHURD)
|
1708001045NRG24160920230411764
|
17/09/2023
|
RAMRATAN PATEL
|
1708001045WL035501
|
RAMRATAN PATEL
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
RAMRATANPATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-045-001/145
(MAHOEKHURD)
|
1708001045NRG24160920230411767
|
17/09/2023
|
RAMASHANKAR PATEL
|
1708001045WL035501
|
RAMASHANKAR PATEL
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
RAMASHANKARPATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-045-001/145
(MAHOEKHURD)
|
1708001045NRG24160920230411766
|
17/09/2023
|
RAMASHANKAR PATEL
|
1708001045WL035501
|
RAMASHANKAR PATEL
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
RAMASHANKARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
GAURIHAR
|
MP-08-001-045-001/171
(MAHOEKHURD)
|
1708001045NRG24160920230411769
|
17/09/2023
|
BANDNA RAJAK
|
1708001045WL035501
|
BANDNA RAJAK
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
BANDNARAJAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-045-001/171
(MAHOEKHURD)
|
1708001045NRG24160920230411768
|
17/09/2023
|
BHAIRAMDEEN RAJAK
|
1708001045WL035501
|
BHAIRAMDEEN RAJAK
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
BHAIRAMDEENRAJAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-045-001/177
(MAHOEKHURD)
|
1708001045NRG24160920230411770
|
17/09/2023
|
annad
|
1708001045WL035501
|
annad
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
annad
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIHAR
|
MP-08-001-045-001/207
(MAHOEKHURD)
|
1708001045NRG24160920230411771
|
17/09/2023
|
Ramkrishan Tiwari
|
1708001045WL035501
|
Ramkrishan Tiwari
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
RamkrishanTiwari
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-045-001/207
(MAHOEKHURD)
|
1708001045NRG24160920230411772
|
17/09/2023
|
RAMPRAKASH TIWARI
|
1708001045WL035501
|
RAMPRAKASH TIWARI
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
RAMPRAKASHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURIHAR
|
MP-08-001-045-001/253
(MAHOEKHURD)
|
1708001045NRG24160920230411773
|
17/09/2023
|
RAMSAJEEVAN PATEL
|
1708001045WL035501
|
RAMSAJEEVAN PATEL
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
RAMSAJEEVANPATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-045-001/264
(MAHOEKHURD)
|
1708001045NRG24160920230411775
|
17/09/2023
|
SHIVDEVI AHIRWAR
|
1708001045WL035501
|
SHIVDEVI AHIRWAR
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
SHIVDEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-045-001/266
(MAHOEKHURD)
|
1708001045NRG24160920230411779
|
17/09/2023
|
DEVRATI AHIRWAR
|
1708001045WL035501
|
DEVRATI AHIRWAR
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
DEVRATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-045-001/266
(MAHOEKHURD)
|
1708001045NRG24160920230411778
|
17/09/2023
|
SHIVPRASAD
|
1708001045WL035501
|
SHIVPRASAD
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-045-001/270
(MAHOEKHURD)
|
1708001045NRG24160920230411780
|
17/09/2023
|
RAJU RAJAK
|
1708001045WL035501
|
RAJU RAJAK
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
RAJURAJAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-045-001/293
(MAHOEKHURD)
|
1708001045NRG24160920230411782
|
17/09/2023
|
RAMKARAN AHIRWAR
|
1708001045WL035501
|
RAMKARAN AHIRWAR
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
RAMKARANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIHAR
|
MP-08-001-045-001/297
(MAHOEKHURD)
|
1708001045NRG24160920230411784
|
17/09/2023
|
ROOPA AHIRWAR
|
1708001045WL035501
|
ROOPA AHIRWAR
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
ROOPAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-045-001/297
(MAHOEKHURD)
|
1708001045NRG24160920230411783
|
17/09/2023
|
Vijay Ahirwar
|
1708001045WL035501
|
Vijay Ahirwar
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
VijayAhirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-045-001/326
(MAHOEKHURD)
|
1708001045NRG24160920230411786
|
17/09/2023
|
HARDAYAL VISHWKARMA
|
1708001045WL035501
|
HARDAYAL VISHWKARMA
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
HARDAYALVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-045-001/326
(MAHOEKHURD)
|
1708001045NRG24160920230411785
|
17/09/2023
|
HARDAYAL VISHWKARMA
|
1708001045WL035501
|
HARDAYAL VISHWKARMA
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
HARDAYALVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIHAR
|
MP-08-001-049-001/589
(PAREI)
|
1708001049NRG24170920230414798
|
17/09/2023
|
Rajjan
|
1708001049WL035781
|
Rajjan
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GAURIHAR
|
MP-08-001-059-003/297
(PACHVARA)
|
1708001059NRG24170920230413952
|
17/09/2023
|
rajaram
|
1708001059WL035705
|
rajaram
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-059-003/313
(PACHVARA)
|
1708001059NRG24170920230413950
|
17/09/2023
|
Chhota
|
1708001059WL035703
|
Chhota
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
Chhota
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIHAR
|
MP-08-001-059-003/385
(PACHVARA)
|
1708001059NRG24170920230413951
|
17/09/2023
|
Srheevishal patel
|
1708001059WL035704
|
Srheevishal patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
Srheevishalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GAURIHAR
|
MP-08-001-059-003/480
(PACHVARA)
|
1708001059NRG24170920230413954
|
17/09/2023
|
Rajan pal
|
1708001059WL035707
|
Rajan pal
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544524
|
|
Rajanpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
36
|
GAURIHAR
|
MP-08-001-059-003/530
(PACHVARA)
|
1708001059NRG24170920230413953
|
17/09/2023
|
Keshav pal
|
1708001059WL035706
|
Keshav pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
Keshavpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GAURIHAR
|
MP-08-001-060-001/167
(CHUKHATA)
|
1708001000NRG24170920230414826
|
17/09/2023
|
shankuntla
|
1708001WL035782
|
shankuntla
|
00415
|
SBIN0002839
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309544524
|
|
shankuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
GAURIHAR
|
MP-08-001-061-001/150
(NEHRA)
|
1708001061NRG24160920230413476
|
17/09/2023
|
seetaram ahirvar
|
1708001061WL035660
|
seetaram ahirvar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
seetaramahirvar
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-061-001/182
(NEHRA)
|
1708001061NRG24160920230413479
|
17/09/2023
|
shivalak kewat
|
1708001061WL035660
|
shivalak kewat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
shivalakkewat
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURIHAR
|
MP-08-001-061-001/307
(NEHRA)
|
1708001061NRG24160920230413481
|
17/09/2023
|
Rambabu Duvedi
|
1708001061WL035660
|
Rambabu Duvedi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
RambabuDuvedi
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-061-001/341
(NEHRA)
|
1708001061NRG24160920230413482
|
17/09/2023
|
Gore kevat
|
1708001061WL035660
|
Gore kevat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
Gorekevat
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAURIHAR
|
MP-08-001-061-001/438
(NEHRA)
|
1708001061NRG24160920230413483
|
17/09/2023
|
Jaswant sen
|
1708001061WL035660
|
Jaswant sen
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
Jaswantsen
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURIHAR
|
MP-08-001-061-001/563
(NEHRA)
|
1708001061NRG24160920230413485
|
17/09/2023
|
Ramesh
|
1708001061WL035660
|
Ramesh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-073-002/105
(DADUTAL)
|
1708001073NRG24140920230408904
|
17/09/2023
|
beedu
|
1708001073WL035272
|
beedu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
beedu
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIHAR
|
MP-08-001-073-002/105
(DADUTAL)
|
1708001073NRG24140920230408903
|
17/09/2023
|
beedu
|
1708001073WL035272
|
beedu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
beedu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
GAURIHAR
|
MP-08-001-073-002/131
(DADUTAL)
|
1708001073NRG24140920230408908
|
17/09/2023
|
rambabu
|
1708001073WL035272
|
rambabu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
rambabu
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
47
|
GAURIHAR
|
MP-08-001-073-002/165
(DADUTAL)
|
1708001073NRG24140920230408915
|
17/09/2023
|
Bachchalal
|
1708001073WL035272
|
Bachchalal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
Bachchalal
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-073-002/165
(DADUTAL)
|
1708001073NRG24140920230408914
|
17/09/2023
|
Bachchalala
|
1708001073WL035272
|
Bachchalala
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
Bachchalala
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAURIHAR
|
MP-08-001-073-002/182
(DADUTAL)
|
1708001073NRG24140920230408917
|
17/09/2023
|
ramdash
|
1708001073WL035272
|
ramdash
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-073-002/200
(DADUTAL)
|
1708001073NRG24140920230408919
|
17/09/2023
|
ramadhar
|
1708001073WL035272
|
ramadhar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAURIHAR
|
MP-08-001-073-002/200
(DADUTAL)
|
1708001073NRG24140920230408918
|
17/09/2023
|
ramadhar
|
1708001073WL035272
|
ramadhar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-073-002/202
(DADUTAL)
|
1708001073NRG24140920230408920
|
17/09/2023
|
rajju kewat
|
1708001073WL035272
|
rajju kewat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
rajjukewat
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURIHAR
|
MP-08-001-073-002/226
(DADUTAL)
|
1708001073NRG24140920230408922
|
17/09/2023
|
ashok kumar
|
1708001073WL035272
|
ashok kumar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
ashokkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GAURIHAR
|
MP-08-001-073-002/226
(DADUTAL)
|
1708001073NRG24140920230408921
|
17/09/2023
|
ashok kumar
|
1708001073WL035272
|
ashok kumar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
ashokkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
GAURIHAR
|
MP-08-001-073-002/316
(DADUTAL)
|
1708001073NRG24160920230413491
|
17/09/2023
|
Avdhesh kumar
|
1708001073WL035661
|
Avdhesh kumar
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Avdheshkumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAURIHAR
|
MP-08-001-073-002/316
(DADUTAL)
|
1708001073NRG24160920230413492
|
17/09/2023
|
Urmila
|
1708001073WL035661
|
Urmila
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-073-002/320
(DADUTAL)
|
1708001073NRG24160920230413494
|
17/09/2023
|
rani kewat
|
1708001073WL035661
|
rani kewat
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
ranikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GAURIHAR
|
MP-08-001-073-002/330
(DADUTAL)
|
1708001073NRG24160920230413499
|
17/09/2023
|
Dwarka
|
1708001073WL035661
|
Dwarka
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Dwarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GAURIHAR
|
MP-08-001-073-002/330
(DADUTAL)
|
1708001073NRG24160920230413498
|
17/09/2023
|
Dwarka
|
1708001073WL035661
|
Dwarka
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Dwarka
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURIHAR
|
MP-08-001-073-002/331
(DADUTAL)
|
1708001073NRG24160920230413501
|
17/09/2023
|
Rampal
|
1708001073WL035661
|
Rampal
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAURIHAR
|
MP-08-001-073-002/331
(DADUTAL)
|
1708001073NRG24160920230413500
|
17/09/2023
|
Rampal
|
1708001073WL035661
|
Rampal
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40707
|
40707
|
|
|
|
|
|
|
|
|
62
|
GAURIHAR
|
MP-08-001-002-001/214
(MUDEHRA)
|
1708001000NRG24170920230414964
|
17/09/2023
|
vinod kushwaha
|
1708001WL035790
|
vinod kushwaha
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544524
|
|
vinodkushwaha
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAURIHAR
|
MP-08-001-002-001/284
(MUDEHRA)
|
1708001000NRG24170920230414965
|
17/09/2023
|
bhagirath
|
1708001WL035790
|
bhagirath
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544524
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAURIHAR
|
MP-08-001-002-001/284
(MUDEHRA)
|
1708001000NRG24170920230414966
|
17/09/2023
|
ramjanaki
|
1708001WL035790
|
ramjanaki
|
00415
|
SBIN0002873
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
GAURIHAR
|
MP-08-001-007-001/302
(DHAVARI)
|
1708001007NRG24170920230413875
|
17/09/2023
|
malhu
|
1708001007WL035692
|
malhu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544524
|
|
malhu
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAURIHAR
|
MP-08-001-007-001/318
(DHAVARI)
|
1708001007NRG24170920230413876
|
17/09/2023
|
kalicharan pal
|
1708001007WL035692
|
kalicharan pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544524
|
|
kalicharanpal
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAURIHAR
|
MP-08-001-007-001/54
(DHAVARI)
|
1708001007NRG24170920230413877
|
17/09/2023
|
jayram
|
1708001007WL035692
|
jayram
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544524
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAURIHAR
|
MP-08-001-011-002/105
(BALRAMPUR)
|
1708001011NRG24170920230413914
|
17/09/2023
|
GULAB SINGH
|
1708001011WL035697
|
GULAB SINGH
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544524
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GAURIHAR
|
MP-08-001-011-002/105
(BALRAMPUR)
|
1708001011NRG24170920230413913
|
17/09/2023
|
Gulab Singh
|
1708001011WL035697
|
Gulab Singh
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544524
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAURIHAR
|
MP-08-001-011-002/355
(BALRAMPUR)
|
1708001011NRG24170920230413928
|
17/09/2023
|
SUNEETA DUWEDI
|
1708001011WL035700
|
SUNEETA DUWEDI
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
SUNEETADUWEDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAURIHAR
|
MP-08-001-011-002/355
(BALRAMPUR)
|
1708001011NRG24170920230413927
|
17/09/2023
|
suresh
|
1708001011WL035700
|
suresh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAURIHAR
|
MP-08-001-011-002/90
(BALRAMPUR)
|
1708001011NRG24170920230413917
|
17/09/2023
|
barela
|
1708001011WL035698
|
barela
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
barela
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAURIHAR
|
MP-08-001-049-001/191
(PAREI)
|
1708001049NRG24170920230414779
|
17/09/2023
|
devideen
|
1708001049WL035781
|
devideen
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAURIHAR
|
MP-08-001-049-001/397
(PAREI)
|
1708001049NRG24170920230414788
|
17/09/2023
|
rambharosa ahirwar
|
1708001049WL035781
|
rambharosa ahirwar
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
rambharosaahirwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAURIHAR
|
MP-08-001-049-001/51
(PAREI)
|
1708001049NRG24170920230414796
|
17/09/2023
|
baldu pal
|
1708001049WL035781
|
baldu pal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
baldupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GAURIHAR
|
MP-08-001-049-001/51
(PAREI)
|
1708001049NRG24170920230414797
|
17/09/2023
|
gujratiya pal
|
1708001049WL035781
|
gujratiya pal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
gujratiyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GAURIHAR
|
MP-08-001-049-001/745
(PAREI)
|
1708001049NRG24170920230414808
|
17/09/2023
|
Kamla khanghar
|
1708001049WL035781
|
Kamla khanghar
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Kamlakhanghar
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAURIHAR
|
MP-08-001-049-001/764
(PAREI)
|
1708001049NRG24170920230413863
|
17/09/2023
|
Suman Yadav
|
1708001049WL035691
|
Suman Yadav
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
SumanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GAURIHAR
|
MP-08-001-049-001/764
(PAREI)
|
1708001049NRG24170920230413862
|
17/09/2023
|
Suman Yadav
|
1708001049WL035691
|
Suman Yadav
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
SumanYadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAURIHAR
|
MP-08-001-049-001/765
(PAREI)
|
1708001049NRG24170920230413868
|
17/09/2023
|
Balram Yadav
|
1708001049WL035691
|
Balram Yadav
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
BalramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GAURIHAR
|
MP-08-001-049-001/765
(PAREI)
|
1708001049NRG24170920230413866
|
17/09/2023
|
Balram Yadav
|
1708001049WL035691
|
Balram Yadav
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
BalramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GAURIHAR
|
MP-08-001-049-001/765
(PAREI)
|
1708001049NRG24170920230413865
|
17/09/2023
|
Balram Yadav
|
1708001049WL035691
|
Balram Yadav
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
BalramYadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAURIHAR
|
MP-08-001-061-001/61
(NEHRA)
|
1708001061NRG24160920230413488
|
17/09/2023
|
Gorelal kewat
|
1708001061WL035660
|
Gorelal kewat
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
Gorelalkewat
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAURIHAR
|
MP-08-001-073-002/159
(DADUTAL)
|
1708001073NRG24140920230408912
|
17/09/2023
|
shiv kant kewat
|
1708001073WL035272
|
shiv kant kewat
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
shivkantkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
85
|
GAURIHAR
|
MP-08-001-002-001/10
(MUDEHRA)
|
1708001000NRG24170920230414961
|
17/09/2023
|
JASHODHA KUSHWAHA
|
1708001WL035790
|
JASHODHA KUSHWAHA
|
00415
|
SBIN0017651
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544524
|
|
JASHODHAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GAURIHAR
|
MP-08-001-002-001/382-A
(MUDEHRA)
|
1708001000NRG24170920230414968
|
17/09/2023
|
vinood kushwaha
|
1708001WL035790
|
vinood kushwaha
|
00415
|
SBIN0017651
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544524
|
|
vinoodkushwaha
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAURIHAR
|
MP-08-001-002-001/382-A
(MUDEHRA)
|
1708001000NRG24170920230414967
|
17/09/2023
|
yashoda Kushwaha
|
1708001WL035790
|
yashoda Kushwaha
|
00415
|
SBIN0017651
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544524
|
|
yashodaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
GAURIHAR
|
MP-08-001-007-001/278
(DHAVARI)
|
1708001007NRG24170920230413874
|
17/09/2023
|
CHHOTELAL AHIRWAR
|
1708001007WL035692
|
CHHOTELAL AHIRWAR
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544524
|
|
CHHOTELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAURIHAR
|
MP-08-001-011-002/103-A
(BALRAMPUR)
|
1708001011NRG24170920230413921
|
17/09/2023
|
Pana
|
1708001011WL035700
|
Pana
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
Pana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GAURIHAR
|
MP-08-001-011-002/11-B
(BALRAMPUR)
|
1708001011NRG24170920230413924
|
17/09/2023
|
SEEMA
|
1708001011WL035700
|
SEEMA
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAURIHAR
|
MP-08-001-011-002/390-A
(BALRAMPUR)
|
1708001011NRG24170920230413916
|
17/09/2023
|
RANI MISHRA
|
1708001011WL035698
|
RANI MISHRA
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
RANIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
92
|
GAURIHAR
|
MP-08-001-045-001/121
(MAHOEKHURD)
|
1708001045NRG24160920230411762
|
17/09/2023
|
SHIVKALI AHIRWAR
|
1708001045WL035501
|
SHIVKALI AHIRWAR
|
00415
|
SBIN0017652
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
SHIVKALIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAURIHAR
|
MP-08-001-045-001/265
(MAHOEKHURD)
|
1708001045NRG24160920230411777
|
17/09/2023
|
BHAGVATI AHIRWAR
|
1708001045WL035501
|
BHAGVATI AHIRWAR
|
00415
|
SBIN0017652
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
BHAGVATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAURIHAR
|
MP-08-001-049-001/193
(PAREI)
|
1708001049NRG24170920230414780
|
17/09/2023
|
shivprsad anuragi
|
1708001049WL035781
|
shivprsad anuragi
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
shivprsadanuragi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
95
|
GAURIHAR
|
MP-08-001-049-001/334
(PAREI)
|
1708001049NRG24170920230414782
|
17/09/2023
|
heera devi ahirwar
|
1708001049WL035781
|
heera devi ahirwar
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
heeradeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAURIHAR
|
MP-08-001-049-001/456
(PAREI)
|
1708001049NRG24170920230414794
|
17/09/2023
|
Archana Sharma
|
1708001049WL035781
|
Archana Sharma
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
ArchanaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GAURIHAR
|
MP-08-001-049-001/736
(PAREI)
|
1708001049NRG24170920230414806
|
17/09/2023
|
Jageshwar Sahu
|
1708001049WL035781
|
Jageshwar Sahu
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
JageshwarSahu
|
INDIAN BANK(607105)
|
|
98
|
GAURIHAR
|
MP-08-001-049-001/745
(PAREI)
|
1708001049NRG24170920230414811
|
17/09/2023
|
Kamla Khangar
|
1708001049WL035781
|
Kamla Khangar
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
KamlaKhangar
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAURIHAR
|
MP-08-001-049-001/745
(PAREI)
|
1708001049NRG24170920230414810
|
17/09/2023
|
Kamla Khangar
|
1708001049WL035781
|
Kamla Khangar
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
KamlaKhangar
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAURIHAR
|
MP-08-001-049-001/758
(PAREI)
|
1708001049NRG24170920230414820
|
17/09/2023
|
Mona Ahirwar
|
1708001049WL035781
|
Mona Ahirwar
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
MonaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAURIHAR
|
MP-08-001-049-001/758
(PAREI)
|
1708001049NRG24170920230414819
|
17/09/2023
|
Mona Ahirwar
|
1708001049WL035781
|
Mona Ahirwar
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
MonaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GAURIHAR
|
MP-08-001-049-001/760
(PAREI)
|
1708001049NRG24170920230414822
|
17/09/2023
|
Ravishankar sahu
|
1708001049WL035781
|
Ravishankar sahu
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Ravishankarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GAURIHAR
|
MP-08-001-049-001/760
(PAREI)
|
1708001049NRG24170920230413851
|
17/09/2023
|
Ravishankar sahu
|
1708001049WL035691
|
Ravishankar sahu
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Ravishankarsahu
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAURIHAR
|
MP-08-001-049-001/761
(PAREI)
|
1708001049NRG24170920230413853
|
17/09/2023
|
Durga prasad sahu
|
1708001049WL035691
|
Durga prasad sahu
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Durgaprasadsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GAURIHAR
|
MP-08-001-049-001/761
(PAREI)
|
1708001049NRG24170920230413852
|
17/09/2023
|
Durga prasad sahu
|
1708001049WL035691
|
Durga prasad sahu
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Durgaprasadsahu
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAURIHAR
|
MP-08-001-049-001/763
(PAREI)
|
1708001049NRG24170920230413861
|
17/09/2023
|
Rajendra pal
|
1708001049WL035691
|
Rajendra pal
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Rajendrapal
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAURIHAR
|
MP-08-001-049-001/763
(PAREI)
|
1708001049NRG24170920230413860
|
17/09/2023
|
Rajendra pal
|
1708001049WL035691
|
Rajendra pal
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Rajendrapal
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAURIHAR
|
MP-08-001-049-001/763
(PAREI)
|
1708001049NRG24170920230413859
|
17/09/2023
|
Rajendra pal
|
1708001049WL035691
|
Rajendra pal
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Rajendrapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
109
|
GAURIHAR
|
MP-08-001-052-001/534
(NIDHOLI)
|
1708001052NRG24170920230413656
|
17/09/2023
|
vikas tiwari
|
1708001052WL035671
|
vikas tiwari
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
vikastiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
GAURIHAR
|
MP-08-001-073-002/308
(DADUTAL)
|
1708001073NRG24160920230413490
|
17/09/2023
|
GEETA KEWAT
|
1708001073WL035661
|
GEETA KEWAT
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
GEETAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19030
|
19030
|
|
|
|
|
|
|
|
|
111
|
GAURIHAR
|
MP-08-001-022-002/300-A
(CHITAHARI)
|
1708001000NRG24170920230414960
|
17/09/2023
|
Ashok Kumar Ahirwar
|
1708001WL035789
|
Ashok Kumar Ahirwar
|
00554
|
KKBK0005919
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544524
|
|
AshokKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
112
|
GAURIHAR
|
MP-08-001-002-001/10
(MUDEHRA)
|
1708001000NRG24170920230414962
|
17/09/2023
|
Jaggu kushwaha
|
1708001WL035790
|
Jaggu kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544524
|
|
Jaggukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
GAURIHAR
|
MP-08-001-002-001/214
(MUDEHRA)
|
1708001000NRG24170920230414963
|
17/09/2023
|
LAKKHU kushwaha
|
1708001WL035790
|
LAKKHU kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544524
|
|
LAKKHUkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
GAURIHAR
|
MP-08-001-007-001/107
(DHAVARI)
|
1708001007NRG24170920230413871
|
17/09/2023
|
ghasita
|
1708001007WL035692
|
ghasita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544524
|
|
ghasita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GAURIHAR
|
MP-08-001-007-001/264
(DHAVARI)
|
1708001007NRG24170920230413872
|
17/09/2023
|
kamta
|
1708001007WL035692
|
kamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544524
|
|
kamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
GAURIHAR
|
MP-08-001-007-001/265
(DHAVARI)
|
1708001007NRG24170920230413873
|
17/09/2023
|
gopal pal
|
1708001007WL035692
|
gopal pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544524
|
|
gopalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GAURIHAR
|
MP-08-001-011-001/183
(BALRAMPUR)
|
1708001011NRG24170920230413918
|
17/09/2023
|
OM PRAKASH SHIVHARE
|
1708001011WL035699
|
OM PRAKASH SHIVHARE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544524
|
|
OMPRAKASHSHIVHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
GAURIHAR
|
MP-08-001-011-002/10
(BALRAMPUR)
|
1708001011NRG24170920230413919
|
17/09/2023
|
samliya
|
1708001011WL035700
|
samliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
samliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GAURIHAR
|
MP-08-001-011-002/103-A
(BALRAMPUR)
|
1708001011NRG24170920230413920
|
17/09/2023
|
Maheshwra
|
1708001011WL035700
|
Maheshwra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
Maheshwra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
GAURIHAR
|
MP-08-001-011-002/11-B
(BALRAMPUR)
|
1708001011NRG24170920230413923
|
17/09/2023
|
BALMIKI DUVEDI
|
1708001011WL035700
|
BALMIKI DUVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
BALMIKIDUVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
GAURIHAR
|
MP-08-001-036-001/184
(NADOTA)
|
1708001036NRG24170920230413765
|
17/09/2023
|
SUSHEEL KUMAR PAL
|
1708001036WL035686
|
SUSHEEL KUMAR PAL
|
00602
|
SBIN0RRMBGB
|
501
|
501
|
Processed
|
10/11/2023
|
|
309544524
|
|
SUSHEELKUMARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
GAURIHAR
|
MP-08-001-044-003/19
(MALPUR)
|
1708001044NRG24160920230413530
|
17/09/2023
|
Ramautar
|
1708001044WL035663
|
Ramautar
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
10/11/2023
|
|
309544524
|
|
Ramautar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
GAURIHAR
|
MP-08-001-044-003/49
(MALPUR)
|
1708001044NRG24160920230413531
|
17/09/2023
|
Rajkumar
|
1708001044WL035663
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
10/11/2023
|
|
309544524
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
GAURIHAR
|
MP-08-001-045-001/264
(MAHOEKHURD)
|
1708001045NRG24160920230411774
|
17/09/2023
|
CHOTE LAL
|
1708001045WL035501
|
CHOTE LAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
GAURIHAR
|
MP-08-001-045-001/265
(MAHOEKHURD)
|
1708001045NRG24160920230411776
|
17/09/2023
|
RAMCHANDRA AHIRWAR
|
1708001045WL035501
|
RAMCHANDRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
RAMCHANDRAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
GAURIHAR
|
MP-08-001-045-001/270
(MAHOEKHURD)
|
1708001045NRG24160920230411781
|
17/09/2023
|
VIMLA SHRIVAS
|
1708001045WL035501
|
VIMLA SHRIVAS
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
10/11/2023
|
|
309544524
|
|
VIMLASHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
GAURIHAR
|
MP-08-001-049-001/140
(PAREI)
|
1708001049NRG24170920230414771
|
17/09/2023
|
jageshwar ahirwar
|
1708001049WL035781
|
jageshwar ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
jageshwarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
GAURIHAR
|
MP-08-001-049-001/158
(PAREI)
|
1708001049NRG24170920230414776
|
17/09/2023
|
Jagdev
|
1708001049WL035781
|
Jagdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
Jagdev
|
STATE BANK OF INDIA(508548)
|
|
129
|
GAURIHAR
|
MP-08-001-049-001/158
(PAREI)
|
1708001049NRG24170920230414774
|
17/09/2023
|
jagdev
|
1708001049WL035781
|
jagdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
jagdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GAURIHAR
|
MP-08-001-049-001/221
(PAREI)
|
1708001049NRG24170920230414781
|
17/09/2023
|
dharam pal
|
1708001049WL035781
|
dharam pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
dharampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
GAURIHAR
|
MP-08-001-049-001/347
(PAREI)
|
1708001049NRG24170920230414784
|
17/09/2023
|
Moolchandra pal
|
1708001049WL035781
|
Moolchandra pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
Moolchandrapal
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAURIHAR
|
MP-08-001-049-001/347
(PAREI)
|
1708001049NRG24170920230414783
|
17/09/2023
|
Mulchandra pal
|
1708001049WL035781
|
Mulchandra pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
Mulchandrapal
|
STATE BANK OF INDIA(508548)
|
|
133
|
GAURIHAR
|
MP-08-001-049-001/392
(PAREI)
|
1708001049NRG24170920230414787
|
17/09/2023
|
ramnarayan pal
|
1708001049WL035781
|
ramnarayan pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
ramnarayanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GAURIHAR
|
MP-08-001-049-001/404
(PAREI)
|
1708001049NRG24170920230414789
|
17/09/2023
|
Raju Ahirwar
|
1708001049WL035781
|
Raju Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
RajuAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
135
|
GAURIHAR
|
MP-08-001-049-001/407
(PAREI)
|
1708001049NRG24170920230414790
|
17/09/2023
|
Rajjan anuragi
|
1708001049WL035781
|
Rajjan anuragi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Rajjananuragi
|
STATE BANK OF INDIA(508548)
|
|
136
|
GAURIHAR
|
MP-08-001-049-001/451
(PAREI)
|
1708001049NRG24170920230414791
|
17/09/2023
|
Ramnaresh
|
1708001049WL035781
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
GAURIHAR
|
MP-08-001-049-001/456
(PAREI)
|
1708001049NRG24170920230414793
|
17/09/2023
|
mratunjay
|
1708001049WL035781
|
mratunjay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
mratunjay
|
HDFC BANK LTD(607152)
|
|
138
|
GAURIHAR
|
MP-08-001-049-001/505
(PAREI)
|
1708001049NRG24170920230414795
|
17/09/2023
|
Halke pal
|
1708001049WL035781
|
Halke pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Halkepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
GAURIHAR
|
MP-08-001-049-001/680
(PAREI)
|
1708001049NRG24170920230414799
|
17/09/2023
|
Deendayal
|
1708001049WL035781
|
Deendayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Deendayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
GAURIHAR
|
MP-08-001-049-001/680
(PAREI)
|
1708001049NRG24170920230414801
|
17/09/2023
|
Rajkumari pal
|
1708001049WL035781
|
Rajkumari pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Rajkumaripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
GAURIHAR
|
MP-08-001-049-001/697
(PAREI)
|
1708001049NRG24170920230414802
|
17/09/2023
|
Lalu
|
1708001049WL035781
|
Lalu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Lalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
GAURIHAR
|
MP-08-001-049-001/721
(PAREI)
|
1708001049NRG24170920230414803
|
17/09/2023
|
Halke
|
1708001049WL035781
|
Halke
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
GAURIHAR
|
MP-08-001-049-001/721
(PAREI)
|
1708001049NRG24170920230414804
|
17/09/2023
|
Rajarani vishwakarma
|
1708001049WL035781
|
Rajarani vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Rajaranivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
GAURIHAR
|
MP-08-001-049-001/736
(PAREI)
|
1708001049NRG24170920230414805
|
17/09/2023
|
Jageshwar Sahu
|
1708001049WL035781
|
Jageshwar Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
JageshwarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GAURIHAR
|
MP-08-001-049-001/747
(PAREI)
|
1708001049NRG24170920230414813
|
17/09/2023
|
Chunwad khangar
|
1708001049WL035781
|
Chunwad khangar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Chunwadkhangar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
146
|
GAURIHAR
|
MP-08-001-049-001/747
(PAREI)
|
1708001049NRG24170920230414817
|
17/09/2023
|
Rambabu khangar
|
1708001049WL035781
|
Rambabu khangar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Rambabukhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GAURIHAR
|
MP-08-001-049-001/747
(PAREI)
|
1708001049NRG24170920230414816
|
17/09/2023
|
Rambabu khangar
|
1708001049WL035781
|
Rambabu khangar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Rambabukhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GAURIHAR
|
MP-08-001-049-001/747
(PAREI)
|
1708001049NRG24170920230414815
|
17/09/2023
|
Rambabu khangar
|
1708001049WL035781
|
Rambabu khangar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Rambabukhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GAURIHAR
|
MP-08-001-049-001/747
(PAREI)
|
1708001049NRG24170920230414814
|
17/09/2023
|
Rambabu khangar
|
1708001049WL035781
|
Rambabu khangar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Rambabukhangar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
150
|
GAURIHAR
|
MP-08-001-049-001/754
(PAREI)
|
1708001049NRG24170920230414818
|
17/09/2023
|
Ramswaroop Ahirwar
|
1708001049WL035781
|
Ramswaroop Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
RamswaroopAhirwar
|
STATE BANK OF INDIA(508548)
|
|
151
|
GAURIHAR
|
MP-08-001-049-001/759
(PAREI)
|
1708001049NRG24170920230414821
|
17/09/2023
|
Sampat devi yadav
|
1708001049WL035781
|
Sampat devi yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Sampatdeviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
GAURIHAR
|
MP-08-001-049-001/762
(PAREI)
|
1708001049NRG24170920230413858
|
17/09/2023
|
Ramsanehi pal
|
1708001049WL035691
|
Ramsanehi pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309544524
|
|
Ramsanehipal
|
GRAMIN BANK OF ARYAVART(508509)
|
|
153
|
GAURIHAR
|
MP-08-001-049-001/762
(PAREI)
|
1708001049NRG24170920230413857
|
17/09/2023
|
Ramsanehi pal
|
1708001049WL035691
|
Ramsanehi pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Ramsanehipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
GAURIHAR
|
MP-08-001-049-001/766
(PAREI)
|
1708001049NRG24170920230413869
|
17/09/2023
|
Harnam yadav
|
1708001049WL035691
|
Harnam yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Harnamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
GAURIHAR
|
MP-08-001-049-001/766
(PAREI)
|
1708001049NRG24170920230414823
|
17/09/2023
|
Harnam yadav
|
1708001049WL035781
|
Harnam yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Harnamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GAURIHAR
|
MP-08-001-049-001/97
(PAREI)
|
1708001049NRG24170920230414824
|
17/09/2023
|
chhedilal
|
1708001049WL035781
|
chhedilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
chhedilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
GAURIHAR
|
MP-08-001-052-002/32
(NIDHOLI)
|
1708001052NRG24170920230413658
|
17/09/2023
|
choti
|
1708001052WL035671
|
choti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
choti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
GAURIHAR
|
MP-08-001-052-002/32
(NIDHOLI)
|
1708001052NRG24170920230413657
|
17/09/2023
|
raju
|
1708001052WL035671
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GAURIHAR
|
MP-08-001-052-002/8
(NIDHOLI)
|
1708001052NRG24170920230413659
|
17/09/2023
|
sadal
|
1708001052WL035671
|
sadal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
sadal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
GAURIHAR
|
MP-08-001-060-001/146
(CHUKHATA)
|
1708001000NRG24170920230414825
|
17/09/2023
|
rekha singh ghosh
|
1708001WL035782
|
rekha singh ghosh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309544524
|
|
rekhasinghghosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
GAURIHAR
|
MP-08-001-060-001/259
(CHUKHATA)
|
1708001000NRG24170920230414969
|
17/09/2023
|
laxmi pal
|
1708001WL035791
|
laxmi pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544524
|
|
laxmipal
|
STATE BANK OF INDIA(508548)
|
|
162
|
GAURIHAR
|
MP-08-001-060-002/3
(CHUKHATA)
|
1708001000NRG24170920230414970
|
17/09/2023
|
kamlesh kewat
|
1708001WL035791
|
kamlesh kewat
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309544524
|
|
kamleshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
GAURIHAR
|
MP-08-001-060-002/40
(CHUKHATA)
|
1708001000NRG24170920230414828
|
17/09/2023
|
PAPPU
|
1708001WL035782
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309544524
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
164
|
GAURIHAR
|
MP-08-001-060-002/5
(CHUKHATA)
|
1708001000NRG24170920230414971
|
17/09/2023
|
Aashadeen
|
1708001WL035791
|
Aashadeen
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309544524
|
|
Aashadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
GAURIHAR
|
MP-08-001-060-002/53
(CHUKHATA)
|
1708001000NRG24170920230414829
|
17/09/2023
|
devideen
|
1708001WL035782
|
devideen
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309544524
|
|
devideen
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
166
|
GAURIHAR
|
MP-08-001-060-002/58
(CHUKHATA)
|
1708001000NRG24170920230414830
|
17/09/2023
|
mulchadar tiwari
|
1708001WL035782
|
mulchadar tiwari
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309544524
|
|
mulchadartiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
167
|
GAURIHAR
|
MP-08-001-061-001/150
(NEHRA)
|
1708001061NRG24160920230413477
|
17/09/2023
|
Mittaa ahirwar
|
1708001061WL035660
|
Mittaa ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
Mittaaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GAURIHAR
|
MP-08-001-061-001/163
(NEHRA)
|
1708001061NRG24160920230413478
|
17/09/2023
|
baboolal kewat
|
1708001061WL035660
|
baboolal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
baboolalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
GAURIHAR
|
MP-08-001-061-001/221
(NEHRA)
|
1708001061NRG24160920230413480
|
17/09/2023
|
shripal
|
1708001061WL035660
|
shripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
shripal
|
STATE BANK OF INDIA(508548)
|
|
170
|
GAURIHAR
|
MP-08-001-061-001/471
(NEHRA)
|
1708001061NRG24160920230413484
|
17/09/2023
|
Ishwarideen Dwivedi
|
1708001061WL035660
|
Ishwarideen Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
IshwarideenDwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
171
|
GAURIHAR
|
MP-08-001-061-001/576
(NEHRA)
|
1708001061NRG24160920230413486
|
17/09/2023
|
panche kewat
|
1708001061WL035660
|
panche kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
panchekewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
GAURIHAR
|
MP-08-001-061-001/578
(NEHRA)
|
1708001061NRG24160920230413487
|
17/09/2023
|
bhau kevat
|
1708001061WL035660
|
bhau kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
bhaukevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
GAURIHAR
|
MP-08-001-063-001/99
(NIBIKHEDA)
|
1708001000NRG24170920230414959
|
17/09/2023
|
ramkhilawan
|
1708001WL035788
|
ramkhilawan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544524
|
|
ramkhilawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
GAURIHAR
|
MP-08-001-073-002/120
(DADUTAL)
|
1708001073NRG24140920230408907
|
17/09/2023
|
chinta
|
1708001073WL035272
|
chinta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
chinta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
GAURIHAR
|
MP-08-001-073-002/156
(DADUTAL)
|
1708001073NRG24140920230408911
|
17/09/2023
|
pandayram
|
1708001073WL035272
|
pandayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
pandayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
GAURIHAR
|
MP-08-001-073-002/176
(DADUTAL)
|
1708001073NRG24140920230408916
|
17/09/2023
|
daduram
|
1708001073WL035272
|
daduram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
daduram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
GAURIHAR
|
MP-08-001-073-002/228
(DADUTAL)
|
1708001073NRG24140920230408924
|
17/09/2023
|
santi
|
1708001073WL035272
|
santi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
santi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
GAURIHAR
|
MP-08-001-073-002/228
(DADUTAL)
|
1708001073NRG24140920230408923
|
17/09/2023
|
santi
|
1708001073WL035272
|
santi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
santi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
179
|
GAURIHAR
|
MP-08-001-073-002/244
(DADUTAL)
|
1708001073NRG24140920230408926
|
17/09/2023
|
gudiya kewat
|
1708001073WL035272
|
gudiya kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
gudiyakewat
|
STATE BANK OF INDIA(508548)
|
|
180
|
GAURIHAR
|
MP-08-001-073-002/244
(DADUTAL)
|
1708001073NRG24140920230408925
|
17/09/2023
|
nathu
|
1708001073WL035272
|
nathu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
181
|
GAURIHAR
|
MP-08-001-073-002/276
(DADUTAL)
|
1708001073NRG24140920230408927
|
17/09/2023
|
sanjay kewat
|
1708001073WL035272
|
sanjay kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
sanjaykewat
|
STATE BANK OF INDIA(508548)
|
|
182
|
GAURIHAR
|
MP-08-001-073-002/308
(DADUTAL)
|
1708001073NRG24160920230413489
|
17/09/2023
|
brajesh kumar kewat
|
1708001073WL035661
|
brajesh kumar kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
brajeshkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
183
|
GAURIHAR
|
MP-08-001-073-002/322
(DADUTAL)
|
1708001073NRG24160920230413496
|
17/09/2023
|
Kalkaprashad
|
1708001073WL035661
|
Kalkaprashad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Kalkaprashad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
GAURIHAR
|
MP-08-001-073-002/322
(DADUTAL)
|
1708001073NRG24160920230413495
|
17/09/2023
|
Kalkaprashad
|
1708001073WL035661
|
Kalkaprashad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Kalkaprashad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
GAURIHAR
|
MP-08-001-073-002/329
(DADUTAL)
|
1708001073NRG24160920230413497
|
17/09/2023
|
Kunta
|
1708001073WL035661
|
Kunta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Kunta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
GAURIHAR
|
MP-08-001-073-002/338
(DADUTAL)
|
1708001073NRG24160920230413503
|
17/09/2023
|
Rajjan
|
1708001073WL035661
|
Rajjan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Rajjan
|
STATE BANK OF INDIA(508548)
|
|
187
|
GAURIHAR
|
MP-08-001-073-002/338
(DADUTAL)
|
1708001073NRG24160920230413502
|
17/09/2023
|
Rajjan
|
1708001073WL035661
|
Rajjan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Rajjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
GAURIHAR
|
MP-08-001-073-002/341
(DADUTAL)
|
1708001073NRG24160920230413505
|
17/09/2023
|
Ramratan
|
1708001073WL035661
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
189
|
GAURIHAR
|
MP-08-001-073-002/341
(DADUTAL)
|
1708001073NRG24160920230413504
|
17/09/2023
|
Ramratan
|
1708001073WL035661
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
GAURIHAR
|
MP-08-001-073-002/342
(DADUTAL)
|
1708001073NRG24160920230413507
|
17/09/2023
|
Kalli
|
1708001073WL035661
|
Kalli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Kalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GAURIHAR
|
MP-08-001-073-002/342
(DADUTAL)
|
1708001073NRG24160920230413506
|
17/09/2023
|
Kalli
|
1708001073WL035661
|
Kalli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
Kalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GAURIHAR
|
MP-08-001-073-002/344
(DADUTAL)
|
1708001073NRG24160920230413508
|
17/09/2023
|
bahadur
|
1708001073WL035661
|
bahadur
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309544524
|
|
bahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
GAURIHAR
|
MP-08-001-073-002/345
(DADUTAL)
|
1708001073NRG24160920230413510
|
17/09/2023
|
gajodhar
|
1708001073WL035661
|
gajodhar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
10/11/2023
|
|
309544524
|
|
gajodhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GAURIHAR
|
MP-08-001-073-002/345
(DADUTAL)
|
1708001073NRG24160920230413509
|
17/09/2023
|
gajodhar
|
1708001073WL035661
|
gajodhar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
10/11/2023
|
|
309544524
|
|
gajodhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
GAURIHAR
|
MP-08-001-073-002/41
(DADUTAL)
|
1708001073NRG24160920230413512
|
17/09/2023
|
budhiya
|
1708001073WL035661
|
budhiya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
10/11/2023
|
|
309544524
|
|
budhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GAURIHAR
|
MP-08-001-073-002/58
(DADUTAL)
|
1708001073NRG24160920230413513
|
17/09/2023
|
lala
|
1708001073WL035661
|
lala
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
10/11/2023
|
|
309544524
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106416
|
106416
|
|
|
|
|
|
|
|
|
197
|
GAURIHAR
|
MP-08-001-049-001/455
(PAREI)
|
1708001049NRG24170920230414792
|
17/09/2023
|
dileep kumar
|
1708001049WL035781
|
dileep kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544524
|
|
dileepkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
GAURIHAR
|
MP-08-001-049-001/354
(PAREI)
|
1708001049NRG24170920230414786
|
17/09/2023
|
Munnilal Pal
|
1708001049WL035781
|
Munnilal Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544524
|
|
MunnilalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213447
|
213447
|
|
|
|
|
|
|
|