|
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-08-001-005-001/270
(GHATAHRI)
|
1708001005NRG24160920230413147
|
16/09/2023
|
Ramesh Kushwaha
|
1708001005WL035621
|
Ramesh Kushwaha
|
00045
|
BARB0CHHATA
|
7
|
7
|
Processed
|
13/11/2023
|
|
309562909
|
|
RameshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAURIHAR
|
MP-08-001-005-001/270
(GHATAHRI)
|
1708001005NRG24160920230413146
|
16/09/2023
|
Ramesh Kushwaha
|
1708001005WL035621
|
Ramesh Kushwaha
|
00045
|
BARB0CHHATA
|
7
|
7
|
Processed
|
13/11/2023
|
|
309562909
|
|
RameshKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
3
|
GAURIHAR
|
MP-08-001-039-001/7
(UDAYPUR)
|
1708001000NRG24160920230413256
|
16/09/2023
|
babulal prajapati
|
1708001WL035635
|
babulal prajapati
|
00415
|
SBIN0002839
|
1768
|
1768
|
Processed
|
13/11/2023
|
|
309562909
|
|
babulalprajapati
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURIHAR
|
MP-08-001-044-001/282
(MALPUR)
|
1708001000NRG24160920230413246
|
16/09/2023
|
MATADEEN SHIVHARE
|
1708001WL035632
|
MATADEEN SHIVHARE
|
00415
|
SBIN0002839
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309562909
|
|
MATADEENSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURIHAR
|
MP-08-001-051-001/119-B
(PADWAR)
|
1708001000NRG24160920230413060
|
16/09/2023
|
rajepal
|
1708001WL035610
|
rajepal
|
00415
|
SBIN0002839
|
2304
|
2304
|
Processed
|
13/11/2023
|
|
309562909
|
|
rajepal
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIHAR
|
MP-08-001-059-003/436
(PACHVARA)
|
1708001000NRG24160920230413252
|
16/09/2023
|
Ramchandra patel
|
1708001WL035634
|
Ramchandra patel
|
00415
|
SBIN0002839
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309562909
|
|
Ramchandrapatel
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIHAR
|
MP-08-001-059-003/443-B
(PACHVARA)
|
1708001000NRG24160920230413249
|
16/09/2023
|
Likhiram Patel
|
1708001WL035633
|
Likhiram Patel
|
00415
|
SBIN0002839
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309562909
|
|
LikhiramPatel
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-059-003/507
(PACHVARA)
|
1708001000NRG24160920230413250
|
16/09/2023
|
Arvind vishwakarma
|
1708001WL035633
|
Arvind vishwakarma
|
00415
|
SBIN0002839
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309562909
|
|
Arvindvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAURIHAR
|
MP-08-001-059-003/525
(PACHVARA)
|
1708001000NRG24160920230413253
|
16/09/2023
|
gauri devi patel
|
1708001WL035634
|
gauri devi patel
|
00415
|
SBIN0002839
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309562909
|
|
gauridevipatel
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIHAR
|
MP-08-001-059-003/528
(PACHVARA)
|
1708001000NRG24160920230413254
|
16/09/2023
|
ramnarayan pal
|
1708001WL035634
|
ramnarayan pal
|
00415
|
SBIN0002839
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309562909
|
|
ramnarayanpal
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-069-001/1013
(GOYRA)
|
1708001069NRG24160920230413028
|
16/09/2023
|
SUNITA MALI
|
1708001069WL035601
|
SUNITA MALI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
SUNITAMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GAURIHAR
|
MP-08-001-069-001/1024
(GOYRA)
|
1708001000NRG24150920230411271
|
16/09/2023
|
SHAKUNTALA YADAV
|
1708001WL035477
|
SHAKUNTALA YADAV
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
SHAKUNTALAYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-069-001/443
(GOYRA)
|
1708001069NRG24160920230413006
|
16/09/2023
|
mukut bihari
|
1708001069WL035597
|
mukut bihari
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
mukutbihari
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-069-001/443
(GOYRA)
|
1708001069NRG24160920230413004
|
16/09/2023
|
mukut bihari shukla
|
1708001069WL035597
|
mukut bihari shukla
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
mukutbiharishukla
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-069-001/620
(GOYRA)
|
1708001000NRG24150920230411319
|
16/09/2023
|
Rajkali Pal
|
1708001WL035477
|
Rajkali Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
RajkaliPal
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-069-001/620
(GOYRA)
|
1708001000NRG24150920230411318
|
16/09/2023
|
Rammilan Pal
|
1708001WL035477
|
Rammilan Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
RammilanPal
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-069-001/64
(GOYRA)
|
1708001000NRG24150920230411325
|
16/09/2023
|
babadeen
|
1708001WL035477
|
babadeen
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
babadeen
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
18
|
GAURIHAR
|
MP-08-001-069-001/650-A
(GOYRA)
|
1708001000NRG24150920230411327
|
16/09/2023
|
Munni pal
|
1708001WL035477
|
Munni pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
Munnipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GAURIHAR
|
MP-08-001-069-001/650-A
(GOYRA)
|
1708001000NRG24150920230411326
|
16/09/2023
|
Munni pal
|
1708001WL035477
|
Munni pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
Munnipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GAURIHAR
|
MP-08-001-069-001/655
(GOYRA)
|
1708001000NRG24150920230411330
|
16/09/2023
|
Shyamgopal pal
|
1708001WL035477
|
Shyamgopal pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
Shyamgopalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GAURIHAR
|
MP-08-001-069-001/696
(GOYRA)
|
1708001000NRG24150920230411331
|
16/09/2023
|
Vishnudatt tiwari
|
1708001WL035477
|
Vishnudatt tiwari
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
Vishnudatttiwari
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-069-001/724
(GOYRA)
|
1708001000NRG24150920230411333
|
16/09/2023
|
Kamlesh kumar tiwari
|
1708001WL035477
|
Kamlesh kumar tiwari
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
Kamleshkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-069-001/743
(GOYRA)
|
1708001000NRG24150920230411335
|
16/09/2023
|
Dinesh yadav
|
1708001WL035477
|
Dinesh yadav
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
Dineshyadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-069-001/747
(GOYRA)
|
1708001000NRG24150920230411336
|
16/09/2023
|
Rambabu pal
|
1708001WL035477
|
Rambabu pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
Rambabupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42526
|
42526
|
|
|
|
|
|
|
|
|
25
|
GAURIHAR
|
MP-08-001-005-001/244
(GHATAHRI)
|
1708001005NRG24160920230413145
|
16/09/2023
|
pankumari ahirwar
|
1708001005WL035621
|
pankumari ahirwar
|
00415
|
SBIN0002873
|
7
|
7
|
Processed
|
13/11/2023
|
|
309562909
|
|
pankumariahirwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-025-001/256
(CHANDPURA)
|
1708001025NRG24160920230413171
|
16/09/2023
|
omprakash kushwaha
|
1708001025WL035623
|
omprakash kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
omprakashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
27
|
GAURIHAR
|
MP-08-001-025-001/43
(CHANDPURA)
|
1708001025NRG24160920230413172
|
16/09/2023
|
rajwa kushwaha
|
1708001025WL035623
|
rajwa kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
rajwakushwaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-025-001/71
(CHANDPURA)
|
1708001025NRG24160920230413174
|
16/09/2023
|
kallu ahirwar
|
1708001025WL035623
|
kallu ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
kalluahirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-051-001/118
(PADWAR)
|
1708001000NRG24160920230413059
|
16/09/2023
|
gomti pal
|
1708001WL035610
|
gomti pal
|
00415
|
SBIN0002873
|
2304
|
2304
|
Processed
|
13/11/2023
|
|
309562909
|
|
gomtipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GAURIHAR
|
MP-08-001-069-001/443
(GOYRA)
|
1708001069NRG24160920230413005
|
16/09/2023
|
mukut bihari shukla
|
1708001069WL035597
|
mukut bihari shukla
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
mukutbiharishukla
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIHAR
|
MP-08-001-069-001/655
(GOYRA)
|
1708001000NRG24150920230411329
|
16/09/2023
|
Rampal pal
|
1708001WL035477
|
Rampal pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
Rampalpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8941
|
8941
|
|
|
|
|
|
|
|
|
32
|
GAURIHAR
|
MP-08-001-005-001/172
(GHATAHRI)
|
1708001005NRG24160920230413138
|
16/09/2023
|
matadeen
|
1708001005WL035621
|
matadeen
|
00415
|
SBIN0017651
|
7
|
7
|
Processed
|
13/11/2023
|
|
309562909
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-005-001/2
(GHATAHRI)
|
1708001005NRG24160920230413141
|
16/09/2023
|
Santosh Ahirwar
|
1708001005WL035621
|
Santosh Ahirwar
|
00415
|
SBIN0017651
|
7
|
7
|
Processed
|
13/11/2023
|
|
309562909
|
|
SantoshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIHAR
|
MP-08-001-005-001/230
(GHATAHRI)
|
1708001005NRG24160920230413142
|
16/09/2023
|
Arun tiwari
|
1708001005WL035621
|
Arun tiwari
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562909
|
|
Aruntiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GAURIHAR
|
MP-08-001-005-001/242
(GHATAHRI)
|
1708001005NRG24160920230413144
|
16/09/2023
|
devideen sen
|
1708001005WL035621
|
devideen sen
|
00415
|
SBIN0017651
|
7
|
7
|
Processed
|
13/11/2023
|
|
309562909
|
|
devideensen
|
BANK OF BARODA(606985)
|
|
36
|
GAURIHAR
|
MP-08-001-005-001/29
(GHATAHRI)
|
1708001005NRG24160920230413148
|
16/09/2023
|
ARVINDRA YADAV
|
1708001005WL035621
|
ARVINDRA YADAV
|
00415
|
SBIN0017651
|
7
|
7
|
Processed
|
13/11/2023
|
|
309562909
|
|
ARVINDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURIHAR
|
MP-08-001-005-001/41
(GHATAHRI)
|
1708001005NRG24160920230413152
|
16/09/2023
|
chunubadi Prajapati
|
1708001005WL035621
|
chunubadi Prajapati
|
00415
|
SBIN0017651
|
7
|
7
|
Processed
|
13/11/2023
|
|
309562909
|
|
chunubadiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-005-001/48
(GHATAHRI)
|
1708001005NRG24160920230413154
|
16/09/2023
|
moolchandra
|
1708001005WL035621
|
moolchandra
|
00415
|
SBIN0017651
|
7
|
7
|
Processed
|
13/11/2023
|
|
309562909
|
|
moolchandra
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-005-001/48
(GHATAHRI)
|
1708001005NRG24160920230413153
|
16/09/2023
|
moolchandra
|
1708001005WL035621
|
moolchandra
|
00415
|
SBIN0017651
|
7
|
7
|
Processed
|
13/11/2023
|
|
309562909
|
|
moolchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
40
|
GAURIHAR
|
MP-08-001-025-001/182
(CHANDPURA)
|
1708001025NRG24160920230413168
|
16/09/2023
|
Phoolarani Ahirwar
|
1708001025WL035623
|
Phoolarani Ahirwar
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
PhoolaraniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-025-001/253
(CHANDPURA)
|
1708001025NRG24160920230413170
|
16/09/2023
|
Jamuna Prasad Ahirwar
|
1708001025WL035623
|
Jamuna Prasad Ahirwar
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
JamunaPrasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAURIHAR
|
MP-08-001-029-001/1343
(GAHWARA)
|
1708001000NRG24160920230413238
|
16/09/2023
|
NATTHU RAM ViSHWAKARMA
|
1708001WL035629
|
NATTHU RAM ViSHWAKARMA
|
00415
|
SBIN0017652
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309562909
|
|
NATTHURAMViSHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
GAURIHAR
|
MP-08-001-051-001/1021
(PADWAR)
|
1708001000NRG24160920230413057
|
16/09/2023
|
Jai Karan sahu
|
1708001WL035610
|
Jai Karan sahu
|
00415
|
SBIN0017652
|
2304
|
2304
|
Processed
|
13/11/2023
|
|
309562909
|
|
JaiKaransahu
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-069-001/1010
(GOYRA)
|
1708001069NRG24160920230413026
|
16/09/2023
|
Ajay Kumar Shukla
|
1708001069WL035601
|
Ajay Kumar Shukla
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
AjayKumarShukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GAURIHAR
|
MP-08-001-069-001/747
(GOYRA)
|
1708001000NRG24150920230411337
|
16/09/2023
|
Shivdevi pal
|
1708001WL035477
|
Shivdevi pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
Shivdevipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10039
|
10039
|
|
|
|
|
|
|
|
|
46
|
GAURIHAR
|
MP-08-001-005-001/197-A
(GHATAHRI)
|
1708001005NRG24160920230413140
|
16/09/2023
|
PRAMOD KUMAR dixit
|
1708001005WL035621
|
PRAMOD KUMAR dixit
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/11/2023
|
|
309562909
|
|
PRAMODKUMARdixit
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURIHAR
|
MP-08-001-005-001/30
(GHATAHRI)
|
1708001005NRG24160920230413150
|
16/09/2023
|
RAMASHRE KUSWAHA
|
1708001005WL035621
|
RAMASHRE KUSWAHA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/11/2023
|
|
309562909
|
|
RAMASHREKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-005-001/36
(GHATAHRI)
|
1708001005NRG24160920230413151
|
16/09/2023
|
geeta
|
1708001005WL035621
|
geeta
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/11/2023
|
|
309562909
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAURIHAR
|
MP-08-001-005-001/57-B
(GHATAHRI)
|
1708001005NRG24160920230413156
|
16/09/2023
|
Manoj panday
|
1708001005WL035621
|
Manoj panday
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/11/2023
|
|
309562909
|
|
Manojpanday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
GAURIHAR
|
MP-08-001-005-001/66
(GHATAHRI)
|
1708001005NRG24160920230413157
|
16/09/2023
|
Koshal
|
1708001005WL035621
|
Koshal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/11/2023
|
|
309562909
|
|
Koshal
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAURIHAR
|
MP-08-001-020-001/703
(BARHA)
|
1708001000NRG24160920230413237
|
16/09/2023
|
BHAGWANDEEN KUSHWAHA
|
1708001WL035628
|
BHAGWANDEEN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/11/2023
|
|
309562909
|
|
BHAGWANDEENKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
GAURIHAR
|
MP-08-001-021-001/271
(MAJHPATIYA)
|
1708001000NRG24160920230413242
|
16/09/2023
|
Bhawanideen Raikwar
|
1708001WL035630
|
Bhawanideen Raikwar
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/11/2023
|
|
309562909
|
|
BhawanideenRaikwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURIHAR
|
MP-08-001-021-001/271
(MAJHPATIYA)
|
1708001000NRG24160920230413241
|
16/09/2023
|
Bhawanideen Raikwar
|
1708001WL035630
|
Bhawanideen Raikwar
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/11/2023
|
|
309562909
|
|
BhawanideenRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
GAURIHAR
|
MP-08-001-025-001/182
(CHANDPURA)
|
1708001025NRG24160920230413167
|
16/09/2023
|
Binda AHIRWAR
|
1708001025WL035623
|
Binda AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
BindaAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
55
|
GAURIHAR
|
MP-08-001-025-001/245
(CHANDPURA)
|
1708001025NRG24160920230413169
|
16/09/2023
|
mangal singh
|
1708001025WL035623
|
mangal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
GAURIHAR
|
MP-08-001-025-001/46
(CHANDPURA)
|
1708001025NRG24160920230413173
|
16/09/2023
|
Chhotelal
|
1708001025WL035623
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
GAURIHAR
|
MP-08-001-029-001/1281
(GAHWARA)
|
1708001000NRG24160920230413258
|
16/09/2023
|
PREM KUMARI AHIRWAR
|
1708001WL035636
|
PREM KUMARI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309562909
|
|
PREMKUMARIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAURIHAR
|
MP-08-001-029-001/13-C
(GAHWARA)
|
1708001000NRG24160920230413259
|
16/09/2023
|
Puniya Kushwaha
|
1708001WL035636
|
Puniya Kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/11/2023
|
|
309562909
|
|
PuniyaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
GAURIHAR
|
MP-08-001-044-001/282
(MALPUR)
|
1708001000NRG24160920230413247
|
16/09/2023
|
MAYA SHIVHARE
|
1708001WL035632
|
MAYA SHIVHARE
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309562909
|
|
MAYASHIVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GAURIHAR
|
MP-08-001-051-001/1019
(PADWAR)
|
1708001000NRG24160920230413056
|
16/09/2023
|
Rekha pal
|
1708001WL035610
|
Rekha pal
|
00602
|
SBIN0RRMBGB
|
2304
|
2304
|
Processed
|
13/11/2023
|
|
309562909
|
|
Rekhapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
GAURIHAR
|
MP-08-001-051-001/1019
(PADWAR)
|
1708001000NRG24160920230413055
|
16/09/2023
|
Rekha Pal
|
1708001WL035610
|
Rekha Pal
|
00602
|
SBIN0RRMBGB
|
2304
|
2304
|
Processed
|
13/11/2023
|
|
309562909
|
|
RekhaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
GAURIHAR
|
MP-08-001-059-002/272
(PACHVARA)
|
1708001000NRG24160920230413248
|
16/09/2023
|
Ramsakhi Khangar
|
1708001WL035633
|
Ramsakhi Khangar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309562909
|
|
RamsakhiKhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
GAURIHAR
|
MP-08-001-062-002/443
(SINGARPUR)
|
1708001000NRG24160920230413166
|
16/09/2023
|
Chhote Pal
|
1708001WL035622
|
Chhote Pal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/11/2023
|
|
309562909
|
|
ChhotePal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
GAURIHAR
|
MP-08-001-069-001/1006
(GOYRA)
|
1708001069NRG24160920230413023
|
16/09/2023
|
AYOOSH PATHAK
|
1708001069WL035601
|
AYOOSH PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
AYOOSHPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GAURIHAR
|
MP-08-001-069-001/1009
(GOYRA)
|
1708001069NRG24160920230413024
|
16/09/2023
|
Chandrabhusan Shukla
|
1708001069WL035601
|
Chandrabhusan Shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
ChandrabhusanShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GAURIHAR
|
MP-08-001-069-001/1009
(GOYRA)
|
1708001069NRG24160920230413025
|
16/09/2023
|
Maya Shukla
|
1708001069WL035601
|
Maya Shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
MayaShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GAURIHAR
|
MP-08-001-069-001/1013
(GOYRA)
|
1708001069NRG24160920230413027
|
16/09/2023
|
RAME MALI
|
1708001069WL035601
|
RAME MALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
RAMEMALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
GAURIHAR
|
MP-08-001-069-001/609
(GOYRA)
|
1708001069NRG24160920230413029
|
16/09/2023
|
Paramatmadeen bhurji
|
1708001069WL035601
|
Paramatmadeen bhurji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
Paramatmadeenbhurji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
GAURIHAR
|
MP-08-001-069-001/609
(GOYRA)
|
1708001069NRG24160920230413030
|
16/09/2023
|
PARMTAMDEEN
|
1708001069WL035601
|
PARMTAMDEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
PARMTAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAURIHAR
|
MP-08-001-069-001/63
(GOYRA)
|
1708001000NRG24150920230411322
|
16/09/2023
|
PARMATMADEEN PAL
|
1708001WL035477
|
PARMATMADEEN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
PARMATMADEENPAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAURIHAR
|
MP-08-001-069-001/634
(GOYRA)
|
1708001000NRG24150920230411324
|
16/09/2023
|
shivbabu gautam
|
1708001WL035477
|
shivbabu gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
shivbabugautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
GAURIHAR
|
MP-08-001-069-001/635
(GOYRA)
|
1708001069NRG24160920230413031
|
16/09/2023
|
Shyamnarayan
|
1708001069WL035601
|
Shyamnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
Shyamnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
GAURIHAR
|
MP-08-001-069-001/701
(GOYRA)
|
1708001000NRG24150920230411332
|
16/09/2023
|
Jitendra kumar shukla
|
1708001WL035477
|
Jitendra kumar shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
Jitendrakumarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
GAURIHAR
|
MP-08-001-069-001/724
(GOYRA)
|
1708001000NRG24150920230411334
|
16/09/2023
|
Pooja tiwari
|
1708001WL035477
|
Pooja tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
Poojatiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GAURIHAR
|
MP-08-001-069-001/989
(GOYRA)
|
1708001069NRG24160920230413032
|
16/09/2023
|
ALOK KUMAR PATHAK
|
1708001069WL035601
|
ALOK KUMAR PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
ALOKKUMARPATHAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GAURIHAR
|
MP-08-001-072-001/27-C
(HAJIPURA)
|
1708001000NRG24160920230413050
|
16/09/2023
|
Dheeraj tiwari
|
1708001WL035609
|
Dheeraj tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
Dheerajtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45307
|
45307
|
|
|
|
|
|
|
|
|
77
|
GAURIHAR
|
MP-08-001-051-001/1003
(PADWAR)
|
1708001000NRG24160920230413052
|
16/09/2023
|
kunati ahirwar
|
1708001WL035610
|
kunati ahirwar
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/11/2023
|
|
309562909
|
|
kunatiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GAURIHAR
|
MP-08-001-051-001/1003
(PADWAR)
|
1708001000NRG24160920230413051
|
16/09/2023
|
kuntu ahirwar
|
1708001WL035610
|
kuntu ahirwar
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/11/2023
|
|
309562909
|
|
kuntuahirwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAURIHAR
|
MP-08-001-069-001/623-A
(GOYRA)
|
1708001000NRG24150920230411321
|
16/09/2023
|
Ramdevi tiwari
|
1708001WL035477
|
Ramdevi tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
Ramdevitiwari
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAURIHAR
|
MP-08-001-069-001/623-A
(GOYRA)
|
1708001000NRG24150920230411320
|
16/09/2023
|
Ramdevi tiwari
|
1708001WL035477
|
Ramdevi tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
Ramdevitiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GAURIHAR
|
MP-08-001-069-001/655
(GOYRA)
|
1708001000NRG24150920230411328
|
16/09/2023
|
Shivnarayan pal
|
1708001WL035477
|
Shivnarayan pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562909
|
|
Shivnarayanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8586
|
8586
|
|
|
|
|
|
|
|
|
82
|
GAURIHAR
|
MP-08-001-005-001/176
(GHATAHRI)
|
1708001005NRG24160920230413139
|
16/09/2023
|
Radha Yadav
|
1708001005WL035621
|
Radha Yadav
|
00688
|
FINO0001446
|
7
|
7
|
Processed
|
13/11/2023
|
|
309562909
|
|
RadhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GAURIHAR
|
MP-08-001-005-001/230-A
(GHATAHRI)
|
1708001005NRG24160920230413143
|
16/09/2023
|
Arun Tiwari
|
1708001005WL035621
|
Arun Tiwari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562909
|
|
ArunTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GAURIHAR
|
MP-08-001-005-001/3
(GHATAHRI)
|
1708001005NRG24160920230413149
|
16/09/2023
|
Rambabu kuswaha
|
1708001005WL035621
|
Rambabu kuswaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562909
|
|
Rambabukuswaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GAURIHAR
|
MP-08-001-005-001/53
(GHATAHRI)
|
1708001005NRG24160920230413155
|
16/09/2023
|
Ramprakash Ahirwar
|
1708001005WL035621
|
Ramprakash Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562909
|
|
RamprakashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
|
86
|
GAURIHAR
|
MP-08-001-029-001/1343
(GAHWARA)
|
1708001000NRG24160920230413239
|
16/09/2023
|
BHAGWATI ViSHWAKARMA
|
1708001WL035629
|
BHAGWATI ViSHWAKARMA
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309562909
|
|
BHAGWATIViSHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GAURIHAR
|
MP-08-001-029-001/1343
(GAHWARA)
|
1708001000NRG24160920230413240
|
16/09/2023
|
PINKI VISHWAKARMA
|
1708001WL035629
|
PINKI VISHWAKARMA
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309562909
|
|
PINKIVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126519
|
126519
|
|
|
|
|
|
|
|