|
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-08-001-031-001/226-A
(MANWARA)
|
1708001031NRG24070920230391044
|
07/09/2023
|
Patrashi prajapati
|
1708001031WL033635
|
Patrashi prajapati
|
00114
|
CBIN0MPDCAF
|
884
|
884
|
Processed
|
13/09/2023
|
|
179514026
|
|
Patrashiprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
GAURIHAR
|
MP-08-001-045-001/112
(MAHOEKHURD)
|
1708001045NRG24070920230391856
|
07/09/2023
|
LEELAM RAJAK
|
1708001045WL033716
|
LEELAM RAJAK
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
LEELAMRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAURIHAR
|
MP-08-001-045-001/121
(MAHOEKHURD)
|
1708001045NRG24070920230391857
|
07/09/2023
|
LALA AHIRAWAR
|
1708001045WL033716
|
LALA AHIRAWAR
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
LALAAHIRAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURIHAR
|
MP-08-001-045-001/126
(MAHOEKHURD)
|
1708001045NRG24070920230391859
|
07/09/2023
|
RAJABHAIYA PATEL
|
1708001045WL033716
|
RAJABHAIYA PATEL
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
RAJABHAIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURIHAR
|
MP-08-001-045-001/128
(MAHOEKHURD)
|
1708001045NRG24070920230391860
|
07/09/2023
|
RAMRATAN PATEL
|
1708001045WL033716
|
RAMRATAN PATEL
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
RAMRATANPATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIHAR
|
MP-08-001-045-001/145
(MAHOEKHURD)
|
1708001045NRG24070920230391861
|
07/09/2023
|
RAMASHANKAR PATEL
|
1708001045WL033716
|
RAMASHANKAR PATEL
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
RAMASHANKARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
GAURIHAR
|
MP-08-001-045-001/171
(MAHOEKHURD)
|
1708001045NRG24070920230391862
|
07/09/2023
|
BHAIRAMDEEN RAJAK
|
1708001045WL033716
|
BHAIRAMDEEN RAJAK
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
BHAIRAMDEENRAJAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-045-001/177
(MAHOEKHURD)
|
1708001045NRG24070920230391863
|
07/09/2023
|
annad
|
1708001045WL033716
|
annad
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
annad
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIHAR
|
MP-08-001-045-001/207
(MAHOEKHURD)
|
1708001045NRG24070920230391865
|
07/09/2023
|
ANJU DEVI TIWARI
|
1708001045WL033716
|
ANJU DEVI TIWARI
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
ANJUDEVITIWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIHAR
|
MP-08-001-045-001/207
(MAHOEKHURD)
|
1708001045NRG24070920230391864
|
07/09/2023
|
RAMPRAKASH TIWARI
|
1708001045WL033716
|
RAMPRAKASH TIWARI
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
RAMPRAKASHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-045-001/244
(MAHOEKHURD)
|
1708001045NRG24070920230391866
|
07/09/2023
|
ramswaroop ahirwar
|
1708001045WL033716
|
ramswaroop ahirwar
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
ramswaroopahirwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-045-001/250
(MAHOEKHURD)
|
1708001045NRG24070920230391867
|
07/09/2023
|
RAMBHAGAT TIWARI
|
1708001045WL033716
|
RAMBHAGAT TIWARI
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
RAMBHAGATTIWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-045-001/253
(MAHOEKHURD)
|
1708001045NRG24070920230391868
|
07/09/2023
|
RAMSAJEEVAN PATEL
|
1708001045WL033716
|
RAMSAJEEVAN PATEL
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
RAMSAJEEVANPATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-045-001/257
(MAHOEKHURD)
|
1708001045NRG24070920230391869
|
07/09/2023
|
CHUNAVADI PATEL
|
1708001045WL033716
|
CHUNAVADI PATEL
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
CHUNAVADIPATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-045-001/258
(MAHOEKHURD)
|
1708001045NRG24070920230391870
|
07/09/2023
|
SUNEEL PATEL
|
1708001045WL033716
|
SUNEEL PATEL
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
SUNEELPATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-045-001/264
(MAHOEKHURD)
|
1708001045NRG24070920230391872
|
07/09/2023
|
SHIVDEVI AHIRWAR
|
1708001045WL033716
|
SHIVDEVI AHIRWAR
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
SHIVDEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-045-001/266
(MAHOEKHURD)
|
1708001045NRG24070920230391876
|
07/09/2023
|
DEVRATI AHIRWAR
|
1708001045WL033716
|
DEVRATI AHIRWAR
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
DEVRATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-045-001/266
(MAHOEKHURD)
|
1708001045NRG24070920230391875
|
07/09/2023
|
SHIVPRASAD
|
1708001045WL033716
|
SHIVPRASAD
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIHAR
|
MP-08-001-045-001/271
(MAHOEKHURD)
|
1708001045NRG24070920230391878
|
07/09/2023
|
SNEHALATA AHIRWAR
|
1708001045WL033716
|
SNEHALATA AHIRWAR
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
SNEHALATAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GAURIHAR
|
MP-08-001-045-001/293
(MAHOEKHURD)
|
1708001045NRG24070920230391879
|
07/09/2023
|
RAMKARAN AHIRWAR
|
1708001045WL033716
|
RAMKARAN AHIRWAR
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
RAMKARANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURIHAR
|
MP-08-001-045-001/297
(MAHOEKHURD)
|
1708001045NRG24070920230391880
|
07/09/2023
|
Vijay Ahirwar
|
1708001045WL033716
|
Vijay Ahirwar
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
VijayAhirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-045-001/326
(MAHOEKHURD)
|
1708001045NRG24070920230391882
|
07/09/2023
|
HARDAYAL VISHWKARMA
|
1708001045WL033716
|
HARDAYAL VISHWKARMA
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
HARDAYALVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-045-001/335
(MAHOEKHURD)
|
1708001045NRG24070920230391883
|
07/09/2023
|
JAGESHWAR RAIKWAR
|
1708001045WL033716
|
JAGESHWAR RAIKWAR
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
JAGESHWARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-045-001/337
(MAHOEKHURD)
|
1708001045NRG24070920230391885
|
07/09/2023
|
KAILASH PRASAD MISHRA
|
1708001045WL033716
|
KAILASH PRASAD MISHRA
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
KAILASHPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-045-001/337
(MAHOEKHURD)
|
1708001045NRG24070920230391884
|
07/09/2023
|
KAILASH PRASAD MISHRA
|
1708001045WL033716
|
KAILASH PRASAD MISHRA
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
KAILASHPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-045-001/356
(MAHOEKHURD)
|
1708001045NRG24070920230391886
|
07/09/2023
|
KALLU PAL
|
1708001045WL033716
|
KALLU PAL
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
KALLUPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIHAR
|
MP-08-001-047-001/144-A
(AJITPUR)
|
1708001047NRG24070920230391413
|
07/09/2023
|
Bachchu
|
1708001047WL033682
|
Bachchu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Bachchu
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-047-001/284
(AJITPUR)
|
1708001047NRG24070920230391421
|
07/09/2023
|
Sughra
|
1708001047WL033682
|
Sughra
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Sughra
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-047-001/301
(AJITPUR)
|
1708001047NRG24070920230391448
|
07/09/2023
|
Hakimsingh
|
1708001047WL033684
|
Hakimsingh
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
Hakimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GAURIHAR
|
MP-08-001-047-001/301
(AJITPUR)
|
1708001047NRG24070920230391447
|
07/09/2023
|
Hakimsingh
|
1708001047WL033684
|
Hakimsingh
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
Hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIHAR
|
MP-08-001-047-001/327-B
(AJITPUR)
|
1708001047NRG24070920230391452
|
07/09/2023
|
KERA YADAV
|
1708001047WL033684
|
KERA YADAV
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
KERAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
GAURIHAR
|
MP-08-001-047-001/356
(AJITPUR)
|
1708001047NRG24070920230391453
|
07/09/2023
|
BABALOO YADAV
|
1708001047WL033684
|
BABALOO YADAV
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
BABALOOYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-047-001/36
(AJITPUR)
|
1708001047NRG24070920230391425
|
07/09/2023
|
foolwati
|
1708001047WL033682
|
foolwati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
foolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GAURIHAR
|
MP-08-001-047-001/502
(AJITPUR)
|
1708001047NRG24070920230391428
|
07/09/2023
|
Raju yadav
|
1708001047WL033682
|
Raju yadav
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Rajuyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAURIHAR
|
MP-08-001-047-001/508
(AJITPUR)
|
1708001047NRG24070920230391429
|
07/09/2023
|
Shreevishal
|
1708001047WL033682
|
Shreevishal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Shreevishal
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURIHAR
|
MP-08-001-047-001/517
(AJITPUR)
|
1708001047NRG24070920230391431
|
07/09/2023
|
Abhilasha
|
1708001047WL033682
|
Abhilasha
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GAURIHAR
|
MP-08-001-048-001/134
(SINGHPUR)
|
1708001048NRG24070920230393081
|
07/09/2023
|
dayaaram
|
1708001048WL033836
|
dayaaram
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
dayaaram
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-048-001/134
(SINGHPUR)
|
1708001048NRG24070920230393082
|
07/09/2023
|
Keshriya Rajpoot
|
1708001048WL033836
|
Keshriya Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
KeshriyaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-048-001/19-A
(SINGHPUR)
|
1708001048NRG24070920230393083
|
07/09/2023
|
Jasvant
|
1708001048WL033836
|
Jasvant
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Jasvant
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURIHAR
|
MP-08-001-048-001/460-A
(SINGHPUR)
|
1708001048NRG24070920230393084
|
07/09/2023
|
Kandhi Lal Rajpoot
|
1708001048WL033836
|
Kandhi Lal Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
KandhiLalRajpoot
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-055-001/179
(TEDIKABRI)
|
1708001055NRG24070920230391269
|
07/09/2023
|
Keshar
|
1708001055WL033660
|
Keshar
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179514026
|
|
Keshar
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAURIHAR
|
MP-08-001-055-001/217
(TEDIKABRI)
|
1708001055NRG24070920230391255
|
07/09/2023
|
Ramprakash
|
1708001055WL033657
|
Ramprakash
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURIHAR
|
MP-08-001-064-001/239
(GOHANI)
|
1708001064NRG24070920230391061
|
07/09/2023
|
matadeen
|
1708001064WL033638
|
matadeen
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
matadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GAURIHAR
|
MP-08-001-064-001/239
(GOHANI)
|
1708001064NRG24070920230391060
|
07/09/2023
|
matadeen Prajapati
|
1708001064WL033638
|
matadeen Prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
matadeenPrajapati
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIHAR
|
MP-08-001-064-001/24
(GOHANI)
|
1708001064NRG24070920230391062
|
07/09/2023
|
Heeramani
|
1708001064WL033638
|
Heeramani
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Heeramani
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAURIHAR
|
MP-08-001-064-001/251
(GOHANI)
|
1708001064NRG24070920230391064
|
07/09/2023
|
Chandan
|
1708001064WL033638
|
Chandan
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURIHAR
|
MP-08-001-064-001/251
(GOHANI)
|
1708001064NRG24070920230391063
|
07/09/2023
|
tulsidash Pal
|
1708001064WL033638
|
tulsidash Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
tulsidashPal
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-064-001/29
(GOHANI)
|
1708001064NRG24070920230391065
|
07/09/2023
|
RajjanKEWAT
|
1708001064WL033638
|
RajjanKEWAT
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
RajjanKEWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAURIHAR
|
MP-08-001-064-001/29
(GOHANI)
|
1708001064NRG24070920230391066
|
07/09/2023
|
Shakuntla
|
1708001064WL033638
|
Shakuntla
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-064-001/309
(GOHANI)
|
1708001064NRG24070920230391067
|
07/09/2023
|
Pooranlal Mishra
|
1708001064WL033638
|
Pooranlal Mishra
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
PooranlalMishra
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAURIHAR
|
MP-08-001-064-001/345
(GOHANI)
|
1708001064NRG24070920230391068
|
07/09/2023
|
Kamta prasad mishra
|
1708001064WL033638
|
Kamta prasad mishra
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Kamtaprasadmishra
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-064-001/347-B
(GOHANI)
|
1708001064NRG24070920230391069
|
07/09/2023
|
Vijay Kumar kevat
|
1708001064WL033638
|
Vijay Kumar kevat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
VijayKumarkevat
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURIHAR
|
MP-08-001-064-001/37
(GOHANI)
|
1708001064NRG24070920230391070
|
07/09/2023
|
suiya
|
1708001064WL033638
|
suiya
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
suiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAURIHAR
|
MP-08-001-064-001/43
(GOHANI)
|
1708001064NRG24070920230391071
|
07/09/2023
|
Lala anuragi
|
1708001064WL033638
|
Lala anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Lalaanuragi
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAURIHAR
|
MP-08-001-064-001/45
(GOHANI)
|
1708001064NRG24070920230391072
|
07/09/2023
|
munnilal kewat
|
1708001064WL033638
|
munnilal kewat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
munnilalkewat
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAURIHAR
|
MP-08-001-064-001/451
(GOHANI)
|
1708001064NRG24070920230391074
|
07/09/2023
|
Kallu Singh
|
1708001064WL033638
|
Kallu Singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
KalluSingh
|
BANK OF BARODA(606985)
|
|
57
|
GAURIHAR
|
MP-08-001-064-001/451
(GOHANI)
|
1708001064NRG24070920230391075
|
07/09/2023
|
Shalini Singh
|
1708001064WL033638
|
Shalini Singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
ShaliniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GAURIHAR
|
MP-08-001-064-001/572-A
(GOHANI)
|
1708001064NRG24070920230391077
|
07/09/2023
|
ratan singh
|
1708001064WL033638
|
ratan singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAURIHAR
|
MP-08-001-064-001/620
(GOHANI)
|
1708001064NRG24070920230391081
|
07/09/2023
|
Anatram mishra
|
1708001064WL033638
|
Anatram mishra
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Anatrammishra
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURIHAR
|
MP-08-001-064-001/621
(GOHANI)
|
1708001064NRG24070920230391082
|
07/09/2023
|
kunti kewat
|
1708001064WL033638
|
kunti kewat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
kuntikewat
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAURIHAR
|
MP-08-001-064-001/642-A
(GOHANI)
|
1708001064NRG24070920230391084
|
07/09/2023
|
babbu kewat
|
1708001064WL033638
|
babbu kewat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
babbukewat
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAURIHAR
|
MP-08-001-064-001/642-A
(GOHANI)
|
1708001064NRG24070920230391083
|
07/09/2023
|
chandaniya kewat
|
1708001064WL033638
|
chandaniya kewat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
chandaniyakewat
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAURIHAR
|
MP-08-001-064-001/642-C
(GOHANI)
|
1708001064NRG24070920230391085
|
07/09/2023
|
bachcha kewat
|
1708001064WL033638
|
bachcha kewat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
bachchakewat
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAURIHAR
|
MP-08-001-064-001/714
(GOHANI)
|
1708001064NRG24070920230391087
|
07/09/2023
|
Ram gulam Sahu
|
1708001064WL033638
|
Ram gulam Sahu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
RamgulamSahu
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURIHAR
|
MP-08-001-064-001/750
(GOHANI)
|
1708001064NRG24070920230391094
|
07/09/2023
|
Asharani shriwas
|
1708001064WL033639
|
Asharani shriwas
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Asharanishriwas
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAURIHAR
|
MP-08-001-064-001/755
(GOHANI)
|
1708001064NRG24070920230391095
|
07/09/2023
|
Mahindra yadav
|
1708001064WL033639
|
Mahindra yadav
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Mahindrayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48305
|
48305
|
|
|
|
|
|
|
|
|
67
|
GAURIHAR
|
MP-08-001-008-001/12
(CHAUHANI)
|
1708001008NRG24070920230392706
|
07/09/2023
|
ramkrapal rajpoot
|
1708001008WL033784
|
ramkrapal rajpoot
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
ramkrapalrajpoot
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAURIHAR
|
MP-08-001-031-001/183-B
(MANWARA)
|
1708001031NRG24070920230391042
|
07/09/2023
|
laxman prajapati
|
1708001031WL033635
|
laxman prajapati
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
13/09/2023
|
|
179514026
|
|
laxmanprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GAURIHAR
|
MP-08-001-031-001/183-B
(MANWARA)
|
1708001031NRG24070920230391041
|
07/09/2023
|
Sumintra prajapati
|
1708001031WL033635
|
Sumintra prajapati
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
13/09/2023
|
|
179514026
|
|
Sumintraprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
70
|
GAURIHAR
|
MP-08-001-034-001/986-B
(HANUKHEDA)
|
1708001034NRG24070920230393265
|
07/09/2023
|
vinod ahirawar
|
1708001034WL033862
|
vinod ahirawar
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/09/2023
|
|
179514026
|
|
vinodahirawar
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAURIHAR
|
MP-08-001-047-001/302
(AJITPUR)
|
1708001047NRG24070920230391450
|
07/09/2023
|
rakesh yadav
|
1708001047WL033684
|
rakesh yadav
|
00415
|
SBIN0002873
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
rakeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GAURIHAR
|
MP-08-001-055-001/243
(TEDIKABRI)
|
1708001055NRG24070920230391270
|
07/09/2023
|
Shyamlal Prajapati
|
1708001055WL033660
|
Shyamlal Prajapati
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179514026
|
|
ShyamlalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAURIHAR
|
MP-08-001-064-001/212
(GOHANI)
|
1708001064NRG24070920230391059
|
07/09/2023
|
Kallu kori
|
1708001064WL033638
|
Kallu kori
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Kallukori
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAURIHAR
|
MP-08-001-064-001/737
(GOHANI)
|
1708001064NRG24070920230391091
|
07/09/2023
|
Heeramani pal
|
1708001064WL033639
|
Heeramani pal
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
13/09/2023
|
|
179514026
|
|
Heeramanipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6869
|
6869
|
|
|
|
|
|
|
|
|
75
|
GAURIHAR
|
MP-08-001-031-001/183-B
(MANWARA)
|
1708001031NRG24070920230391043
|
07/09/2023
|
phulkali prajapati
|
1708001031WL033635
|
phulkali prajapati
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
13/09/2023
|
|
179514026
|
|
phulkaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAURIHAR
|
MP-08-001-034-001/973
(HANUKHEDA)
|
1708001034NRG24070920230393262
|
07/09/2023
|
GUDD RAJPOOT
|
1708001034WL033862
|
GUDD RAJPOOT
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
GUDDRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAURIHAR
|
MP-08-001-034-001/984-A
(HANUKHEDA)
|
1708001034NRG24070920230393264
|
07/09/2023
|
surajpal
|
1708001034WL033862
|
surajpal
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
13/09/2023
|
|
179514026
|
|
surajpal
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAURIHAR
|
MP-08-001-034-001/984-A
(HANUKHEDA)
|
1708001034NRG24070920230393263
|
07/09/2023
|
surajpal
|
1708001034WL033862
|
surajpal
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
13/09/2023
|
|
179514026
|
|
surajpal
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAURIHAR
|
MP-08-001-034-001/988
(HANUKHEDA)
|
1708001034NRG24070920230393269
|
07/09/2023
|
saroj prajapati
|
1708001034WL033862
|
saroj prajapati
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
13/09/2023
|
|
179514026
|
|
sarojprajapati
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAURIHAR
|
MP-08-001-045-001/121
(MAHOEKHURD)
|
1708001045NRG24070920230391858
|
07/09/2023
|
SHIVKALI AHIRWAR
|
1708001045WL033716
|
SHIVKALI AHIRWAR
|
00415
|
SBIN0017652
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
SHIVKALIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAURIHAR
|
MP-08-001-045-001/265
(MAHOEKHURD)
|
1708001045NRG24070920230391874
|
07/09/2023
|
BHAGVATI AHIRWAR
|
1708001045WL033716
|
BHAGVATI AHIRWAR
|
00415
|
SBIN0017652
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
BHAGVATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAURIHAR
|
MP-08-001-055-002/177
(TEDIKABRI)
|
1708001055NRG24070920230391267
|
07/09/2023
|
Anju
|
1708001055WL033659
|
Anju
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179514026
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAURIHAR
|
MP-08-001-055-002/215
(TEDIKABRI)
|
1708001055NRG24070920230391258
|
07/09/2023
|
Maina
|
1708001055WL033657
|
Maina
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Maina
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GAURIHAR
|
MP-08-001-055-002/215
(TEDIKABRI)
|
1708001055NRG24070920230391257
|
07/09/2023
|
Puran
|
1708001055WL033657
|
Puran
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAURIHAR
|
MP-08-001-055-002/317
(TEDIKABRI)
|
1708001055NRG24070920230391275
|
07/09/2023
|
Ombhaiya Pal
|
1708001055WL033661
|
Ombhaiya Pal
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179514026
|
|
OmbhaiyaPal
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAURIHAR
|
MP-08-001-064-001/584-A
(GOHANI)
|
1708001064NRG24070920230391078
|
07/09/2023
|
Kasturi shukla
|
1708001064WL033638
|
Kasturi shukla
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Kasturishukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
87
|
GAURIHAR
|
MP-08-001-008-001/158
(CHAUHANI)
|
1708001008NRG24070920230392707
|
07/09/2023
|
BABBU PAL
|
1708001008WL033784
|
BABBU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
BABBUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
GAURIHAR
|
MP-08-001-008-001/79
(CHAUHANI)
|
1708001008NRG24070920230392708
|
07/09/2023
|
SHRIVISHAL PAL
|
1708001008WL033784
|
SHRIVISHAL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
SHRIVISHALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
GAURIHAR
|
MP-08-001-031-001/139-C
(MANWARA)
|
1708001031NRG24070920230391036
|
07/09/2023
|
RAMAIYA SHREEWAS
|
1708001031WL033635
|
RAMAIYA SHREEWAS
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/09/2023
|
|
179514026
|
|
RAMAIYASHREEWAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
GAURIHAR
|
MP-08-001-031-001/170-B
(MANWARA)
|
1708001031NRG24070920230391037
|
07/09/2023
|
RAMESH YADAV
|
1708001031WL033635
|
RAMESH YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/09/2023
|
|
179514026
|
|
RAMESHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
91
|
GAURIHAR
|
MP-08-001-031-001/171-B
(MANWARA)
|
1708001031NRG24070920230391039
|
07/09/2023
|
om prakash yadav
|
1708001031WL033635
|
om prakash yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/09/2023
|
|
179514026
|
|
omprakashyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
GAURIHAR
|
MP-08-001-031-001/171-B
(MANWARA)
|
1708001031NRG24070920230391038
|
07/09/2023
|
omprakash yadav
|
1708001031WL033635
|
omprakash yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/09/2023
|
|
179514026
|
|
omprakashyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
93
|
GAURIHAR
|
MP-08-001-031-001/174-A
(MANWARA)
|
1708001031NRG24070920230391040
|
07/09/2023
|
siyaram pal
|
1708001031WL033635
|
siyaram pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/09/2023
|
|
179514026
|
|
siyarampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
GAURIHAR
|
MP-08-001-031-001/226-A
(MANWARA)
|
1708001031NRG24070920230391045
|
07/09/2023
|
Kunti prajapati
|
1708001031WL033635
|
Kunti prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/09/2023
|
|
179514026
|
|
Kuntiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
GAURIHAR
|
MP-08-001-034-001/986-C
(HANUKHEDA)
|
1708001034NRG24070920230393268
|
07/09/2023
|
kamlesh pal
|
1708001034WL033862
|
kamlesh pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/09/2023
|
|
179514026
|
|
kamleshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
GAURIHAR
|
MP-08-001-034-001/988-A
(HANUKHEDA)
|
1708001034NRG24070920230393271
|
07/09/2023
|
bodala pal
|
1708001034WL033862
|
bodala pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/09/2023
|
|
179514026
|
|
bodalapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
97
|
GAURIHAR
|
MP-08-001-034-001/988-A
(HANUKHEDA)
|
1708001034NRG24070920230393270
|
07/09/2023
|
bodala pal
|
1708001034WL033862
|
bodala pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/09/2023
|
|
179514026
|
|
bodalapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
GAURIHAR
|
MP-08-001-034-001/988-B
(HANUKHEDA)
|
1708001034NRG24070920230393272
|
07/09/2023
|
ramnath anuragi
|
1708001034WL033862
|
ramnath anuragi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/09/2023
|
|
179514026
|
|
ramnathanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GAURIHAR
|
MP-08-001-045-001/264
(MAHOEKHURD)
|
1708001045NRG24070920230391871
|
07/09/2023
|
CHOTE LAL
|
1708001045WL033716
|
CHOTE LAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
GAURIHAR
|
MP-08-001-045-001/265
(MAHOEKHURD)
|
1708001045NRG24070920230391873
|
07/09/2023
|
RAMCHANDRA AHIRWAR
|
1708001045WL033716
|
RAMCHANDRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
RAMCHANDRAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
GAURIHAR
|
MP-08-001-045-001/270
(MAHOEKHURD)
|
1708001045NRG24070920230391877
|
07/09/2023
|
VIMLA SHRIVAS
|
1708001045WL033716
|
VIMLA SHRIVAS
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
VIMLASHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAURIHAR
|
MP-08-001-045-001/3
(MAHOEKHURD)
|
1708001045NRG24070920230391881
|
07/09/2023
|
PAISHWANIDEEN PAL
|
1708001045WL033716
|
PAISHWANIDEEN PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179514026
|
|
PAISHWANIDEENPAL
|
UCO BANK(607066)
|
|
103
|
GAURIHAR
|
MP-08-001-047-001/124
(AJITPUR)
|
1708001047NRG24070920230391436
|
07/09/2023
|
Sumitra
|
1708001047WL033684
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
Sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GAURIHAR
|
MP-08-001-047-001/140
(AJITPUR)
|
1708001047NRG24070920230391437
|
07/09/2023
|
Raja
|
1708001047WL033684
|
Raja
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
Raja
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
105
|
GAURIHAR
|
MP-08-001-047-001/144
(AJITPUR)
|
1708001047NRG24070920230391438
|
07/09/2023
|
Maiku ahirwar
|
1708001047WL033684
|
Maiku ahirwar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
Maikuahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
GAURIHAR
|
MP-08-001-047-001/168
(AJITPUR)
|
1708001047NRG24070920230391439
|
07/09/2023
|
raghurai
|
1708001047WL033684
|
raghurai
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
raghurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GAURIHAR
|
MP-08-001-047-001/174-A
(AJITPUR)
|
1708001047NRG24070920230391440
|
07/09/2023
|
rakesh
|
1708001047WL033684
|
rakesh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
GAURIHAR
|
MP-08-001-047-001/179
(AJITPUR)
|
1708001047NRG24070920230391441
|
07/09/2023
|
Munna
|
1708001047WL033684
|
Munna
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
Munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
GAURIHAR
|
MP-08-001-047-001/195
(AJITPUR)
|
1708001047NRG24070920230391442
|
07/09/2023
|
pancham
|
1708001047WL033684
|
pancham
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
pancham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GAURIHAR
|
MP-08-001-047-001/195-A
(AJITPUR)
|
1708001047NRG24070920230391419
|
07/09/2023
|
ramkunwar
|
1708001047WL033682
|
ramkunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
ramkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GAURIHAR
|
MP-08-001-047-001/195-A
(AJITPUR)
|
1708001047NRG24070920230391418
|
07/09/2023
|
tejsingh
|
1708001047WL033682
|
tejsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
tejsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
GAURIHAR
|
MP-08-001-047-001/196
(AJITPUR)
|
1708001047NRG24070920230391444
|
07/09/2023
|
Basanta
|
1708001047WL033684
|
Basanta
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
Basanta
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAURIHAR
|
MP-08-001-047-001/196
(AJITPUR)
|
1708001047NRG24070920230391443
|
07/09/2023
|
basanta
|
1708001047WL033684
|
basanta
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
basanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GAURIHAR
|
MP-08-001-047-001/286
(AJITPUR)
|
1708001047NRG24070920230391446
|
07/09/2023
|
Gedalal
|
1708001047WL033684
|
Gedalal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
Gedalal
|
STATE BANK OF INDIA(508548)
|
|
115
|
GAURIHAR
|
MP-08-001-047-001/302
(AJITPUR)
|
1708001047NRG24070920230391449
|
07/09/2023
|
Rakesh
|
1708001047WL033684
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAURIHAR
|
MP-08-001-047-001/313
(AJITPUR)
|
1708001047NRG24070920230391422
|
07/09/2023
|
narayan singh
|
1708001047WL033682
|
narayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
narayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
GAURIHAR
|
MP-08-001-047-001/313
(AJITPUR)
|
1708001047NRG24070920230391423
|
07/09/2023
|
Sheela Yadav
|
1708001047WL033682
|
Sheela Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
SheelaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
GAURIHAR
|
MP-08-001-047-001/36
(AJITPUR)
|
1708001047NRG24070920230391424
|
07/09/2023
|
jalim singh
|
1708001047WL033682
|
jalim singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
jalimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
GAURIHAR
|
MP-08-001-047-001/393
(AJITPUR)
|
1708001047NRG24070920230391427
|
07/09/2023
|
Suneeta
|
1708001047WL033682
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Suneeta
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
GAURIHAR
|
MP-08-001-047-001/562
(AJITPUR)
|
1708001047NRG24070920230391454
|
07/09/2023
|
Puspendar singh yadav
|
1708001047WL033684
|
Puspendar singh yadav
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
Puspendarsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
GAURIHAR
|
MP-08-001-047-001/729
(AJITPUR)
|
1708001047NRG24070920230391432
|
07/09/2023
|
MAHESWARI DEEN AHIRWAR
|
1708001047WL033682
|
MAHESWARI DEEN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
MAHESWARIDEENAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
GAURIHAR
|
MP-08-001-047-001/76
(AJITPUR)
|
1708001047NRG24070920230391433
|
07/09/2023
|
Ramrakesh
|
1708001047WL033682
|
Ramrakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Ramrakesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAURIHAR
|
MP-08-001-048-001/460-A
(SINGHPUR)
|
1708001048NRG24070920230393085
|
07/09/2023
|
Ramrani Rajpoot
|
1708001048WL033836
|
Ramrani Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
RamraniRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
GAURIHAR
|
MP-08-001-055-001/179
(TEDIKABRI)
|
1708001055NRG24070920230391268
|
07/09/2023
|
ramnaresh
|
1708001055WL033660
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179514026
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
125
|
GAURIHAR
|
MP-08-001-055-001/217
(TEDIKABRI)
|
1708001055NRG24070920230391256
|
07/09/2023
|
Ramdevi
|
1708001055WL033657
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
GAURIHAR
|
MP-08-001-055-001/33
(TEDIKABRI)
|
1708001055NRG24070920230391272
|
07/09/2023
|
Fadla
|
1708001055WL033661
|
Fadla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179514026
|
|
Fadla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
GAURIHAR
|
MP-08-001-055-001/33
(TEDIKABRI)
|
1708001055NRG24070920230391273
|
07/09/2023
|
majhli prajapati
|
1708001055WL033661
|
majhli prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179514026
|
|
majhliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
GAURIHAR
|
MP-08-001-055-002/177
(TEDIKABRI)
|
1708001055NRG24070920230391266
|
07/09/2023
|
rajabhaiya
|
1708001055WL033659
|
rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179514026
|
|
rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
GAURIHAR
|
MP-08-001-055-002/309
(TEDIKABRI)
|
1708001055NRG24070920230391274
|
07/09/2023
|
Babu lal Pal
|
1708001055WL033661
|
Babu lal Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179514026
|
|
BabulalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
GAURIHAR
|
MP-08-001-061-001/10
(NEHRA)
|
1708001061NRG24070920230392610
|
07/09/2023
|
bhaua
|
1708001061WL033773
|
bhaua
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
bhaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
GAURIHAR
|
MP-08-001-061-001/10
(NEHRA)
|
1708001061NRG24070920230392609
|
07/09/2023
|
bhaua
|
1708001061WL033773
|
bhaua
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
bhaua
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAURIHAR
|
MP-08-001-061-001/101
(NEHRA)
|
1708001061NRG24070920230392612
|
07/09/2023
|
PUTRA
|
1708001061WL033773
|
PUTRA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
PUTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GAURIHAR
|
MP-08-001-061-001/101
(NEHRA)
|
1708001061NRG24070920230392611
|
07/09/2023
|
raju
|
1708001061WL033773
|
raju
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Rejected
|
16/09/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
GAURIHAR
|
MP-08-001-061-001/104
(NEHRA)
|
1708001061NRG24070920230392613
|
07/09/2023
|
heeralal ahirvar
|
1708001061WL033773
|
heeralal ahirvar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
heeralalahirvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
GAURIHAR
|
MP-08-001-061-001/106
(NEHRA)
|
1708001061NRG24070920230392615
|
07/09/2023
|
badi bahu kewat
|
1708001061WL033773
|
badi bahu kewat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
badibahukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
GAURIHAR
|
MP-08-001-061-001/106
(NEHRA)
|
1708001061NRG24070920230392614
|
07/09/2023
|
bhura kewat
|
1708001061WL033773
|
bhura kewat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
bhurakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
GAURIHAR
|
MP-08-001-061-001/107
(NEHRA)
|
1708001061NRG24070920230392617
|
07/09/2023
|
sukhrani kevat
|
1708001061WL033773
|
sukhrani kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
sukhranikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
GAURIHAR
|
MP-08-001-061-001/125
(NEHRA)
|
1708001061NRG24070920230392619
|
07/09/2023
|
maya
|
1708001061WL033773
|
maya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
GAURIHAR
|
MP-08-001-061-001/136
(NEHRA)
|
1708001061NRG24070920230392621
|
07/09/2023
|
HIRIYA AHIRWAR
|
1708001061WL033773
|
HIRIYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
HIRIYAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
GAURIHAR
|
MP-08-001-061-001/136
(NEHRA)
|
1708001061NRG24070920230392620
|
07/09/2023
|
rammilan
|
1708001061WL033773
|
rammilan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GAURIHAR
|
MP-08-001-061-001/176
(NEHRA)
|
1708001061NRG24070920230392622
|
07/09/2023
|
bade anuragi
|
1708001061WL033773
|
bade anuragi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
badeanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
GAURIHAR
|
MP-08-001-061-001/176
(NEHRA)
|
1708001061NRG24070920230392623
|
07/09/2023
|
phula anuragi
|
1708001061WL033773
|
phula anuragi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
phulaanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
GAURIHAR
|
MP-08-001-061-001/192
(NEHRA)
|
1708001061NRG24070920230392625
|
07/09/2023
|
asheesh sukla
|
1708001061WL033773
|
asheesh sukla
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
asheeshsukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GAURIHAR
|
MP-08-001-061-001/192
(NEHRA)
|
1708001061NRG24070920230392624
|
07/09/2023
|
ramdevee sukla
|
1708001061WL033773
|
ramdevee sukla
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/09/2023
|
|
179514026
|
|
ramdeveesukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GAURIHAR
|
MP-08-001-064-001/45
(GOHANI)
|
1708001064NRG24070920230391073
|
07/09/2023
|
Ramkishor kewat
|
1708001064WL033638
|
Ramkishor kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Ramkishorkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
GAURIHAR
|
MP-08-001-064-001/598
(GOHANI)
|
1708001064NRG24070920230391079
|
07/09/2023
|
Pardeshi yadav
|
1708001064WL033638
|
Pardeshi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Pardeshiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
GAURIHAR
|
MP-08-001-064-001/599
(GOHANI)
|
1708001064NRG24070920230391080
|
07/09/2023
|
Shripal prajapati
|
1708001064WL033638
|
Shripal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Shripalprajapati
|
STATE BANK OF INDIA(508548)
|
|
148
|
GAURIHAR
|
MP-08-001-064-001/642-C
(GOHANI)
|
1708001064NRG24070920230391086
|
07/09/2023
|
puniya
|
1708001064WL033638
|
puniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
puniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
GAURIHAR
|
MP-08-001-064-001/724
(GOHANI)
|
1708001064NRG24070920230391088
|
07/09/2023
|
Rajender kewat
|
1708001064WL033638
|
Rajender kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Rajenderkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
GAURIHAR
|
MP-08-001-064-001/724
(GOHANI)
|
1708001064NRG24070920230391089
|
07/09/2023
|
Suneeta kewat
|
1708001064WL033639
|
Suneeta kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Suneetakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
GAURIHAR
|
MP-08-001-064-001/727
(GOHANI)
|
1708001064NRG24070920230391090
|
07/09/2023
|
Sona Anuragi
|
1708001064WL033639
|
Sona Anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
SonaAnuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
GAURIHAR
|
MP-08-001-064-001/745
(GOHANI)
|
1708001064NRG24070920230391092
|
07/09/2023
|
Lacki kewat
|
1708001064WL033639
|
Lacki kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Lackikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
GAURIHAR
|
MP-08-001-064-001/746
(GOHANI)
|
1708001064NRG24070920230391093
|
07/09/2023
|
Basanti Kewat
|
1708001064WL033639
|
Basanti Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
BasantiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
GAURIHAR
|
MP-08-001-064-001/774
(GOHANI)
|
1708001064NRG24070920230391097
|
07/09/2023
|
Geeta shriwas
|
1708001064WL033639
|
Geeta shriwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
Geetashriwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
155
|
GAURIHAR
|
MP-08-001-047-001/390
(AJITPUR)
|
1708001047NRG24070920230391426
|
07/09/2023
|
Asha Ahirwar
|
1708001047WL033682
|
Asha Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179514026
|
|
AshaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GAURIHAR
|
MP-08-001-055-001/243
(TEDIKABRI)
|
1708001055NRG24070920230391271
|
07/09/2023
|
Rashmi Prajapati
|
1708001055WL033660
|
Rashmi Prajapati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179514026
|
|
RashmiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111955
|
111955
|
|
|
|
|
|
|
|