|
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-08-001-014-001/679-A
(PALTA)
|
1708001014NRG24190720230270624
|
20/07/2023
|
Suman Devi Kushwaha
|
1708001014WL022583
|
Suman Devi Kushwaha
|
00114
|
CBIN0MPDCAF
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208507860
|
|
SumanDeviKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAURIHAR
|
MP-08-001-014-001/679-A
(PALTA)
|
1708001014NRG24190720230270623
|
20/07/2023
|
Suman Devi Kushwaha
|
1708001014WL022583
|
Suman Devi Kushwaha
|
00114
|
CBIN0MPDCAF
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208507860
|
|
SumanDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAURIHAR
|
MP-08-001-022-002/50
(CHITAHARI)
|
1708001023NRG24190720230270489
|
20/07/2023
|
PRABHU ANURAGI
|
1708001023WL022561
|
PRABHU ANURAGI
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208507860
|
|
PRABHUANURAGI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
4
|
GAURIHAR
|
MP-08-001-022-002/54
(CHITAHARI)
|
1708001023NRG24190720230270492
|
20/07/2023
|
SHYAMRANI ANURAGI
|
1708001023WL022562
|
SHYAMRANI ANURAGI
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208507860
|
|
SHYAMRANIANURAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
GAURIHAR
|
MP-08-001-059-003/319
(PACHVARA)
|
1708001059NRG24200720230270914
|
20/07/2023
|
pancham
|
1708001059WL022640
|
pancham
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
pancham
|
CANARA BANK(508532)
|
|
6
|
GAURIHAR
|
MP-08-001-069-001/1013
(GOYRA)
|
1708001069NRG24200720230271566
|
20/07/2023
|
SUNITA MALI
|
1708001069WL022724
|
SUNITA MALI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208507860
|
|
SUNITAMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GAURIHAR
|
MP-08-001-069-001/710
(GOYRA)
|
1708001069NRG24200720230271571
|
20/07/2023
|
Pooja agnihotri
|
1708001069WL022724
|
Pooja agnihotri
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208507860
|
|
Poojaagnihotri
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GAURIHAR
|
MP-08-001-069-001/796
(GOYRA)
|
1708001069NRG24200720230271577
|
20/07/2023
|
Dharmendra
|
1708001069WL022724
|
Dharmendra
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208507860
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GAURIHAR
|
MP-08-001-069-001/796
(GOYRA)
|
1708001069NRG24200720230271576
|
20/07/2023
|
Dharmendra
|
1708001069WL022724
|
Dharmendra
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
GAURIHAR
|
MP-08-001-069-001/916
(GOYRA)
|
1708001069NRG24200720230271584
|
20/07/2023
|
Chandraprakash Trivedi
|
1708001069WL022724
|
Chandraprakash Trivedi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
ChandraprakashTrivedi
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-069-001/916
(GOYRA)
|
1708001069NRG24200720230271585
|
20/07/2023
|
Ramdevi trivedi
|
1708001069WL022724
|
Ramdevi trivedi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
Ramdevitrivedi
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-069-001/920
(GOYRA)
|
1708001069NRG24200720230271589
|
20/07/2023
|
RAJNI SHUKLA
|
1708001069WL022724
|
RAJNI SHUKLA
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
RAJNISHUKLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-069-001/920
(GOYRA)
|
1708001069NRG24200720230271588
|
20/07/2023
|
RAVIKANT SHUKLA
|
1708001069WL022724
|
RAVIKANT SHUKLA
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208507860
|
|
RAVIKANTSHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAURIHAR
|
MP-08-001-069-001/942
(GOYRA)
|
1708001069NRG24200720230271594
|
20/07/2023
|
BAHORI YADAV
|
1708001069WL022724
|
BAHORI YADAV
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
BAHORIYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-069-001/942
(GOYRA)
|
1708001069NRG24200720230271593
|
20/07/2023
|
BAHORI YADAV
|
1708001069WL022724
|
BAHORI YADAV
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
BAHORIYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-069-001/983
(GOYRA)
|
1708001069NRG24200720230271605
|
20/07/2023
|
PRABHA PAL
|
1708001069WL022724
|
PRABHA PAL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
PRABHAPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-069-001/996-A
(GOYRA)
|
1708001069NRG24200720230271607
|
20/07/2023
|
ANURUDHH KUMAR DWIVEDI
|
1708001069WL022724
|
ANURUDHH KUMAR DWIVEDI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
ANURUDHHKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
18
|
GAURIHAR
|
MP-08-001-011-002/105
(BALRAMPUR)
|
1708001011NRG24200720230271184
|
20/07/2023
|
GULAB SINGH
|
1708001011WL022681
|
GULAB SINGH
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208507860
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAURIHAR
|
MP-08-001-011-002/105
(BALRAMPUR)
|
1708001011NRG24200720230271183
|
20/07/2023
|
Gulab Singh
|
1708001011WL022681
|
Gulab Singh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-011-002/51-A
(BALRAMPUR)
|
1708001011NRG24200720230271193
|
20/07/2023
|
ARTI AHIRWAR
|
1708001011WL022685
|
ARTI AHIRWAR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
ARTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURIHAR
|
MP-08-001-023-001/250
(GHOOR)
|
1708001023NRG24190720230270493
|
20/07/2023
|
MANOJ KUMAR SHUKLA
|
1708001023WL022563
|
MANOJ KUMAR SHUKLA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208507860
|
|
MANOJKUMARSHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAURIHAR
|
MP-08-001-023-001/260-A
(GHOOR)
|
1708001023NRG24190720230270494
|
20/07/2023
|
KOMARI BIMLA RAJAK
|
1708001023WL022564
|
KOMARI BIMLA RAJAK
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208507860
|
|
KOMARIBIMLARAJAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-029-001/131
(GAHWARA)
|
1708001029NRG24190720230270411
|
20/07/2023
|
ramlali
|
1708001029WL022556
|
ramlali
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208507860
|
|
ramlali
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-029-001/143
(GAHWARA)
|
1708001029NRG24190720230270414
|
20/07/2023
|
ANITA DEVI AHIRWAR
|
1708001029WL022556
|
ANITA DEVI AHIRWAR
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208507860
|
|
ANITADEVIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAURIHAR
|
MP-08-001-029-001/143
(GAHWARA)
|
1708001029NRG24190720230270413
|
20/07/2023
|
rambabu
|
1708001029WL022556
|
rambabu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208507860
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GAURIHAR
|
MP-08-001-029-001/208
(GAHWARA)
|
1708001029NRG24190720230270419
|
20/07/2023
|
Kamtaprasad
|
1708001029WL022556
|
Kamtaprasad
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208507860
|
|
Kamtaprasad
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIHAR
|
MP-08-001-029-001/208
(GAHWARA)
|
1708001029NRG24190720230270418
|
20/07/2023
|
MIHILAL KUSHWAHA
|
1708001029WL022556
|
MIHILAL KUSHWAHA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208507860
|
|
MIHILALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-029-001/418
(GAHWARA)
|
1708001029NRG24190720230270393
|
20/07/2023
|
MANOJ DUBE
|
1708001029WL022555
|
MANOJ DUBE
|
00415
|
SBIN0002873
|
140
|
140
|
Processed
|
28/07/2023
|
|
208507860
|
|
MANOJDUBE
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
29
|
GAURIHAR
|
MP-08-001-029-001/421
(GAHWARA)
|
1708001029NRG24190720230270428
|
20/07/2023
|
kallu
|
1708001029WL022556
|
kallu
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208507860
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
GAURIHAR
|
MP-08-001-069-001/975
(GOYRA)
|
1708001069NRG24200720230271602
|
20/07/2023
|
LAVLESH KUMAR SHUKLA
|
1708001069WL022724
|
LAVLESH KUMAR SHUKLA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208507860
|
|
LAVLESHKUMARSHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
31
|
GAURIHAR
|
MP-08-001-069-001/975
(GOYRA)
|
1708001069NRG24200720230271601
|
20/07/2023
|
LAVLESH KUMAR SHUKLA
|
1708001069WL022724
|
LAVLESH KUMAR SHUKLA
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208507860
|
|
LAVLESHKUMARSHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
GAURIHAR
|
MP-08-001-011-002/51-A
(BALRAMPUR)
|
1708001011NRG24200720230271192
|
20/07/2023
|
RAJKARAN AHIRWAR
|
1708001011WL022685
|
RAJKARAN AHIRWAR
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
RAJKARANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-011-002/54
(BALRAMPUR)
|
1708001011NRG24200720230271181
|
20/07/2023
|
darwaree
|
1708001011WL022680
|
darwaree
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
darwaree
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIHAR
|
MP-08-001-029-001/161
(GAHWARA)
|
1708001029NRG24190720230270390
|
20/07/2023
|
CHHAYA DEVI SEN
|
1708001029WL022555
|
CHHAYA DEVI SEN
|
00415
|
SBIN0017651
|
140
|
140
|
Processed
|
28/07/2023
|
|
208507860
|
|
CHHAYADEVISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2792
|
2792
|
|
|
|
|
|
|
|
|
35
|
GAURIHAR
|
MP-08-001-011-002/397-D
(BALRAMPUR)
|
1708001011NRG24200720230271180
|
20/07/2023
|
JALSHA DEVI AHIRWAR
|
1708001011WL022680
|
JALSHA DEVI AHIRWAR
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208507860
|
|
JALSHADEVIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GAURIHAR
|
MP-08-001-029-001/1100
(GAHWARA)
|
1708001029NRG24190720230270407
|
20/07/2023
|
HARICHARAN KUSHWAHA
|
1708001029WL022556
|
HARICHARAN KUSHWAHA
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208507860
|
|
HARICHARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURIHAR
|
MP-08-001-029-001/1285
(GAHWARA)
|
1708001029NRG24190720230270387
|
20/07/2023
|
SAROJ GUPTA
|
1708001029WL022555
|
SAROJ GUPTA
|
00415
|
SBIN0017652
|
140
|
140
|
Processed
|
28/07/2023
|
|
208507860
|
|
SAROJGUPTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-029-001/199
(GAHWARA)
|
1708001029NRG24190720230270416
|
20/07/2023
|
rajababu
|
1708001029WL022556
|
rajababu
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208507860
|
|
rajababu
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-029-001/208
(GAHWARA)
|
1708001029NRG24190720230270417
|
20/07/2023
|
tulsidas
|
1708001029WL022556
|
tulsidas
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208507860
|
|
tulsidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GAURIHAR
|
MP-08-001-029-001/225
(GAHWARA)
|
1708001029NRG24190720230270420
|
20/07/2023
|
sipahiya
|
1708001029WL022556
|
sipahiya
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208507860
|
|
sipahiya
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-029-001/301
(GAHWARA)
|
1708001029NRG24190720230270424
|
20/07/2023
|
RANI Rajak
|
1708001029WL022556
|
RANI Rajak
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208507860
|
|
RANIRajak
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAURIHAR
|
MP-08-001-029-001/340
(GAHWARA)
|
1708001029NRG24190720230270427
|
20/07/2023
|
GANESH KUMAR VISHWKRMA
|
1708001029WL022556
|
GANESH KUMAR VISHWKRMA
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208507860
|
|
GANESHKUMARVISHWKRMA
|
HDFC BANK LTD(607152)
|
|
43
|
GAURIHAR
|
MP-08-001-029-001/418
(GAHWARA)
|
1708001029NRG24190720230270394
|
20/07/2023
|
VINOD KUMAR DUBEY
|
1708001029WL022555
|
VINOD KUMAR DUBEY
|
00415
|
SBIN0017652
|
140
|
140
|
Processed
|
28/07/2023
|
|
208507860
|
|
VINODKUMARDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
GAURIHAR
|
MP-08-001-029-001/463
(GAHWARA)
|
1708001029NRG24190720230270430
|
20/07/2023
|
maheswarideen ahirwar
|
1708001029WL022556
|
maheswarideen ahirwar
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208507860
|
|
maheswarideenahirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIHAR
|
MP-08-001-029-001/469
(GAHWARA)
|
1708001029NRG24190720230270431
|
20/07/2023
|
ram babu ahirwar
|
1708001029WL022556
|
ram babu ahirwar
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208507860
|
|
rambabuahirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAURIHAR
|
MP-08-001-029-001/618
(GAHWARA)
|
1708001029NRG24190720230270435
|
20/07/2023
|
PRAMOD KUMAR TIWARI
|
1708001029WL022556
|
PRAMOD KUMAR TIWARI
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208507860
|
|
PRAMODKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURIHAR
|
MP-08-001-029-001/618
(GAHWARA)
|
1708001029NRG24190720230270436
|
20/07/2023
|
ROOBI TIWARI
|
1708001029WL022556
|
ROOBI TIWARI
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208507860
|
|
ROOBITIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GAURIHAR
|
MP-08-001-029-001/834
(GAHWARA)
|
1708001029NRG24190720230270397
|
20/07/2023
|
PAISWANI DEEN AWASTHI
|
1708001029WL022555
|
PAISWANI DEEN AWASTHI
|
00415
|
SBIN0017652
|
140
|
140
|
Processed
|
28/07/2023
|
|
208507860
|
|
PAISWANIDEENAWASTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAURIHAR
|
MP-08-001-029-001/970
(GAHWARA)
|
1708001029NRG24190720230270399
|
20/07/2023
|
YOGENDRA KUMAR AWASTHI
|
1708001029WL022555
|
YOGENDRA KUMAR AWASTHI
|
00415
|
SBIN0017652
|
140
|
140
|
Processed
|
28/07/2023
|
|
208507860
|
|
YOGENDRAKUMARAWASTHI
|
ICICI BANK LTD(508534)
|
|
50
|
GAURIHAR
|
MP-08-001-029-001/971
(GAHWARA)
|
1708001029NRG24190720230270400
|
20/07/2023
|
RAMMILAN KUSHWAHA
|
1708001029WL022555
|
RAMMILAN KUSHWAHA
|
00415
|
SBIN0017652
|
140
|
140
|
Processed
|
28/07/2023
|
|
208507860
|
|
RAMMILANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAURIHAR
|
MP-08-001-029-001/973
(GAHWARA)
|
1708001029NRG24190720230270401
|
20/07/2023
|
RAHUL KUMAR VISHVAKARMA
|
1708001029WL022555
|
RAHUL KUMAR VISHVAKARMA
|
00415
|
SBIN0017652
|
140
|
140
|
Processed
|
28/07/2023
|
|
208507860
|
|
RAHULKUMARVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-069-001/1010
(GOYRA)
|
1708001069NRG24200720230271562
|
20/07/2023
|
Ajay Kumar Shukla
|
1708001069WL022724
|
Ajay Kumar Shukla
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208507860
|
|
AjayKumarShukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GAURIHAR
|
MP-08-001-069-001/602
(GOYRA)
|
1708001069NRG24200720230271567
|
20/07/2023
|
kalicharn
|
1708001069WL022724
|
kalicharn
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
kalicharn
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAURIHAR
|
MP-08-001-069-001/710
(GOYRA)
|
1708001069NRG24200720230271570
|
20/07/2023
|
Pushpendra agnihotri
|
1708001069WL022724
|
Pushpendra agnihotri
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
Pushpendraagnihotri
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAURIHAR
|
MP-08-001-069-001/803
(GOYRA)
|
1708001069NRG24200720230271578
|
20/07/2023
|
Vinod dwivedi
|
1708001069WL022724
|
Vinod dwivedi
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
Vinoddwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
GAURIHAR
|
MP-08-001-069-001/977
(GOYRA)
|
1708001069NRG24200720230271604
|
20/07/2023
|
GOMTI YADAV
|
1708001069WL022724
|
GOMTI YADAV
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
GOMTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-069-001/996-A
(GOYRA)
|
1708001069NRG24200720230271608
|
20/07/2023
|
GEETANJALI DUBEY
|
1708001069WL022724
|
GEETANJALI DUBEY
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208507860
|
|
GEETANJALIDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25371
|
25371
|
|
|
|
|
|
|
|
|
58
|
GAURIHAR
|
MP-08-001-011-002/54
(BALRAMPUR)
|
1708001011NRG24200720230271182
|
20/07/2023
|
Batasiya Ahirwar
|
1708001011WL022680
|
Batasiya Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208507860
|
|
BatasiyaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GAURIHAR
|
MP-08-001-014-001/59-B
(PALTA)
|
1708001014NRG24190720230270627
|
20/07/2023
|
Devideen pal
|
1708001014WL022584
|
Devideen pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208507860
|
|
Devideenpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
60
|
GAURIHAR
|
MP-08-001-014-001/59-C
(PALTA)
|
1708001014NRG24190720230270628
|
20/07/2023
|
Vindadeen pal
|
1708001014WL022584
|
Vindadeen pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208507860
|
|
Vindadeenpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GAURIHAR
|
MP-08-001-014-001/671-A
(PALTA)
|
1708001014NRG24190720230270629
|
20/07/2023
|
ghaseeram shriwas
|
1708001014WL022584
|
ghaseeram shriwas
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/07/2023
|
|
208507860
|
|
ghaseeramshriwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
GAURIHAR
|
MP-08-001-014-001/682
(PALTA)
|
1708001014NRG24190720230270625
|
20/07/2023
|
Sushila Kushwaha
|
1708001014WL022583
|
Sushila Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208507860
|
|
SushilaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
GAURIHAR
|
MP-08-001-014-001/85
(PALTA)
|
1708001014NRG24190720230270626
|
20/07/2023
|
gaya
|
1708001014WL022583
|
gaya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/07/2023
|
|
208507860
|
|
gaya
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
64
|
GAURIHAR
|
MP-08-001-022-002/54
(CHITAHARI)
|
1708001023NRG24190720230270491
|
20/07/2023
|
chhiddu
|
1708001023WL022562
|
chhiddu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208507860
|
|
chhiddu
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
65
|
GAURIHAR
|
MP-08-001-029-001/1061
(GAHWARA)
|
1708001029NRG24190720230270404
|
20/07/2023
|
RAJJU BHAIYA KUSHWAHA
|
1708001029WL022556
|
RAJJU BHAIYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208507860
|
|
RAJJUBHAIYAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GAURIHAR
|
MP-08-001-029-001/1061
(GAHWARA)
|
1708001029NRG24190720230270403
|
20/07/2023
|
RAJJU BHAIYA KUSHWAHA
|
1708001029WL022556
|
RAJJU BHAIYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208507860
|
|
RAJJUBHAIYAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
GAURIHAR
|
MP-08-001-029-001/1070
(GAHWARA)
|
1708001029NRG24190720230270385
|
20/07/2023
|
KISHORA AHIRWAR
|
1708001029WL022555
|
KISHORA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
28/07/2023
|
|
208507860
|
|
KISHORAAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
68
|
GAURIHAR
|
MP-08-001-029-001/1094
(GAHWARA)
|
1708001029NRG24190720230270405
|
20/07/2023
|
KISHORI KUSHWAHA
|
1708001029WL022556
|
KISHORI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208507860
|
|
KISHORIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GAURIHAR
|
MP-08-001-029-001/1094
(GAHWARA)
|
1708001029NRG24190720230270406
|
20/07/2023
|
RAJABAI KUSHWAHA
|
1708001029WL022556
|
RAJABAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208507860
|
|
RAJABAIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GAURIHAR
|
MP-08-001-029-001/1285
(GAHWARA)
|
1708001029NRG24190720230270386
|
20/07/2023
|
RAMSWAROOP GUPTA
|
1708001029WL022555
|
RAMSWAROOP GUPTA
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
28/07/2023
|
|
208507860
|
|
RAMSWAROOPGUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
71
|
GAURIHAR
|
MP-08-001-029-001/131
(GAHWARA)
|
1708001029NRG24190720230270410
|
20/07/2023
|
rammilan
|
1708001029WL022556
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208507860
|
|
rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GAURIHAR
|
MP-08-001-029-001/161
(GAHWARA)
|
1708001029NRG24190720230270391
|
20/07/2023
|
SHEELU NAI
|
1708001029WL022555
|
SHEELU NAI
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
28/07/2023
|
|
208507860
|
|
SHEELUNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
GAURIHAR
|
MP-08-001-029-001/161
(GAHWARA)
|
1708001029NRG24190720230270389
|
20/07/2023
|
SHREE
|
1708001029WL022555
|
SHREE
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
29/07/2023
|
|
208507860
|
|
SHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GAURIHAR
|
MP-08-001-029-001/23
(GAHWARA)
|
1708001029NRG24190720230270421
|
20/07/2023
|
ramkripal kushwaha
|
1708001029WL022556
|
ramkripal kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208507860
|
|
ramkripalkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
75
|
GAURIHAR
|
MP-08-001-029-001/23
(GAHWARA)
|
1708001029NRG24190720230270422
|
20/07/2023
|
YASHODA KUSHWAHA
|
1708001029WL022556
|
YASHODA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208507860
|
|
YASHODAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
GAURIHAR
|
MP-08-001-029-001/276
(GAHWARA)
|
1708001029NRG24190720230270423
|
20/07/2023
|
BHURA AHIRWAR
|
1708001029WL022556
|
BHURA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208507860
|
|
BHURAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
GAURIHAR
|
MP-08-001-029-001/418
(GAHWARA)
|
1708001029NRG24190720230270392
|
20/07/2023
|
BASUDEV DUVEY
|
1708001029WL022555
|
BASUDEV DUVEY
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
28/07/2023
|
|
208507860
|
|
BASUDEVDUVEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
GAURIHAR
|
MP-08-001-029-001/458
(GAHWARA)
|
1708001029NRG24190720230270429
|
20/07/2023
|
maheswarideen
|
1708001029WL022556
|
maheswarideen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208507860
|
|
maheswarideen
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAURIHAR
|
MP-08-001-029-001/474
(GAHWARA)
|
1708001029NRG24190720230270432
|
20/07/2023
|
sivbabu kahar
|
1708001029WL022556
|
sivbabu kahar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208507860
|
|
sivbabukahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
GAURIHAR
|
MP-08-001-029-001/496
(GAHWARA)
|
1708001029NRG24190720230270434
|
20/07/2023
|
ANITA KUSHWAHA
|
1708001029WL022556
|
ANITA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208507860
|
|
ANITAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
GAURIHAR
|
MP-08-001-029-001/834
(GAHWARA)
|
1708001029NRG24190720230270398
|
20/07/2023
|
KUNTA AWASTHI
|
1708001029WL022555
|
KUNTA AWASTHI
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
28/07/2023
|
|
208507860
|
|
KUNTAAWASTHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
GAURIHAR
|
MP-08-001-029-001/834
(GAHWARA)
|
1708001029NRG24190720230270396
|
20/07/2023
|
KUNTAAWASTHI
|
1708001029WL022555
|
KUNTAAWASTHI
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
28/07/2023
|
|
208507860
|
|
KUNTAAWASTHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAURIHAR
|
MP-08-001-029-001/834
(GAHWARA)
|
1708001029NRG24190720230270395
|
20/07/2023
|
VIPIN KUMAR AWASTHI
|
1708001029WL022555
|
VIPIN KUMAR AWASTHI
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
28/07/2023
|
|
208507860
|
|
VIPINKUMARAWASTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAURIHAR
|
MP-08-001-029-001/990
(GAHWARA)
|
1708001029NRG24190720230270402
|
20/07/2023
|
KALYANI SHUKLA
|
1708001029WL022555
|
KALYANI SHUKLA
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
28/07/2023
|
|
208507860
|
|
KALYANISHUKLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAURIHAR
|
MP-08-001-044-003/27
(MALPUR)
|
1708001044NRG24200720230271401
|
20/07/2023
|
Raju pal
|
1708001044WL022712
|
Raju pal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
208507860
|
|
Rajupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
GAURIHAR
|
MP-08-001-044-003/39
(MALPUR)
|
1708001044NRG24200720230271403
|
20/07/2023
|
kamtu
|
1708001044WL022712
|
kamtu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
208507860
|
|
kamtu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
GAURIHAR
|
MP-08-001-044-003/45
(MALPUR)
|
1708001044NRG24200720230271405
|
20/07/2023
|
rampal
|
1708001044WL022712
|
rampal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
29/07/2023
|
|
208507860
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GAURIHAR
|
MP-08-001-044-003/45
(MALPUR)
|
1708001044NRG24200720230271404
|
20/07/2023
|
Rampal
|
1708001044WL022712
|
Rampal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
208507860
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
GAURIHAR
|
MP-08-001-044-003/49
(MALPUR)
|
1708001044NRG24200720230271406
|
20/07/2023
|
Rajkumar
|
1708001044WL022712
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
208507860
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
GAURIHAR
|
MP-08-001-051-001/123-A
(PADWAR)
|
1708001051NRG24200720230271780
|
20/07/2023
|
indrapal ahirwar
|
1708001051WL022745
|
indrapal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208507860
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
GAURIHAR
|
MP-08-001-051-001/123-A
(PADWAR)
|
1708001051NRG24200720230271779
|
20/07/2023
|
indrapal ahirwar
|
1708001051WL022745
|
indrapal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
indrapalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
GAURIHAR
|
MP-08-001-069-001/1009
(GOYRA)
|
1708001069NRG24200720230271560
|
20/07/2023
|
Chandrabhusan Shukla
|
1708001069WL022724
|
Chandrabhusan Shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208507860
|
|
ChandrabhusanShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GAURIHAR
|
MP-08-001-069-001/1009
(GOYRA)
|
1708001069NRG24200720230271561
|
20/07/2023
|
Maya Shukla
|
1708001069WL022724
|
Maya Shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208507860
|
|
MayaShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GAURIHAR
|
MP-08-001-069-001/1013
(GOYRA)
|
1708001069NRG24200720230271565
|
20/07/2023
|
RAME MALI
|
1708001069WL022724
|
RAME MALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
RAMEMALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
GAURIHAR
|
MP-08-001-069-001/635
(GOYRA)
|
1708001069NRG24200720230271568
|
20/07/2023
|
Shyamnarayan
|
1708001069WL022724
|
Shyamnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
Shyamnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
GAURIHAR
|
MP-08-001-069-001/701
(GOYRA)
|
1708001069NRG24200720230271569
|
20/07/2023
|
Jitendra kumar shukla
|
1708001069WL022724
|
Jitendra kumar shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
Jitendrakumarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
GAURIHAR
|
MP-08-001-069-001/732
(GOYRA)
|
1708001069NRG24200720230271572
|
20/07/2023
|
Pappu shukla
|
1708001069WL022724
|
Pappu shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208507860
|
|
Pappushukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GAURIHAR
|
MP-08-001-069-001/732
(GOYRA)
|
1708001069NRG24200720230271573
|
20/07/2023
|
Poonam shukla
|
1708001069WL022724
|
Poonam shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
Poonamshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
GAURIHAR
|
MP-08-001-069-001/793
(GOYRA)
|
1708001069NRG24200720230271574
|
20/07/2023
|
Munna Lal Pal
|
1708001069WL022724
|
Munna Lal Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
MunnaLalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
GAURIHAR
|
MP-08-001-069-001/804
(GOYRA)
|
1708001069NRG24200720230271579
|
20/07/2023
|
Promod kumar
|
1708001069WL022724
|
Promod kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208507860
|
|
Promodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GAURIHAR
|
MP-08-001-069-001/806
(GOYRA)
|
1708001069NRG24200720230271581
|
20/07/2023
|
Dharmendra kumar
|
1708001069WL022724
|
Dharmendra kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
Dharmendrakumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAURIHAR
|
MP-08-001-069-001/806
(GOYRA)
|
1708001069NRG24200720230271580
|
20/07/2023
|
Dharmendra kumar
|
1708001069WL022724
|
Dharmendra kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208507860
|
|
Dharmendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GAURIHAR
|
MP-08-001-069-001/840
(GOYRA)
|
1708001069NRG24200720230271583
|
20/07/2023
|
Janki shukla
|
1708001069WL022724
|
Janki shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
Jankishukla
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAURIHAR
|
MP-08-001-069-001/840
(GOYRA)
|
1708001069NRG24200720230271582
|
20/07/2023
|
Kuldeep shukla
|
1708001069WL022724
|
Kuldeep shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
Kuldeepshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
GAURIHAR
|
MP-08-001-069-001/919
(GOYRA)
|
1708001069NRG24200720230271587
|
20/07/2023
|
Nitin
|
1708001069WL022724
|
Nitin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208507860
|
|
Nitin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GAURIHAR
|
MP-08-001-069-001/919
(GOYRA)
|
1708001069NRG24200720230271586
|
20/07/2023
|
Nitin
|
1708001069WL022724
|
Nitin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
Nitin
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAURIHAR
|
MP-08-001-069-001/931
(GOYRA)
|
1708001069NRG24200720230271591
|
20/07/2023
|
Ram Giyavan
|
1708001069WL022724
|
Ram Giyavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
RamGiyavan
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAURIHAR
|
MP-08-001-069-001/931
(GOYRA)
|
1708001069NRG24200720230271590
|
20/07/2023
|
Ram Giyavan
|
1708001069WL022724
|
Ram Giyavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
RamGiyavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
GAURIHAR
|
MP-08-001-069-001/962
(GOYRA)
|
1708001069NRG24200720230271595
|
20/07/2023
|
CHANDOO MISHRA
|
1708001069WL022724
|
CHANDOO MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
CHANDOOMISHRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GAURIHAR
|
MP-08-001-069-001/962
(GOYRA)
|
1708001069NRG24200720230271596
|
20/07/2023
|
KRISHNA KUMARI MISHRA
|
1708001069WL022724
|
KRISHNA KUMARI MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
KRISHNAKUMARIMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
GAURIHAR
|
MP-08-001-069-001/970
(GOYRA)
|
1708001069NRG24200720230271597
|
20/07/2023
|
ANGAD MISHRA
|
1708001069WL022724
|
ANGAD MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208507860
|
|
ANGADMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GAURIHAR
|
MP-08-001-069-001/970
(GOYRA)
|
1708001069NRG24200720230271598
|
20/07/2023
|
GAURI MISHRA
|
1708001069WL022724
|
GAURI MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208507860
|
|
GAURIMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GAURIHAR
|
MP-08-001-069-001/972
(GOYRA)
|
1708001069NRG24200720230271600
|
20/07/2023
|
RAMRAJA GAUTAM
|
1708001069WL022724
|
RAMRAJA GAUTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
RAMRAJAGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57404
|
57404
|
|
|
|
|
|
|
|
|
114
|
GAURIHAR
|
MP-08-001-069-001/1012
(GOYRA)
|
1708001069NRG24200720230271564
|
20/07/2023
|
JAYANTI AGNIHOTRI
|
1708001069WL022724
|
JAYANTI AGNIHOTRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208507860
|
|
JAYANTIAGNIHOTRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GAURIHAR
|
MP-08-001-069-001/1012
(GOYRA)
|
1708001069NRG24200720230271563
|
20/07/2023
|
JAYANTI AGNIHOTRI
|
1708001069WL022724
|
JAYANTI AGNIHOTRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507860
|
|
JAYANTIAGNIHOTRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAURIHAR
|
MP-08-001-069-001/984
(GOYRA)
|
1708001069NRG24200720230271606
|
20/07/2023
|
CHHEDILAL MALI
|
1708001069WL022724
|
CHHEDILAL MALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208507860
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
117
|
GAURIHAR
|
MP-08-001-069-001/793
(GOYRA)
|
1708001069NRG24200720230271575
|
20/07/2023
|
Asha pal
|
1708001069WL022724
|
Asha pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208507860
|
|
Ashapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132559
|
132559
|
|
|
|
|
|
|
|