|
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-08-001-010-001/1
(HATWA)
|
1708001010NRG24031120230495508
|
05/11/2023
|
Kushma prajapati
|
1708001010WL044359
|
Kushma prajapati
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Kushmaprajapati
|
BANK OF BARODA(606985)
|
|
2
|
GAURIHAR
|
MP-08-001-010-001/545
(HATWA)
|
1708001010NRG24031120230495532
|
05/11/2023
|
ramdevi kushwaha
|
1708001010WL044359
|
ramdevi kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
ramdevikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAURIHAR
|
MP-08-001-011-002/11-A
(BALRAMPUR)
|
1708001011NRG24031120230495094
|
05/11/2023
|
Rohit Hate
|
1708001011WL044325
|
Rohit Hate
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
RohitHate
|
BANK OF BARODA(606985)
|
|
4
|
GAURIHAR
|
MP-08-001-011-002/17-D
(BALRAMPUR)
|
1708001011NRG24031120230495096
|
05/11/2023
|
ROHAN VISAKARAM
|
1708001011WL044325
|
ROHAN VISAKARAM
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
ROHANVISAKARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
GAURIHAR
|
MP-08-001-049-001/17
(PAREI)
|
1708001049NRG24041120230497659
|
05/11/2023
|
lallu
|
1708001049WL044470
|
lallu
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
lallu
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
6
|
GAURIHAR
|
MP-08-001-049-001/179
(PAREI)
|
1708001049NRG24041120230497661
|
05/11/2023
|
munna
|
1708001049WL044470
|
munna
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
munna
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
7
|
GAURIHAR
|
MP-08-001-067-002/22-B
(KHAMINKHEDA)
|
1708001067NRG24041120230497846
|
05/11/2023
|
rambadan patel
|
1708001067WL044474
|
rambadan patel
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
rambadanpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
GAURIHAR
|
MP-08-001-038-001/236-D
(NAHARPUR)
|
1708001038NRG24031120230497086
|
05/11/2023
|
kaushilya pal
|
1708001038WL044437
|
kaushilya pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
kaushilyapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
GAURIHAR
|
MP-08-001-038-001/132
(NAHARPUR)
|
1708001038NRG24031120230497076
|
05/11/2023
|
dheeraj kumar bhurji
|
1708001038WL044437
|
dheeraj kumar bhurji
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
dheerajkumarbhurji
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GAURIHAR
|
MP-08-001-038-001/133
(NAHARPUR)
|
1708001038NRG24031120230497077
|
05/11/2023
|
sanjhali
|
1708001038WL044437
|
sanjhali
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
sanjhali
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-038-001/156
(NAHARPUR)
|
1708001038NRG24031120230497078
|
05/11/2023
|
sakuntla anuragi
|
1708001038WL044437
|
sakuntla anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
sakuntlaanuragi
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-038-001/156-B
(NAHARPUR)
|
1708001038NRG24031120230497079
|
05/11/2023
|
Shanti anuragi
|
1708001038WL044437
|
Shanti anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Shantianuragi
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-038-001/156-C
(NAHARPUR)
|
1708001038NRG24031120230497080
|
05/11/2023
|
kalawatee anuragi
|
1708001038WL044437
|
kalawatee anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
kalawateeanuragi
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-038-001/183
(NAHARPUR)
|
1708001038NRG24031120230497081
|
05/11/2023
|
chunvadi
|
1708001038WL044437
|
chunvadi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
chunvadi
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-038-001/183-A
(NAHARPUR)
|
1708001038NRG24031120230497082
|
05/11/2023
|
vindarawan
|
1708001038WL044437
|
vindarawan
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
vindarawan
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-038-001/206
(NAHARPUR)
|
1708001038NRG24031120230497083
|
05/11/2023
|
ramdev pal
|
1708001038WL044437
|
ramdev pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
ramdevpal
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-038-001/210
(NAHARPUR)
|
1708001038NRG24031120230497084
|
05/11/2023
|
jagprasadpal
|
1708001038WL044437
|
jagprasadpal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
jagprasadpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAURIHAR
|
MP-08-001-038-001/210-C
(NAHARPUR)
|
1708001038NRG24031120230497085
|
05/11/2023
|
bheem pal
|
1708001038WL044437
|
bheem pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
bheempal
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIHAR
|
MP-08-001-038-001/243-A
(NAHARPUR)
|
1708001038NRG24031120230497087
|
05/11/2023
|
arti singh
|
1708001038WL044437
|
arti singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
artisingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-038-001/245
(NAHARPUR)
|
1708001038NRG24031120230497088
|
05/11/2023
|
arvind
|
1708001038WL044437
|
arvind
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GAURIHAR
|
MP-08-001-038-001/245-B
(NAHARPUR)
|
1708001038NRG24031120230497089
|
05/11/2023
|
Priya
|
1708001038WL044437
|
Priya
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-038-001/386
(NAHARPUR)
|
1708001038NRG24031120230497091
|
05/11/2023
|
janki pal
|
1708001038WL044437
|
janki pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
jankipal
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-038-001/387
(NAHARPUR)
|
1708001038NRG24031120230497092
|
05/11/2023
|
tulasha pal
|
1708001038WL044437
|
tulasha pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
tulashapal
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-038-001/401
(NAHARPUR)
|
1708001038NRG24031120230497093
|
05/11/2023
|
asharani singh
|
1708001038WL044437
|
asharani singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
asharanisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAURIHAR
|
MP-08-001-038-001/404
(NAHARPUR)
|
1708001038NRG24031120230497094
|
05/11/2023
|
babu pal
|
1708001038WL044437
|
babu pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
babupal
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-038-001/412
(NAHARPUR)
|
1708001038NRG24031120230497095
|
05/11/2023
|
abhishek singh
|
1708001038WL044437
|
abhishek singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
abhisheksingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIHAR
|
MP-08-001-038-001/413
(NAHARPUR)
|
1708001038NRG24031120230497096
|
05/11/2023
|
dheerendra singh
|
1708001038WL044437
|
dheerendra singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
dheerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-038-001/414
(NAHARPUR)
|
1708001038NRG24031120230497097
|
05/11/2023
|
premkali pal
|
1708001038WL044437
|
premkali pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
premkalipal
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-038-001/436
(NAHARPUR)
|
1708001038NRG24031120230497098
|
05/11/2023
|
kamta bhurji
|
1708001038WL044437
|
kamta bhurji
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
kamtabhurji
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-038-001/468
(NAHARPUR)
|
1708001038NRG24031120230497100
|
05/11/2023
|
shivkaran pal
|
1708001038WL044437
|
shivkaran pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
shivkaranpal
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIHAR
|
MP-08-001-038-001/483
(NAHARPUR)
|
1708001038NRG24031120230497101
|
05/11/2023
|
Ramchand Soni
|
1708001038WL044437
|
Ramchand Soni
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
RamchandSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GAURIHAR
|
MP-08-001-038-001/483
(NAHARPUR)
|
1708001038NRG24031120230497102
|
05/11/2023
|
rani soni
|
1708001038WL044437
|
rani soni
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
ranisoni
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-038-001/492
(NAHARPUR)
|
1708001038NRG24031120230497104
|
05/11/2023
|
sneha dixit
|
1708001038WL044437
|
sneha dixit
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
snehadixit
|
BANK OF INDIA(508505)
|
|
34
|
GAURIHAR
|
MP-08-001-038-001/536
(NAHARPUR)
|
1708001038NRG24031120230497105
|
05/11/2023
|
ankit singh
|
1708001038WL044437
|
ankit singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
ankitsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAURIHAR
|
MP-08-001-038-001/7
(NAHARPUR)
|
1708001038NRG24031120230497107
|
05/11/2023
|
deena pal
|
1708001038WL044437
|
deena pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
deenapal
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURIHAR
|
MP-08-001-038-002/369
(NAHARPUR)
|
1708001038NRG24031120230497109
|
05/11/2023
|
shiya rajak
|
1708001038WL044437
|
shiya rajak
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
shiyarajak
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURIHAR
|
MP-08-001-038-002/369
(NAHARPUR)
|
1708001038NRG24031120230497108
|
05/11/2023
|
shiya rajak
|
1708001038WL044437
|
shiya rajak
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
shiyarajak
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-038-002/44
(NAHARPUR)
|
1708001038NRG24031120230497111
|
05/11/2023
|
Nirasha Rajak
|
1708001038WL044437
|
Nirasha Rajak
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
NirashaRajak
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-038-002/44
(NAHARPUR)
|
1708001038NRG24031120230497110
|
05/11/2023
|
Santu Rajak
|
1708001038WL044437
|
Santu Rajak
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
SantuRajak
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURIHAR
|
MP-08-001-049-001/589
(PAREI)
|
1708001049NRG24041120230497683
|
05/11/2023
|
Rajjan
|
1708001049WL044470
|
Rajjan
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GAURIHAR
|
MP-08-001-055-001/227
(TEDIKABRI)
|
1708001055NRG24031120230494498
|
05/11/2023
|
Eeshvaradeen patel
|
1708001055WL044287
|
Eeshvaradeen patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Eeshvaradeenpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GAURIHAR
|
MP-08-001-055-001/227
(TEDIKABRI)
|
1708001055NRG24031120230494499
|
05/11/2023
|
Phoolarani patel
|
1708001055WL044287
|
Phoolarani patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Phoolaranipatel
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURIHAR
|
MP-08-001-055-001/366
(TEDIKABRI)
|
1708001055NRG24031120230494502
|
05/11/2023
|
Ramkhgesh patel
|
1708001055WL044287
|
Ramkhgesh patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Ramkhgeshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GAURIHAR
|
MP-08-001-055-001/56
(TEDIKABRI)
|
1708001055NRG24031120230494506
|
05/11/2023
|
Gori patel
|
1708001055WL044287
|
Gori patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Goripatel
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIHAR
|
MP-08-001-059-003/319
(PACHVARA)
|
1708001059NRG24031120230494703
|
05/11/2023
|
pancham
|
1708001059WL044304
|
pancham
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
02/01/2024
|
|
328151047
|
|
pancham
|
CANARA BANK(508532)
|
|
46
|
GAURIHAR
|
MP-08-001-060-003/275
(CHUKHATA)
|
1708001060NRG24041120230499089
|
05/11/2023
|
BHURA KEWAT
|
1708001060WL044569
|
BHURA KEWAT
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
BHURAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GAURIHAR
|
MP-08-001-060-003/28
(CHUKHATA)
|
1708001060NRG24041120230499090
|
05/11/2023
|
Bachchu Anuragi
|
1708001060WL044569
|
Bachchu Anuragi
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
BachchuAnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GAURIHAR
|
MP-08-001-060-003/32
(CHUKHATA)
|
1708001060NRG24041120230499091
|
05/11/2023
|
jhallu kewat
|
1708001060WL044569
|
jhallu kewat
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
jhallukewat
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAURIHAR
|
MP-08-001-060-003/32
(CHUKHATA)
|
1708001060NRG24041120230499093
|
05/11/2023
|
sahodra kewat
|
1708001060WL044569
|
sahodra kewat
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
sahodrakewat
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-060-003/322
(CHUKHATA)
|
1708001060NRG24041120230499099
|
05/11/2023
|
Kunta KEWAT
|
1708001060WL044569
|
Kunta KEWAT
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
KuntaKEWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAURIHAR
|
MP-08-001-060-003/322
(CHUKHATA)
|
1708001060NRG24041120230499098
|
05/11/2023
|
kunta kewat
|
1708001060WL044569
|
kunta kewat
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
kuntakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GAURIHAR
|
MP-08-001-060-003/323
(CHUKHATA)
|
1708001060NRG24041120230499100
|
05/11/2023
|
PREMA PAL
|
1708001060WL044569
|
PREMA PAL
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
PREMAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GAURIHAR
|
MP-08-001-060-003/324
(CHUKHATA)
|
1708001060NRG24041120230499101
|
05/11/2023
|
RAMBAHADUR
|
1708001060WL044569
|
RAMBAHADUR
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
RAMBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAURIHAR
|
MP-08-001-060-003/324
(CHUKHATA)
|
1708001060NRG24041120230499102
|
05/11/2023
|
RAMBAHADUR KEWAT
|
1708001060WL044569
|
RAMBAHADUR KEWAT
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
RAMBAHADURKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
GAURIHAR
|
MP-08-001-060-003/34
(CHUKHATA)
|
1708001060NRG24031120230497112
|
05/11/2023
|
achhelal kewat
|
1708001060WL044438
|
achhelal kewat
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151047
|
|
achhelalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
GAURIHAR
|
MP-08-001-060-003/57
(CHUKHATA)
|
1708001060NRG24031120230497119
|
05/11/2023
|
shivpal anuragi
|
1708001060WL044438
|
shivpal anuragi
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
shivpalanuragi
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-060-003/7
(CHUKHATA)
|
1708001060NRG24031120230497127
|
05/11/2023
|
ganpat anuragi
|
1708001060WL044438
|
ganpat anuragi
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
ganpatanuragi
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAURIHAR
|
MP-08-001-060-003/82
(CHUKHATA)
|
1708001060NRG24031120230497130
|
05/11/2023
|
chunni lal anuragi
|
1708001060WL044438
|
chunni lal anuragi
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151047
|
|
chunnilalanuragi
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAURIHAR
|
MP-08-001-065-001/184
(MISRANPURWA)
|
1708001065NRG24051120230499363
|
05/11/2023
|
maltee
|
1708001065WL044596
|
maltee
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
maltee
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURIHAR
|
MP-08-001-065-001/184
(MISRANPURWA)
|
1708001065NRG24051120230499362
|
05/11/2023
|
RAJARAM DIXIT
|
1708001065WL044596
|
RAJARAM DIXIT
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
RAJARAMDIXIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAURIHAR
|
MP-08-001-067-001/106
(KHAMINKHEDA)
|
1708001067NRG24041120230497835
|
05/11/2023
|
CHHANGA
|
1708001067WL044474
|
CHHANGA
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
02/01/2024
|
|
328151047
|
|
CHHANGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAURIHAR
|
MP-08-001-067-001/115
(KHAMINKHEDA)
|
1708001067NRG24041120230497836
|
05/11/2023
|
shivam viswakarma
|
1708001067WL044474
|
shivam viswakarma
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
02/01/2024
|
|
328151047
|
|
shivamviswakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GAURIHAR
|
MP-08-001-067-001/131
(KHAMINKHEDA)
|
1708001067NRG24041120230497837
|
05/11/2023
|
Santosh
|
1708001067WL044474
|
Santosh
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
02/01/2024
|
|
328151047
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAURIHAR
|
MP-08-001-067-001/156
(KHAMINKHEDA)
|
1708001067NRG24041120230497839
|
05/11/2023
|
Manoj
|
1708001067WL044474
|
Manoj
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
02/01/2024
|
|
328151047
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURIHAR
|
MP-08-001-067-001/165
(KHAMINKHEDA)
|
1708001067NRG24041120230497840
|
05/11/2023
|
rajnikant
|
1708001067WL044474
|
rajnikant
|
00415
|
SBIN0002839
|
402
|
402
|
Processed
|
02/01/2024
|
|
328151047
|
|
rajnikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GAURIHAR
|
MP-08-001-067-001/63
(KHAMINKHEDA)
|
1708001067NRG24041120230497843
|
05/11/2023
|
prahlad
|
1708001067WL044474
|
prahlad
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
02/01/2024
|
|
328151047
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAURIHAR
|
MP-08-001-067-001/64
(KHAMINKHEDA)
|
1708001067NRG24041120230497845
|
05/11/2023
|
sohanlal
|
1708001067WL044474
|
sohanlal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73774
|
73774
|
|
|
|
|
|
|
|
|
68
|
GAURIHAR
|
MP-08-001-002-001/212-A
(MUDEHRA)
|
1708001002NRG24031120230495232
|
05/11/2023
|
ramsakhi
|
1708001002WL044336
|
ramsakhi
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAURIHAR
|
MP-08-001-002-001/214
(MUDEHRA)
|
1708001002NRG24031120230495244
|
05/11/2023
|
vinod kushwaha
|
1708001002WL044338
|
vinod kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
vinodkushwaha
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAURIHAR
|
MP-08-001-002-001/231-B
(MUDEHRA)
|
1708001002NRG24031120230495229
|
05/11/2023
|
Ramkrapal Prajapati
|
1708001002WL044335
|
Ramkrapal Prajapati
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
RamkrapalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAURIHAR
|
MP-08-001-002-001/231-B
(MUDEHRA)
|
1708001002NRG24031120230495228
|
05/11/2023
|
ramkrapal Prajapati
|
1708001002WL044335
|
ramkrapal Prajapati
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
ramkrapalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAURIHAR
|
MP-08-001-002-001/284
(MUDEHRA)
|
1708001002NRG24031120230495235
|
05/11/2023
|
bhagirath
|
1708001002WL044337
|
bhagirath
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAURIHAR
|
MP-08-001-002-001/284
(MUDEHRA)
|
1708001002NRG24031120230495236
|
05/11/2023
|
ramjanaki
|
1708001002WL044337
|
ramjanaki
|
00415
|
SBIN0002873
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
GAURIHAR
|
MP-08-001-002-001/311
(MUDEHRA)
|
1708001002NRG24031120230495237
|
05/11/2023
|
ramsajeevan
|
1708001002WL044337
|
ramsajeevan
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
ramsajeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
GAURIHAR
|
MP-08-001-002-001/341
(MUDEHRA)
|
1708001002NRG24031120230495238
|
05/11/2023
|
GORELAL
|
1708001002WL044337
|
GORELAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAURIHAR
|
MP-08-001-007-001/142
(DHAVARI)
|
1708001007NRG24041120230497427
|
05/11/2023
|
arjun ahirwar
|
1708001007WL044456
|
arjun ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
arjunahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GAURIHAR
|
MP-08-001-007-001/355
(DHAVARI)
|
1708001007NRG24041120230497437
|
05/11/2023
|
BRAJLAL PAL
|
1708001007WL044456
|
BRAJLAL PAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
BRAJLALPAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAURIHAR
|
MP-08-001-007-001/367
(DHAVARI)
|
1708001007NRG24041120230497438
|
05/11/2023
|
SHIVRAM PAL
|
1708001007WL044456
|
SHIVRAM PAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
SHIVRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAURIHAR
|
MP-08-001-007-001/414
(DHAVARI)
|
1708001007NRG24041120230497442
|
05/11/2023
|
MAHIPAL PAL
|
1708001007WL044456
|
MAHIPAL PAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
MAHIPALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GAURIHAR
|
MP-08-001-007-001/58
(DHAVARI)
|
1708001007NRG24041120230497447
|
05/11/2023
|
shreevishal
|
1708001007WL044456
|
shreevishal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
shreevishal
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAURIHAR
|
MP-08-001-007-001/74
(DHAVARI)
|
1708001007NRG24041120230497450
|
05/11/2023
|
SHIVRRASAD PAL
|
1708001007WL044456
|
SHIVRRASAD PAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
SHIVRRASADPAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAURIHAR
|
MP-08-001-010-001/175
(HATWA)
|
1708001010NRG24031120230495515
|
05/11/2023
|
Nisha vishvkarma
|
1708001010WL044359
|
Nisha vishvkarma
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Nishavishvkarma
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAURIHAR
|
MP-08-001-010-001/453
(HATWA)
|
1708001010NRG24031120230495526
|
05/11/2023
|
Babu khan
|
1708001010WL044359
|
Babu khan
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Babukhan
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAURIHAR
|
MP-08-001-010-001/79
(HATWA)
|
1708001010NRG24031120230495537
|
05/11/2023
|
Sewaram rajput
|
1708001010WL044359
|
Sewaram rajput
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Sewaramrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GAURIHAR
|
MP-08-001-011-002/103-B
(BALRAMPUR)
|
1708001011NRG24031120230495093
|
05/11/2023
|
MUKESH AHIRWAR
|
1708001011WL044325
|
MUKESH AHIRWAR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
MUKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAURIHAR
|
MP-08-001-011-002/355
(BALRAMPUR)
|
1708001011NRG24031120230495101
|
05/11/2023
|
SUNEETA DUWEDI
|
1708001011WL044325
|
SUNEETA DUWEDI
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
SUNEETADUWEDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAURIHAR
|
MP-08-001-011-002/355
(BALRAMPUR)
|
1708001011NRG24031120230495100
|
05/11/2023
|
suresh
|
1708001011WL044325
|
suresh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAURIHAR
|
MP-08-001-011-002/388-B
(BALRAMPUR)
|
1708001011NRG24031120230495103
|
05/11/2023
|
UMASHANKAR SAHU
|
1708001011WL044325
|
UMASHANKAR SAHU
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
UMASHANKARSAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAURIHAR
|
MP-08-001-011-002/398-B
(BALRAMPUR)
|
1708001011NRG24031120230495104
|
05/11/2023
|
SANJAY RAJAK
|
1708001011WL044325
|
SANJAY RAJAK
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
SANJAYRAJAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAURIHAR
|
MP-08-001-011-002/98
(BALRAMPUR)
|
1708001011NRG24031120230495109
|
05/11/2023
|
NARENDRA KUMAR
|
1708001011WL044325
|
NARENDRA KUMAR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAURIHAR
|
MP-08-001-025-001/178
(CHANDPURA)
|
1708001025NRG24051120230500142
|
05/11/2023
|
Banshgopal
|
1708001025WL044647
|
Banshgopal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Banshgopal
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAURIHAR
|
MP-08-001-025-001/249
(CHANDPURA)
|
1708001025NRG24051120230500145
|
05/11/2023
|
Banshgopal Gupta
|
1708001025WL044647
|
Banshgopal Gupta
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
BanshgopalGupta
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
93
|
GAURIHAR
|
MP-08-001-026-001/1
(SISOLAR)
|
1708001026NRG24051120230500109
|
05/11/2023
|
nanhu
|
1708001026WL044646
|
nanhu
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
nanhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
GAURIHAR
|
MP-08-001-026-001/108
(SISOLAR)
|
1708001026NRG24051120230500110
|
05/11/2023
|
maiki
|
1708001026WL044646
|
maiki
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
maiki
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAURIHAR
|
MP-08-001-026-001/114
(SISOLAR)
|
1708001026NRG24051120230500112
|
05/11/2023
|
Nrapendra kumar shriwas
|
1708001026WL044646
|
Nrapendra kumar shriwas
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
Nrapendrakumarshriwas
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAURIHAR
|
MP-08-001-026-001/152
(SISOLAR)
|
1708001026NRG24051120230500114
|
05/11/2023
|
atmaram shriwas
|
1708001026WL044646
|
atmaram shriwas
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
atmaramshriwas
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAURIHAR
|
MP-08-001-026-001/173
(SISOLAR)
|
1708001026NRG24051120230500116
|
05/11/2023
|
shivprasad ahirwar
|
1708001026WL044646
|
shivprasad ahirwar
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
shivprasadahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GAURIHAR
|
MP-08-001-026-001/179
(SISOLAR)
|
1708001026NRG24051120230500120
|
05/11/2023
|
munna shrivas
|
1708001026WL044646
|
munna shrivas
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
munnashrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GAURIHAR
|
MP-08-001-026-001/219
(SISOLAR)
|
1708001026NRG24051120230500121
|
05/11/2023
|
ramprasad yadav
|
1708001026WL044646
|
ramprasad yadav
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
ramprasadyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GAURIHAR
|
MP-08-001-026-001/280
(SISOLAR)
|
1708001026NRG24051120230500128
|
05/11/2023
|
devi dayal yadav
|
1708001026WL044646
|
devi dayal yadav
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
devidayalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
GAURIHAR
|
MP-08-001-026-001/283
(SISOLAR)
|
1708001026NRG24051120230500130
|
05/11/2023
|
munni mishra
|
1708001026WL044646
|
munni mishra
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
munnimishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GAURIHAR
|
MP-08-001-038-001/325-B
(NAHARPUR)
|
1708001038NRG24031120230497090
|
05/11/2023
|
samarsingh
|
1708001038WL044437
|
samarsingh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
samarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GAURIHAR
|
MP-08-001-049-001/18
(PAREI)
|
1708001049NRG24041120230497662
|
05/11/2023
|
shivkali
|
1708001049WL044470
|
shivkali
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GAURIHAR
|
MP-08-001-049-001/191
(PAREI)
|
1708001049NRG24041120230497664
|
05/11/2023
|
devideen
|
1708001049WL044470
|
devideen
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAURIHAR
|
MP-08-001-049-001/191
(PAREI)
|
1708001049NRG24041120230497663
|
05/11/2023
|
devideen
|
1708001049WL044470
|
devideen
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
devideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
GAURIHAR
|
MP-08-001-049-001/397
(PAREI)
|
1708001049NRG24041120230497673
|
05/11/2023
|
rambharosa ahirwar
|
1708001049WL044470
|
rambharosa ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
rambharosaahirwar
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAURIHAR
|
MP-08-001-049-001/51
(PAREI)
|
1708001049NRG24041120230497681
|
05/11/2023
|
baldu pal
|
1708001049WL044470
|
baldu pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
baldupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GAURIHAR
|
MP-08-001-049-001/51
(PAREI)
|
1708001049NRG24041120230497682
|
05/11/2023
|
gujratiya pal
|
1708001049WL044470
|
gujratiya pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
gujratiyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GAURIHAR
|
MP-08-001-049-001/745
(PAREI)
|
1708001049NRG24041120230497692
|
05/11/2023
|
Kamla khanghar
|
1708001049WL044470
|
Kamla khanghar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Kamlakhanghar
|
STATE BANK OF INDIA(508548)
|
|
110
|
GAURIHAR
|
MP-08-001-049-001/764
(PAREI)
|
1708001049NRG24041120230497719
|
05/11/2023
|
Suman Yadav
|
1708001049WL044470
|
Suman Yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
SumanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GAURIHAR
|
MP-08-001-049-001/764
(PAREI)
|
1708001049NRG24041120230497718
|
05/11/2023
|
Suman Yadav
|
1708001049WL044470
|
Suman Yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
SumanYadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
GAURIHAR
|
MP-08-001-049-001/765
(PAREI)
|
1708001049NRG24041120230497724
|
05/11/2023
|
Balram Yadav
|
1708001049WL044470
|
Balram Yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
BalramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GAURIHAR
|
MP-08-001-049-001/765
(PAREI)
|
1708001049NRG24041120230497722
|
05/11/2023
|
Balram Yadav
|
1708001049WL044470
|
Balram Yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
BalramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GAURIHAR
|
MP-08-001-049-001/765
(PAREI)
|
1708001049NRG24041120230497721
|
05/11/2023
|
Balram Yadav
|
1708001049WL044470
|
Balram Yadav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
BalramYadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
GAURIHAR
|
MP-08-001-067-001/59-A
(KHAMINKHEDA)
|
1708001067NRG24041120230497842
|
05/11/2023
|
pramod yadav
|
1708001067WL044474
|
pramod yadav
|
00415
|
SBIN0002873
|
402
|
402
|
Processed
|
02/01/2024
|
|
328151047
|
|
pramodyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
116
|
GAURIHAR
|
MP-08-001-002-001/10
(MUDEHRA)
|
1708001002NRG24031120230495224
|
05/11/2023
|
JASHODHA KUSHWAHA
|
1708001002WL044335
|
JASHODHA KUSHWAHA
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
JASHODHAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GAURIHAR
|
MP-08-001-002-001/274-A
(MUDEHRA)
|
1708001002NRG24031120230495230
|
05/11/2023
|
kasiprasad prajapati
|
1708001002WL044335
|
kasiprasad prajapati
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
kasiprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
118
|
GAURIHAR
|
MP-08-001-002-001/275-B
(MUDEHRA)
|
1708001002NRG24031120230495234
|
05/11/2023
|
maiku ahirwar
|
1708001002WL044337
|
maiku ahirwar
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
maikuahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GAURIHAR
|
MP-08-001-002-001/442
(MUDEHRA)
|
1708001002NRG24031120230495239
|
05/11/2023
|
Halke
|
1708001002WL044337
|
Halke
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAURIHAR
|
MP-08-001-002-001/442
(MUDEHRA)
|
1708001002NRG24031120230495240
|
05/11/2023
|
rekha
|
1708001002WL044337
|
rekha
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAURIHAR
|
MP-08-001-002-001/707
(MUDEHRA)
|
1708001002NRG24031120230495242
|
05/11/2023
|
kasturi ahirwar
|
1708001002WL044337
|
kasturi ahirwar
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
kasturiahirwar
|
STATE BANK OF INDIA(508548)
|
|
122
|
GAURIHAR
|
MP-08-001-002-001/737
(MUDEHRA)
|
1708001002NRG24031120230495243
|
05/11/2023
|
krishan gopal viswakarma
|
1708001002WL044337
|
krishan gopal viswakarma
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
krishangopalviswakarma
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAURIHAR
|
MP-08-001-007-001/278
(DHAVARI)
|
1708001007NRG24041120230497433
|
05/11/2023
|
CHHOTELAL AHIRWAR
|
1708001007WL044456
|
CHHOTELAL AHIRWAR
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
CHHOTELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GAURIHAR
|
MP-08-001-007-001/312
(DHAVARI)
|
1708001007NRG24041120230497435
|
05/11/2023
|
santosh
|
1708001007WL044456
|
santosh
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
125
|
GAURIHAR
|
MP-08-001-007-001/422
(DHAVARI)
|
1708001007NRG24041120230497443
|
05/11/2023
|
SHIVPRATAP TIWARI
|
1708001007WL044456
|
SHIVPRATAP TIWARI
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
SHIVPRATAPTIWARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GAURIHAR
|
MP-08-001-007-001/423
(DHAVARI)
|
1708001007NRG24041120230497444
|
05/11/2023
|
RAMHRIDAY PAL
|
1708001007WL044456
|
RAMHRIDAY PAL
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
RAMHRIDAYPAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
GAURIHAR
|
MP-08-001-007-001/445
(DHAVARI)
|
1708001007NRG24041120230497445
|
05/11/2023
|
KESAV AHIRWAR
|
1708001007WL044456
|
KESAV AHIRWAR
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
KESAVAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
GAURIHAR
|
MP-08-001-007-001/80
(DHAVARI)
|
1708001007NRG24041120230497452
|
05/11/2023
|
DEVICHARAN AHIRWAR
|
1708001007WL044456
|
DEVICHARAN AHIRWAR
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
DEVICHARANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GAURIHAR
|
MP-08-001-007-001/89
(DHAVARI)
|
1708001007NRG24041120230497453
|
05/11/2023
|
rajaram prajapati
|
1708001007WL044456
|
rajaram prajapati
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
rajaramprajapati
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAURIHAR
|
MP-08-001-010-001/155
(HATWA)
|
1708001010NRG24031120230495513
|
05/11/2023
|
ramkaran pal
|
1708001010WL044359
|
ramkaran pal
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
ramkaranpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
GAURIHAR
|
MP-08-001-010-001/410
(HATWA)
|
1708001010NRG24031120230495517
|
05/11/2023
|
ramrati kushwaha
|
1708001010WL044359
|
ramrati kushwaha
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
ramratikushwaha
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAURIHAR
|
MP-08-001-010-001/421
(HATWA)
|
1708001010NRG24031120230495518
|
05/11/2023
|
gaya prasad
|
1708001010WL044359
|
gaya prasad
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
133
|
GAURIHAR
|
MP-08-001-010-001/421
(HATWA)
|
1708001010NRG24031120230495519
|
05/11/2023
|
suneeta kushwaha
|
1708001010WL044359
|
suneeta kushwaha
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
suneetakushwaha
|
STATE BANK OF INDIA(508548)
|
|
134
|
GAURIHAR
|
MP-08-001-010-001/432
(HATWA)
|
1708001010NRG24031120230495522
|
05/11/2023
|
TAMRADHWAJ RAJPOOT
|
1708001010WL044359
|
TAMRADHWAJ RAJPOOT
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
TAMRADHWAJRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
135
|
GAURIHAR
|
MP-08-001-010-001/438
(HATWA)
|
1708001010NRG24031120230495524
|
05/11/2023
|
manoj kushwaha
|
1708001010WL044359
|
manoj kushwaha
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
manojkushwaha
|
STATE BANK OF INDIA(508548)
|
|
136
|
GAURIHAR
|
MP-08-001-010-001/456
(HATWA)
|
1708001010NRG24031120230495527
|
05/11/2023
|
Maya Ahirwar
|
1708001010WL044359
|
Maya Ahirwar
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
MayaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
137
|
GAURIHAR
|
MP-08-001-010-001/543
(HATWA)
|
1708001010NRG24031120230495530
|
05/11/2023
|
Rampal Prajapati
|
1708001010WL044359
|
Rampal Prajapati
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
RampalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GAURIHAR
|
MP-08-001-010-001/583
(HATWA)
|
1708001010NRG24031120230495534
|
05/11/2023
|
Shivkumar Kushwaha
|
1708001010WL044359
|
Shivkumar Kushwaha
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
ShivkumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
139
|
GAURIHAR
|
MP-08-001-010-001/885
(HATWA)
|
1708001010NRG24031120230495539
|
05/11/2023
|
shivprasad Kushwaha
|
1708001010WL044359
|
shivprasad Kushwaha
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
shivprasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
140
|
GAURIHAR
|
MP-08-001-011-002/38
(BALRAMPUR)
|
1708001011NRG24031120230495102
|
05/11/2023
|
dheeru
|
1708001011WL044325
|
dheeru
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
dheeru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
141
|
GAURIHAR
|
MP-08-001-011-002/4-D
(BALRAMPUR)
|
1708001011NRG24031120230495105
|
05/11/2023
|
AJAY AHIRWAR
|
1708001011WL044325
|
AJAY AHIRWAR
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
AJAYAHIRWAR
|
BANK OF BARODA(606985)
|
|
142
|
GAURIHAR
|
MP-08-001-025-001/153
(CHANDPURA)
|
1708001025NRG24051120230500139
|
05/11/2023
|
Jay singh
|
1708001025WL044647
|
Jay singh
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAURIHAR
|
MP-08-001-025-001/153
(CHANDPURA)
|
1708001025NRG24051120230500140
|
05/11/2023
|
Savita singh
|
1708001025WL044647
|
Savita singh
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Savitasingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
GAURIHAR
|
MP-08-001-025-001/255
(CHANDPURA)
|
1708001025NRG24051120230500147
|
05/11/2023
|
Indrapal
|
1708001025WL044647
|
Indrapal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
145
|
GAURIHAR
|
MP-08-001-026-001/122
(SISOLAR)
|
1708001026NRG24051120230500113
|
05/11/2023
|
Devendra Kumar prajapati
|
1708001026WL044646
|
Devendra Kumar prajapati
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
DevendraKumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
146
|
GAURIHAR
|
MP-08-001-026-001/176
(SISOLAR)
|
1708001026NRG24051120230500118
|
05/11/2023
|
raju khangar
|
1708001026WL044646
|
raju khangar
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
rajukhangar
|
STATE BANK OF INDIA(508548)
|
|
147
|
GAURIHAR
|
MP-08-001-026-001/219
(SISOLAR)
|
1708001026NRG24051120230500122
|
05/11/2023
|
ramprasad
|
1708001026WL044646
|
ramprasad
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GAURIHAR
|
MP-08-001-026-001/251
(SISOLAR)
|
1708001026NRG24051120230500125
|
05/11/2023
|
Randheer prajapti
|
1708001026WL044646
|
Randheer prajapti
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
Randheerprajapti
|
STATE BANK OF INDIA(508548)
|
|
149
|
GAURIHAR
|
MP-08-001-026-001/257
(SISOLAR)
|
1708001026NRG24051120230500126
|
05/11/2023
|
tej pratap yadav
|
1708001026WL044646
|
tej pratap yadav
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
tejpratapyadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
GAURIHAR
|
MP-08-001-026-001/283
(SISOLAR)
|
1708001026NRG24051120230500129
|
05/11/2023
|
bhurelal mishra
|
1708001026WL044646
|
bhurelal mishra
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
bhurelalmishra
|
STATE BANK OF INDIA(508548)
|
|
151
|
GAURIHAR
|
MP-08-001-026-001/321
(SISOLAR)
|
1708001026NRG24051120230500131
|
05/11/2023
|
Balveer prajapati
|
1708001026WL044646
|
Balveer prajapati
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
Balveerprajapati
|
STATE BANK OF INDIA(508548)
|
|
152
|
GAURIHAR
|
MP-08-001-026-001/327
(SISOLAR)
|
1708001026NRG24051120230500132
|
05/11/2023
|
Ramratan Yadav
|
1708001026WL044646
|
Ramratan Yadav
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
RamratanYadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
GAURIHAR
|
MP-08-001-026-001/330
(SISOLAR)
|
1708001026NRG24051120230500134
|
05/11/2023
|
ISHWARIPRASAD YADAV
|
1708001026WL044646
|
ISHWARIPRASAD YADAV
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
ISHWARIPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
GAURIHAR
|
MP-08-001-026-001/338
(SISOLAR)
|
1708001026NRG24051120230500136
|
05/11/2023
|
Harprasad Yadav
|
1708001026WL044646
|
Harprasad Yadav
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
HarprasadYadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
GAURIHAR
|
MP-08-001-049-001/193
(PAREI)
|
1708001049NRG24041120230497665
|
05/11/2023
|
shivprsad anuragi
|
1708001049WL044470
|
shivprsad anuragi
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
shivprsadanuragi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
156
|
GAURIHAR
|
MP-08-001-049-001/334
(PAREI)
|
1708001049NRG24041120230497667
|
05/11/2023
|
heera devi ahirwar
|
1708001049WL044470
|
heera devi ahirwar
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
heeradeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
157
|
GAURIHAR
|
MP-08-001-049-001/456
(PAREI)
|
1708001049NRG24041120230497679
|
05/11/2023
|
Archana Sharma
|
1708001049WL044470
|
Archana Sharma
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
ArchanaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GAURIHAR
|
MP-08-001-049-001/736
(PAREI)
|
1708001049NRG24041120230497691
|
05/11/2023
|
Jageshwar Sahu
|
1708001049WL044470
|
Jageshwar Sahu
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
JageshwarSahu
|
INDIAN BANK(607105)
|
|
159
|
GAURIHAR
|
MP-08-001-049-001/745
(PAREI)
|
1708001049NRG24041120230497695
|
05/11/2023
|
Kamla Khangar
|
1708001049WL044470
|
Kamla Khangar
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
KamlaKhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GAURIHAR
|
MP-08-001-049-001/745
(PAREI)
|
1708001049NRG24041120230497694
|
05/11/2023
|
Kamla Khangar
|
1708001049WL044470
|
Kamla Khangar
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
KamlaKhangar
|
STATE BANK OF INDIA(508548)
|
|
161
|
GAURIHAR
|
MP-08-001-049-001/758
(PAREI)
|
1708001049NRG24041120230497704
|
05/11/2023
|
Mona Ahirwar
|
1708001049WL044470
|
Mona Ahirwar
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
MonaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
162
|
GAURIHAR
|
MP-08-001-049-001/758
(PAREI)
|
1708001049NRG24041120230497703
|
05/11/2023
|
Mona Ahirwar
|
1708001049WL044470
|
Mona Ahirwar
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
MonaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GAURIHAR
|
MP-08-001-049-001/760
(PAREI)
|
1708001049NRG24041120230497707
|
05/11/2023
|
Ravishankar sahu
|
1708001049WL044470
|
Ravishankar sahu
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Ravishankarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GAURIHAR
|
MP-08-001-049-001/760
(PAREI)
|
1708001049NRG24041120230497706
|
05/11/2023
|
Ravishankar sahu
|
1708001049WL044470
|
Ravishankar sahu
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Ravishankarsahu
|
STATE BANK OF INDIA(508548)
|
|
165
|
GAURIHAR
|
MP-08-001-049-001/761
(PAREI)
|
1708001049NRG24041120230497709
|
05/11/2023
|
Durga prasad sahu
|
1708001049WL044470
|
Durga prasad sahu
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Durgaprasadsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GAURIHAR
|
MP-08-001-049-001/761
(PAREI)
|
1708001049NRG24041120230497708
|
05/11/2023
|
Durga prasad sahu
|
1708001049WL044470
|
Durga prasad sahu
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Durgaprasadsahu
|
STATE BANK OF INDIA(508548)
|
|
167
|
GAURIHAR
|
MP-08-001-049-001/763
(PAREI)
|
1708001049NRG24041120230497717
|
05/11/2023
|
Rajendra pal
|
1708001049WL044470
|
Rajendra pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Rajendrapal
|
STATE BANK OF INDIA(508548)
|
|
168
|
GAURIHAR
|
MP-08-001-049-001/763
(PAREI)
|
1708001049NRG24041120230497716
|
05/11/2023
|
Rajendra pal
|
1708001049WL044470
|
Rajendra pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Rajendrapal
|
STATE BANK OF INDIA(508548)
|
|
169
|
GAURIHAR
|
MP-08-001-049-001/763
(PAREI)
|
1708001049NRG24041120230497715
|
05/11/2023
|
Rajendra pal
|
1708001049WL044470
|
Rajendra pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Rajendrapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
170
|
GAURIHAR
|
MP-08-001-058-002/35-A
(MAHOEKALAN)
|
1708001058NRG24031120230494705
|
05/11/2023
|
RAMRANI PATEL
|
1708001058WL044306
|
RAMRANI PATEL
|
00415
|
SBIN0017652
|
221
|
221
|
Processed
|
02/01/2024
|
|
328151047
|
|
RAMRANIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GAURIHAR
|
MP-08-001-060-003/321
(CHUKHATA)
|
1708001060NRG24041120230499097
|
05/11/2023
|
raja kewat
|
1708001060WL044569
|
raja kewat
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
rajakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
GAURIHAR
|
MP-08-001-060-003/321
(CHUKHATA)
|
1708001060NRG24041120230499096
|
05/11/2023
|
Raja Kewat
|
1708001060WL044569
|
Raja Kewat
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
RajaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GAURIHAR
|
MP-08-001-065-001/235
(MISRANPURWA)
|
1708001065NRG24051120230499364
|
05/11/2023
|
ramchandra mishra
|
1708001065WL044596
|
ramchandra mishra
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
ramchandramishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29244
|
29244
|
|
|
|
|
|
|
|
|
174
|
GAURIHAR
|
MP-08-001-002-001/10
(MUDEHRA)
|
1708001002NRG24031120230495225
|
05/11/2023
|
Jaggu kushwaha
|
1708001002WL044335
|
Jaggu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Jaggukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
GAURIHAR
|
MP-08-001-002-001/100
(MUDEHRA)
|
1708001002NRG24031120230495226
|
05/11/2023
|
LAKHAN
|
1708001002WL044335
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
GAURIHAR
|
MP-08-001-002-001/171
(MUDEHRA)
|
1708001002NRG24031120230495227
|
05/11/2023
|
Kamandal
|
1708001002WL044335
|
Kamandal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Kamandal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
GAURIHAR
|
MP-08-001-002-001/212-A
(MUDEHRA)
|
1708001002NRG24031120230495231
|
05/11/2023
|
PARASRAM
|
1708001002WL044336
|
PARASRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GAURIHAR
|
MP-08-001-002-001/250
(MUDEHRA)
|
1708001002NRG24031120230495233
|
05/11/2023
|
BHURI
|
1708001002WL044337
|
BHURI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
179
|
GAURIHAR
|
MP-08-001-002-001/61
(MUDEHRA)
|
1708001002NRG24031120230495241
|
05/11/2023
|
Ranti
|
1708001002WL044337
|
Ranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Ranti
|
STATE BANK OF INDIA(508548)
|
|
180
|
GAURIHAR
|
MP-08-001-007-001/107
(DHAVARI)
|
1708001007NRG24041120230497423
|
05/11/2023
|
ghasita
|
1708001007WL044456
|
ghasita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
ghasita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GAURIHAR
|
MP-08-001-007-001/120
(DHAVARI)
|
1708001007NRG24041120230497424
|
05/11/2023
|
siya
|
1708001007WL044456
|
siya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
siya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
GAURIHAR
|
MP-08-001-007-001/127
(DHAVARI)
|
1708001007NRG24041120230497425
|
05/11/2023
|
fadali
|
1708001007WL044456
|
fadali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
fadali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GAURIHAR
|
MP-08-001-007-001/134
(DHAVARI)
|
1708001007NRG24041120230497426
|
05/11/2023
|
SHIVPRASAD AHIRWAR
|
1708001007WL044456
|
SHIVPRASAD AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
SHIVPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
GAURIHAR
|
MP-08-001-007-001/144
(DHAVARI)
|
1708001007NRG24041120230497428
|
05/11/2023
|
devideen
|
1708001007WL044456
|
devideen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
185
|
GAURIHAR
|
MP-08-001-007-001/161
(DHAVARI)
|
1708001007NRG24041120230497429
|
05/11/2023
|
ramdas
|
1708001007WL044456
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151047
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
GAURIHAR
|
MP-08-001-007-001/178
(DHAVARI)
|
1708001007NRG24041120230497430
|
05/11/2023
|
kailash
|
1708001007WL044456
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
GAURIHAR
|
MP-08-001-007-001/192
(DHAVARI)
|
1708001007NRG24041120230497431
|
05/11/2023
|
brajlal
|
1708001007WL044456
|
brajlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
brajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
GAURIHAR
|
MP-08-001-007-001/213
(DHAVARI)
|
1708001007NRG24041120230497432
|
05/11/2023
|
JAYRAM PAL
|
1708001007WL044456
|
JAYRAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
JAYRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
GAURIHAR
|
MP-08-001-007-001/286
(DHAVARI)
|
1708001007NRG24041120230497434
|
05/11/2023
|
babu
|
1708001007WL044456
|
babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GAURIHAR
|
MP-08-001-007-001/326
(DHAVARI)
|
1708001007NRG24041120230497436
|
05/11/2023
|
devideen sahu
|
1708001007WL044456
|
devideen sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
devideensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
GAURIHAR
|
MP-08-001-007-001/384
(DHAVARI)
|
1708001007NRG24041120230497439
|
05/11/2023
|
RAJA AHIRWAR
|
1708001007WL044456
|
RAJA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
RAJAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
GAURIHAR
|
MP-08-001-007-001/406
(DHAVARI)
|
1708001007NRG24041120230497440
|
05/11/2023
|
RAMGOPAL PRAJAPATI
|
1708001007WL044456
|
RAMGOPAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
RAMGOPALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
GAURIHAR
|
MP-08-001-007-001/412
(DHAVARI)
|
1708001007NRG24041120230497441
|
05/11/2023
|
MUNNALAL PAL
|
1708001007WL044456
|
MUNNALAL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
MUNNALALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
GAURIHAR
|
MP-08-001-007-001/49
(DHAVARI)
|
1708001007NRG24041120230497446
|
05/11/2023
|
LAXMI NAMDEV
|
1708001007WL044456
|
LAXMI NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
LAXMINAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
GAURIHAR
|
MP-08-001-007-001/61
(DHAVARI)
|
1708001007NRG24041120230497448
|
05/11/2023
|
rajaram pal
|
1708001007WL044456
|
rajaram pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
rajarampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
GAURIHAR
|
MP-08-001-007-001/68
(DHAVARI)
|
1708001007NRG24041120230497449
|
05/11/2023
|
MANIRAM AHIRWAR
|
1708001007WL044456
|
MANIRAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
MANIRAMAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
GAURIHAR
|
MP-08-001-007-003/43
(DHAVARI)
|
1708001007NRG24041120230497454
|
05/11/2023
|
lakhan rajpoot
|
1708001007WL044456
|
lakhan rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
lakhanrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
GAURIHAR
|
MP-08-001-010-001/1
(HATWA)
|
1708001010NRG24031120230495507
|
05/11/2023
|
sundar
|
1708001010WL044359
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
GAURIHAR
|
MP-08-001-010-001/10
(HATWA)
|
1708001010NRG24031120230495509
|
05/11/2023
|
kallu
|
1708001010WL044359
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GAURIHAR
|
MP-08-001-010-001/124
(HATWA)
|
1708001010NRG24031120230495510
|
05/11/2023
|
indarkaran
|
1708001010WL044359
|
indarkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
indarkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
GAURIHAR
|
MP-08-001-010-001/136
(HATWA)
|
1708001010NRG24031120230495511
|
05/11/2023
|
premdas
|
1708001010WL044359
|
premdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
premdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
GAURIHAR
|
MP-08-001-010-001/140
(HATWA)
|
1708001010NRG24031120230495512
|
05/11/2023
|
jagprasad
|
1708001010WL044359
|
jagprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
jagprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
GAURIHAR
|
MP-08-001-010-001/426
(HATWA)
|
1708001010NRG24031120230495521
|
05/11/2023
|
Balveer singh
|
1708001010WL044359
|
Balveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Balveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GAURIHAR
|
MP-08-001-010-001/44
(HATWA)
|
1708001010NRG24031120230495525
|
05/11/2023
|
rampat
|
1708001010WL044359
|
rampat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
rampat
|
STATE BANK OF INDIA(508548)
|
|
205
|
GAURIHAR
|
MP-08-001-010-001/543
(HATWA)
|
1708001010NRG24031120230495529
|
05/11/2023
|
Lale Prajapati
|
1708001010WL044359
|
Lale Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
LalePrajapati
|
STATE BANK OF INDIA(508548)
|
|
206
|
GAURIHAR
|
MP-08-001-010-001/82
(HATWA)
|
1708001010NRG24031120230495538
|
05/11/2023
|
shyamlal
|
1708001010WL044359
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
GAURIHAR
|
MP-08-001-010-001/95
(HATWA)
|
1708001010NRG24031120230495542
|
05/11/2023
|
Ram Milan Anuragi
|
1708001010WL044359
|
Ram Milan Anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
RamMilanAnuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
GAURIHAR
|
MP-08-001-011-002/10
(BALRAMPUR)
|
1708001011NRG24031120230495091
|
05/11/2023
|
samliya
|
1708001011WL044325
|
samliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
samliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GAURIHAR
|
MP-08-001-011-002/103-A
(BALRAMPUR)
|
1708001011NRG24031120230495092
|
05/11/2023
|
Maheshwra
|
1708001011WL044325
|
Maheshwra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Maheshwra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
GAURIHAR
|
MP-08-001-011-002/11-B
(BALRAMPUR)
|
1708001011NRG24031120230495095
|
05/11/2023
|
BALMIKI DUVEDI
|
1708001011WL044325
|
BALMIKI DUVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
BALMIKIDUVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
GAURIHAR
|
MP-08-001-025-001/100
(CHANDPURA)
|
1708001025NRG24051120230500138
|
05/11/2023
|
Shyambabu pal
|
1708001025WL044647
|
Shyambabu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Shyambabupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
GAURIHAR
|
MP-08-001-025-001/100
(CHANDPURA)
|
1708001025NRG24051120230500137
|
05/11/2023
|
Shyambabu pal
|
1708001025WL044647
|
Shyambabu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Shyambabupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
GAURIHAR
|
MP-08-001-025-001/177
(CHANDPURA)
|
1708001025NRG24051120230500141
|
05/11/2023
|
Raja pal
|
1708001025WL044647
|
Raja pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Rajapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GAURIHAR
|
MP-08-001-025-001/18
(CHANDPURA)
|
1708001025NRG24051120230500143
|
05/11/2023
|
Loka
|
1708001025WL044647
|
Loka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Loka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
GAURIHAR
|
MP-08-001-025-001/200
(CHANDPURA)
|
1708001025NRG24051120230500144
|
05/11/2023
|
Pappu vishwakarma
|
1708001025WL044647
|
Pappu vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Pappuvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
216
|
GAURIHAR
|
MP-08-001-025-001/249
(CHANDPURA)
|
1708001025NRG24051120230500146
|
05/11/2023
|
Maltee Gupta
|
1708001025WL044647
|
Maltee Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
MalteeGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
GAURIHAR
|
MP-08-001-026-001/114
(SISOLAR)
|
1708001026NRG24051120230500111
|
05/11/2023
|
Santram shriwas
|
1708001026WL044646
|
Santram shriwas
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
Santramshriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GAURIHAR
|
MP-08-001-026-001/178
(SISOLAR)
|
1708001026NRG24051120230500119
|
05/11/2023
|
ASHOK KUMAR SHREEWAS
|
1708001026WL044646
|
ASHOK KUMAR SHREEWAS
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
ASHOKKUMARSHREEWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GAURIHAR
|
MP-08-001-026-001/248
(SISOLAR)
|
1708001026NRG24051120230500123
|
05/11/2023
|
LEKHRAM YADAV
|
1708001026WL044646
|
LEKHRAM YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
LEKHRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
GAURIHAR
|
MP-08-001-026-001/28
(SISOLAR)
|
1708001026NRG24051120230500127
|
05/11/2023
|
GUJRATIYA
|
1708001026WL044646
|
GUJRATIYA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
GUJRATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GAURIHAR
|
MP-08-001-026-001/329
(SISOLAR)
|
1708001026NRG24051120230500133
|
05/11/2023
|
Ram gulam
|
1708001026WL044646
|
Ram gulam
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
Ramgulam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GAURIHAR
|
MP-08-001-026-001/337
(SISOLAR)
|
1708001026NRG24051120230500135
|
05/11/2023
|
Chunni Lal Yadav
|
1708001026WL044646
|
Chunni Lal Yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
328151047
|
|
ChunniLalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
GAURIHAR
|
MP-08-001-038-001/436
(NAHARPUR)
|
1708001038NRG24031120230497099
|
05/11/2023
|
roshani bhurji
|
1708001038WL044437
|
roshani bhurji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
roshanibhurji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GAURIHAR
|
MP-08-001-049-001/140
(PAREI)
|
1708001049NRG24041120230497651
|
05/11/2023
|
jageshwar ahirwar
|
1708001049WL044470
|
jageshwar ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
jageshwarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
GAURIHAR
|
MP-08-001-049-001/145
(PAREI)
|
1708001049NRG24041120230497652
|
05/11/2023
|
pooran lal sahu
|
1708001049WL044470
|
pooran lal sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
pooranlalsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
226
|
GAURIHAR
|
MP-08-001-049-001/158
(PAREI)
|
1708001049NRG24041120230497657
|
05/11/2023
|
Jagdev
|
1708001049WL044470
|
Jagdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Jagdev
|
STATE BANK OF INDIA(508548)
|
|
227
|
GAURIHAR
|
MP-08-001-049-001/158
(PAREI)
|
1708001049NRG24041120230497655
|
05/11/2023
|
jagdev
|
1708001049WL044470
|
jagdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
jagdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GAURIHAR
|
MP-08-001-049-001/158
(PAREI)
|
1708001049NRG24041120230497654
|
05/11/2023
|
jagdev
|
1708001049WL044470
|
jagdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
jagdev
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
229
|
GAURIHAR
|
MP-08-001-049-001/163
(PAREI)
|
1708001049NRG24041120230497658
|
05/11/2023
|
badri prasad sahu
|
1708001049WL044470
|
badri prasad sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
badriprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
GAURIHAR
|
MP-08-001-049-001/176
(PAREI)
|
1708001049NRG24041120230497660
|
05/11/2023
|
sipahi lal pal
|
1708001049WL044470
|
sipahi lal pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
sipahilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
GAURIHAR
|
MP-08-001-049-001/221
(PAREI)
|
1708001049NRG24041120230497666
|
05/11/2023
|
dharam pal
|
1708001049WL044470
|
dharam pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
dharampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
GAURIHAR
|
MP-08-001-049-001/347
(PAREI)
|
1708001049NRG24041120230497669
|
05/11/2023
|
Moolchandra pal
|
1708001049WL044470
|
Moolchandra pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Moolchandrapal
|
STATE BANK OF INDIA(508548)
|
|
233
|
GAURIHAR
|
MP-08-001-049-001/347
(PAREI)
|
1708001049NRG24041120230497668
|
05/11/2023
|
Mulchandra pal
|
1708001049WL044470
|
Mulchandra pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Mulchandrapal
|
STATE BANK OF INDIA(508548)
|
|
234
|
GAURIHAR
|
MP-08-001-049-001/392
(PAREI)
|
1708001049NRG24041120230497672
|
05/11/2023
|
ramnarayan pal
|
1708001049WL044470
|
ramnarayan pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
ramnarayanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GAURIHAR
|
MP-08-001-049-001/404
(PAREI)
|
1708001049NRG24041120230497674
|
05/11/2023
|
Raju Ahirwar
|
1708001049WL044470
|
Raju Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
RajuAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
236
|
GAURIHAR
|
MP-08-001-049-001/407
(PAREI)
|
1708001049NRG24041120230497675
|
05/11/2023
|
Rajjan anuragi
|
1708001049WL044470
|
Rajjan anuragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Rajjananuragi
|
STATE BANK OF INDIA(508548)
|
|
237
|
GAURIHAR
|
MP-08-001-049-001/451
(PAREI)
|
1708001049NRG24041120230497676
|
05/11/2023
|
Ramnaresh
|
1708001049WL044470
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
GAURIHAR
|
MP-08-001-049-001/456
(PAREI)
|
1708001049NRG24041120230497678
|
05/11/2023
|
mratunjay
|
1708001049WL044470
|
mratunjay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
mratunjay
|
HDFC BANK LTD(607152)
|
|
239
|
GAURIHAR
|
MP-08-001-049-001/505
(PAREI)
|
1708001049NRG24041120230497680
|
05/11/2023
|
Halke pal
|
1708001049WL044470
|
Halke pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Halkepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
GAURIHAR
|
MP-08-001-049-001/680
(PAREI)
|
1708001049NRG24041120230497684
|
05/11/2023
|
Deendayal
|
1708001049WL044470
|
Deendayal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Deendayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
GAURIHAR
|
MP-08-001-049-001/680
(PAREI)
|
1708001049NRG24041120230497686
|
05/11/2023
|
Rajkumari pal
|
1708001049WL044470
|
Rajkumari pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Rajkumaripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
GAURIHAR
|
MP-08-001-049-001/697
(PAREI)
|
1708001049NRG24041120230497687
|
05/11/2023
|
Lalu
|
1708001049WL044470
|
Lalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Lalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
GAURIHAR
|
MP-08-001-049-001/721
(PAREI)
|
1708001049NRG24041120230497688
|
05/11/2023
|
Halke
|
1708001049WL044470
|
Halke
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
GAURIHAR
|
MP-08-001-049-001/721
(PAREI)
|
1708001049NRG24041120230497689
|
05/11/2023
|
Rajarani vishwakarma
|
1708001049WL044470
|
Rajarani vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Rajaranivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
GAURIHAR
|
MP-08-001-049-001/736
(PAREI)
|
1708001049NRG24041120230497690
|
05/11/2023
|
Jageshwar Sahu
|
1708001049WL044470
|
Jageshwar Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
JageshwarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GAURIHAR
|
MP-08-001-049-001/747
(PAREI)
|
1708001049NRG24041120230497697
|
05/11/2023
|
Chunwad khangar
|
1708001049WL044470
|
Chunwad khangar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Chunwadkhangar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
247
|
GAURIHAR
|
MP-08-001-049-001/747
(PAREI)
|
1708001049NRG24041120230497701
|
05/11/2023
|
Rambabu khangar
|
1708001049WL044470
|
Rambabu khangar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Rambabukhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GAURIHAR
|
MP-08-001-049-001/747
(PAREI)
|
1708001049NRG24041120230497700
|
05/11/2023
|
Rambabu khangar
|
1708001049WL044470
|
Rambabu khangar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Rambabukhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GAURIHAR
|
MP-08-001-049-001/747
(PAREI)
|
1708001049NRG24041120230497699
|
05/11/2023
|
Rambabu khangar
|
1708001049WL044470
|
Rambabu khangar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Rambabukhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GAURIHAR
|
MP-08-001-049-001/747
(PAREI)
|
1708001049NRG24041120230497698
|
05/11/2023
|
Rambabu khangar
|
1708001049WL044470
|
Rambabu khangar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Rambabukhangar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
251
|
GAURIHAR
|
MP-08-001-049-001/754
(PAREI)
|
1708001049NRG24041120230497702
|
05/11/2023
|
Ramswaroop Ahirwar
|
1708001049WL044470
|
Ramswaroop Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
RamswaroopAhirwar
|
STATE BANK OF INDIA(508548)
|
|
252
|
GAURIHAR
|
MP-08-001-049-001/759
(PAREI)
|
1708001049NRG24041120230497705
|
05/11/2023
|
Sampat devi yadav
|
1708001049WL044470
|
Sampat devi yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Sampatdeviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
GAURIHAR
|
MP-08-001-049-001/762
(PAREI)
|
1708001049NRG24041120230497714
|
05/11/2023
|
Ramsanehi pal
|
1708001049WL044470
|
Ramsanehi pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Ramsanehipal
|
GRAMIN BANK OF ARYAVART(508509)
|
|
254
|
GAURIHAR
|
MP-08-001-049-001/762
(PAREI)
|
1708001049NRG24041120230497713
|
05/11/2023
|
Ramsanehi pal
|
1708001049WL044470
|
Ramsanehi pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Ramsanehipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
GAURIHAR
|
MP-08-001-049-001/766
(PAREI)
|
1708001049NRG24041120230497726
|
05/11/2023
|
Harnam yadav
|
1708001049WL044470
|
Harnam yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Harnamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GAURIHAR
|
MP-08-001-049-001/766
(PAREI)
|
1708001049NRG24041120230497725
|
05/11/2023
|
Harnam yadav
|
1708001049WL044470
|
Harnam yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Harnamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
GAURIHAR
|
MP-08-001-049-001/97
(PAREI)
|
1708001049NRG24041120230497728
|
05/11/2023
|
chhedilal
|
1708001049WL044470
|
chhedilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
chhedilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
GAURIHAR
|
MP-08-001-055-001/240
(TEDIKABRI)
|
1708001055NRG24031120230494500
|
05/11/2023
|
Hariram anuragi
|
1708001055WL044287
|
Hariram anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Hariramanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
GAURIHAR
|
MP-08-001-055-001/313
(TEDIKABRI)
|
1708001055NRG24031120230494501
|
05/11/2023
|
Ramautar Anuragi
|
1708001055WL044287
|
Ramautar Anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
RamautarAnuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
GAURIHAR
|
MP-08-001-055-001/45
(TEDIKABRI)
|
1708001055NRG24031120230494503
|
05/11/2023
|
siyaram
|
1708001055WL044287
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
GAURIHAR
|
MP-08-001-055-001/48
(TEDIKABRI)
|
1708001055NRG24031120230494504
|
05/11/2023
|
prbhudayal
|
1708001055WL044287
|
prbhudayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
prbhudayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
GAURIHAR
|
MP-08-001-055-001/56
(TEDIKABRI)
|
1708001055NRG24031120230494505
|
05/11/2023
|
lalbahadur
|
1708001055WL044287
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
GAURIHAR
|
MP-08-001-055-002/300
(TEDIKABRI)
|
1708001055NRG24031120230494507
|
05/11/2023
|
Ramhet yadav
|
1708001055WL044287
|
Ramhet yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Ramhetyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GAURIHAR
|
MP-08-001-059-002/229
(PACHVARA)
|
1708001059NRG24031120230494702
|
05/11/2023
|
Dileep yadav
|
1708001059WL044303
|
Dileep yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
328151047
|
|
Dileepyadav
|
STATE BANK OF INDIA(508548)
|
|
265
|
GAURIHAR
|
MP-08-001-059-002/57
(PACHVARA)
|
1708001059NRG24031120230494704
|
05/11/2023
|
Dhaniram
|
1708001059WL044305
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328151047
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
266
|
GAURIHAR
|
MP-08-001-060-003/1
(CHUKHATA)
|
1708001060NRG24041120230499086
|
05/11/2023
|
Thangi
|
1708001060WL044569
|
Thangi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Thangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GAURIHAR
|
MP-08-001-060-003/122
(CHUKHATA)
|
1708001060NRG24041120230499088
|
05/11/2023
|
rampal
|
1708001060WL044569
|
rampal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
GAURIHAR
|
MP-08-001-060-003/32
(CHUKHATA)
|
1708001060NRG24041120230499092
|
05/11/2023
|
bhura
|
1708001060WL044569
|
bhura
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
269
|
GAURIHAR
|
MP-08-001-060-003/40
(CHUKHATA)
|
1708001060NRG24031120230497113
|
05/11/2023
|
Prema
|
1708001060WL044438
|
Prema
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
270
|
GAURIHAR
|
MP-08-001-060-003/46
(CHUKHATA)
|
1708001060NRG24031120230497114
|
05/11/2023
|
kallu
|
1708001060WL044438
|
kallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
271
|
GAURIHAR
|
MP-08-001-060-003/47
(CHUKHATA)
|
1708001060NRG24031120230497115
|
05/11/2023
|
rajkumar
|
1708001060WL044438
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
272
|
GAURIHAR
|
MP-08-001-060-003/49
(CHUKHATA)
|
1708001060NRG24031120230497116
|
05/11/2023
|
Munni
|
1708001060WL044438
|
Munni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
273
|
GAURIHAR
|
MP-08-001-060-003/52
(CHUKHATA)
|
1708001060NRG24031120230497118
|
05/11/2023
|
rammilan
|
1708001060WL044438
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
GAURIHAR
|
MP-08-001-060-003/58
(CHUKHATA)
|
1708001060NRG24031120230497121
|
05/11/2023
|
ramcharan
|
1708001060WL044438
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GAURIHAR
|
MP-08-001-060-003/58
(CHUKHATA)
|
1708001060NRG24031120230497120
|
05/11/2023
|
ramcharan
|
1708001060WL044438
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
276
|
GAURIHAR
|
MP-08-001-060-003/61
(CHUKHATA)
|
1708001060NRG24031120230497123
|
05/11/2023
|
Gareeba
|
1708001060WL044438
|
Gareeba
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
Gareeba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
GAURIHAR
|
MP-08-001-060-003/66
(CHUKHATA)
|
1708001060NRG24031120230497125
|
05/11/2023
|
radhe
|
1708001060WL044438
|
radhe
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
radhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
GAURIHAR
|
MP-08-001-060-003/66
(CHUKHATA)
|
1708001060NRG24031120230497124
|
05/11/2023
|
ramadhar kewat
|
1708001060WL044438
|
ramadhar kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
ramadharkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
GAURIHAR
|
MP-08-001-060-003/68
(CHUKHATA)
|
1708001060NRG24031120230497126
|
05/11/2023
|
rani
|
1708001060WL044438
|
rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151047
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
GAURIHAR
|
MP-08-001-060-003/71
(CHUKHATA)
|
1708001060NRG24031120230497129
|
05/11/2023
|
dadde
|
1708001060WL044438
|
dadde
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
dadde
|
STATE BANK OF INDIA(508548)
|
|
281
|
GAURIHAR
|
MP-08-001-060-003/71
(CHUKHATA)
|
1708001060NRG24031120230497128
|
05/11/2023
|
dadde
|
1708001060WL044438
|
dadde
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
dadde
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
GAURIHAR
|
MP-08-001-060-003/91
(CHUKHATA)
|
1708001060NRG24031120230497131
|
05/11/2023
|
lallu Kevat
|
1708001060WL044438
|
lallu Kevat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
lalluKevat
|
STATE BANK OF INDIA(508548)
|
|
283
|
GAURIHAR
|
MP-08-001-060-003/93
(CHUKHATA)
|
1708001060NRG24031120230497132
|
05/11/2023
|
Rambai
|
1708001060WL044438
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151047
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GAURIHAR
|
MP-08-001-067-001/144
(KHAMINKHEDA)
|
1708001067NRG24041120230497838
|
05/11/2023
|
RATIBHAN
|
1708001067WL044474
|
RATIBHAN
|
00602
|
SBIN0RRMBGB
|
402
|
402
|
Processed
|
02/01/2024
|
|
328151047
|
|
RATIBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GAURIHAR
|
MP-08-001-067-001/179
(KHAMINKHEDA)
|
1708001067NRG24041120230497841
|
05/11/2023
|
dharmendra
|
1708001067WL044474
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
402
|
402
|
Processed
|
02/01/2024
|
|
328151047
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146258
|
146258
|
|
|
|
|
|
|
|
|
286
|
GAURIHAR
|
MP-08-001-010-001/410
(HATWA)
|
1708001010NRG24031120230495516
|
05/11/2023
|
Paramlal kushwaha
|
1708001010WL044359
|
Paramlal kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Paramlalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
GAURIHAR
|
MP-08-001-010-001/533
(HATWA)
|
1708001010NRG24031120230495528
|
05/11/2023
|
Ram Manohar Pal
|
1708001010WL044359
|
Ram Manohar Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
RamManoharPal
|
BANK OF BARODA(606985)
|
|
288
|
GAURIHAR
|
MP-08-001-010-001/592
(HATWA)
|
1708001010NRG24031120230495535
|
05/11/2023
|
amit kushwaha
|
1708001010WL044359
|
amit kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
amitkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GAURIHAR
|
MP-08-001-010-001/886
(HATWA)
|
1708001010NRG24031120230495541
|
05/11/2023
|
neelu kushwaha
|
1708001010WL044359
|
neelu kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
neelukushwaha
|
BANK OF BARODA(606985)
|
|
290
|
GAURIHAR
|
MP-08-001-010-001/886
(HATWA)
|
1708001010NRG24031120230495540
|
05/11/2023
|
ramlakhan kushwaha
|
1708001010WL044359
|
ramlakhan kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
ramlakhankushwaha
|
BANK OF BARODA(606985)
|
|
291
|
GAURIHAR
|
MP-08-001-011-002/522
(BALRAMPUR)
|
1708001011NRG24031120230495107
|
05/11/2023
|
ANAND KUMAR SAHU
|
1708001011WL044325
|
ANAND KUMAR SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
ANANDKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
GAURIHAR
|
MP-08-001-011-002/531-A
(BALRAMPUR)
|
1708001011NRG24031120230495108
|
05/11/2023
|
manoj kumar vishvkarma
|
1708001011WL044325
|
manoj kumar vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
manojkumarvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
293
|
GAURIHAR
|
MP-08-001-049-001/455
(PAREI)
|
1708001049NRG24041120230497677
|
05/11/2023
|
dileep kumar
|
1708001049WL044470
|
dileep kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
dileepkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
294
|
GAURIHAR
|
MP-08-001-038-001/576
(NAHARPUR)
|
1708001038NRG24031120230497106
|
05/11/2023
|
Neelam Sahu
|
1708001038WL044437
|
Neelam Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
NeelamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GAURIHAR
|
MP-08-001-049-001/354
(PAREI)
|
1708001049NRG24041120230497671
|
05/11/2023
|
Munnilal Pal
|
1708001049WL044470
|
Munnilal Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151047
|
|
MunnilalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
296
|
GAURIHAR
|
MP-08-001-011-002/510
(BALRAMPUR)
|
1708001011NRG24031120230495106
|
05/11/2023
|
Amit vishvkarma
|
1708001011WL044325
|
Amit vishvkarma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151047
|
|
Amitvishvkarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360674
|
360674
|
|
|
|
|
|
|
|