|
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-08-001-044-003/123
(MALPUR)
|
1708001044NRG24020120240622315
|
02/01/2024
|
Vinod kumar patel
|
1708001044WL053516
|
Vinod kumar patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
Vinodkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAURIHAR
|
MP-08-001-044-003/7
(MALPUR)
|
1708001044NRG24020120240622311
|
02/01/2024
|
santosh viswkrma
|
1708001044WL053515
|
santosh viswkrma
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
santoshviswkrma
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAURIHAR
|
MP-08-001-044-003/72
(MALPUR)
|
1708001044NRG24020120240622312
|
02/01/2024
|
thakurdeen
|
1708001044WL053515
|
thakurdeen
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
thakurdeen
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURIHAR
|
MP-08-001-044-003/87-A
(MALPUR)
|
1708001044NRG24020120240622326
|
02/01/2024
|
ramratan prajapati
|
1708001044WL053517
|
ramratan prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
ramratanprajapati
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURIHAR
|
MP-08-001-044-004/49-A
(MALPUR)
|
1708001044NRG24020120240622318
|
02/01/2024
|
chandraprakash patel
|
1708001044WL053516
|
chandraprakash patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
chandraprakashpatel
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIHAR
|
MP-08-001-060-003/202
(CHUKHATA)
|
1708001000NRG24010120240620528
|
02/01/2024
|
sarman pal
|
1708001WL053368
|
sarman pal
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311418
|
|
sarmanpal
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIHAR
|
MP-08-001-060-003/275
(CHUKHATA)
|
1708001000NRG24010120240620529
|
02/01/2024
|
BHURA KEWAT
|
1708001WL053368
|
BHURA KEWAT
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311418
|
|
BHURAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAURIHAR
|
MP-08-001-060-003/318
(CHUKHATA)
|
1708001000NRG24010120240620531
|
02/01/2024
|
ramautar kevat
|
1708001WL053368
|
ramautar kevat
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311418
|
|
ramautarkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
GAURIHAR
|
MP-08-001-060-003/318
(CHUKHATA)
|
1708001000NRG24010120240620530
|
02/01/2024
|
ramautar kevat
|
1708001WL053368
|
ramautar kevat
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311418
|
|
ramautarkevat
|
UNION BANK OF INDIA(508500)
|
|
10
|
GAURIHAR
|
MP-08-001-060-003/323
(CHUKHATA)
|
1708001000NRG24010120240620533
|
02/01/2024
|
PREMA PAL
|
1708001WL053368
|
PREMA PAL
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311418
|
|
PREMAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAURIHAR
|
MP-08-001-060-003/7
(CHUKHATA)
|
1708001000NRG24010120240620539
|
02/01/2024
|
ganpat anuragi
|
1708001WL053368
|
ganpat anuragi
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311418
|
|
ganpatanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAURIHAR
|
MP-08-001-060-003/7
(CHUKHATA)
|
1708001000NRG24010120240620538
|
02/01/2024
|
ganpat anuragi
|
1708001WL053368
|
ganpat anuragi
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311418
|
|
ganpatanuragi
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-069-001/10502
(GOYRA)
|
1708001069NRG24010120240620572
|
02/01/2024
|
BITTO PAL
|
1708001069WL053373
|
BITTO PAL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
BITTOPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-069-001/230
(GOYRA)
|
1708001069NRG24010120240620573
|
02/01/2024
|
mohit
|
1708001069WL053373
|
mohit
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
mohit
|
UNION BANK OF INDIA(508500)
|
|
15
|
GAURIHAR
|
MP-08-001-069-001/240
(GOYRA)
|
1708001069NRG24010120240620574
|
02/01/2024
|
natthu dhobi
|
1708001069WL053373
|
natthu dhobi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
natthudhobi
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-069-001/240
(GOYRA)
|
1708001069NRG24010120240620575
|
02/01/2024
|
Rampyari
|
1708001069WL053373
|
Rampyari
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-069-001/600-A
(GOYRA)
|
1708001069NRG24010120240620578
|
02/01/2024
|
ANITA AHIRWAR
|
1708001069WL053373
|
ANITA AHIRWAR
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
ANITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-069-001/600-A
(GOYRA)
|
1708001069NRG24010120240620577
|
02/01/2024
|
Rajkaran ahirwar
|
1708001069WL053373
|
Rajkaran ahirwar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
Rajkaranahirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIHAR
|
MP-08-001-072-001/100
(HAJIPURA)
|
1708001072NRG24020120240620779
|
02/01/2024
|
chhote pal
|
1708001072WL053394
|
chhote pal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
16/03/2024
|
|
742311418
|
|
chhotepal
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-072-001/113
(HAJIPURA)
|
1708001072NRG24020120240620780
|
02/01/2024
|
RAJAU PAL
|
1708001072WL053394
|
RAJAU PAL
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
16/03/2024
|
|
742311418
|
|
RAJAUPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURIHAR
|
MP-08-001-072-001/145
(HAJIPURA)
|
1708001072NRG24020120240620781
|
02/01/2024
|
Ashok kewat
|
1708001072WL053394
|
Ashok kewat
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
16/03/2024
|
|
742311418
|
|
Ashokkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GAURIHAR
|
MP-08-001-072-001/145
(HAJIPURA)
|
1708001072NRG24020120240620782
|
02/01/2024
|
Suadevee kewat
|
1708001072WL053394
|
Suadevee kewat
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
16/03/2024
|
|
742311418
|
|
Suadeveekewat
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-072-001/15-B
(HAJIPURA)
|
1708001072NRG24020120240620784
|
02/01/2024
|
Rajuva pal
|
1708001072WL053394
|
Rajuva pal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
16/03/2024
|
|
742311418
|
|
Rajuvapal
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-072-001/15-B
(HAJIPURA)
|
1708001072NRG24020120240620783
|
02/01/2024
|
Rajuva pal
|
1708001072WL053394
|
Rajuva pal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
16/03/2024
|
|
742311418
|
|
Rajuvapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
25
|
GAURIHAR
|
MP-08-001-072-001/241-A
(HAJIPURA)
|
1708001072NRG24020120240620786
|
02/01/2024
|
ghanshyam dwivedi
|
1708001072WL053394
|
ghanshyam dwivedi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
16/03/2024
|
|
742311418
|
|
ghanshyamdwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GAURIHAR
|
MP-08-001-072-001/241-A
(HAJIPURA)
|
1708001072NRG24020120240620787
|
02/01/2024
|
ghanshyam dwivedi
|
1708001072WL053394
|
ghanshyam dwivedi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
16/03/2024
|
|
742311418
|
|
ghanshyamdwivedi
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIHAR
|
MP-08-001-072-001/6-A
(HAJIPURA)
|
1708001072NRG24020120240620788
|
02/01/2024
|
omprakash
|
1708001072WL053394
|
omprakash
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
16/03/2024
|
|
742311418
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
28
|
GAURIHAR
|
MP-08-001-072-001/6-A
(HAJIPURA)
|
1708001072NRG24020120240620789
|
02/01/2024
|
Omprakash bajpai
|
1708001072WL053394
|
Omprakash bajpai
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
16/03/2024
|
|
742311418
|
|
Omprakashbajpai
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-072-001/61-A
(HAJIPURA)
|
1708001072NRG24020120240620790
|
02/01/2024
|
Pattulal
|
1708001072WL053394
|
Pattulal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
16/03/2024
|
|
742311418
|
|
Pattulal
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-072-001/70-B
(HAJIPURA)
|
1708001072NRG24020120240620791
|
02/01/2024
|
Pahlad kewat
|
1708001072WL053394
|
Pahlad kewat
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
16/03/2024
|
|
742311418
|
|
Pahladkewat
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIHAR
|
MP-08-001-072-001/85
(HAJIPURA)
|
1708001072NRG24020120240620793
|
02/01/2024
|
Siya pal
|
1708001072WL053394
|
Siya pal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
16/03/2024
|
|
742311418
|
|
Siyapal
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAURIHAR
|
MP-08-001-072-001/85
(HAJIPURA)
|
1708001072NRG24020120240620792
|
02/01/2024
|
syamsundar
|
1708001072WL053394
|
syamsundar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
16/03/2024
|
|
742311418
|
|
syamsundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21742
|
21742
|
|
|
|
|
|
|
|
|
33
|
GAURIHAR
|
MP-08-001-054-001/1003
(THAKURRA)
|
1708001054NRG24020120240620761
|
02/01/2024
|
ANITA AHIRWAR
|
1708001054WL053387
|
ANITA AHIRWAR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
ANITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIHAR
|
MP-08-001-071-001/172
(BASRAHI)
|
1708001071NRG24020120240622180
|
02/01/2024
|
bhagwat
|
1708001071WL053503
|
bhagwat
|
00415
|
SBIN0002873
|
606
|
606
|
Processed
|
16/03/2024
|
|
742311418
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
35
|
GAURIHAR
|
MP-08-001-016-001/403-A
(REVNA)
|
1708001000NRG24010120240620239
|
02/01/2024
|
rajjo kahar
|
1708001WL053340
|
rajjo kahar
|
00415
|
SBIN0017652
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742311418
|
|
rajjokahar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GAURIHAR
|
MP-08-001-029-001/146-B
(GAHWARA)
|
1708001000NRG24020120240622904
|
02/01/2024
|
rajendra kumar ahirwar
|
1708001WL053563
|
rajendra kumar ahirwar
|
00415
|
SBIN0017652
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742311418
|
|
rajendrakumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURIHAR
|
MP-08-001-032-001/1131
(KHADDI)
|
1708001000NRG24010120240620233
|
02/01/2024
|
BAHORI PRAJAPATI
|
1708001WL053338
|
BAHORI PRAJAPATI
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311418
|
|
BAHORIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-032-001/397
(KHADDI)
|
1708001000NRG24010120240620234
|
02/01/2024
|
ISHWARI PRASAD kushwaha
|
1708001WL053338
|
ISHWARI PRASAD kushwaha
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311418
|
|
ISHWARIPRASADkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GAURIHAR
|
MP-08-001-032-001/63
(KHADDI)
|
1708001000NRG24010120240620235
|
02/01/2024
|
pramod
|
1708001WL053338
|
pramod
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311418
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GAURIHAR
|
MP-08-001-032-001/821-A
(KHADDI)
|
1708001000NRG24010120240620236
|
02/01/2024
|
BIKASH SHARMA
|
1708001WL053338
|
BIKASH SHARMA
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311418
|
|
BIKASHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GAURIHAR
|
MP-08-001-054-001/1089
(THAKURRA)
|
1708001054NRG24020120240620762
|
02/01/2024
|
MUNNI SINGH
|
1708001054WL053387
|
MUNNI SINGH
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
MUNNISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GAURIHAR
|
MP-08-001-054-001/14-C
(THAKURRA)
|
1708001054NRG24020120240620763
|
02/01/2024
|
CHHOTELAL SONI
|
1708001054WL053387
|
CHHOTELAL SONI
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
CHHOTELALSONI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURIHAR
|
MP-08-001-054-001/235
(THAKURRA)
|
1708001054NRG24020120240620764
|
02/01/2024
|
Rohani Pal
|
1708001054WL053387
|
Rohani Pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
RohaniPal
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-054-001/294
(THAKURRA)
|
1708001054NRG24020120240620765
|
02/01/2024
|
RAJESH SHARMA
|
1708001054WL053387
|
RAJESH SHARMA
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
RAJESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIHAR
|
MP-08-001-054-001/479
(THAKURRA)
|
1708001054NRG24020120240620766
|
02/01/2024
|
rOSHNI NIGAM
|
1708001054WL053387
|
rOSHNI NIGAM
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
rOSHNINIGAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAURIHAR
|
MP-08-001-054-001/480
(THAKURRA)
|
1708001054NRG24020120240620767
|
02/01/2024
|
Sadhna nigam
|
1708001054WL053387
|
Sadhna nigam
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
Sadhnanigam
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURIHAR
|
MP-08-001-054-001/496
(THAKURRA)
|
1708001054NRG24020120240620768
|
02/01/2024
|
selendra
|
1708001054WL053387
|
selendra
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
selendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-054-001/888
(THAKURRA)
|
1708001054NRG24020120240620769
|
02/01/2024
|
Ramcharan pal
|
1708001054WL053387
|
Ramcharan pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
Ramcharanpal
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAURIHAR
|
MP-08-001-054-001/976
(THAKURRA)
|
1708001054NRG24020120240620771
|
02/01/2024
|
ritu nigam
|
1708001054WL053387
|
ritu nigam
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
ritunigam
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-060-003/321
(CHUKHATA)
|
1708001000NRG24010120240620532
|
02/01/2024
|
Raja Kewat
|
1708001WL053368
|
Raja Kewat
|
00415
|
SBIN0017652
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311418
|
|
RajaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GAURIHAR
|
MP-08-001-069-001/7-A
(GOYRA)
|
1708001069NRG24010120240620581
|
02/01/2024
|
punna
|
1708001069WL053373
|
punna
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
punna
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-072-001/240-A
(HAJIPURA)
|
1708001072NRG24020120240620785
|
02/01/2024
|
babu ahirwar
|
1708001072WL053394
|
babu ahirwar
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
16/03/2024
|
|
742311418
|
|
babuahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25421
|
25421
|
|
|
|
|
|
|
|
|
53
|
GAURIHAR
|
MP-08-001-010-001/426
(HATWA)
|
1708001010NRG24020120240622550
|
02/01/2024
|
Balveer singh
|
1708001010WL053538
|
Balveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
Balveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GAURIHAR
|
MP-08-001-021-001/256
(MAJHPATIYA)
|
1708001000NRG24010120240620237
|
02/01/2024
|
Kallu
|
1708001WL053339
|
Kallu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742311418
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
GAURIHAR
|
MP-08-001-021-001/258
(MAJHPATIYA)
|
1708001000NRG24010120240620238
|
02/01/2024
|
URMILA SINGH
|
1708001WL053339
|
URMILA SINGH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742311418
|
|
URMILASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
GAURIHAR
|
MP-08-001-029-001/1281
(GAHWARA)
|
1708001000NRG24020120240622903
|
02/01/2024
|
PREM KUMARI AHIRWAR
|
1708001WL053563
|
PREM KUMARI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742311418
|
|
PREMKUMARIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-044-001/22
(MALPUR)
|
1708001044NRG24020120240622304
|
02/01/2024
|
Ramroop Kevat
|
1708001044WL053515
|
Ramroop Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
RamroopKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
GAURIHAR
|
MP-08-001-044-001/39
(MALPUR)
|
1708001044NRG24020120240622305
|
02/01/2024
|
ramautar
|
1708001044WL053515
|
ramautar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
ramautar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
GAURIHAR
|
MP-08-001-044-003/101
(MALPUR)
|
1708001044NRG24020120240622306
|
02/01/2024
|
Kampala patel
|
1708001044WL053515
|
Kampala patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
Kampalapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
GAURIHAR
|
MP-08-001-044-003/101
(MALPUR)
|
1708001044NRG24020120240622307
|
02/01/2024
|
vinod patel
|
1708001044WL053515
|
vinod patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
vinodpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GAURIHAR
|
MP-08-001-044-003/102-A
(MALPUR)
|
1708001044NRG24020120240622308
|
02/01/2024
|
ramlakhan
|
1708001044WL053515
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAURIHAR
|
MP-08-001-044-003/12
(MALPUR)
|
1708001044NRG24020120240622314
|
02/01/2024
|
Shiv nandan
|
1708001044WL053516
|
Shiv nandan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742311418
|
|
Shivnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GAURIHAR
|
MP-08-001-044-003/14
(MALPUR)
|
1708001044NRG24020120240622316
|
02/01/2024
|
Jugal
|
1708001044WL053516
|
Jugal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
Jugal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
GAURIHAR
|
MP-08-001-044-003/14
(MALPUR)
|
1708001044NRG24020120240622317
|
02/01/2024
|
jugul
|
1708001044WL053516
|
jugul
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/03/2024
|
|
742311418
|
|
jugul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GAURIHAR
|
MP-08-001-044-003/29
(MALPUR)
|
1708001044NRG24020120240622319
|
02/01/2024
|
mohandas shivhare
|
1708001044WL053517
|
mohandas shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
mohandasshivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
GAURIHAR
|
MP-08-001-044-003/31
(MALPUR)
|
1708001044NRG24020120240622320
|
02/01/2024
|
Ramnarayan
|
1708001044WL053517
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
Ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
GAURIHAR
|
MP-08-001-044-003/39
(MALPUR)
|
1708001044NRG24020120240622321
|
02/01/2024
|
kamtu
|
1708001044WL053517
|
kamtu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
kamtu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
GAURIHAR
|
MP-08-001-044-003/48
(MALPUR)
|
1708001044NRG24020120240622322
|
02/01/2024
|
viswnath
|
1708001044WL053517
|
viswnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
viswnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
GAURIHAR
|
MP-08-001-044-003/48-A
(MALPUR)
|
1708001044NRG24020120240622323
|
02/01/2024
|
bhawanideen
|
1708001044WL053517
|
bhawanideen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
bhawanideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
GAURIHAR
|
MP-08-001-044-003/56
(MALPUR)
|
1708001044NRG24020120240622324
|
02/01/2024
|
KISANA PRAJAPATI
|
1708001044WL053517
|
KISANA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
KISANAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAURIHAR
|
MP-08-001-044-003/58
(MALPUR)
|
1708001044NRG24020120240622325
|
02/01/2024
|
sundar
|
1708001044WL053517
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GAURIHAR
|
MP-08-001-044-003/59
(MALPUR)
|
1708001044NRG24020120240622309
|
02/01/2024
|
Dasharath
|
1708001044WL053515
|
Dasharath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
Dasharath
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAURIHAR
|
MP-08-001-044-003/59
(MALPUR)
|
1708001044NRG24020120240622310
|
02/01/2024
|
kushama pal
|
1708001044WL053515
|
kushama pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
kushamapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GAURIHAR
|
MP-08-001-044-003/72
(MALPUR)
|
1708001044NRG24020120240622313
|
02/01/2024
|
parvati urf phularani pal
|
1708001044WL053515
|
parvati urf phularani pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
parvatiurfphularanipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
GAURIHAR
|
MP-08-001-044-003/96-B
(MALPUR)
|
1708001044NRG24020120240622327
|
02/01/2024
|
chandraprakash
|
1708001044WL053517
|
chandraprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
chandraprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GAURIHAR
|
MP-08-001-054-001/97
(THAKURRA)
|
1708001054NRG24020120240620770
|
02/01/2024
|
mahesh
|
1708001054WL053387
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
GAURIHAR
|
MP-08-001-060-003/141
(CHUKHATA)
|
1708001000NRG24010120240620527
|
02/01/2024
|
anil shukla
|
1708001WL053368
|
anil shukla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311418
|
|
anilshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
GAURIHAR
|
MP-08-001-060-003/40
(CHUKHATA)
|
1708001000NRG24010120240620534
|
02/01/2024
|
Prema
|
1708001WL053368
|
Prema
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311418
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAURIHAR
|
MP-08-001-060-003/60
(CHUKHATA)
|
1708001000NRG24010120240620535
|
02/01/2024
|
ayodhaya
|
1708001WL053368
|
ayodhaya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311418
|
|
ayodhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GAURIHAR
|
MP-08-001-060-003/61
(CHUKHATA)
|
1708001000NRG24010120240620536
|
02/01/2024
|
Gareeba
|
1708001WL053368
|
Gareeba
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311418
|
|
Gareeba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
GAURIHAR
|
MP-08-001-060-003/68
(CHUKHATA)
|
1708001000NRG24010120240620537
|
02/01/2024
|
rani
|
1708001WL053368
|
rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311418
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
GAURIHAR
|
MP-08-001-069-001/6
(GOYRA)
|
1708001069NRG24010120240620576
|
02/01/2024
|
ramsiya
|
1708001069WL053373
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAURIHAR
|
MP-08-001-069-001/677
(GOYRA)
|
1708001069NRG24010120240620579
|
02/01/2024
|
awdhbihari shukla
|
1708001069WL053373
|
awdhbihari shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
awdhbiharishukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GAURIHAR
|
MP-08-001-069-001/689
(GOYRA)
|
1708001069NRG24010120240620580
|
02/01/2024
|
Kallu dixit
|
1708001069WL053373
|
Kallu dixit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
Kalludixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GAURIHAR
|
MP-08-001-072-001/92
(HAJIPURA)
|
1708001072NRG24020120240620794
|
02/01/2024
|
hariram
|
1708001072WL053394
|
hariram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742311418
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42235
|
42235
|
|
|
|
|
|
|
|
|
86
|
GAURIHAR
|
MP-08-001-044-003/96-B
(MALPUR)
|
1708001044NRG24020120240622328
|
02/01/2024
|
Santoshee Patel
|
1708001044WL053517
|
Santoshee Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311418
|
|
SantosheePatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92656
|
92656
|
|
|
|
|
|
|
|