|
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-08-001-009-001/263
(BADORAKALAN)
|
1708001009NRG24090920230396344
|
09/09/2023
|
Satishchandra raikwar
|
1708001009WL034132
|
Satishchandra raikwar
|
00045
|
BARB0CHHATA
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
Satishchandraraikwar
|
BANK OF BARODA(606985)
|
|
2
|
GAURIHAR
|
MP-08-001-009-001/263
(BADORAKALAN)
|
1708001009NRG24090920230396343
|
09/09/2023
|
satishchandra raikwar
|
1708001009WL034132
|
satishchandra raikwar
|
00045
|
BARB0CHHATA
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
satishchandraraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAURIHAR
|
MP-08-001-009-001/665
(BADORAKALAN)
|
1708001009NRG24090920230396361
|
09/09/2023
|
RAJU KUSHWAHA
|
1708001009WL034132
|
RAJU KUSHWAHA
|
00045
|
BARB0CHHATA
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
RAJUKUSHWAHA
|
BANK OF BARODA(606985)
|
|
4
|
GAURIHAR
|
MP-08-001-069-001/1019
(GOYRA)
|
1708001069NRG24080920230395870
|
09/09/2023
|
JITENDRA KUMAR BHURJI
|
1708001069WL034084
|
JITENDRA KUMAR BHURJI
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
JITENDRAKUMARBHURJI
|
BANK OF BARODA(606985)
|
|
5
|
GAURIHAR
|
MP-08-001-069-001/981
(GOYRA)
|
1708001069NRG24080920230395915
|
09/09/2023
|
PUSHPENDRA KUMAR MISHRA
|
1708001069WL034084
|
PUSHPENDRA KUMAR MISHRA
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
PUSHPENDRAKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
6
|
GAURIHAR
|
MP-08-001-069-001/981
(GOYRA)
|
1708001069NRG24080920230395916
|
09/09/2023
|
Pushpendra mishra
|
1708001069WL034084
|
Pushpendra mishra
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
Pushpendramishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
GAURIHAR
|
MP-08-001-072-003/17-B
(HAJIPURA)
|
1708001072NRG24090920230396577
|
09/09/2023
|
raghunath pal
|
1708001072WL034153
|
raghunath pal
|
00114
|
CBIN0MPDCAF
|
60
|
60
|
Processed
|
13/09/2023
|
|
178597638
|
|
raghunathpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
8
|
GAURIHAR
|
MP-08-001-072-003/76
(HAJIPURA)
|
1708001072NRG24090920230396587
|
09/09/2023
|
sonwa
|
1708001072WL034153
|
sonwa
|
00114
|
CBIN0MPDCAF
|
60
|
60
|
Processed
|
13/09/2023
|
|
178597638
|
|
sonwa
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
9
|
GAURIHAR
|
MP-08-001-065-001/227-C
(MISRANPURWA)
|
1708001065NRG24090920230397169
|
09/09/2023
|
ANIRUDH DIXIT
|
1708001065WL034214
|
ANIRUDH DIXIT
|
00177
|
IOBA0002954
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178597638
|
|
ANIRUDHDIXIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
10
|
GAURIHAR
|
MP-08-001-043-001/299
(BIJASAN)
|
1708001043NRG24090920230396411
|
09/09/2023
|
ramsanehi yadav
|
1708001043WL034139
|
ramsanehi yadav
|
00415
|
SBIN0002839
|
30
|
30
|
Processed
|
13/09/2023
|
|
178597638
|
|
ramsanehiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
GAURIHAR
|
MP-08-001-043-001/324
(BIJASAN)
|
1708001043NRG24090920230396415
|
09/09/2023
|
Bahadura ahirwar
|
1708001043WL034139
|
Bahadura ahirwar
|
00415
|
SBIN0002839
|
30
|
30
|
Processed
|
13/09/2023
|
|
178597638
|
|
Bahaduraahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
GAURIHAR
|
MP-08-001-043-003/226
(BIJASAN)
|
1708001043NRG24090920230396418
|
09/09/2023
|
BETU
|
1708001043WL034139
|
BETU
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
13/09/2023
|
|
178597638
|
|
BETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAURIHAR
|
MP-08-001-044-002/1
(MALPUR)
|
1708001044NRG24080920230396231
|
09/09/2023
|
mahabiriya anuragi
|
1708001044WL034115
|
mahabiriya anuragi
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
13/09/2023
|
|
178597638
|
|
mahabiriyaanuragi
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-044-002/2
(MALPUR)
|
1708001044NRG24080920230396241
|
09/09/2023
|
Geeta anuragi
|
1708001044WL034120
|
Geeta anuragi
|
00415
|
SBIN0002839
|
540
|
540
|
Processed
|
13/09/2023
|
|
178597638
|
|
Geetaanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GAURIHAR
|
MP-08-001-044-002/24
(MALPUR)
|
1708001044NRG24080920230396243
|
09/09/2023
|
santoshi mishra
|
1708001044WL034120
|
santoshi mishra
|
00415
|
SBIN0002839
|
540
|
540
|
Processed
|
13/09/2023
|
|
178597638
|
|
santoshimishra
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-044-002/9
(MALPUR)
|
1708001044NRG24080920230396246
|
09/09/2023
|
Shivgopal duve
|
1708001044WL034120
|
Shivgopal duve
|
00415
|
SBIN0002839
|
540
|
540
|
Processed
|
13/09/2023
|
|
178597638
|
|
Shivgopalduve
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
GAURIHAR
|
MP-08-001-044-003/123
(MALPUR)
|
1708001044NRG24080920230396223
|
09/09/2023
|
Vinod kumar patel
|
1708001044WL034113
|
Vinod kumar patel
|
00415
|
SBIN0002839
|
660
|
660
|
Processed
|
13/09/2023
|
|
178597638
|
|
Vinodkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-044-003/7
(MALPUR)
|
1708001044NRG24080920230396226
|
09/09/2023
|
santosh viswkrma
|
1708001044WL034113
|
santosh viswkrma
|
00415
|
SBIN0002839
|
660
|
660
|
Processed
|
13/09/2023
|
|
178597638
|
|
santoshviswkrma
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIHAR
|
MP-08-001-061-001/307
(NEHRA)
|
1708001061NRG24090920230397505
|
09/09/2023
|
Rambabu Duvedi
|
1708001061WL034245
|
Rambabu Duvedi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
RambabuDuvedi
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-061-001/341
(NEHRA)
|
1708001061NRG24090920230397506
|
09/09/2023
|
Gore kevat
|
1708001061WL034245
|
Gore kevat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
Gorekevat
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURIHAR
|
MP-08-001-061-001/38
(NEHRA)
|
1708001061NRG24090920230397507
|
09/09/2023
|
RAJABABU
|
1708001061WL034245
|
RAJABABU
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-061-001/563
(NEHRA)
|
1708001061NRG24090920230397509
|
09/09/2023
|
Ramesh
|
1708001061WL034245
|
Ramesh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-065-002/43
(MISRANPURWA)
|
1708001065NRG24090920230397167
|
09/09/2023
|
natthu yadav
|
1708001065WL034212
|
natthu yadav
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178597638
|
|
natthuyadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-069-001/1007
(GOYRA)
|
1708001069NRG24080920230395868
|
09/09/2023
|
POOJA MISHRA
|
1708001069WL034084
|
POOJA MISHRA
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
POOJAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-069-001/1019
(GOYRA)
|
1708001069NRG24080920230395871
|
09/09/2023
|
SEETA BHURJI
|
1708001069WL034084
|
SEETA BHURJI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
SEETABHURJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
GAURIHAR
|
MP-08-001-069-001/1024
(GOYRA)
|
1708001069NRG24080920230395879
|
09/09/2023
|
SHAKUNTALA YADAV
|
1708001069WL034084
|
SHAKUNTALA YADAV
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
SHAKUNTALAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GAURIHAR
|
MP-08-001-069-001/1024
(GOYRA)
|
1708001069NRG24080920230395878
|
09/09/2023
|
SHAKUNTALA YADAV
|
1708001069WL034084
|
SHAKUNTALA YADAV
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
SHAKUNTALAYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-069-001/1026
(GOYRA)
|
1708001069NRG24080920230395882
|
09/09/2023
|
badri prasad pal
|
1708001069WL034084
|
badri prasad pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
badriprasadpal
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-069-001/1028
(GOYRA)
|
1708001069NRG24080920230395884
|
09/09/2023
|
KUSMA YADAV
|
1708001069WL034084
|
KUSMA YADAV
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
KUSMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-069-001/1029
(GOYRA)
|
1708001069NRG24080920230395886
|
09/09/2023
|
SULOCHNA AGNIHOTRI
|
1708001069WL034084
|
SULOCHNA AGNIHOTRI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
SULOCHNAAGNIHOTRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIHAR
|
MP-08-001-069-001/1033
(GOYRA)
|
1708001069NRG24080920230395889
|
09/09/2023
|
VISHNU DAYAL YADAV
|
1708001069WL034084
|
VISHNU DAYAL YADAV
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
VISHNUDAYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAURIHAR
|
MP-08-001-069-001/140
(GOYRA)
|
1708001069NRG24080920230395894
|
09/09/2023
|
Chandraprabha Shukla
|
1708001069WL034084
|
Chandraprabha Shukla
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
ChandraprabhaShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
GAURIHAR
|
MP-08-001-069-001/140
(GOYRA)
|
1708001069NRG24080920230395893
|
09/09/2023
|
Chandraprabha Shukla
|
1708001069WL034084
|
Chandraprabha Shukla
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
ChandraprabhaShukla
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIHAR
|
MP-08-001-069-001/230
(GOYRA)
|
1708001069NRG24080920230395895
|
09/09/2023
|
mohit
|
1708001069WL034084
|
mohit
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
mohit
|
UNION BANK OF INDIA(508500)
|
|
35
|
GAURIHAR
|
MP-08-001-069-001/696
(GOYRA)
|
1708001069NRG24080920230395901
|
09/09/2023
|
Vishnudatt tiwari
|
1708001069WL034084
|
Vishnudatt tiwari
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
Vishnudatttiwari
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURIHAR
|
MP-08-001-069-001/724
(GOYRA)
|
1708001069NRG24080920230395903
|
09/09/2023
|
Kamlesh kumar tiwari
|
1708001069WL034084
|
Kamlesh kumar tiwari
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
Kamleshkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURIHAR
|
MP-08-001-069-001/955
(GOYRA)
|
1708001069NRG24080920230395909
|
09/09/2023
|
RAMPRAKASH TRIVEDI
|
1708001069WL034084
|
RAMPRAKASH TRIVEDI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
RAMPRAKASHTRIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GAURIHAR
|
MP-08-001-069-001/955
(GOYRA)
|
1708001069NRG24080920230395908
|
09/09/2023
|
rampraksh trivedi
|
1708001069WL034084
|
rampraksh trivedi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
ramprakshtrivedi
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-072-003/26-B
(HAJIPURA)
|
1708001072NRG24090920230396579
|
09/09/2023
|
surendra kewat
|
1708001072WL034153
|
surendra kewat
|
00415
|
SBIN0002839
|
60
|
60
|
Processed
|
13/09/2023
|
|
178597638
|
|
surendrakewat
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURIHAR
|
MP-08-001-072-003/30-B
(HAJIPURA)
|
1708001072NRG24090920230396581
|
09/09/2023
|
Battu pal
|
1708001072WL034153
|
Battu pal
|
00415
|
SBIN0002839
|
60
|
60
|
Processed
|
13/09/2023
|
|
178597638
|
|
Battupal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31187
|
31187
|
|
|
|
|
|
|
|
|
41
|
GAURIHAR
|
MP-08-001-003-002/92
(KARHARI)
|
1708001003NRG24080920230396296
|
09/09/2023
|
Bharat singh
|
1708001003WL034127
|
Bharat singh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
Bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
GAURIHAR
|
MP-08-001-009-001/11
(BADORAKALAN)
|
1708001009NRG24090920230396325
|
09/09/2023
|
muluva ahirwar
|
1708001009WL034132
|
muluva ahirwar
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
muluvaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GAURIHAR
|
MP-08-001-009-001/130
(BADORAKALAN)
|
1708001009NRG24090920230396376
|
09/09/2023
|
ganesh raikwar
|
1708001009WL034134
|
ganesh raikwar
|
00415
|
SBIN0002873
|
4
|
4
|
Processed
|
13/09/2023
|
|
178597638
|
|
ganeshraikwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-009-001/141
(BADORAKALAN)
|
1708001009NRG24090920230396379
|
09/09/2023
|
asharam
|
1708001009WL034134
|
asharam
|
00415
|
SBIN0002873
|
4
|
4
|
Processed
|
13/09/2023
|
|
178597638
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIHAR
|
MP-08-001-009-001/164-A
(BADORAKALAN)
|
1708001009NRG24090920230396332
|
09/09/2023
|
rajkali ahirwar
|
1708001009WL034132
|
rajkali ahirwar
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
rajkaliahirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAURIHAR
|
MP-08-001-009-001/164-A
(BADORAKALAN)
|
1708001009NRG24090920230396331
|
09/09/2023
|
rajkali ahirwar
|
1708001009WL034132
|
rajkali ahirwar
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
rajkaliahirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURIHAR
|
MP-08-001-009-001/178
(BADORAKALAN)
|
1708001009NRG24090920230396380
|
09/09/2023
|
kunjilal
|
1708001009WL034134
|
kunjilal
|
00415
|
SBIN0002873
|
4
|
4
|
Processed
|
13/09/2023
|
|
178597638
|
|
kunjilal
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-009-001/190
(BADORAKALAN)
|
1708001009NRG24090920230396334
|
09/09/2023
|
chhotelal
|
1708001009WL034132
|
chhotelal
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
GAURIHAR
|
MP-08-001-009-001/208
(BADORAKALAN)
|
1708001009NRG24090920230396338
|
09/09/2023
|
ghasita
|
1708001009WL034132
|
ghasita
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
ghasita
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-009-001/231
(BADORAKALAN)
|
1708001009NRG24090920230396340
|
09/09/2023
|
durga
|
1708001009WL034132
|
durga
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
durga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
GAURIHAR
|
MP-08-001-009-001/236
(BADORAKALAN)
|
1708001009NRG24090920230396341
|
09/09/2023
|
Raja bhaiya
|
1708001009WL034132
|
Raja bhaiya
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
Rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-009-001/297
(BADORAKALAN)
|
1708001009NRG24090920230396384
|
09/09/2023
|
lalabhai
|
1708001009WL034135
|
lalabhai
|
00415
|
SBIN0002873
|
4
|
4
|
Processed
|
13/09/2023
|
|
178597638
|
|
lalabhai
|
HDFC BANK LTD(607152)
|
|
53
|
GAURIHAR
|
MP-08-001-009-001/297
(BADORAKALAN)
|
1708001009NRG24090920230396385
|
09/09/2023
|
lalabhai pal
|
1708001009WL034135
|
lalabhai pal
|
00415
|
SBIN0002873
|
4
|
4
|
Processed
|
13/09/2023
|
|
178597638
|
|
lalabhaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GAURIHAR
|
MP-08-001-009-001/303
(BADORAKALAN)
|
1708001009NRG24090920230396371
|
09/09/2023
|
himmat
|
1708001009WL034133
|
himmat
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GAURIHAR
|
MP-08-001-009-001/303
(BADORAKALAN)
|
1708001009NRG24090920230396370
|
09/09/2023
|
himmat raikwar
|
1708001009WL034133
|
himmat raikwar
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
himmatraikwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAURIHAR
|
MP-08-001-009-001/329
(BADORAKALAN)
|
1708001009NRG24090920230396372
|
09/09/2023
|
shaokhi
|
1708001009WL034133
|
shaokhi
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
shaokhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GAURIHAR
|
MP-08-001-009-001/401-A
(BADORAKALAN)
|
1708001009NRG24090920230396350
|
09/09/2023
|
ramita yadav
|
1708001009WL034132
|
ramita yadav
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
ramitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GAURIHAR
|
MP-08-001-009-001/607
(BADORAKALAN)
|
1708001009NRG24090920230396356
|
09/09/2023
|
ghasita shriwash
|
1708001009WL034132
|
ghasita shriwash
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
ghasitashriwash
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAURIHAR
|
MP-08-001-009-001/607
(BADORAKALAN)
|
1708001009NRG24090920230396355
|
09/09/2023
|
Ghasita shriwash
|
1708001009WL034132
|
Ghasita shriwash
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
Ghasitashriwash
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURIHAR
|
MP-08-001-009-001/653
(BADORAKALAN)
|
1708001009NRG24090920230396359
|
09/09/2023
|
aneeta raikwar
|
1708001009WL034132
|
aneeta raikwar
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
aneetaraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GAURIHAR
|
MP-08-001-009-001/675
(BADORAKALAN)
|
1708001009NRG24090920230396365
|
09/09/2023
|
sudama raikwar
|
1708001009WL034132
|
sudama raikwar
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
sudamaraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GAURIHAR
|
MP-08-001-009-001/675
(BADORAKALAN)
|
1708001009NRG24090920230396364
|
09/09/2023
|
sudama raikwar
|
1708001009WL034132
|
sudama raikwar
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
sudamaraikwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAURIHAR
|
MP-08-001-009-001/71
(BADORAKALAN)
|
1708001009NRG24090920230396366
|
09/09/2023
|
santoo
|
1708001009WL034132
|
santoo
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
santoo
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAURIHAR
|
MP-08-001-009-001/92
(BADORAKALAN)
|
1708001009NRG24090920230396367
|
09/09/2023
|
prbhudayal
|
1708001009WL034132
|
prbhudayal
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
prbhudayal
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURIHAR
|
MP-08-001-009-001/98
(BADORAKALAN)
|
1708001009NRG24090920230396368
|
09/09/2023
|
pappu
|
1708001009WL034132
|
pappu
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAURIHAR
|
MP-08-001-009-001/98
(BADORAKALAN)
|
1708001009NRG24090920230396369
|
09/09/2023
|
pappu raikwar
|
1708001009WL034132
|
pappu raikwar
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
pappuraikwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAURIHAR
|
MP-08-001-026-001/10
(SISOLAR)
|
1708001026NRG24080920230396304
|
09/09/2023
|
LALLU
|
1708001026WL034131
|
LALLU
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GAURIHAR
|
MP-08-001-026-001/166
(SISOLAR)
|
1708001026NRG24080920230396306
|
09/09/2023
|
bhola
|
1708001026WL034131
|
bhola
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAURIHAR
|
MP-08-001-026-001/212
(SISOLAR)
|
1708001026NRG24080920230396307
|
09/09/2023
|
HARPRASAD
|
1708001026WL034131
|
HARPRASAD
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAURIHAR
|
MP-08-001-026-001/254
(SISOLAR)
|
1708001026NRG24080920230396309
|
09/09/2023
|
chhotelal tiwari
|
1708001026WL034131
|
chhotelal tiwari
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
chhotelaltiwari
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAURIHAR
|
MP-08-001-026-001/281
(SISOLAR)
|
1708001026NRG24080920230396310
|
09/09/2023
|
keshav tiwari
|
1708001026WL034131
|
keshav tiwari
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
keshavtiwari
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAURIHAR
|
MP-08-001-026-001/284
(SISOLAR)
|
1708001026NRG24080920230396311
|
09/09/2023
|
kishorilal mishra
|
1708001026WL034131
|
kishorilal mishra
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
kishorilalmishra
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAURIHAR
|
MP-08-001-026-001/286
(SISOLAR)
|
1708001026NRG24080920230396312
|
09/09/2023
|
ramdevi
|
1708001026WL034131
|
ramdevi
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAURIHAR
|
MP-08-001-026-001/360
(SISOLAR)
|
1708001026NRG24080920230396314
|
09/09/2023
|
Pooja Pachauri
|
1708001026WL034131
|
Pooja Pachauri
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
PoojaPachauri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
GAURIHAR
|
MP-08-001-026-001/41
(SISOLAR)
|
1708001026NRG24080920230396315
|
09/09/2023
|
RAMSEWAK
|
1708001026WL034131
|
RAMSEWAK
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAURIHAR
|
MP-08-001-026-001/44
(SISOLAR)
|
1708001026NRG24080920230396316
|
09/09/2023
|
Brajakishor prajapati
|
1708001026WL034131
|
Brajakishor prajapati
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
Brajakishorprajapati
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAURIHAR
|
MP-08-001-026-001/47
(SISOLAR)
|
1708001026NRG24080920230396317
|
09/09/2023
|
bramhastra
|
1708001026WL034131
|
bramhastra
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
bramhastra
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAURIHAR
|
MP-08-001-026-001/65
(SISOLAR)
|
1708001026NRG24080920230396318
|
09/09/2023
|
Babu
|
1708001026WL034131
|
Babu
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAURIHAR
|
MP-08-001-026-001/65
(SISOLAR)
|
1708001026NRG24080920230396319
|
09/09/2023
|
siyadulari
|
1708001026WL034131
|
siyadulari
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
siyadulari
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAURIHAR
|
MP-08-001-026-001/68
(SISOLAR)
|
1708001026NRG24080920230396320
|
09/09/2023
|
omprakash
|
1708001026WL034131
|
omprakash
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAURIHAR
|
MP-08-001-026-001/7
(SISOLAR)
|
1708001026NRG24080920230396302
|
09/09/2023
|
Kalawati Ahirwar
|
1708001026WL034130
|
Kalawati Ahirwar
|
00415
|
SBIN0002873
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178597638
|
|
KalawatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAURIHAR
|
MP-08-001-026-001/7
(SISOLAR)
|
1708001026NRG24080920230396301
|
09/09/2023
|
Vishwanath Ahirwar
|
1708001026WL034130
|
Vishwanath Ahirwar
|
00415
|
SBIN0002873
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178597638
|
|
VishwanathAhirwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAURIHAR
|
MP-08-001-026-001/84
(SISOLAR)
|
1708001026NRG24080920230396323
|
09/09/2023
|
balvan
|
1708001026WL034131
|
balvan
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
balvan
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAURIHAR
|
MP-08-001-026-001/97
(SISOLAR)
|
1708001026NRG24080920230396324
|
09/09/2023
|
Gola
|
1708001026WL034131
|
Gola
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
Gola
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAURIHAR
|
MP-08-001-044-002/2
(MALPUR)
|
1708001044NRG24080920230396240
|
09/09/2023
|
Ladaku anuragi
|
1708001044WL034120
|
Ladaku anuragi
|
00415
|
SBIN0002873
|
540
|
540
|
Processed
|
13/09/2023
|
|
178597638
|
|
Ladakuanuragi
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAURIHAR
|
MP-08-001-044-002/5
(MALPUR)
|
1708001044NRG24080920230396245
|
09/09/2023
|
munni anuragi
|
1708001044WL034120
|
munni anuragi
|
00415
|
SBIN0002873
|
540
|
540
|
Processed
|
13/09/2023
|
|
178597638
|
|
munnianuragi
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAURIHAR
|
MP-08-001-061-001/61
(NEHRA)
|
1708001061NRG24090920230397512
|
09/09/2023
|
Gorelal kewat
|
1708001061WL034245
|
Gorelal kewat
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
Gorelalkewat
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAURIHAR
|
MP-08-001-069-001/1023
(GOYRA)
|
1708001069NRG24080920230395876
|
09/09/2023
|
PAPPU YADAV
|
1708001069WL034084
|
PAPPU YADAV
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
PAPPUYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAURIHAR
|
MP-08-001-069-001/28
(GOYRA)
|
1708001069NRG24080920230395896
|
09/09/2023
|
vimla
|
1708001069WL034084
|
vimla
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
GAURIHAR
|
MP-08-001-069-001/992
(GOYRA)
|
1708001069NRG24080920230395917
|
09/09/2023
|
KRISANKANT PATHAK
|
1708001069WL034084
|
KRISANKANT PATHAK
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
KRISANKANTPATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30416
|
30416
|
|
|
|
|
|
|
|
|
91
|
GAURIHAR
|
MP-08-001-003-001/148
(KARHARI)
|
1708001003NRG24080920230396280
|
09/09/2023
|
Sahodra shreewas
|
1708001003WL034127
|
Sahodra shreewas
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
Sahodrashreewas
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAURIHAR
|
MP-08-001-003-001/213
(KARHARI)
|
1708001003NRG24080920230396282
|
09/09/2023
|
Imaman khatoon
|
1708001003WL034127
|
Imaman khatoon
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
Imamankhatoon
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAURIHAR
|
MP-08-001-003-001/259
(KARHARI)
|
1708001003NRG24080920230396284
|
09/09/2023
|
Jeetendra Yadav
|
1708001003WL034127
|
Jeetendra Yadav
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
JeetendraYadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAURIHAR
|
MP-08-001-003-001/285-A
(KARHARI)
|
1708001003NRG24080920230396287
|
09/09/2023
|
hulashi
|
1708001003WL034127
|
hulashi
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
hulashi
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAURIHAR
|
MP-08-001-003-001/285-A
(KARHARI)
|
1708001003NRG24080920230396288
|
09/09/2023
|
hulashi prajapati
|
1708001003WL034127
|
hulashi prajapati
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
hulashiprajapati
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAURIHAR
|
MP-08-001-003-002/92
(KARHARI)
|
1708001003NRG24080920230396297
|
09/09/2023
|
Jooli singh
|
1708001003WL034127
|
Jooli singh
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
Joolisingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAURIHAR
|
MP-08-001-009-001/120
(BADORAKALAN)
|
1708001009NRG24090920230396326
|
09/09/2023
|
maniya kushwaha
|
1708001009WL034132
|
maniya kushwaha
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
maniyakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GAURIHAR
|
MP-08-001-009-001/140
(BADORAKALAN)
|
1708001009NRG24090920230396378
|
09/09/2023
|
Akhlesh prajapati
|
1708001009WL034134
|
Akhlesh prajapati
|
00415
|
SBIN0017651
|
4
|
4
|
Processed
|
13/09/2023
|
|
178597638
|
|
Akhleshprajapati
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAURIHAR
|
MP-08-001-009-001/140
(BADORAKALAN)
|
1708001009NRG24090920230396377
|
09/09/2023
|
Akhlesh prajapati
|
1708001009WL034134
|
Akhlesh prajapati
|
00415
|
SBIN0017651
|
4
|
4
|
Processed
|
13/09/2023
|
|
178597638
|
|
Akhleshprajapati
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAURIHAR
|
MP-08-001-009-001/158-A
(BADORAKALAN)
|
1708001009NRG24090920230396328
|
09/09/2023
|
pooja kushwaha
|
1708001009WL034132
|
pooja kushwaha
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
poojakushwaha
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAURIHAR
|
MP-08-001-009-001/158-A
(BADORAKALAN)
|
1708001009NRG24090920230396327
|
09/09/2023
|
shivdas kushwaha
|
1708001009WL034132
|
shivdas kushwaha
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
shivdaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAURIHAR
|
MP-08-001-009-001/190
(BADORAKALAN)
|
1708001009NRG24090920230396335
|
09/09/2023
|
Bituliya Prajapati
|
1708001009WL034132
|
Bituliya Prajapati
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
BituliyaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAURIHAR
|
MP-08-001-009-001/201
(BADORAKALAN)
|
1708001009NRG24090920230396337
|
09/09/2023
|
jugla kushwaha
|
1708001009WL034132
|
jugla kushwaha
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
juglakushwaha
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAURIHAR
|
MP-08-001-009-001/201
(BADORAKALAN)
|
1708001009NRG24090920230396336
|
09/09/2023
|
Jugla kushwaha
|
1708001009WL034132
|
Jugla kushwaha
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
Juglakushwaha
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAURIHAR
|
MP-08-001-009-001/224-A
(BADORAKALAN)
|
1708001009NRG24090920230396339
|
09/09/2023
|
lallan raikwar
|
1708001009WL034132
|
lallan raikwar
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
lallanraikwar
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAURIHAR
|
MP-08-001-009-001/241
(BADORAKALAN)
|
1708001009NRG24090920230396342
|
09/09/2023
|
Shripal yadav
|
1708001009WL034132
|
Shripal yadav
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
Shripalyadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAURIHAR
|
MP-08-001-009-001/263
(BADORAKALAN)
|
1708001009NRG24090920230396345
|
09/09/2023
|
Gita Raikwar
|
1708001009WL034132
|
Gita Raikwar
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
GitaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAURIHAR
|
MP-08-001-009-001/329-A
(BADORAKALAN)
|
1708001009NRG24090920230396373
|
09/09/2023
|
RAJ KUMAR RAIKWAR
|
1708001009WL034133
|
RAJ KUMAR RAIKWAR
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
RAJKUMARRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GAURIHAR
|
MP-08-001-009-001/329-B
(BADORAKALAN)
|
1708001009NRG24090920230396374
|
09/09/2023
|
KUNTI RAIKWAR
|
1708001009WL034133
|
KUNTI RAIKWAR
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
KUNTIRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GAURIHAR
|
MP-08-001-009-001/330
(BADORAKALAN)
|
1708001009NRG24090920230396381
|
09/09/2023
|
Shatisaran sharma
|
1708001009WL034134
|
Shatisaran sharma
|
00415
|
SBIN0017651
|
4
|
4
|
Processed
|
13/09/2023
|
|
178597638
|
|
Shatisaransharma
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAURIHAR
|
MP-08-001-009-001/331-A
(BADORAKALAN)
|
1708001009NRG24090920230396382
|
09/09/2023
|
jyoti swaroop rajak
|
1708001009WL034134
|
jyoti swaroop rajak
|
00415
|
SBIN0017651
|
4
|
4
|
Processed
|
13/09/2023
|
|
178597638
|
|
jyotiswarooprajak
|
STATE BANK OF INDIA(508548)
|
|
112
|
GAURIHAR
|
MP-08-001-009-001/373
(BADORAKALAN)
|
1708001009NRG24090920230396387
|
09/09/2023
|
ghaseeta
|
1708001009WL034135
|
ghaseeta
|
00415
|
SBIN0017651
|
4
|
4
|
Processed
|
13/09/2023
|
|
178597638
|
|
ghaseeta
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAURIHAR
|
MP-08-001-009-001/374
(BADORAKALAN)
|
1708001009NRG24090920230396388
|
09/09/2023
|
vandi pal
|
1708001009WL034135
|
vandi pal
|
00415
|
SBIN0017651
|
4
|
4
|
Processed
|
13/09/2023
|
|
178597638
|
|
vandipal
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAURIHAR
|
MP-08-001-009-001/39
(BADORAKALAN)
|
1708001009NRG24090920230396347
|
09/09/2023
|
peer mohammad
|
1708001009WL034132
|
peer mohammad
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
peermohammad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GAURIHAR
|
MP-08-001-009-001/533
(BADORAKALAN)
|
1708001009NRG24090920230396351
|
09/09/2023
|
rakesh
|
1708001009WL034132
|
rakesh
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAURIHAR
|
MP-08-001-009-001/538-A
(BADORAKALAN)
|
1708001009NRG24090920230396352
|
09/09/2023
|
Kusumlata dwivedi
|
1708001009WL034132
|
Kusumlata dwivedi
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
Kusumlatadwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GAURIHAR
|
MP-08-001-009-001/543
(BADORAKALAN)
|
1708001009NRG24090920230396353
|
09/09/2023
|
bachchu yadav
|
1708001009WL034132
|
bachchu yadav
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
bachchuyadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
GAURIHAR
|
MP-08-001-009-001/570
(BADORAKALAN)
|
1708001009NRG24090920230396354
|
09/09/2023
|
munuba kushwaha
|
1708001009WL034132
|
munuba kushwaha
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
munubakushwaha
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAURIHAR
|
MP-08-001-009-001/646-A
(BADORAKALAN)
|
1708001009NRG24090920230396375
|
09/09/2023
|
BRAJESH KUSHWAHA
|
1708001009WL034133
|
BRAJESH KUSHWAHA
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
BRAJESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAURIHAR
|
MP-08-001-009-001/651
(BADORAKALAN)
|
1708001009NRG24090920230396358
|
09/09/2023
|
ramlali ahirwar
|
1708001009WL034132
|
ramlali ahirwar
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
ramlaliahirwar
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAURIHAR
|
MP-08-001-009-001/651
(BADORAKALAN)
|
1708001009NRG24090920230396357
|
09/09/2023
|
sukhram ahirwar
|
1708001009WL034132
|
sukhram ahirwar
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
sukhramahirwar
|
STATE BANK OF INDIA(508548)
|
|
122
|
GAURIHAR
|
MP-08-001-009-001/656
(BADORAKALAN)
|
1708001009NRG24090920230396360
|
09/09/2023
|
thakurdeen kushwaha
|
1708001009WL034132
|
thakurdeen kushwaha
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
thakurdeenkushwaha
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAURIHAR
|
MP-08-001-009-001/671
(BADORAKALAN)
|
1708001009NRG24090920230396363
|
09/09/2023
|
Rameshwar prajapati
|
1708001009WL034132
|
Rameshwar prajapati
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
Rameshwarprajapati
|
STATE BANK OF INDIA(508548)
|
|
124
|
GAURIHAR
|
MP-08-001-009-001/671
(BADORAKALAN)
|
1708001009NRG24090920230396362
|
09/09/2023
|
Rameshwar prajapati
|
1708001009WL034132
|
Rameshwar prajapati
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
Rameshwarprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9432
|
9432
|
|
|
|
|
|
|
|
|
125
|
GAURIHAR
|
MP-08-001-026-001/252
(SISOLAR)
|
1708001026NRG24080920230396308
|
09/09/2023
|
ramasare mishra
|
1708001026WL034131
|
ramasare mishra
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
ramasaremishra
|
STATE BANK OF INDIA(508548)
|
|
126
|
GAURIHAR
|
MP-08-001-043-001/3
(BIJASAN)
|
1708001043NRG24090920230396412
|
09/09/2023
|
Jayram Yadav
|
1708001043WL034139
|
Jayram Yadav
|
00415
|
SBIN0017652
|
30
|
30
|
Processed
|
13/09/2023
|
|
178597638
|
|
JayramYadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
GAURIHAR
|
MP-08-001-044-002/15
(MALPUR)
|
1708001044NRG24080920230396232
|
09/09/2023
|
goree
|
1708001044WL034115
|
goree
|
00415
|
SBIN0017652
|
663
|
663
|
Processed
|
13/09/2023
|
|
178597638
|
|
goree
|
STATE BANK OF INDIA(508548)
|
|
128
|
GAURIHAR
|
MP-08-001-044-002/4
(MALPUR)
|
1708001044NRG24080920230396244
|
09/09/2023
|
Ranno dwivedi
|
1708001044WL034120
|
Ranno dwivedi
|
00415
|
SBIN0017652
|
540
|
540
|
Processed
|
13/09/2023
|
|
178597638
|
|
Rannodwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GAURIHAR
|
MP-08-001-069-001/873
(GOYRA)
|
1708001069NRG24080920230395905
|
09/09/2023
|
Omprakash prajapati
|
1708001069WL034084
|
Omprakash prajapati
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
Omprakashprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3885
|
3885
|
|
|
|
|
|
|
|
|
130
|
GAURIHAR
|
MP-08-001-003-001/148
(KARHARI)
|
1708001003NRG24080920230396279
|
09/09/2023
|
laldeewan shriwas
|
1708001003WL034127
|
laldeewan shriwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
laldeewanshriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GAURIHAR
|
MP-08-001-003-001/213
(KARHARI)
|
1708001003NRG24080920230396281
|
09/09/2023
|
shahida
|
1708001003WL034127
|
shahida
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
shahida
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
GAURIHAR
|
MP-08-001-003-001/259
(KARHARI)
|
1708001003NRG24080920230396283
|
09/09/2023
|
dhundha
|
1708001003WL034127
|
dhundha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
dhundha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GAURIHAR
|
MP-08-001-003-001/263
(KARHARI)
|
1708001003NRG24080920230396286
|
09/09/2023
|
jhandilal prajapati
|
1708001003WL034127
|
jhandilal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
jhandilalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GAURIHAR
|
MP-08-001-003-001/263
(KARHARI)
|
1708001003NRG24080920230396285
|
09/09/2023
|
jhandilal prajapati
|
1708001003WL034127
|
jhandilal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
jhandilalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
GAURIHAR
|
MP-08-001-003-001/342
(KARHARI)
|
1708001003NRG24080920230396289
|
09/09/2023
|
raja yadav
|
1708001003WL034127
|
raja yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
rajayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
GAURIHAR
|
MP-08-001-003-001/343
(KARHARI)
|
1708001003NRG24080920230396290
|
09/09/2023
|
sitaram yadav
|
1708001003WL034127
|
sitaram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
sitaramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
GAURIHAR
|
MP-08-001-003-001/344
(KARHARI)
|
1708001003NRG24080920230396291
|
09/09/2023
|
ramcharan yadav
|
1708001003WL034127
|
ramcharan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
ramcharanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
GAURIHAR
|
MP-08-001-003-001/399
(KARHARI)
|
1708001003NRG24080920230396292
|
09/09/2023
|
Hajji behna
|
1708001003WL034127
|
Hajji behna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
Hajjibehna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GAURIHAR
|
MP-08-001-003-001/399
(KARHARI)
|
1708001003NRG24080920230396293
|
09/09/2023
|
Munni
|
1708001003WL034127
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
140
|
GAURIHAR
|
MP-08-001-003-002/30
(KARHARI)
|
1708001003NRG24080920230396294
|
09/09/2023
|
paramsingh
|
1708001003WL034127
|
paramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
paramsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
GAURIHAR
|
MP-08-001-003-002/30
(KARHARI)
|
1708001003NRG24080920230396295
|
09/09/2023
|
Ramdevi singh
|
1708001003WL034127
|
Ramdevi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
Ramdevisingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
GAURIHAR
|
MP-08-001-009-001/157
(BADORAKALAN)
|
1708001009NRG24090920230396383
|
09/09/2023
|
lallan
|
1708001009WL034135
|
lallan
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/09/2023
|
|
178597638
|
|
lallan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
GAURIHAR
|
MP-08-001-009-001/164
(BADORAKALAN)
|
1708001009NRG24090920230396330
|
09/09/2023
|
ramfal
|
1708001009WL034132
|
ramfal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
ramfal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GAURIHAR
|
MP-08-001-009-001/164
(BADORAKALAN)
|
1708001009NRG24090920230396329
|
09/09/2023
|
ramphal
|
1708001009WL034132
|
ramphal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
ramphal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
GAURIHAR
|
MP-08-001-009-001/167
(BADORAKALAN)
|
1708001009NRG24090920230396333
|
09/09/2023
|
proshottam
|
1708001009WL034132
|
proshottam
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
proshottam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
GAURIHAR
|
MP-08-001-009-001/299
(BADORAKALAN)
|
1708001009NRG24090920230396346
|
09/09/2023
|
balveer
|
1708001009WL034132
|
balveer
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
balveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
GAURIHAR
|
MP-08-001-009-001/323
(BADORAKALAN)
|
1708001009NRG24090920230396386
|
09/09/2023
|
sadhu pal
|
1708001009WL034135
|
sadhu pal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/09/2023
|
|
178597638
|
|
sadhupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GAURIHAR
|
MP-08-001-009-001/401-A
(BADORAKALAN)
|
1708001009NRG24090920230396349
|
09/09/2023
|
bhagwandeen yadav
|
1708001009WL034132
|
bhagwandeen yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
bhagwandeenyadav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
149
|
GAURIHAR
|
MP-08-001-026-001/10
(SISOLAR)
|
1708001026NRG24080920230396303
|
09/09/2023
|
kallu
|
1708001026WL034131
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
GAURIHAR
|
MP-08-001-026-001/360
(SISOLAR)
|
1708001026NRG24080920230396313
|
09/09/2023
|
Mratunjay pachauri
|
1708001026WL034131
|
Mratunjay pachauri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
Mratunjaypachauri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
GAURIHAR
|
MP-08-001-026-001/70
(SISOLAR)
|
1708001026NRG24080920230396321
|
09/09/2023
|
ramsewak ahirwar
|
1708001026WL034131
|
ramsewak ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
ramsewakahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GAURIHAR
|
MP-08-001-026-001/73
(SISOLAR)
|
1708001026NRG24080920230396322
|
09/09/2023
|
ramdeen
|
1708001026WL034131
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
GAURIHAR
|
MP-08-001-043-001/21
(BIJASAN)
|
1708001043NRG24090920230396409
|
09/09/2023
|
nilknth
|
1708001043WL034139
|
nilknth
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/09/2023
|
|
178597638
|
|
nilknth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GAURIHAR
|
MP-08-001-043-001/29
(BIJASAN)
|
1708001043NRG24090920230396410
|
09/09/2023
|
ramprasad
|
1708001043WL034139
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/09/2023
|
|
178597638
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
155
|
GAURIHAR
|
MP-08-001-043-001/3
(BIJASAN)
|
1708001043NRG24090920230396413
|
09/09/2023
|
babu
|
1708001043WL034139
|
babu
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/09/2023
|
|
178597638
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
GAURIHAR
|
MP-08-001-043-001/309
(BIJASAN)
|
1708001043NRG24090920230396414
|
09/09/2023
|
Kamta ahirwar
|
1708001043WL034139
|
Kamta ahirwar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/09/2023
|
|
178597638
|
|
Kamtaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
GAURIHAR
|
MP-08-001-043-001/75
(BIJASAN)
|
1708001043NRG24090920230396416
|
09/09/2023
|
CHANDA
|
1708001043WL034139
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/09/2023
|
|
178597638
|
|
CHANDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
GAURIHAR
|
MP-08-001-043-003/206-A
(BIJASAN)
|
1708001043NRG24090920230396417
|
09/09/2023
|
CHANDPAL
|
1708001043WL034139
|
CHANDPAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/09/2023
|
|
178597638
|
|
CHANDPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
GAURIHAR
|
MP-08-001-043-003/257
(BIJASAN)
|
1708001043NRG24090920230396419
|
09/09/2023
|
Lale yadav
|
1708001043WL034139
|
Lale yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/09/2023
|
|
178597638
|
|
Laleyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GAURIHAR
|
MP-08-001-043-003/392
(BIJASAN)
|
1708001043NRG24090920230396420
|
09/09/2023
|
RAJA BHAIYA
|
1708001043WL034139
|
RAJA BHAIYA
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/09/2023
|
|
178597638
|
|
RAJABHAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
161
|
GAURIHAR
|
MP-08-001-043-003/406
(BIJASAN)
|
1708001043NRG24090920230396421
|
09/09/2023
|
LALLU PATEL
|
1708001043WL034139
|
LALLU PATEL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/09/2023
|
|
178597638
|
|
LALLUPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GAURIHAR
|
MP-08-001-044-001/39
(MALPUR)
|
1708001044NRG24080920230396230
|
09/09/2023
|
ramautar
|
1708001044WL034115
|
ramautar
|
00602
|
SBIN0RRMBGB
|
110
|
110
|
Processed
|
13/09/2023
|
|
178597638
|
|
ramautar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
GAURIHAR
|
MP-08-001-044-002/24
(MALPUR)
|
1708001044NRG24080920230396242
|
09/09/2023
|
umashankar mishra
|
1708001044WL034120
|
umashankar mishra
|
00602
|
SBIN0RRMBGB
|
540
|
540
|
Processed
|
13/09/2023
|
|
178597638
|
|
umashankarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GAURIHAR
|
MP-08-001-044-003/14
(MALPUR)
|
1708001044NRG24080920230396224
|
09/09/2023
|
Jugal
|
1708001044WL034113
|
Jugal
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
13/09/2023
|
|
178597638
|
|
Jugal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
GAURIHAR
|
MP-08-001-044-003/29
(MALPUR)
|
1708001044NRG24080920230396225
|
09/09/2023
|
mohandas shivhare
|
1708001044WL034113
|
mohandas shivhare
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
13/09/2023
|
|
178597638
|
|
mohandasshivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
GAURIHAR
|
MP-08-001-044-004/30
(MALPUR)
|
1708001044NRG24080920230396227
|
09/09/2023
|
babita devi patel
|
1708001044WL034113
|
babita devi patel
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
13/09/2023
|
|
178597638
|
|
babitadevipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
GAURIHAR
|
MP-08-001-061-001/163
(NEHRA)
|
1708001061NRG24090920230397503
|
09/09/2023
|
baboolal kewat
|
1708001061WL034245
|
baboolal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
baboolalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
GAURIHAR
|
MP-08-001-061-001/221
(NEHRA)
|
1708001061NRG24090920230397504
|
09/09/2023
|
shripal
|
1708001061WL034245
|
shripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
shripal
|
STATE BANK OF INDIA(508548)
|
|
169
|
GAURIHAR
|
MP-08-001-061-001/576
(NEHRA)
|
1708001061NRG24090920230397510
|
09/09/2023
|
panche kewat
|
1708001061WL034245
|
panche kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
panchekewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
GAURIHAR
|
MP-08-001-061-001/578
(NEHRA)
|
1708001061NRG24090920230397511
|
09/09/2023
|
bhau kevat
|
1708001061WL034245
|
bhau kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
bhaukevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
GAURIHAR
|
MP-08-001-065-001/231-C
(MISRANPURWA)
|
1708001065NRG24090920230397168
|
09/09/2023
|
Premrani
|
1708001065WL034213
|
Premrani
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178597638
|
|
Premrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
GAURIHAR
|
MP-08-001-069-001/1020
(GOYRA)
|
1708001069NRG24080920230395873
|
09/09/2023
|
MONA DEVI YADAV
|
1708001069WL034084
|
MONA DEVI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
MONADEVIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
GAURIHAR
|
MP-08-001-069-001/1025
(GOYRA)
|
1708001069NRG24080920230395881
|
09/09/2023
|
OM KALI YADAV
|
1708001069WL034084
|
OM KALI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
OMKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
GAURIHAR
|
MP-08-001-069-001/1025
(GOYRA)
|
1708001069NRG24080920230395880
|
09/09/2023
|
OM KALI YADAV
|
1708001069WL034084
|
OM KALI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
OMKALIYADAV
|
CANARA BANK(508532)
|
|
175
|
GAURIHAR
|
MP-08-001-069-001/1027
(GOYRA)
|
1708001069NRG24080920230395883
|
09/09/2023
|
ANKUL TIWARI
|
1708001069WL034084
|
ANKUL TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
ANKULTIWARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
GAURIHAR
|
MP-08-001-069-001/1029
(GOYRA)
|
1708001069NRG24080920230395885
|
09/09/2023
|
RAMPRAKASH AGNIHOTRI
|
1708001069WL034084
|
RAMPRAKASH AGNIHOTRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
RAMPRAKASHAGNIHOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GAURIHAR
|
MP-08-001-069-001/1030
(GOYRA)
|
1708001069NRG24080920230395887
|
09/09/2023
|
ASHISH AGNIHOTRI
|
1708001069WL034084
|
ASHISH AGNIHOTRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
ASHISHAGNIHOTRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
GAURIHAR
|
MP-08-001-069-001/28
(GOYRA)
|
1708001069NRG24080920230395897
|
09/09/2023
|
vimla
|
1708001069WL034084
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
179
|
GAURIHAR
|
MP-08-001-069-001/634
(GOYRA)
|
1708001069NRG24080920230395900
|
09/09/2023
|
shivbabu gautam
|
1708001069WL034084
|
shivbabu gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
shivbabugautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
GAURIHAR
|
MP-08-001-069-001/701
(GOYRA)
|
1708001069NRG24080920230395902
|
09/09/2023
|
Jitendra kumar shukla
|
1708001069WL034084
|
Jitendra kumar shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
Jitendrakumarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
GAURIHAR
|
MP-08-001-069-001/724
(GOYRA)
|
1708001069NRG24080920230395904
|
09/09/2023
|
Pooja tiwari
|
1708001069WL034084
|
Pooja tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
Poojatiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GAURIHAR
|
MP-08-001-069-001/891
(GOYRA)
|
1708001069NRG24080920230395907
|
09/09/2023
|
Surendra kumar pathak
|
1708001069WL034084
|
Surendra kumar pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
Surendrakumarpathak
|
STATE BANK OF INDIA(508548)
|
|
183
|
GAURIHAR
|
MP-08-001-069-001/891
(GOYRA)
|
1708001069NRG24080920230395906
|
09/09/2023
|
Surendra kumar pathak
|
1708001069WL034084
|
Surendra kumar pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
Surendrakumarpathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
GAURIHAR
|
MP-08-001-069-001/959
(GOYRA)
|
1708001069NRG24080920230395911
|
09/09/2023
|
OM PRAKASH TRIVEDI
|
1708001069WL034084
|
OM PRAKASH TRIVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
OMPRAKASHTRIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GAURIHAR
|
MP-08-001-069-001/959
(GOYRA)
|
1708001069NRG24080920230395910
|
09/09/2023
|
OM PRAKASH TRIVEDI
|
1708001069WL034084
|
OM PRAKASH TRIVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
OMPRAKASHTRIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
GAURIHAR
|
MP-08-001-069-001/974
(GOYRA)
|
1708001069NRG24080920230395913
|
09/09/2023
|
sandeep shukla
|
1708001069WL034084
|
sandeep shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
sandeepshukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GAURIHAR
|
MP-08-001-069-001/974
(GOYRA)
|
1708001069NRG24080920230395912
|
09/09/2023
|
sandeep shukla
|
1708001069WL034084
|
sandeep shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
sandeepshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GAURIHAR
|
MP-08-001-072-003/79
(HAJIPURA)
|
1708001072NRG24090920230396588
|
09/09/2023
|
gunnu kewat
|
1708001072WL034153
|
gunnu kewat
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/09/2023
|
|
178597638
|
|
gunnukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
GAURIHAR
|
MP-08-001-072-003/9-C
(HAJIPURA)
|
1708001072NRG24090920230396589
|
09/09/2023
|
Rani kewat
|
1708001072WL034153
|
Rani kewat
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/09/2023
|
|
178597638
|
|
Ranikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54290
|
54290
|
|
|
|
|
|
|
|
|
190
|
GAURIHAR
|
MP-08-001-069-001/1011
(GOYRA)
|
1708001069NRG24080920230395869
|
09/09/2023
|
jeetendra agnihotri
|
1708001069WL034084
|
jeetendra agnihotri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
jeetendraagnihotri
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GAURIHAR
|
MP-08-001-069-001/1021
(GOYRA)
|
1708001069NRG24080920230395875
|
09/09/2023
|
RAM NARESH YADAV
|
1708001069WL034084
|
RAM NARESH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
RAMNARESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GAURIHAR
|
MP-08-001-069-001/1021
(GOYRA)
|
1708001069NRG24080920230395874
|
09/09/2023
|
RAM NARESH YADAV
|
1708001069WL034084
|
RAM NARESH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
RAMNARESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GAURIHAR
|
MP-08-001-069-001/1023
(GOYRA)
|
1708001069NRG24080920230395877
|
09/09/2023
|
POONAM YADAV
|
1708001069WL034084
|
POONAM YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
POONAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GAURIHAR
|
MP-08-001-069-001/1031
(GOYRA)
|
1708001069NRG24080920230395888
|
09/09/2023
|
SHAILENDRA KUMAR AGNIHOTRI
|
1708001069WL034084
|
SHAILENDRA KUMAR AGNIHOTRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
SHAILENDRAKUMARAGNIHOTRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GAURIHAR
|
MP-08-001-069-001/1033
(GOYRA)
|
1708001069NRG24080920230395890
|
09/09/2023
|
REENA YADAV
|
1708001069WL034084
|
REENA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
REENAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GAURIHAR
|
MP-08-001-069-001/978
(GOYRA)
|
1708001069NRG24080920230395914
|
09/09/2023
|
Shivam Mishra
|
1708001069WL034084
|
Shivam Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
ShivamMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
197
|
GAURIHAR
|
MP-08-001-069-001/400
(GOYRA)
|
1708001069NRG24080920230395898
|
09/09/2023
|
Subhash Shukla
|
1708001069WL034084
|
Subhash Shukla
|
00689
|
AUBL0002325
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
SubhashShukla
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
GAURIHAR
|
MP-08-001-009-001/39
(BADORAKALAN)
|
1708001009NRG24090920230396348
|
09/09/2023
|
sammo
|
1708001009WL034132
|
sammo
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
13/09/2023
|
|
178597638
|
|
sammo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GAURIHAR
|
MP-08-001-069-001/1036
(GOYRA)
|
1708001069NRG24080920230395892
|
09/09/2023
|
SHASHIDEVI TIWARI
|
1708001069WL034084
|
SHASHIDEVI TIWARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
SHASHIDEVITIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GAURIHAR
|
MP-08-001-069-001/1036
(GOYRA)
|
1708001069NRG24080920230395891
|
09/09/2023
|
SHASHIDEVI TIWARI
|
1708001069WL034084
|
SHASHIDEVI TIWARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
SHASHIDEVITIWARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
GAURIHAR
|
MP-08-001-069-001/400
(GOYRA)
|
1708001069NRG24080920230395899
|
09/09/2023
|
Gayatri Shukla
|
1708001069WL034084
|
Gayatri Shukla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178597638
|
|
GayatriShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150791
|
150791
|
|
|
|
|
|
|
|