|
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-08-001-064-001/540
(GOHANI)
|
1708001064NRG24080120240634687
|
08/01/2024
|
ramesh kewat
|
1708001064WL054517
|
ramesh kewat
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
13/03/2024
|
|
686845346
|
|
rameshkewat
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAURIHAR
|
MP-08-001-064-001/540
(GOHANI)
|
1708001064NRG24080120240634688
|
08/01/2024
|
sahodra kewat
|
1708001064WL054517
|
sahodra kewat
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
13/03/2024
|
|
686845346
|
|
sahodrakewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
GAURIHAR
|
MP-08-001-024-001/64
(MANURIYA)
|
1708001024NRG24060120240632166
|
08/01/2024
|
rajendra
|
1708001024WL054329
|
rajendra
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURIHAR
|
MP-08-001-024-001/72-B
(MANURIYA)
|
1708001024NRG24060120240632168
|
08/01/2024
|
hakkuanuragi
|
1708001024WL054329
|
hakkuanuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
hakkuanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAURIHAR
|
MP-08-001-024-001/72-B
(MANURIYA)
|
1708001024NRG24060120240632169
|
08/01/2024
|
hakkuanuragi
|
1708001024WL054329
|
hakkuanuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
hakkuanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAURIHAR
|
MP-08-001-039-001/162
(UDAYPUR)
|
1708001039NRG24070120240634117
|
08/01/2024
|
nandu nai
|
1708001039WL054490
|
nandu nai
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
nandunai
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIHAR
|
MP-08-001-039-001/165
(UDAYPUR)
|
1708001039NRG24070120240634119
|
08/01/2024
|
Halki pal
|
1708001039WL054490
|
Halki pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
Halkipal
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-039-001/165
(UDAYPUR)
|
1708001039NRG24070120240634118
|
08/01/2024
|
ramvishal pal
|
1708001039WL054490
|
ramvishal pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
ramvishalpal
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIHAR
|
MP-08-001-039-001/202
(UDAYPUR)
|
1708001039NRG24070120240634120
|
08/01/2024
|
RAMRAJU PATEL
|
1708001039WL054490
|
RAMRAJU PATEL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
RAMRAJUPATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIHAR
|
MP-08-001-039-001/215
(UDAYPUR)
|
1708001039NRG24070120240634121
|
08/01/2024
|
DAYARAM
|
1708001039WL054490
|
DAYARAM
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-057-001/122
(SARVAI)
|
1708001057NRG24080120240637006
|
08/01/2024
|
babu
|
1708001057WL054648
|
babu
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
13/03/2024
|
|
686845346
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-057-001/125-A
(SARVAI)
|
1708001057NRG24080120240637008
|
08/01/2024
|
Satyanarayan Gupta
|
1708001057WL054648
|
Satyanarayan Gupta
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
13/03/2024
|
|
686845346
|
|
SatyanarayanGupta
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-057-001/172-B
(SARVAI)
|
1708001057NRG24080120240637011
|
08/01/2024
|
Suresh Gupta
|
1708001057WL054648
|
Suresh Gupta
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
13/03/2024
|
|
686845346
|
|
SureshGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAURIHAR
|
MP-08-001-057-001/436-A
(SARVAI)
|
1708001057NRG24080120240637015
|
08/01/2024
|
Chhote Prajapati
|
1708001057WL054648
|
Chhote Prajapati
|
00415
|
SBIN0002839
|
2
|
2
|
Processed
|
13/03/2024
|
|
686845346
|
|
ChhotePrajapati
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-057-001/436-B
(SARVAI)
|
1708001057NRG24080120240637016
|
08/01/2024
|
Ramesh Prajapati
|
1708001057WL054648
|
Ramesh Prajapati
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
13/03/2024
|
|
686845346
|
|
RameshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-057-001/442-B
(SARVAI)
|
1708001057NRG24080120240637018
|
08/01/2024
|
Kamlesh Gupta
|
1708001057WL054648
|
Kamlesh Gupta
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
13/03/2024
|
|
686845346
|
|
KamleshGupta
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-057-001/481-A
(SARVAI)
|
1708001057NRG24080120240636311
|
08/01/2024
|
lokendra sahu
|
1708001057WL054606
|
lokendra sahu
|
00415
|
SBIN0002839
|
2
|
2
|
Processed
|
13/03/2024
|
|
686845346
|
|
lokendrasahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
18
|
GAURIHAR
|
MP-08-001-057-001/492
(SARVAI)
|
1708001057NRG24080120240636313
|
08/01/2024
|
Bimala Ahirwar
|
1708001057WL054606
|
Bimala Ahirwar
|
00415
|
SBIN0002839
|
2
|
2
|
Processed
|
13/03/2024
|
|
686845346
|
|
BimalaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIHAR
|
MP-08-001-057-001/492
(SARVAI)
|
1708001057NRG24080120240636312
|
08/01/2024
|
Ramkishun Ahirwar
|
1708001057WL054606
|
Ramkishun Ahirwar
|
00415
|
SBIN0002839
|
2
|
2
|
Processed
|
13/03/2024
|
|
686845346
|
|
RamkishunAhirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-057-001/676
(SARVAI)
|
1708001057NRG24080120240636314
|
08/01/2024
|
Bhikham Anuragi
|
1708001057WL054606
|
Bhikham Anuragi
|
00415
|
SBIN0002839
|
2
|
2
|
Processed
|
13/03/2024
|
|
686845346
|
|
BhikhamAnuragi
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURIHAR
|
MP-08-001-057-001/676
(SARVAI)
|
1708001057NRG24080120240636315
|
08/01/2024
|
Hari Prasad Anuragi
|
1708001057WL054606
|
Hari Prasad Anuragi
|
00415
|
SBIN0002839
|
2
|
2
|
Processed
|
13/03/2024
|
|
686845346
|
|
HariPrasadAnuragi
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-057-001/677-A
(SARVAI)
|
1708001057NRG24080120240636316
|
08/01/2024
|
RAJKARAN RAJPOOT
|
1708001057WL054606
|
RAJKARAN RAJPOOT
|
00415
|
SBIN0002839
|
2
|
2
|
Processed
|
13/03/2024
|
|
686845346
|
|
RAJKARANRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-057-001/677-B
(SARVAI)
|
1708001057NRG24080120240636317
|
08/01/2024
|
Veerendra Rajpoot
|
1708001057WL054606
|
Veerendra Rajpoot
|
00415
|
SBIN0002839
|
2
|
2
|
Processed
|
13/03/2024
|
|
686845346
|
|
VeerendraRajpoot
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-057-002/102-A
(SARVAI)
|
1708001057NRG24080120240636320
|
08/01/2024
|
Jaykaran Patel
|
1708001057WL054606
|
Jaykaran Patel
|
00415
|
SBIN0002839
|
1
|
1
|
Processed
|
13/03/2024
|
|
686845346
|
|
JaykaranPatel
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-057-002/130-A
(SARVAI)
|
1708001057NRG24080120240636321
|
08/01/2024
|
Hanumani Patel
|
1708001057WL054606
|
Hanumani Patel
|
00415
|
SBIN0002839
|
2
|
2
|
Processed
|
13/03/2024
|
|
686845346
|
|
HanumaniPatel
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-057-002/136-A
(SARVAI)
|
1708001057NRG24080120240636323
|
08/01/2024
|
Lavlesh Khangar
|
1708001057WL054606
|
Lavlesh Khangar
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
13/03/2024
|
|
686845346
|
|
LavleshKhangar
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIHAR
|
MP-08-001-057-002/136-A
(SARVAI)
|
1708001057NRG24080120240636322
|
08/01/2024
|
Shrikeesh Khangar
|
1708001057WL054606
|
Shrikeesh Khangar
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
13/03/2024
|
|
686845346
|
|
ShrikeeshKhangar
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-057-002/68
(SARVAI)
|
1708001057NRG24080120240637020
|
08/01/2024
|
kamlesh
|
1708001057WL054648
|
kamlesh
|
00415
|
SBIN0002839
|
2
|
2
|
Processed
|
13/03/2024
|
|
686845346
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
GAURIHAR
|
MP-08-001-057-002/68
(SARVAI)
|
1708001057NRG24080120240637021
|
08/01/2024
|
Maneesha Patel
|
1708001057WL054648
|
Maneesha Patel
|
00415
|
SBIN0002839
|
1
|
1
|
Processed
|
13/03/2024
|
|
686845346
|
|
ManeeshaPatel
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-064-001/100
(GOHANI)
|
1708001064NRG24080120240634669
|
08/01/2024
|
suneeta Anuragi
|
1708001064WL054517
|
suneeta Anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
suneetaAnuragi
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIHAR
|
MP-08-001-064-001/112
(GOHANI)
|
1708001064NRG24080120240634670
|
08/01/2024
|
maheshwari Anuragi
|
1708001064WL054517
|
maheshwari Anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
maheshwariAnuragi
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAURIHAR
|
MP-08-001-064-001/138
(GOHANI)
|
1708001064NRG24080120240634672
|
08/01/2024
|
Bachhaun Wali
|
1708001064WL054517
|
Bachhaun Wali
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
BachhaunWali
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-064-001/15
(GOHANI)
|
1708001064NRG24080120240634675
|
08/01/2024
|
Ratiram Kewat
|
1708001064WL054517
|
Ratiram Kewat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
RatiramKewat
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIHAR
|
MP-08-001-064-001/195
(GOHANI)
|
1708001064NRG24080120240634676
|
08/01/2024
|
ishvardeen anuragi
|
1708001064WL054517
|
ishvardeen anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
ishvardeenanuragi
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAURIHAR
|
MP-08-001-064-001/246
(GOHANI)
|
1708001064NRG24080120240634677
|
08/01/2024
|
rajabhaiya
|
1708001064WL054517
|
rajabhaiya
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURIHAR
|
MP-08-001-064-001/295-A
(GOHANI)
|
1708001064NRG24080120240634680
|
08/01/2024
|
Gulabrani sahu
|
1708001064WL054517
|
Gulabrani sahu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
Gulabranisahu
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURIHAR
|
MP-08-001-064-001/295-A
(GOHANI)
|
1708001064NRG24080120240634679
|
08/01/2024
|
Rambabu Sahu
|
1708001064WL054517
|
Rambabu Sahu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
RambabuSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
38
|
GAURIHAR
|
MP-08-001-064-001/385
(GOHANI)
|
1708001064NRG24080120240634681
|
08/01/2024
|
sadhuram mishra
|
1708001064WL054517
|
sadhuram mishra
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
sadhurammishra
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-064-001/471
(GOHANI)
|
1708001064NRG24080120240634682
|
08/01/2024
|
Rashi sen
|
1708001064WL054517
|
Rashi sen
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
Rashisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GAURIHAR
|
MP-08-001-064-001/481
(GOHANI)
|
1708001064NRG24080120240634683
|
08/01/2024
|
Suneeta mishra
|
1708001064WL054517
|
Suneeta mishra
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
Suneetamishra
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-064-001/500
(GOHANI)
|
1708001064NRG24080120240634685
|
08/01/2024
|
Shivpal kewat
|
1708001064WL054517
|
Shivpal kewat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
Shivpalkewat
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAURIHAR
|
MP-08-001-064-001/501
(GOHANI)
|
1708001064NRG24080120240634686
|
08/01/2024
|
ramnarayan
|
1708001064WL054517
|
ramnarayan
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURIHAR
|
MP-08-001-064-001/588
(GOHANI)
|
1708001064NRG24080120240634689
|
08/01/2024
|
Gambheer singh
|
1708001064WL054517
|
Gambheer singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
Gambheersingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-064-001/604
(GOHANI)
|
1708001064NRG24080120240634690
|
08/01/2024
|
chhuttu sen
|
1708001064WL054517
|
chhuttu sen
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
chhuttusen
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIHAR
|
MP-08-001-064-001/649
(GOHANI)
|
1708001064NRG24080120240634691
|
08/01/2024
|
anil kumar mishra
|
1708001064WL054517
|
anil kumar mishra
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
anilkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAURIHAR
|
MP-08-001-064-001/656
(GOHANI)
|
1708001064NRG24080120240634692
|
08/01/2024
|
anandilal shriwas
|
1708001064WL054517
|
anandilal shriwas
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
anandilalshriwas
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURIHAR
|
MP-08-001-064-001/658
(GOHANI)
|
1708001064NRG24080120240634693
|
08/01/2024
|
Surendra kumar Sahu
|
1708001064WL054517
|
Surendra kumar Sahu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
SurendrakumarSahu
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-064-001/671
(GOHANI)
|
1708001064NRG24080120240634694
|
08/01/2024
|
rameshwar singh
|
1708001064WL054517
|
rameshwar singh
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686845346
|
|
rameshwarsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAURIHAR
|
MP-08-001-064-001/710
(GOHANI)
|
1708001064NRG24080120240634695
|
08/01/2024
|
Kaushal pal
|
1708001064WL054517
|
Kaushal pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
Kaushalpal
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-064-001/761
(GOHANI)
|
1708001064NRG24080120240634696
|
08/01/2024
|
Sharda Shukla
|
1708001064WL054517
|
Sharda Shukla
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
ShardaShukla
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAURIHAR
|
MP-08-001-064-001/768
(GOHANI)
|
1708001064NRG24080120240634697
|
08/01/2024
|
sanjay sahu
|
1708001064WL054517
|
sanjay sahu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
sanjaysahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
GAURIHAR
|
MP-08-001-064-001/82
(GOHANI)
|
1708001064NRG24080120240634698
|
08/01/2024
|
Ramdayal Anuragi
|
1708001064WL054517
|
Ramdayal Anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
RamdayalAnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44001
|
44001
|
|
|
|
|
|
|
|
|
53
|
GAURIHAR
|
MP-08-001-024-001/253
(MANURIYA)
|
1708001024NRG24070120240634204
|
08/01/2024
|
Rameswar
|
1708001024WL054495
|
Rameswar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAURIHAR
|
MP-08-001-024-001/365
(MANURIYA)
|
1708001024NRG24070120240634205
|
08/01/2024
|
rammilan pal
|
1708001024WL054495
|
rammilan pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
rammilanpal
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAURIHAR
|
MP-08-001-024-001/447
(MANURIYA)
|
1708001024NRG24070120240634209
|
08/01/2024
|
GULABRANI VISHWAKARMA
|
1708001024WL054495
|
GULABRANI VISHWAKARMA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
GULABRANIVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GAURIHAR
|
MP-08-001-024-001/447
(MANURIYA)
|
1708001024NRG24070120240634208
|
08/01/2024
|
mahesh
|
1708001024WL054495
|
mahesh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-024-001/447
(MANURIYA)
|
1708001024NRG24070120240634210
|
08/01/2024
|
mahesh vishwakarma
|
1708001024WL054495
|
mahesh vishwakarma
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
maheshvishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
GAURIHAR
|
MP-08-001-024-001/585
(MANURIYA)
|
1708001024NRG24070120240634211
|
08/01/2024
|
birendra kumar khare
|
1708001024WL054495
|
birendra kumar khare
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
birendrakumarkhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GAURIHAR
|
MP-08-001-024-001/61
(MANURIYA)
|
1708001024NRG24060120240632165
|
08/01/2024
|
Jumman
|
1708001024WL054329
|
Jumman
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
Jumman
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURIHAR
|
MP-08-001-024-001/71
(MANURIYA)
|
1708001024NRG24060120240632167
|
08/01/2024
|
Balkishun prajapati
|
1708001024WL054329
|
Balkishun prajapati
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
Balkishunprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
61
|
GAURIHAR
|
MP-08-001-039-001/224
(UDAYPUR)
|
1708001039NRG24070120240634122
|
08/01/2024
|
shankar pal
|
1708001039WL054490
|
shankar pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
shankarpal
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAURIHAR
|
MP-08-001-064-001/141
(GOHANI)
|
1708001064NRG24080120240634674
|
08/01/2024
|
Sukirtin ahirwar
|
1708001064WL054517
|
Sukirtin ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
Sukirtinahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
63
|
GAURIHAR
|
MP-08-001-057-001/124-A
(SARVAI)
|
1708001057NRG24080120240637007
|
08/01/2024
|
Budhd Prakash
|
1708001057WL054648
|
Budhd Prakash
|
00415
|
SBIN0017652
|
442
|
442
|
Processed
|
13/03/2024
|
|
686845346
|
|
BudhdPrakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GAURIHAR
|
MP-08-001-057-001/133
(SARVAI)
|
1708001057NRG24080120240637009
|
08/01/2024
|
SHIV VILAS AHIRWAR
|
1708001057WL054648
|
SHIV VILAS AHIRWAR
|
00415
|
SBIN0017652
|
442
|
442
|
Processed
|
13/03/2024
|
|
686845346
|
|
SHIVVILASAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURIHAR
|
MP-08-001-064-001/246
(GOHANI)
|
1708001064NRG24080120240634678
|
08/01/2024
|
Keshar pal
|
1708001064WL054517
|
Keshar pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
Kesharpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
66
|
GAURIHAR
|
MP-08-001-010-001/426
(HATWA)
|
1708001010NRG24080120240636712
|
08/01/2024
|
Balveer singh
|
1708001010WL054623
|
Balveer singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686845346
|
|
Balveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GAURIHAR
|
MP-08-001-024-001/11
(MANURIYA)
|
1708001024NRG24070120240634203
|
08/01/2024
|
Dulichandra
|
1708001024WL054495
|
Dulichandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
Dulichandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
68
|
GAURIHAR
|
MP-08-001-057-001/102-B
(SARVAI)
|
1708001057NRG24080120240637001
|
08/01/2024
|
Vijay Kumar
|
1708001057WL054648
|
Vijay Kumar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686845346
|
|
VijayKumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAURIHAR
|
MP-08-001-057-001/1098
(SARVAI)
|
1708001057NRG24080120240637002
|
08/01/2024
|
patre
|
1708001057WL054648
|
patre
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686845346
|
|
patre
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
GAURIHAR
|
MP-08-001-057-001/1124-A
(SARVAI)
|
1708001057NRG24080120240637003
|
08/01/2024
|
shivkumar pal
|
1708001057WL054648
|
shivkumar pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686845346
|
|
shivkumarpal
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAURIHAR
|
MP-08-001-057-001/1182
(SARVAI)
|
1708001057NRG24080120240637004
|
08/01/2024
|
Haricharan Anuragi
|
1708001057WL054648
|
Haricharan Anuragi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686845346
|
|
HaricharanAnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GAURIHAR
|
MP-08-001-057-001/1199
(SARVAI)
|
1708001057NRG24080120240637005
|
08/01/2024
|
Mamta Vishwakarma
|
1708001057WL054648
|
Mamta Vishwakarma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686845346
|
|
MamtaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAURIHAR
|
MP-08-001-057-001/172-A
(SARVAI)
|
1708001057NRG24080120240637010
|
08/01/2024
|
Archana Gupta
|
1708001057WL054648
|
Archana Gupta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686845346
|
|
ArchanaGupta
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
74
|
GAURIHAR
|
MP-08-001-057-001/210-A
(SARVAI)
|
1708001057NRG24080120240637012
|
08/01/2024
|
Maya Pal
|
1708001057WL054648
|
Maya Pal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686845346
|
|
MayaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GAURIHAR
|
MP-08-001-057-001/279-A
(SARVAI)
|
1708001057NRG24080120240637013
|
08/01/2024
|
Foolkali Tiwari
|
1708001057WL054648
|
Foolkali Tiwari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686845346
|
|
FoolkaliTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GAURIHAR
|
MP-08-001-057-001/312-A
(SARVAI)
|
1708001057NRG24080120240637014
|
08/01/2024
|
Dineshkumar Ahirwar
|
1708001057WL054648
|
Dineshkumar Ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686845346
|
|
DineshkumarAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GAURIHAR
|
MP-08-001-057-001/442-A
(SARVAI)
|
1708001057NRG24080120240637017
|
08/01/2024
|
Kunj Bihari
|
1708001057WL054648
|
Kunj Bihari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686845346
|
|
KunjBihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GAURIHAR
|
MP-08-001-057-001/45
(SARVAI)
|
1708001057NRG24080120240637019
|
08/01/2024
|
Neeraj Kumar Raikwar
|
1708001057WL054648
|
Neeraj Kumar Raikwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686845346
|
|
NeerajKumarRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
GAURIHAR
|
MP-08-001-057-001/791-B
(SARVAI)
|
1708001057NRG24080120240636318
|
08/01/2024
|
Ramautar Gupta
|
1708001057WL054606
|
Ramautar Gupta
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686845346
|
|
RamautarGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GAURIHAR
|
MP-08-001-057-001/791-B
(SARVAI)
|
1708001057NRG24080120240636319
|
08/01/2024
|
Suneeta Gupta
|
1708001057WL054606
|
Suneeta Gupta
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686845346
|
|
SuneetaGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GAURIHAR
|
MP-08-001-064-001/135
(GOHANI)
|
1708001064NRG24080120240634671
|
08/01/2024
|
kashi Vishwkarma
|
1708001064WL054517
|
kashi Vishwkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
kashiVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAURIHAR
|
MP-08-001-064-001/14
(GOHANI)
|
1708001064NRG24080120240634673
|
08/01/2024
|
jhallu
|
1708001064WL054517
|
jhallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
jhallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GAURIHAR
|
MP-08-001-064-001/497
(GOHANI)
|
1708001064NRG24080120240634684
|
08/01/2024
|
Tahlu shriwas
|
1708001064WL054517
|
Tahlu shriwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
Tahlushriwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10614
|
10614
|
|
|
|
|
|
|
|
|
84
|
GAURIHAR
|
MP-08-001-024-001/698
(MANURIYA)
|
1708001024NRG24070120240634212
|
08/01/2024
|
SANTRAM ANURAGI
|
1708001024WL054495
|
SANTRAM ANURAGI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
SANTRAMANURAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GAURIHAR
|
MP-08-001-039-001/23
(UDAYPUR)
|
1708001039NRG24070120240634124
|
08/01/2024
|
Jaggee
|
1708001039WL054490
|
Jaggee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
Jaggee
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GAURIHAR
|
MP-08-001-039-001/23
(UDAYPUR)
|
1708001039NRG24070120240634123
|
08/01/2024
|
Jaggee
|
1708001039WL054490
|
Jaggee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
Jaggee
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAURIHAR
|
MP-08-001-039-001/250
(UDAYPUR)
|
1708001039NRG24070120240634125
|
08/01/2024
|
ASHOK PATEL
|
1708001039WL054490
|
ASHOK PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
ASHOKPATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAURIHAR
|
MP-08-001-039-001/250
(UDAYPUR)
|
1708001039NRG24070120240634126
|
08/01/2024
|
shivkumari patel
|
1708001039WL054490
|
shivkumari patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
shivkumaripatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
89
|
GAURIHAR
|
MP-08-001-024-001/389
(MANURIYA)
|
1708001024NRG24070120240634207
|
08/01/2024
|
kusumkali pal
|
1708001024WL054495
|
kusumkali pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
kusumkalipal
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAURIHAR
|
MP-08-001-024-001/389
(MANURIYA)
|
1708001024NRG24070120240634206
|
08/01/2024
|
shribishal pal
|
1708001024WL054495
|
shribishal pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686845346
|
|
shribishalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81135
|
81135
|
|
|
|
|
|
|
|