|
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-08-001-014-001/335
(PALTA)
|
1708001014NRG24260720230288705
|
26/07/2023
|
Kamla
|
1708001014WL024179
|
Kamla
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263685530
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAURIHAR
|
MP-08-001-014-001/335
(PALTA)
|
1708001014NRG24260720230288704
|
26/07/2023
|
maniram
|
1708001014WL024179
|
maniram
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263685530
|
|
maniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
GAURIHAR
|
MP-08-001-064-001/16
(GOHANI)
|
1708001064NRG24260720230287157
|
26/07/2023
|
Ravikant kewat
|
1708001064WL024049
|
Ravikant kewat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
Ravikantkewat
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURIHAR
|
MP-08-001-064-001/166-B
(GOHANI)
|
1708001064NRG24260720230287158
|
26/07/2023
|
Indrapal
|
1708001064WL024049
|
Indrapal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURIHAR
|
MP-08-001-064-001/166-B
(GOHANI)
|
1708001064NRG24260720230287159
|
26/07/2023
|
manti kewat
|
1708001064WL024049
|
manti kewat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
mantikewat
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIHAR
|
MP-08-001-064-001/168
(GOHANI)
|
1708001064NRG24260720230287160
|
26/07/2023
|
Sukrtin kevat
|
1708001064WL024049
|
Sukrtin kevat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
Sukrtinkevat
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIHAR
|
MP-08-001-064-001/201
(GOHANI)
|
1708001064NRG24260720230287161
|
26/07/2023
|
Ramautar Prajapati
|
1708001064WL024049
|
Ramautar Prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
RamautarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-064-001/239
(GOHANI)
|
1708001064NRG24260720230287164
|
26/07/2023
|
matadeen
|
1708001064WL024049
|
matadeen
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
matadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAURIHAR
|
MP-08-001-064-001/239
(GOHANI)
|
1708001064NRG24260720230287163
|
26/07/2023
|
matadeen Prajapati
|
1708001064WL024049
|
matadeen Prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
matadeenPrajapati
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIHAR
|
MP-08-001-064-001/24
(GOHANI)
|
1708001064NRG24260720230287165
|
26/07/2023
|
Heeramani
|
1708001064WL024049
|
Heeramani
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
Heeramani
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-064-001/251
(GOHANI)
|
1708001064NRG24260720230287167
|
26/07/2023
|
Chandan
|
1708001064WL024049
|
Chandan
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-064-001/29
(GOHANI)
|
1708001064NRG24260720230287168
|
26/07/2023
|
RajjanKEWAT
|
1708001064WL024049
|
RajjanKEWAT
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
RajjanKEWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-064-001/29
(GOHANI)
|
1708001064NRG24260720230287169
|
26/07/2023
|
Shakuntla
|
1708001064WL024049
|
Shakuntla
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-064-001/309
(GOHANI)
|
1708001064NRG24260720230287170
|
26/07/2023
|
Pooranlal Mishra
|
1708001064WL024049
|
Pooranlal Mishra
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
PooranlalMishra
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-064-001/345
(GOHANI)
|
1708001064NRG24260720230287171
|
26/07/2023
|
Kamta prasad mishra
|
1708001064WL024049
|
Kamta prasad mishra
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
Kamtaprasadmishra
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-064-001/347-B
(GOHANI)
|
1708001064NRG24260720230287172
|
26/07/2023
|
Vijay Kumar kevat
|
1708001064WL024049
|
Vijay Kumar kevat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
VijayKumarkevat
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-064-001/37
(GOHANI)
|
1708001064NRG24260720230287173
|
26/07/2023
|
suiya
|
1708001064WL024049
|
suiya
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
suiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-064-001/43
(GOHANI)
|
1708001064NRG24260720230287174
|
26/07/2023
|
Lala anuragi
|
1708001064WL024049
|
Lala anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
Lalaanuragi
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIHAR
|
MP-08-001-064-001/45
(GOHANI)
|
1708001064NRG24260720230287175
|
26/07/2023
|
munnilal kewat
|
1708001064WL024049
|
munnilal kewat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
munnilalkewat
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-064-001/451
(GOHANI)
|
1708001064NRG24260720230287177
|
26/07/2023
|
Kallu Singh
|
1708001064WL024049
|
Kallu Singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
KalluSingh
|
BANK OF BARODA(606985)
|
|
21
|
GAURIHAR
|
MP-08-001-064-001/451
(GOHANI)
|
1708001064NRG24260720230287178
|
26/07/2023
|
Shalini Singh
|
1708001064WL024049
|
Shalini Singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
ShaliniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GAURIHAR
|
MP-08-001-064-001/502
(GOHANI)
|
1708001064NRG24260720230287182
|
26/07/2023
|
Ashish Vishwakarma
|
1708001064WL024049
|
Ashish Vishwakarma
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
AshishVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-064-001/502
(GOHANI)
|
1708001064NRG24260720230287181
|
26/07/2023
|
balendra vishwkarma
|
1708001064WL024049
|
balendra vishwkarma
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
balendravishwkarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
GAURIHAR
|
MP-08-001-064-001/502
(GOHANI)
|
1708001064NRG24260720230287180
|
26/07/2023
|
balendra viswakarma
|
1708001064WL024049
|
balendra viswakarma
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
balendraviswakarma
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-064-001/572-A
(GOHANI)
|
1708001064NRG24260720230287183
|
26/07/2023
|
ratan singh
|
1708001064WL024049
|
ratan singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-064-001/621
(GOHANI)
|
1708001064NRG24260720230287187
|
26/07/2023
|
kunti kewat
|
1708001064WL024049
|
kunti kewat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
kuntikewat
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIHAR
|
MP-08-001-064-001/642-A
(GOHANI)
|
1708001064NRG24260720230287188
|
26/07/2023
|
chandaniya kewat
|
1708001064WL024049
|
chandaniya kewat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
chandaniyakewat
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-064-001/737
(GOHANI)
|
1708001064NRG24260720230287191
|
26/07/2023
|
bhola pal
|
1708001064WL024049
|
bhola pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
bholapal
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-066-001/69
(KANDELA)
|
1708001066NRG24260720230286792
|
26/07/2023
|
munna yadav
|
1708001066WL023993
|
munna yadav
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263685530
|
|
munnayadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-066-001/69
(KANDELA)
|
1708001066NRG24260720230286791
|
26/07/2023
|
Munna yadav
|
1708001066WL023993
|
Munna yadav
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263685530
|
|
Munnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GAURIHAR
|
MP-08-001-066-001/798
(KANDELA)
|
1708001066NRG24260720230286795
|
26/07/2023
|
rambabu sen
|
1708001066WL023993
|
rambabu sen
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263685530
|
|
rambabusen
|
UNION BANK OF INDIA(508500)
|
|
32
|
GAURIHAR
|
MP-08-001-066-001/836
(KANDELA)
|
1708001066NRG24260720230286799
|
26/07/2023
|
Shanti patel
|
1708001066WL023993
|
Shanti patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263685530
|
|
Shantipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GAURIHAR
|
MP-08-001-066-001/837
(KANDELA)
|
1708001066NRG24260720230286801
|
26/07/2023
|
Mukhiya namdev
|
1708001066WL023993
|
Mukhiya namdev
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263685530
|
|
Mukhiyanamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GAURIHAR
|
MP-08-001-066-001/837
(KANDELA)
|
1708001066NRG24260720230286800
|
26/07/2023
|
Mukhiya namdev
|
1708001066WL023993
|
Mukhiya namdev
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263685530
|
|
Mukhiyanamdev
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAURIHAR
|
MP-08-001-066-001/839
(KANDELA)
|
1708001066NRG24260720230286806
|
26/07/2023
|
Sadhana patel
|
1708001066WL023993
|
Sadhana patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263685530
|
|
Sadhanapatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
GAURIHAR
|
MP-08-001-066-001/840
(KANDELA)
|
1708001066NRG24260720230286807
|
26/07/2023
|
Akhlesh patel
|
1708001066WL023993
|
Akhlesh patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263685530
|
|
Akhleshpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GAURIHAR
|
MP-08-001-066-002/9-A
(KANDELA)
|
1708001066NRG24260720230286810
|
26/07/2023
|
rampal
|
1708001066WL023993
|
rampal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263685530
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
38
|
GAURIHAR
|
MP-08-001-018-001/268
(JAREHTA)
|
1708001018NRG24260720230288873
|
26/07/2023
|
mulla anuragi
|
1708001018WL024193
|
mulla anuragi
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
31/07/2023
|
|
263685530
|
|
mullaanuragi
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-018-001/272
(JAREHTA)
|
1708001018NRG24260720230288877
|
26/07/2023
|
SUNEEL ANURAGI
|
1708001018WL024193
|
SUNEEL ANURAGI
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
31/07/2023
|
|
263685530
|
|
SUNEELANURAGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURIHAR
|
MP-08-001-018-001/308
(JAREHTA)
|
1708001018NRG24260720230288807
|
26/07/2023
|
rani
|
1708001018WL024185
|
rani
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GAURIHAR
|
MP-08-001-018-001/316
(JAREHTA)
|
1708001018NRG24260720230288813
|
26/07/2023
|
Lila Pal
|
1708001018WL024185
|
Lila Pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
LilaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GAURIHAR
|
MP-08-001-018-001/333
(JAREHTA)
|
1708001018NRG24260720230288833
|
26/07/2023
|
HARI SHRIVAS
|
1708001018WL024189
|
HARI SHRIVAS
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
HARISHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURIHAR
|
MP-08-001-018-001/338
(JAREHTA)
|
1708001018NRG24260720230288886
|
26/07/2023
|
RAJU ANURAGI
|
1708001018WL024194
|
RAJU ANURAGI
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
31/07/2023
|
|
263685530
|
|
RAJUANURAGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-018-001/345
(JAREHTA)
|
1708001018NRG24260720230288888
|
26/07/2023
|
shvi kumar ahirwar
|
1708001018WL024194
|
shvi kumar ahirwar
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
31/07/2023
|
|
263685530
|
|
shvikumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIHAR
|
MP-08-001-018-001/345
(JAREHTA)
|
1708001018NRG24260720230288889
|
26/07/2023
|
shvi kumar ahirwar
|
1708001018WL024194
|
shvi kumar ahirwar
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
31/07/2023
|
|
263685530
|
|
shvikumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAURIHAR
|
MP-08-001-018-001/419-A
(JAREHTA)
|
1708001018NRG24260720230288892
|
26/07/2023
|
Brajesh Kumar Sahu
|
1708001018WL024194
|
Brajesh Kumar Sahu
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
BrajeshKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURIHAR
|
MP-08-001-018-001/80-C
(JAREHTA)
|
1708001018NRG24260720230288820
|
26/07/2023
|
govin pal
|
1708001018WL024185
|
govin pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
govinpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
GAURIHAR
|
MP-08-001-029-001/131
(GAHWARA)
|
1708001029NRG24260720230288544
|
26/07/2023
|
ramlali
|
1708001029WL024163
|
ramlali
|
00415
|
SBIN0002873
|
240
|
240
|
Processed
|
31/07/2023
|
|
263685530
|
|
ramlali
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAURIHAR
|
MP-08-001-029-001/143
(GAHWARA)
|
1708001029NRG24260720230288547
|
26/07/2023
|
ANITA DEVI AHIRWAR
|
1708001029WL024163
|
ANITA DEVI AHIRWAR
|
00415
|
SBIN0002873
|
240
|
240
|
Processed
|
31/07/2023
|
|
263685530
|
|
ANITADEVIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GAURIHAR
|
MP-08-001-029-001/143
(GAHWARA)
|
1708001029NRG24260720230288546
|
26/07/2023
|
rambabu
|
1708001029WL024163
|
rambabu
|
00415
|
SBIN0002873
|
240
|
240
|
Processed
|
31/07/2023
|
|
263685530
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GAURIHAR
|
MP-08-001-029-001/208
(GAHWARA)
|
1708001029NRG24260720230288552
|
26/07/2023
|
Kamtaprasad
|
1708001029WL024163
|
Kamtaprasad
|
00415
|
SBIN0002873
|
240
|
240
|
Processed
|
31/07/2023
|
|
263685530
|
|
Kamtaprasad
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-029-001/208
(GAHWARA)
|
1708001029NRG24260720230288551
|
26/07/2023
|
MIHILAL KUSHWAHA
|
1708001029WL024163
|
MIHILAL KUSHWAHA
|
00415
|
SBIN0002873
|
240
|
240
|
Processed
|
31/07/2023
|
|
263685530
|
|
MIHILALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURIHAR
|
MP-08-001-029-001/421
(GAHWARA)
|
1708001029NRG24260720230288561
|
26/07/2023
|
kallu
|
1708001029WL024163
|
kallu
|
00415
|
SBIN0002873
|
240
|
240
|
Processed
|
31/07/2023
|
|
263685530
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
GAURIHAR
|
MP-08-001-064-001/212
(GOHANI)
|
1708001064NRG24260720230287162
|
26/07/2023
|
Kallu kori
|
1708001064WL024049
|
Kallu kori
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
Kallukori
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAURIHAR
|
MP-08-001-064-001/737
(GOHANI)
|
1708001064NRG24260720230287193
|
26/07/2023
|
Heeramani pal
|
1708001064WL024049
|
Heeramani pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
Heeramanipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
56
|
GAURIHAR
|
MP-08-001-012-001/188
(KHERA)
|
1708001012NRG24260720230286826
|
26/07/2023
|
gomati
|
1708001012WL023995
|
gomati
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
gomati
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-012-001/742
(KHERA)
|
1708001012NRG24260720230286829
|
26/07/2023
|
Sunderam
|
1708001012WL023998
|
Sunderam
|
00415
|
SBIN0017651
|
500
|
500
|
Processed
|
31/07/2023
|
|
263685530
|
|
Sunderam
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAURIHAR
|
MP-08-001-018-001/308
(JAREHTA)
|
1708001018NRG24260720230288806
|
26/07/2023
|
Amit
|
1708001018WL024185
|
Amit
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAURIHAR
|
MP-08-001-018-001/313
(JAREHTA)
|
1708001018NRG24260720230288811
|
26/07/2023
|
hari karan pal
|
1708001018WL024185
|
hari karan pal
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
harikaranpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GAURIHAR
|
MP-08-001-018-001/316
(JAREHTA)
|
1708001018NRG24260720230288812
|
26/07/2023
|
Mahpal Pal
|
1708001018WL024185
|
Mahpal Pal
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
MahpalPal
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAURIHAR
|
MP-08-001-018-001/337
(JAREHTA)
|
1708001018NRG24260720230288885
|
26/07/2023
|
Kamlesh Raikwar
|
1708001018WL024194
|
Kamlesh Raikwar
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
31/07/2023
|
|
263685530
|
|
KamleshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GAURIHAR
|
MP-08-001-018-001/344
(JAREHTA)
|
1708001018NRG24260720230288887
|
26/07/2023
|
ramesh pal
|
1708001018WL024194
|
ramesh pal
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
31/07/2023
|
|
263685530
|
|
rameshpal
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAURIHAR
|
MP-08-001-018-001/350
(JAREHTA)
|
1708001018NRG24260720230288890
|
26/07/2023
|
rajesh kumsr sahu
|
1708001018WL024194
|
rajesh kumsr sahu
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
31/07/2023
|
|
263685530
|
|
rajeshkumsrsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5822
|
5822
|
|
|
|
|
|
|
|
|
64
|
GAURIHAR
|
MP-08-001-018-001/269-A
(JAREHTA)
|
1708001018NRG24260720230288874
|
26/07/2023
|
RAJA Anuragi
|
1708001018WL024193
|
RAJA Anuragi
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
31/07/2023
|
|
263685530
|
|
RAJAAnuragi
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURIHAR
|
MP-08-001-018-001/269-A
(JAREHTA)
|
1708001018NRG24260720230288875
|
26/07/2023
|
RAmkaliAnuragi
|
1708001018WL024193
|
RAmkaliAnuragi
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
31/07/2023
|
|
263685530
|
|
RAmkaliAnuragi
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAURIHAR
|
MP-08-001-018-001/3-A
(JAREHTA)
|
1708001018NRG24260720230288879
|
26/07/2023
|
suneeta ahirwar
|
1708001018WL024193
|
suneeta ahirwar
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
31/07/2023
|
|
263685530
|
|
suneetaahirwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAURIHAR
|
MP-08-001-018-001/311
(JAREHTA)
|
1708001018NRG24260720230288809
|
26/07/2023
|
Bhagvati pal
|
1708001018WL024185
|
Bhagvati pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
Bhagvatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GAURIHAR
|
MP-08-001-018-001/337
(JAREHTA)
|
1708001018NRG24260720230288884
|
26/07/2023
|
RANJEET RAIKWAR
|
1708001018WL024194
|
RANJEET RAIKWAR
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
31/07/2023
|
|
263685530
|
|
RANJEETRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAURIHAR
|
MP-08-001-018-001/366
(JAREHTA)
|
1708001018NRG24260720230288817
|
26/07/2023
|
hari karan pal
|
1708001018WL024185
|
hari karan pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
harikaranpal
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAURIHAR
|
MP-08-001-018-001/366
(JAREHTA)
|
1708001018NRG24260720230288816
|
26/07/2023
|
hari karan pal
|
1708001018WL024185
|
hari karan pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
harikaranpal
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAURIHAR
|
MP-08-001-018-001/379-A
(JAREHTA)
|
1708001018NRG24260720230288819
|
26/07/2023
|
daya prajapati
|
1708001018WL024185
|
daya prajapati
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
dayaprajapati
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAURIHAR
|
MP-08-001-018-001/379-A
(JAREHTA)
|
1708001018NRG24260720230288818
|
26/07/2023
|
daya prajapati
|
1708001018WL024185
|
daya prajapati
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
dayaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GAURIHAR
|
MP-08-001-018-001/417-A
(JAREHTA)
|
1708001018NRG24260720230288891
|
26/07/2023
|
jamuniya pal
|
1708001018WL024194
|
jamuniya pal
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
31/07/2023
|
|
263685530
|
|
jamuniyapal
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAURIHAR
|
MP-08-001-029-001/1100
(GAHWARA)
|
1708001029NRG24260720230288540
|
26/07/2023
|
HARICHARAN KUSHWAHA
|
1708001029WL024163
|
HARICHARAN KUSHWAHA
|
00415
|
SBIN0017652
|
240
|
240
|
Processed
|
31/07/2023
|
|
263685530
|
|
HARICHARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAURIHAR
|
MP-08-001-029-001/199
(GAHWARA)
|
1708001029NRG24260720230288549
|
26/07/2023
|
rajababu
|
1708001029WL024163
|
rajababu
|
00415
|
SBIN0017652
|
240
|
240
|
Processed
|
31/07/2023
|
|
263685530
|
|
rajababu
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAURIHAR
|
MP-08-001-029-001/208
(GAHWARA)
|
1708001029NRG24260720230288550
|
26/07/2023
|
tulsidas
|
1708001029WL024163
|
tulsidas
|
00415
|
SBIN0017652
|
240
|
240
|
Processed
|
31/07/2023
|
|
263685530
|
|
tulsidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GAURIHAR
|
MP-08-001-029-001/225
(GAHWARA)
|
1708001029NRG24260720230288553
|
26/07/2023
|
sipahiya
|
1708001029WL024163
|
sipahiya
|
00415
|
SBIN0017652
|
240
|
240
|
Processed
|
31/07/2023
|
|
263685530
|
|
sipahiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAURIHAR
|
MP-08-001-029-001/301
(GAHWARA)
|
1708001029NRG24260720230288557
|
26/07/2023
|
RANI Rajak
|
1708001029WL024163
|
RANI Rajak
|
00415
|
SBIN0017652
|
240
|
240
|
Processed
|
31/07/2023
|
|
263685530
|
|
RANIRajak
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAURIHAR
|
MP-08-001-029-001/340
(GAHWARA)
|
1708001029NRG24260720230288560
|
26/07/2023
|
GANESH KUMAR VISHWKRMA
|
1708001029WL024163
|
GANESH KUMAR VISHWKRMA
|
00415
|
SBIN0017652
|
200
|
200
|
Processed
|
31/07/2023
|
|
263685530
|
|
GANESHKUMARVISHWKRMA
|
HDFC BANK LTD(607152)
|
|
80
|
GAURIHAR
|
MP-08-001-029-001/463
(GAHWARA)
|
1708001029NRG24260720230288563
|
26/07/2023
|
maheswarideen ahirwar
|
1708001029WL024163
|
maheswarideen ahirwar
|
00415
|
SBIN0017652
|
240
|
240
|
Processed
|
31/07/2023
|
|
263685530
|
|
maheswarideenahirwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAURIHAR
|
MP-08-001-029-001/469
(GAHWARA)
|
1708001029NRG24260720230288564
|
26/07/2023
|
ram babu ahirwar
|
1708001029WL024163
|
ram babu ahirwar
|
00415
|
SBIN0017652
|
240
|
240
|
Processed
|
31/07/2023
|
|
263685530
|
|
rambabuahirwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAURIHAR
|
MP-08-001-054-001/311
(THAKURRA)
|
1708001054NRG24260720230286464
|
26/07/2023
|
SUSHILA PAL
|
1708001054WL023959
|
SUSHILA PAL
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263685530
|
|
SUSHILAPAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAURIHAR
|
MP-08-001-066-001/838
(KANDELA)
|
1708001066NRG24260720230286804
|
26/07/2023
|
Bhavanideen patel
|
1708001066WL023993
|
Bhavanideen patel
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263685530
|
|
Bhavanideenpatel
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAURIHAR
|
MP-08-001-066-001/838
(KANDELA)
|
1708001066NRG24260720230286803
|
26/07/2023
|
Bhavanideen patel
|
1708001066WL023993
|
Bhavanideen patel
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263685530
|
|
Bhavanideenpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GAURIHAR
|
MP-08-001-066-001/838
(KANDELA)
|
1708001066NRG24260720230286802
|
26/07/2023
|
Bhavanideen patel
|
1708001066WL023993
|
Bhavanideen patel
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263685530
|
|
Bhavanideenpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14286
|
14286
|
|
|
|
|
|
|
|
|
86
|
GAURIHAR
|
MP-08-001-012-001/104
(KHERA)
|
1708001012NRG24260720230286828
|
26/07/2023
|
Bindgopal urf binda
|
1708001012WL023997
|
Bindgopal urf binda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
Bindgopalurfbinda
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAURIHAR
|
MP-08-001-012-001/188
(KHERA)
|
1708001012NRG24260720230286825
|
26/07/2023
|
jairam
|
1708001012WL023995
|
jairam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
jairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GAURIHAR
|
MP-08-001-012-001/46
(KHERA)
|
1708001012NRG24260720230286827
|
26/07/2023
|
sundar
|
1708001012WL023996
|
sundar
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
31/07/2023
|
|
263685530
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
GAURIHAR
|
MP-08-001-014-001/726-A
(PALTA)
|
1708001014NRG24260720230288706
|
26/07/2023
|
rakesh ahirwar
|
1708001014WL024179
|
rakesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263685530
|
|
rakeshahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
GAURIHAR
|
MP-08-001-018-001/224
(JAREHTA)
|
1708001018NRG24260720230288804
|
26/07/2023
|
Dhaniram ahirwar
|
1708001018WL024185
|
Dhaniram ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
Dhaniramahirwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAURIHAR
|
MP-08-001-018-001/272
(JAREHTA)
|
1708001018NRG24260720230288876
|
26/07/2023
|
Sunwa Anuragi
|
1708001018WL024193
|
Sunwa Anuragi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
31/07/2023
|
|
263685530
|
|
SunwaAnuragi
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAURIHAR
|
MP-08-001-018-001/318
(JAREHTA)
|
1708001018NRG24260720230288815
|
26/07/2023
|
rambabu pal
|
1708001018WL024185
|
rambabu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
rambabupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GAURIHAR
|
MP-08-001-018-001/332
(JAREHTA)
|
1708001018NRG24260720230288882
|
26/07/2023
|
maiku anuragi
|
1708001018WL024194
|
maiku anuragi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
31/07/2023
|
|
263685530
|
|
maikuanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
GAURIHAR
|
MP-08-001-018-001/332
(JAREHTA)
|
1708001018NRG24260720230288883
|
26/07/2023
|
puniya anuragi
|
1708001018WL024194
|
puniya anuragi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
31/07/2023
|
|
263685530
|
|
puniyaanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
GAURIHAR
|
MP-08-001-029-001/1061
(GAHWARA)
|
1708001029NRG24260720230288537
|
26/07/2023
|
RAJJU BHAIYA KUSHWAHA
|
1708001029WL024163
|
RAJJU BHAIYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
31/07/2023
|
|
263685530
|
|
RAJJUBHAIYAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GAURIHAR
|
MP-08-001-029-001/1061
(GAHWARA)
|
1708001029NRG24260720230288536
|
26/07/2023
|
RAJJU BHAIYA KUSHWAHA
|
1708001029WL024163
|
RAJJU BHAIYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
31/07/2023
|
|
263685530
|
|
RAJJUBHAIYAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
GAURIHAR
|
MP-08-001-029-001/1094
(GAHWARA)
|
1708001029NRG24260720230288538
|
26/07/2023
|
KISHORI KUSHWAHA
|
1708001029WL024163
|
KISHORI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
31/07/2023
|
|
263685530
|
|
KISHORIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GAURIHAR
|
MP-08-001-029-001/1094
(GAHWARA)
|
1708001029NRG24260720230288539
|
26/07/2023
|
RAJABAI KUSHWAHA
|
1708001029WL024163
|
RAJABAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
31/07/2023
|
|
263685530
|
|
RAJABAIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GAURIHAR
|
MP-08-001-029-001/131
(GAHWARA)
|
1708001029NRG24260720230288543
|
26/07/2023
|
rammilan
|
1708001029WL024163
|
rammilan
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
31/07/2023
|
|
263685530
|
|
rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GAURIHAR
|
MP-08-001-029-001/23
(GAHWARA)
|
1708001029NRG24260720230288554
|
26/07/2023
|
ramkripal kushwaha
|
1708001029WL024163
|
ramkripal kushwaha
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
31/07/2023
|
|
263685530
|
|
ramkripalkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
101
|
GAURIHAR
|
MP-08-001-029-001/23
(GAHWARA)
|
1708001029NRG24260720230288555
|
26/07/2023
|
YASHODA KUSHWAHA
|
1708001029WL024163
|
YASHODA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
31/07/2023
|
|
263685530
|
|
YASHODAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
GAURIHAR
|
MP-08-001-029-001/276
(GAHWARA)
|
1708001029NRG24260720230288556
|
26/07/2023
|
BHURA AHIRWAR
|
1708001029WL024163
|
BHURA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
31/07/2023
|
|
263685530
|
|
BHURAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
GAURIHAR
|
MP-08-001-029-001/458
(GAHWARA)
|
1708001029NRG24260720230288562
|
26/07/2023
|
maheswarideen
|
1708001029WL024163
|
maheswarideen
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
31/07/2023
|
|
263685530
|
|
maheswarideen
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAURIHAR
|
MP-08-001-029-001/474
(GAHWARA)
|
1708001029NRG24260720230288565
|
26/07/2023
|
sivbabu kahar
|
1708001029WL024163
|
sivbabu kahar
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
31/07/2023
|
|
263685530
|
|
sivbabukahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
GAURIHAR
|
MP-08-001-029-001/496
(GAHWARA)
|
1708001029NRG24260720230288567
|
26/07/2023
|
ANITA KUSHWAHA
|
1708001029WL024163
|
ANITA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
31/07/2023
|
|
263685530
|
|
ANITAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
GAURIHAR
|
MP-08-001-064-001/45
(GOHANI)
|
1708001064NRG24260720230287176
|
26/07/2023
|
Ramkishor kewat
|
1708001064WL024049
|
Ramkishor kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
Ramkishorkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
GAURIHAR
|
MP-08-001-064-001/598
(GOHANI)
|
1708001064NRG24260720230287184
|
26/07/2023
|
Pardeshi yadav
|
1708001064WL024049
|
Pardeshi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
Pardeshiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
GAURIHAR
|
MP-08-001-064-001/599
(GOHANI)
|
1708001064NRG24260720230287185
|
26/07/2023
|
Shripal prajapati
|
1708001064WL024049
|
Shripal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
Shripalprajapati
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAURIHAR
|
MP-08-001-064-001/724
(GOHANI)
|
1708001064NRG24260720230287189
|
26/07/2023
|
Rajender kewat
|
1708001064WL024049
|
Rajender kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
Rajenderkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
GAURIHAR
|
MP-08-001-064-001/724
(GOHANI)
|
1708001064NRG24260720230287190
|
26/07/2023
|
Suneeta kewat
|
1708001064WL024049
|
Suneeta kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
Suneetakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
GAURIHAR
|
MP-08-001-064-001/745
(GOHANI)
|
1708001064NRG24260720230287194
|
26/07/2023
|
Lacki kewat
|
1708001064WL024049
|
Lacki kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685530
|
|
Lackikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
GAURIHAR
|
MP-08-001-066-001/561
(KANDELA)
|
1708001066NRG24260720230286780
|
26/07/2023
|
maya
|
1708001066WL023992
|
maya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263685530
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
GAURIHAR
|
MP-08-001-066-001/561
(KANDELA)
|
1708001066NRG24260720230286779
|
26/07/2023
|
ramji patel
|
1708001066WL023992
|
ramji patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263685530
|
|
ramjipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
GAURIHAR
|
MP-08-001-066-001/720
(KANDELA)
|
1708001066NRG24260720230286793
|
26/07/2023
|
maniram patel
|
1708001066WL023993
|
maniram patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263685530
|
|
manirampatel
|
STATE BANK OF INDIA(508548)
|
|
115
|
GAURIHAR
|
MP-08-001-066-001/720
(KANDELA)
|
1708001066NRG24260720230286794
|
26/07/2023
|
seeta patel
|
1708001066WL023993
|
seeta patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263685530
|
|
seetapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
GAURIHAR
|
MP-08-001-066-001/827
(KANDELA)
|
1708001066NRG24260720230286797
|
26/07/2023
|
Ramvishal patel
|
1708001066WL023993
|
Ramvishal patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263685530
|
|
Ramvishalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GAURIHAR
|
MP-08-001-066-001/840
(KANDELA)
|
1708001066NRG24260720230286808
|
26/07/2023
|
Mamata patel
|
1708001066WL023993
|
Mamata patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263685530
|
|
Mamatapatel
|
PUNJAB & SIND BANK(607087)
|
|
118
|
GAURIHAR
|
MP-08-001-066-002/561
(KANDELA)
|
1708001066NRG24260720230286781
|
26/07/2023
|
chhanggu kewat
|
1708001066WL023992
|
chhanggu kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263685530
|
|
chhanggukewat
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAURIHAR
|
MP-08-001-066-002/561
(KANDELA)
|
1708001066NRG24260720230286782
|
26/07/2023
|
kalli kewat
|
1708001066WL023992
|
kalli kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263685530
|
|
kallikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
GAURIHAR
|
MP-08-001-066-002/781
(KANDELA)
|
1708001066NRG24260720230286809
|
26/07/2023
|
keshariya kewat
|
1708001066WL023993
|
keshariya kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263685530
|
|
keshariyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
GAURIHAR
|
MP-08-001-066-002/9-A
(KANDELA)
|
1708001066NRG24260720230286811
|
26/07/2023
|
Badi bai kewat
|
1708001066WL023993
|
Badi bai kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263685530
|
|
Badibaikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33335
|
33335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115688
|
115688
|
|
|
|
|
|
|
|