|
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-08-001-028-001/3261-A
(GAURIHAR)
|
1708001028NRG24230320240787340
|
23/03/2024
|
rajbahadur rajput
|
1708001028WL066186
|
rajbahadur rajput
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
rajbahadurrajput
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAURIHAR
|
MP-08-001-052-002/94
(NIDHOLI)
|
1708001052NRG24230320240787963
|
23/03/2024
|
janki pael
|
1708001052WL066262
|
janki pael
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
jankipael
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
GAURIHAR
|
MP-08-001-008-001/170
(CHAUHANI)
|
1708001008NRG24210320240783381
|
23/03/2024
|
kranti ahirwar
|
1708001008WL065862
|
kranti ahirwar
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470678
|
|
krantiahirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURIHAR
|
MP-08-001-008-002/106-B
(CHAUHANI)
|
1708001008NRG24210320240783357
|
23/03/2024
|
BRAJMOHAN YADAV
|
1708001008WL065856
|
BRAJMOHAN YADAV
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470678
|
|
BRAJMOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURIHAR
|
MP-08-001-008-003/119
(CHAUHANI)
|
1708001008NRG24210320240783383
|
23/03/2024
|
halki rajpoot
|
1708001008WL065863
|
halki rajpoot
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470678
|
|
halkirajpoot
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIHAR
|
MP-08-001-025-001/13
(CHANDPURA)
|
1708001025NRG24230320240788179
|
23/03/2024
|
siyaram
|
1708001025WL066283
|
siyaram
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470678
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIHAR
|
MP-08-001-025-001/256
(CHANDPURA)
|
1708001025NRG24230320240788181
|
23/03/2024
|
omprakash kushwaha
|
1708001025WL066283
|
omprakash kushwaha
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470678
|
|
omprakashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
8
|
GAURIHAR
|
MP-08-001-025-001/43
(CHANDPURA)
|
1708001025NRG24230320240788182
|
23/03/2024
|
rajwa kushwaha
|
1708001025WL066283
|
rajwa kushwaha
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470678
|
|
rajwakushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIHAR
|
MP-08-001-025-001/71
(CHANDPURA)
|
1708001025NRG24230320240788183
|
23/03/2024
|
kallu ahirwar
|
1708001025WL066283
|
kallu ahirwar
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470678
|
|
kalluahirwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIHAR
|
MP-08-001-049-001/397
(PAREI)
|
1708001049NRG24230320240787448
|
23/03/2024
|
rambharosa ahirwar
|
1708001049WL066200
|
rambharosa ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470678
|
|
rambharosaahirwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-049-001/768
(PAREI)
|
1708001049NRG24230320240787440
|
23/03/2024
|
rameshwar anuragi
|
1708001049WL066199
|
rameshwar anuragi
|
00415
|
SBIN0002873
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473470678
|
|
rameshwaranuragi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
12
|
GAURIHAR
|
MP-08-001-008-001/163-A
(CHAUHANI)
|
1708001008NRG24210320240783379
|
23/03/2024
|
vishvanath rajpoot
|
1708001008WL065862
|
vishvanath rajpoot
|
00415
|
SBIN0017651
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473470678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GAURIHAR
|
MP-08-001-008-001/170
(CHAUHANI)
|
1708001008NRG24210320240783380
|
23/03/2024
|
bhushan ahirwar
|
1708001008WL065862
|
bhushan ahirwar
|
00415
|
SBIN0017651
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470678
|
|
bhushanahirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-008-001/91
(CHAUHANI)
|
1708001008NRG24210320240783362
|
23/03/2024
|
KARELAL RAJPOOT
|
1708001008WL065858
|
KARELAL RAJPOOT
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470678
|
|
KARELALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-008-002/101
(CHAUHANI)
|
1708001008NRG24210320240783359
|
23/03/2024
|
AUDHESH prajapati
|
1708001008WL065857
|
AUDHESH prajapati
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470678
|
|
AUDHESHprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GAURIHAR
|
MP-08-001-008-002/101
(CHAUHANI)
|
1708001008NRG24210320240783360
|
23/03/2024
|
Rani prajapati
|
1708001008WL065857
|
Rani prajapati
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470678
|
|
Raniprajapati
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-025-001/181
(CHANDPURA)
|
1708001025NRG24230320240788180
|
23/03/2024
|
Shivmohan
|
1708001025WL066283
|
Shivmohan
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470678
|
|
Shivmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
18
|
GAURIHAR
|
MP-08-001-027-001/118
(KATRA)
|
1708001027NRG24230320240787638
|
23/03/2024
|
Guddo rajpoot
|
1708001027WL066228
|
Guddo rajpoot
|
00415
|
SBIN0017652
|
4
|
4
|
Processed
|
24/04/2024
|
|
473470678
|
|
Guddorajpoot
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIHAR
|
MP-08-001-027-001/155
(KATRA)
|
1708001027NRG24230320240787640
|
23/03/2024
|
Ramkripal pal
|
1708001027WL066228
|
Ramkripal pal
|
00415
|
SBIN0017652
|
4
|
4
|
Processed
|
24/04/2024
|
|
473470678
|
|
Ramkripalpal
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-028-001/3269-B
(GAURIHAR)
|
1708001028NRG24230320240787341
|
23/03/2024
|
JAGESHWAR KUSHWAHA
|
1708001028WL066186
|
JAGESHWAR KUSHWAHA
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
JAGESHWARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURIHAR
|
MP-08-001-028-001/3273-C
(GAURIHAR)
|
1708001028NRG24230320240787342
|
23/03/2024
|
ASHA SAINI
|
1708001028WL066186
|
ASHA SAINI
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
ASHASAINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-028-001/3278-A
(GAURIHAR)
|
1708001028NRG24230320240787344
|
23/03/2024
|
AJAY SHUKLA
|
1708001028WL066186
|
AJAY SHUKLA
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
AJAYSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-028-001/3279-C
(GAURIHAR)
|
1708001028NRG24230320240787345
|
23/03/2024
|
ANIL KUMAR SAHU
|
1708001028WL066186
|
ANIL KUMAR SAHU
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
ANILKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAURIHAR
|
MP-08-001-049-001/334
(PAREI)
|
1708001049NRG24230320240787446
|
23/03/2024
|
heera devi ahirwar
|
1708001049WL066200
|
heera devi ahirwar
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470678
|
|
heeradeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-049-001/730
(PAREI)
|
1708001049NRG24230320240787435
|
23/03/2024
|
Chhedilal kumhar
|
1708001049WL066198
|
Chhedilal kumhar
|
00415
|
SBIN0017652
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470678
|
|
Chhedilalkumhar
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
GAURIHAR
|
MP-08-001-052-001/236
(NIDHOLI)
|
1708001052NRG24230320240787986
|
23/03/2024
|
halku
|
1708001052WL066265
|
halku
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
halku
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIHAR
|
MP-08-001-052-001/239-A
(NIDHOLI)
|
1708001052NRG24230320240787946
|
23/03/2024
|
givind pal
|
1708001052WL066260
|
givind pal
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470678
|
|
givindpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GAURIHAR
|
MP-08-001-052-001/393
(NIDHOLI)
|
1708001052NRG24230320240787949
|
23/03/2024
|
PARWATE PAL
|
1708001052WL066260
|
PARWATE PAL
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470678
|
|
PARWATEPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
GAURIHAR
|
MP-08-001-052-001/393
(NIDHOLI)
|
1708001052NRG24230320240787948
|
23/03/2024
|
PARWATE PAL
|
1708001052WL066260
|
PARWATE PAL
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470678
|
|
PARWATEPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-052-001/401
(NIDHOLI)
|
1708001052NRG24230320240787994
|
23/03/2024
|
punna pal
|
1708001052WL066265
|
punna pal
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
punnapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
GAURIHAR
|
MP-08-001-052-001/401
(NIDHOLI)
|
1708001052NRG24230320240787993
|
23/03/2024
|
punna pal
|
1708001052WL066265
|
punna pal
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
punnapal
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAURIHAR
|
MP-08-001-052-002/62
(NIDHOLI)
|
1708001052NRG24230320240787950
|
23/03/2024
|
ramkishor patel
|
1708001052WL066261
|
ramkishor patel
|
00415
|
SBIN0017652
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470678
|
|
ramkishorpatel
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-052-002/66
(NIDHOLI)
|
1708001052NRG24230320240787954
|
23/03/2024
|
jaypal patel
|
1708001052WL066261
|
jaypal patel
|
00415
|
SBIN0017652
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470678
|
|
jaypalpatel
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIHAR
|
MP-08-001-052-002/87-A
(NIDHOLI)
|
1708001052NRG24230320240787960
|
23/03/2024
|
Komal devi patel
|
1708001052WL066262
|
Komal devi patel
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
Komaldevipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GAURIHAR
|
MP-08-001-052-002/91
(NIDHOLI)
|
1708001052NRG24230320240787962
|
23/03/2024
|
MUNNI PATEL
|
1708001052WL066262
|
MUNNI PATEL
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
MUNNIPATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURIHAR
|
MP-08-001-054-001/318
(THAKURRA)
|
1708001054NRG24230320240787409
|
23/03/2024
|
RAMNARAYAN PAL
|
1708001054WL066195
|
RAMNARAYAN PAL
|
00415
|
SBIN0017652
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470678
|
|
RAMNARAYANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GAURIHAR
|
MP-08-001-054-001/329
(THAKURRA)
|
1708001054NRG24230320240787410
|
23/03/2024
|
PREMBABU PAL
|
1708001054WL066195
|
PREMBABU PAL
|
00415
|
SBIN0017652
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470678
|
|
PREMBABUPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-054-001/345
(THAKURRA)
|
1708001054NRG24230320240787411
|
23/03/2024
|
Babu lal Pal
|
1708001054WL066195
|
Babu lal Pal
|
00415
|
SBIN0017652
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470678
|
|
BabulalPal
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-054-001/792
(THAKURRA)
|
1708001054NRG24230320240787412
|
23/03/2024
|
denesh
|
1708001054WL066195
|
denesh
|
00415
|
SBIN0017652
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470678
|
|
denesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GAURIHAR
|
MP-08-001-054-001/871
(THAKURRA)
|
1708001054NRG24230320240787413
|
23/03/2024
|
pappu YADAV
|
1708001054WL066195
|
pappu YADAV
|
00415
|
SBIN0017652
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470678
|
|
pappuYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
41
|
GAURIHAR
|
MP-08-001-054-001/915
(THAKURRA)
|
1708001054NRG24230320240787415
|
23/03/2024
|
PANCHA YADAV
|
1708001054WL066195
|
PANCHA YADAV
|
00415
|
SBIN0017652
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470678
|
|
PANCHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19235
|
19235
|
|
|
|
|
|
|
|
|
42
|
GAURIHAR
|
MP-08-001-008-001/44
(CHAUHANI)
|
1708001008NRG24210320240783361
|
23/03/2024
|
lalabhai
|
1708001008WL065858
|
lalabhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470678
|
|
lalabhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
GAURIHAR
|
MP-08-001-008-002/245
(CHAUHANI)
|
1708001008NRG24210320240783378
|
23/03/2024
|
Onprakash Sen
|
1708001008WL065861
|
Onprakash Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470678
|
|
OnprakashSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
GAURIHAR
|
MP-08-001-008-003/119
(CHAUHANI)
|
1708001008NRG24210320240783382
|
23/03/2024
|
gambhir
|
1708001008WL065863
|
gambhir
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470678
|
|
gambhir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
GAURIHAR
|
MP-08-001-008-003/2
(CHAUHANI)
|
1708001008NRG24210320240783384
|
23/03/2024
|
rajaram
|
1708001008WL065863
|
rajaram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470678
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
GAURIHAR
|
MP-08-001-008-003/55
(CHAUHANI)
|
1708001008NRG24210320240783358
|
23/03/2024
|
vishal
|
1708001008WL065856
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470678
|
|
vishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
GAURIHAR
|
MP-08-001-008-003/63
(CHAUHANI)
|
1708001008NRG24210320240783377
|
23/03/2024
|
jaykaran rajpoot
|
1708001008WL065860
|
jaykaran rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470678
|
|
jaykaranrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
GAURIHAR
|
MP-08-001-027-001/106
(KATRA)
|
1708001027NRG24230320240787635
|
23/03/2024
|
Rani shriwas
|
1708001027WL066228
|
Rani shriwas
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473470678
|
|
Ranishriwas
|
BANK OF BARODA(606985)
|
|
49
|
GAURIHAR
|
MP-08-001-027-001/116
(KATRA)
|
1708001027NRG24230320240787636
|
23/03/2024
|
Balvir rajpoot
|
1708001027WL066228
|
Balvir rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470678
|
|
Balvirrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
GAURIHAR
|
MP-08-001-027-001/122
(KATRA)
|
1708001027NRG24230320240787639
|
23/03/2024
|
Santoshi pal
|
1708001027WL066228
|
Santoshi pal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473470678
|
|
Santoshipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
GAURIHAR
|
MP-08-001-027-001/155
(KATRA)
|
1708001027NRG24230320240787641
|
23/03/2024
|
Kamla pal
|
1708001027WL066228
|
Kamla pal
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473470678
|
|
Kamlapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GAURIHAR
|
MP-08-001-028-001/3281-B
(GAURIHAR)
|
1708001028NRG24230320240787346
|
23/03/2024
|
SHIVDAS RAIKWAR
|
1708001028WL066186
|
SHIVDAS RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
SHIVDASRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
GAURIHAR
|
MP-08-001-028-001/3281-D
(GAURIHAR)
|
1708001028NRG24230320240787347
|
23/03/2024
|
GYANEDRA KUMAR SEN
|
1708001028WL066186
|
GYANEDRA KUMAR SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
GYANEDRAKUMARSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GAURIHAR
|
MP-08-001-036-001/132
(NADOTA)
|
1708001036NRG24230320240787331
|
23/03/2024
|
hanuman
|
1708001036WL066184
|
hanuman
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470678
|
|
hanuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
GAURIHAR
|
MP-08-001-036-001/146
(NADOTA)
|
1708001036NRG24230320240787332
|
23/03/2024
|
gaya
|
1708001036WL066184
|
gaya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470678
|
|
gaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
GAURIHAR
|
MP-08-001-049-001/163
(PAREI)
|
1708001049NRG24230320240787444
|
23/03/2024
|
badri prasad sahu
|
1708001049WL066200
|
badri prasad sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470678
|
|
badriprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
GAURIHAR
|
MP-08-001-049-001/176
(PAREI)
|
1708001049NRG24230320240787445
|
23/03/2024
|
sipahi lal pal
|
1708001049WL066200
|
sipahi lal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470678
|
|
sipahilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
GAURIHAR
|
MP-08-001-049-001/392
(PAREI)
|
1708001049NRG24230320240787447
|
23/03/2024
|
ramnarayan pal
|
1708001049WL066200
|
ramnarayan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470678
|
|
ramnarayanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GAURIHAR
|
MP-08-001-049-001/422
(PAREI)
|
1708001049NRG24230320240787436
|
23/03/2024
|
lallan anuragi
|
1708001049WL066199
|
lallan anuragi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473470678
|
|
lallananuragi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
60
|
GAURIHAR
|
MP-08-001-049-001/422
(PAREI)
|
1708001049NRG24230320240787437
|
23/03/2024
|
siya anuragi
|
1708001049WL066199
|
siya anuragi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473470678
|
|
siyaanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
GAURIHAR
|
MP-08-001-049-001/607
(PAREI)
|
1708001049NRG24230320240787439
|
23/03/2024
|
halki anuragi
|
1708001049WL066199
|
halki anuragi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473470678
|
|
halkianuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
GAURIHAR
|
MP-08-001-049-001/769
(PAREI)
|
1708001049NRG24230320240787442
|
23/03/2024
|
baboo Lal
|
1708001049WL066199
|
baboo Lal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473470678
|
|
babooLal
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAURIHAR
|
MP-08-001-049-001/769
(PAREI)
|
1708001049NRG24230320240787443
|
23/03/2024
|
Indi Anuragi
|
1708001049WL066199
|
Indi Anuragi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473470678
|
|
IndiAnuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
GAURIHAR
|
MP-08-001-052-001/101
(NIDHOLI)
|
1708001052NRG24230320240787940
|
23/03/2024
|
kallu
|
1708001052WL066260
|
kallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470678
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
GAURIHAR
|
MP-08-001-052-001/101
(NIDHOLI)
|
1708001052NRG24230320240787941
|
23/03/2024
|
siya
|
1708001052WL066260
|
siya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470678
|
|
siya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
GAURIHAR
|
MP-08-001-052-001/114
(NIDHOLI)
|
1708001052NRG24230320240787965
|
23/03/2024
|
laxmi
|
1708001052WL066263
|
laxmi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
GAURIHAR
|
MP-08-001-052-001/114
(NIDHOLI)
|
1708001052NRG24230320240787964
|
23/03/2024
|
rajju
|
1708001052WL066263
|
rajju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAURIHAR
|
MP-08-001-052-001/123
(NIDHOLI)
|
1708001052NRG24230320240787967
|
23/03/2024
|
rajjan pal
|
1708001052WL066263
|
rajjan pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
rajjanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
GAURIHAR
|
MP-08-001-052-001/123
(NIDHOLI)
|
1708001052NRG24230320240787966
|
23/03/2024
|
REKHA PAL
|
1708001052WL066263
|
REKHA PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
REKHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GAURIHAR
|
MP-08-001-052-001/127
(NIDHOLI)
|
1708001052NRG24230320240787968
|
23/03/2024
|
thakurdeen
|
1708001052WL066263
|
thakurdeen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
thakurdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
GAURIHAR
|
MP-08-001-052-001/132
(NIDHOLI)
|
1708001052NRG24230320240787969
|
23/03/2024
|
jagdev
|
1708001052WL066263
|
jagdev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
jagdev
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
72
|
GAURIHAR
|
MP-08-001-052-001/132
(NIDHOLI)
|
1708001052NRG24230320240787970
|
23/03/2024
|
lila
|
1708001052WL066263
|
lila
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
lila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
GAURIHAR
|
MP-08-001-052-001/161
(NIDHOLI)
|
1708001052NRG24230320240787942
|
23/03/2024
|
ballu
|
1708001052WL066260
|
ballu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470678
|
|
ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GAURIHAR
|
MP-08-001-052-001/169
(NIDHOLI)
|
1708001052NRG24230320240787978
|
23/03/2024
|
baldu
|
1708001052WL066265
|
baldu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
baldu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
GAURIHAR
|
MP-08-001-052-001/169
(NIDHOLI)
|
1708001052NRG24230320240787977
|
23/03/2024
|
baldu
|
1708001052WL066265
|
baldu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
baldu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
GAURIHAR
|
MP-08-001-052-001/173
(NIDHOLI)
|
1708001052NRG24230320240787944
|
23/03/2024
|
kallu
|
1708001052WL066260
|
kallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470678
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GAURIHAR
|
MP-08-001-052-001/173
(NIDHOLI)
|
1708001052NRG24230320240787943
|
23/03/2024
|
kallu
|
1708001052WL066260
|
kallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470678
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GAURIHAR
|
MP-08-001-052-001/198
(NIDHOLI)
|
1708001052NRG24230320240787979
|
23/03/2024
|
arjun
|
1708001052WL066265
|
arjun
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
GAURIHAR
|
MP-08-001-052-001/203
(NIDHOLI)
|
1708001052NRG24230320240787981
|
23/03/2024
|
haridash
|
1708001052WL066265
|
haridash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
haridash
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAURIHAR
|
MP-08-001-052-001/203
(NIDHOLI)
|
1708001052NRG24230320240787980
|
23/03/2024
|
ramdas
|
1708001052WL066265
|
ramdas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
GAURIHAR
|
MP-08-001-052-001/212
(NIDHOLI)
|
1708001052NRG24230320240787982
|
23/03/2024
|
maiku
|
1708001052WL066265
|
maiku
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
maiku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
GAURIHAR
|
MP-08-001-052-001/222
(NIDHOLI)
|
1708001052NRG24230320240787984
|
23/03/2024
|
ramaasare
|
1708001052WL066265
|
ramaasare
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
ramaasare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
GAURIHAR
|
MP-08-001-052-001/222
(NIDHOLI)
|
1708001052NRG24230320240787985
|
23/03/2024
|
rambanu pal
|
1708001052WL066265
|
rambanu pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
rambanupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
GAURIHAR
|
MP-08-001-052-001/234
(NIDHOLI)
|
1708001052NRG24230320240787945
|
23/03/2024
|
babu
|
1708001052WL066260
|
babu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470678
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
GAURIHAR
|
MP-08-001-052-001/239-A
(NIDHOLI)
|
1708001052NRG24230320240787947
|
23/03/2024
|
Kalli pal
|
1708001052WL066260
|
Kalli pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470678
|
|
Kallipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
GAURIHAR
|
MP-08-001-052-001/264
(NIDHOLI)
|
1708001052NRG24230320240787987
|
23/03/2024
|
pramod
|
1708001052WL066265
|
pramod
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GAURIHAR
|
MP-08-001-052-001/264
(NIDHOLI)
|
1708001052NRG24230320240787988
|
23/03/2024
|
pramod tiwari
|
1708001052WL066265
|
pramod tiwari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
pramodtiwari
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAURIHAR
|
MP-08-001-052-001/34
(NIDHOLI)
|
1708001052NRG24230320240787849
|
23/03/2024
|
LAKHANLAL
|
1708001052WL066246
|
LAKHANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470678
|
|
LAKHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
GAURIHAR
|
MP-08-001-052-001/36
(NIDHOLI)
|
1708001052NRG24230320240787990
|
23/03/2024
|
uditnarayan
|
1708001052WL066265
|
uditnarayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
uditnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GAURIHAR
|
MP-08-001-052-001/36
(NIDHOLI)
|
1708001052NRG24230320240787989
|
23/03/2024
|
uditnarayan
|
1708001052WL066265
|
uditnarayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
uditnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
GAURIHAR
|
MP-08-001-052-001/39
(NIDHOLI)
|
1708001052NRG24230320240787991
|
23/03/2024
|
shiyaram
|
1708001052WL066265
|
shiyaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
shiyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GAURIHAR
|
MP-08-001-052-001/41
(NIDHOLI)
|
1708001052NRG24230320240787995
|
23/03/2024
|
LAXMAN KUSHWAHA
|
1708001052WL066265
|
LAXMAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
LAXMANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
GAURIHAR
|
MP-08-001-052-001/411-A
(NIDHOLI)
|
1708001052NRG24230320240787997
|
23/03/2024
|
puniya pal
|
1708001052WL066265
|
puniya pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
puniyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
GAURIHAR
|
MP-08-001-052-001/411-A
(NIDHOLI)
|
1708001052NRG24230320240787996
|
23/03/2024
|
Telhu
|
1708001052WL066265
|
Telhu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
Telhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GAURIHAR
|
MP-08-001-052-001/422
(NIDHOLI)
|
1708001052NRG24230320240787998
|
23/03/2024
|
rajaram
|
1708001052WL066265
|
rajaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GAURIHAR
|
MP-08-001-052-001/422
(NIDHOLI)
|
1708001052NRG24230320240787999
|
23/03/2024
|
rajaram
|
1708001052WL066265
|
rajaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAURIHAR
|
MP-08-001-052-001/423
(NIDHOLI)
|
1708001052NRG24230320240788000
|
23/03/2024
|
shivcharan
|
1708001052WL066265
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
GAURIHAR
|
MP-08-001-052-001/423
(NIDHOLI)
|
1708001052NRG24230320240788001
|
23/03/2024
|
Sumitra
|
1708001052WL066265
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GAURIHAR
|
MP-08-001-052-001/425
(NIDHOLI)
|
1708001052NRG24230320240788002
|
23/03/2024
|
mahesh
|
1708001052WL066265
|
mahesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GAURIHAR
|
MP-08-001-052-001/426
(NIDHOLI)
|
1708001052NRG24230320240788003
|
23/03/2024
|
Kalicharan
|
1708001052WL066265
|
Kalicharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
Kalicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GAURIHAR
|
MP-08-001-052-001/445
(NIDHOLI)
|
1708001052NRG24230320240788007
|
23/03/2024
|
shiv kumar Rawat
|
1708001052WL066265
|
shiv kumar Rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
shivkumarRawat
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAURIHAR
|
MP-08-001-052-001/445
(NIDHOLI)
|
1708001052NRG24230320240788006
|
23/03/2024
|
shiv kumar Rawat
|
1708001052WL066265
|
shiv kumar Rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
shivkumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GAURIHAR
|
MP-08-001-052-001/49
(NIDHOLI)
|
1708001052NRG24230320240788009
|
23/03/2024
|
kamlesh
|
1708001052WL066265
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GAURIHAR
|
MP-08-001-052-001/49
(NIDHOLI)
|
1708001052NRG24230320240788008
|
23/03/2024
|
raju
|
1708001052WL066265
|
raju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
GAURIHAR
|
MP-08-001-052-001/52
(NIDHOLI)
|
1708001052NRG24230320240788010
|
23/03/2024
|
gorelal
|
1708001052WL066265
|
gorelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
GAURIHAR
|
MP-08-001-052-001/530
(NIDHOLI)
|
1708001052NRG24230320240787850
|
23/03/2024
|
Pratima Tiwari
|
1708001052WL066246
|
Pratima Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470678
|
|
PratimaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
GAURIHAR
|
MP-08-001-052-002/62
(NIDHOLI)
|
1708001052NRG24230320240787951
|
23/03/2024
|
kesar devi patel
|
1708001052WL066261
|
kesar devi patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470678
|
|
kesardevipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
GAURIHAR
|
MP-08-001-052-002/65
(NIDHOLI)
|
1708001052NRG24230320240787952
|
23/03/2024
|
devi dayal
|
1708001052WL066261
|
devi dayal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470678
|
|
devidayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
GAURIHAR
|
MP-08-001-052-002/65
(NIDHOLI)
|
1708001052NRG24230320240787953
|
23/03/2024
|
Devi Dayal Patel
|
1708001052WL066261
|
Devi Dayal Patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470678
|
|
DeviDayalPatel
|
STATE BANK OF INDIA(508548)
|
|
110
|
GAURIHAR
|
MP-08-001-052-002/66
(NIDHOLI)
|
1708001052NRG24230320240787955
|
23/03/2024
|
Santosha patel
|
1708001052WL066261
|
Santosha patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470678
|
|
Santoshapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
GAURIHAR
|
MP-08-001-052-002/68
(NIDHOLI)
|
1708001052NRG24230320240787957
|
23/03/2024
|
Aneeta patel
|
1708001052WL066261
|
Aneeta patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470678
|
|
Aneetapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
GAURIHAR
|
MP-08-001-052-002/68
(NIDHOLI)
|
1708001052NRG24230320240787956
|
23/03/2024
|
Anita patel
|
1708001052WL066261
|
Anita patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470678
|
|
Anitapatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
113
|
GAURIHAR
|
MP-08-001-052-002/70
(NIDHOLI)
|
1708001052NRG24230320240787958
|
23/03/2024
|
munna
|
1708001052WL066261
|
munna
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470678
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GAURIHAR
|
MP-08-001-052-002/70
(NIDHOLI)
|
1708001052NRG24230320240787959
|
23/03/2024
|
rampyari
|
1708001052WL066261
|
rampyari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470678
|
|
rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
GAURIHAR
|
MP-08-001-052-002/88-A
(NIDHOLI)
|
1708001052NRG24230320240787961
|
23/03/2024
|
Vidya patel
|
1708001052WL066262
|
Vidya patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
Vidyapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
GAURIHAR
|
MP-08-001-054-001/901
(THAKURRA)
|
1708001054NRG24230320240787414
|
23/03/2024
|
MURAT SINGH
|
1708001054WL066195
|
MURAT SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470678
|
|
MURATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GAURIHAR
|
MP-08-001-057-001/549
(SARVAI)
|
1708001057NRG24230320240787483
|
23/03/2024
|
Ajij Shekh
|
1708001057WL066203
|
Ajij Shekh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470678
|
|
AjijShekh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76033
|
76033
|
|
|
|
|
|
|
|
|
118
|
GAURIHAR
|
MP-08-001-049-001/607
(PAREI)
|
1708001049NRG24230320240787438
|
23/03/2024
|
Chhotelal
|
1708001049WL066199
|
Chhotelal
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473470678
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAURIHAR
|
MP-08-001-052-001/39
(NIDHOLI)
|
1708001052NRG24230320240787992
|
23/03/2024
|
seetla pal
|
1708001052WL066265
|
seetla pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
seetlapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GAURIHAR
|
MP-08-001-052-001/431
(NIDHOLI)
|
1708001052NRG24230320240788004
|
23/03/2024
|
GANGADEEN PAL
|
1708001052WL066265
|
GANGADEEN PAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
GANGADEENPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GAURIHAR
|
MP-08-001-052-001/436
(NIDHOLI)
|
1708001052NRG24230320240788005
|
23/03/2024
|
SAROJ KUSHWAHA
|
1708001052WL066265
|
SAROJ KUSHWAHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
SAROJKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GAURIHAR
|
MP-08-001-069-001/1046
(GOYRA)
|
1708001069NRG24230320240787726
|
23/03/2024
|
Kamal singh yadav
|
1708001069WL066234
|
Kamal singh yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470678
|
|
Kamalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
123
|
GAURIHAR
|
MP-08-001-027-001/117
(KATRA)
|
1708001027NRG24230320240787637
|
23/03/2024
|
Kushma Rajpoot
|
1708001027WL066228
|
Kushma Rajpoot
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
24/04/2024
|
|
473470678
|
|
KushmaRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GAURIHAR
|
MP-08-001-028-001/3277
(GAURIHAR)
|
1708001028NRG24230320240787343
|
23/03/2024
|
RAHUL AHIRWAR
|
1708001028WL066186
|
RAHUL AHIRWAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
RAHULAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
GAURIHAR
|
MP-08-001-049-001/768
(PAREI)
|
1708001049NRG24230320240787441
|
23/03/2024
|
sunita kori
|
1708001049WL066199
|
sunita kori
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473470678
|
|
sunitakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GAURIHAR
|
MP-08-001-052-001/215
(NIDHOLI)
|
1708001052NRG24230320240787983
|
23/03/2024
|
rukmin
|
1708001052WL066265
|
rukmin
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470678
|
|
rukmin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5087
|
5087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127096
|
127096
|
|
|
|
|
|
|
|