|
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-08-001-006-001/403-C
(CHANDVARA)
|
1708001006NRG24130220240714105
|
14/02/2024
|
Rampal Kushwaha
|
1708001006WL060601
|
Rampal Kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
RampalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAURIHAR
|
MP-08-001-006-001/403-D
(CHANDVARA)
|
1708001006NRG24130220240714106
|
14/02/2024
|
Durji Kushwaha
|
1708001006WL060601
|
Durji Kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
DurjiKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
3
|
GAURIHAR
|
MP-08-001-006-001/405-C
(CHANDVARA)
|
1708001006NRG24130220240714112
|
14/02/2024
|
Chinta Kushwaha
|
1708001006WL060601
|
Chinta Kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
ChintaKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
4
|
GAURIHAR
|
MP-08-001-011-002/9
(BALRAMPUR)
|
1708001011NRG24140220240715814
|
14/02/2024
|
SIYADULAREE AHIRWAR
|
1708001011WL060727
|
SIYADULAREE AHIRWAR
|
00045
|
BARB0CHHATA
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273548528
|
|
SIYADULAREEAHIRWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
GAURIHAR
|
MP-08-001-006-001/309
(CHANDVARA)
|
1708001006NRG24130220240714082
|
14/02/2024
|
SAHEED KHAN
|
1708001006WL060601
|
SAHEED KHAN
|
00114
|
CBIN0MPDCAF
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548528
|
|
SAHEEDKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
6
|
GAURIHAR
|
MP-08-001-006-001/351
(CHANDVARA)
|
1708001006NRG24130220240714084
|
14/02/2024
|
Chhuttu raikwar
|
1708001006WL060601
|
Chhuttu raikwar
|
00114
|
CBIN0MPDCAF
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548528
|
|
Chhutturaikwar
|
BANK OF BARODA(606985)
|
|
7
|
GAURIHAR
|
MP-08-001-006-001/361
(CHANDVARA)
|
1708001006NRG24130220240714085
|
14/02/2024
|
baldev pal
|
1708001006WL060601
|
baldev pal
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
baldevpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
8
|
GAURIHAR
|
MP-08-001-047-001/551
(AJITPUR)
|
1708001047NRG24140220240714890
|
14/02/2024
|
Munni
|
1708001047WL060646
|
Munni
|
00114
|
CBIN0MPDCAF
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548528
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
GAURIHAR
|
MP-08-001-049-001/17
(PAREI)
|
1708001049NRG24140220240714668
|
14/02/2024
|
lallu
|
1708001049WL060637
|
lallu
|
00114
|
CBIN0MPDCAF
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548528
|
|
lallu
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
10
|
GAURIHAR
|
MP-08-001-049-001/179
(PAREI)
|
1708001049NRG24140220240714670
|
14/02/2024
|
munna
|
1708001049WL060637
|
munna
|
00114
|
CBIN0MPDCAF
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548528
|
|
munna
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3769
|
3769
|
|
|
|
|
|
|
|
|
11
|
GAURIHAR
|
MP-08-001-006-002/399-B
(CHANDVARA)
|
1708001006NRG24130220240714116
|
14/02/2024
|
Manisha Singh
|
1708001006WL060601
|
Manisha Singh
|
00168
|
ICIC0007276
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
ManishaSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
GAURIHAR
|
MP-08-001-006-001/315
(CHANDVARA)
|
1708001006NRG24130220240714083
|
14/02/2024
|
pappi devi pal
|
1708001006WL060601
|
pappi devi pal
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548528
|
|
pappidevipal
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-038-001/129-B
(NAHARPUR)
|
1708001038NRG24130220240713530
|
14/02/2024
|
Lala Pal
|
1708001038WL060567
|
Lala Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
LalaPal
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-038-001/130
(NAHARPUR)
|
1708001038NRG24130220240713531
|
14/02/2024
|
siyarani anuragi
|
1708001038WL060567
|
siyarani anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
siyaranianuragi
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-038-001/156-C
(NAHARPUR)
|
1708001038NRG24130220240713532
|
14/02/2024
|
kalawatee anuragi
|
1708001038WL060567
|
kalawatee anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
kalawateeanuragi
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-038-001/183
(NAHARPUR)
|
1708001038NRG24130220240713533
|
14/02/2024
|
chunvadi
|
1708001038WL060567
|
chunvadi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
chunvadi
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-038-001/183-A
(NAHARPUR)
|
1708001038NRG24130220240713534
|
14/02/2024
|
vindarawan
|
1708001038WL060567
|
vindarawan
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
vindarawan
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-038-001/527
(NAHARPUR)
|
1708001038NRG24130220240713537
|
14/02/2024
|
neeraj mali
|
1708001038WL060567
|
neeraj mali
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
neerajmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAURIHAR
|
MP-08-001-038-001/570
(NAHARPUR)
|
1708001038NRG24130220240713538
|
14/02/2024
|
rekha singh
|
1708001038WL060567
|
rekha singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
rekhasingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-045-001/123
(MAHOEKHURD)
|
1708001045NRG24140220240716350
|
14/02/2024
|
chunnilal
|
1708001045WL060780
|
chunnilal
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548528
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURIHAR
|
MP-08-001-045-001/342
(MAHOEKHURD)
|
1708001045NRG24140220240716351
|
14/02/2024
|
CHHOTELAL PATEL
|
1708001045WL060780
|
CHHOTELAL PATEL
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548528
|
|
CHHOTELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-047-001/356
(AJITPUR)
|
1708001047NRG24140220240714889
|
14/02/2024
|
BABALOO YADAV
|
1708001047WL060646
|
BABALOO YADAV
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548528
|
|
BABALOOYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-049-001/589
(PAREI)
|
1708001049NRG24140220240714681
|
14/02/2024
|
Rajjan
|
1708001049WL060637
|
Rajjan
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548528
|
|
Rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAURIHAR
|
MP-08-001-057-001/1198-A
(SARVAI)
|
1708001057NRG24140220240715599
|
14/02/2024
|
Krapa Kanj Ghosh
|
1708001057WL060696
|
Krapa Kanj Ghosh
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548528
|
|
KrapaKanjGhosh
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-057-001/1204
(SARVAI)
|
1708001057NRG24140220240715610
|
14/02/2024
|
Mukesh
|
1708001057WL060697
|
Mukesh
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548528
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-057-001/125-A
(SARVAI)
|
1708001057NRG24140220240715601
|
14/02/2024
|
Satyanarayan Gupta
|
1708001057WL060696
|
Satyanarayan Gupta
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548528
|
|
SatyanarayanGupta
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIHAR
|
MP-08-001-057-001/198-A
(SARVAI)
|
1708001057NRG24140220240715603
|
14/02/2024
|
Akhilesh Kumar Namdev
|
1708001057WL060696
|
Akhilesh Kumar Namdev
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548528
|
|
AkhileshKumarNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GAURIHAR
|
MP-08-001-057-001/203-B
(SARVAI)
|
1708001057NRG24140220240715605
|
14/02/2024
|
LALA
|
1708001057WL060696
|
LALA
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548528
|
|
LALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GAURIHAR
|
MP-08-001-057-001/203-B
(SARVAI)
|
1708001057NRG24140220240715604
|
14/02/2024
|
LALA
|
1708001057WL060696
|
LALA
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548528
|
|
LALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GAURIHAR
|
MP-08-001-057-001/436-A
(SARVAI)
|
1708001057NRG24140220240715613
|
14/02/2024
|
Chhote Prajapati
|
1708001057WL060697
|
Chhote Prajapati
|
00415
|
SBIN0002839
|
2
|
2
|
Processed
|
11/04/2024
|
|
273548528
|
|
ChhotePrajapati
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIHAR
|
MP-08-001-057-001/436-B
(SARVAI)
|
1708001057NRG24140220240715614
|
14/02/2024
|
Ramesh Prajapati
|
1708001057WL060697
|
Ramesh Prajapati
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548528
|
|
RameshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAURIHAR
|
MP-08-001-057-001/442-B
(SARVAI)
|
1708001057NRG24140220240715633
|
14/02/2024
|
Kamlesh Gupta
|
1708001057WL060699
|
Kamlesh Gupta
|
00415
|
SBIN0002839
|
2
|
2
|
Processed
|
11/04/2024
|
|
273548528
|
|
KamleshGupta
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-057-001/442-C
(SARVAI)
|
1708001057NRG24140220240715634
|
14/02/2024
|
Avadh Bihari Guppta
|
1708001057WL060699
|
Avadh Bihari Guppta
|
00415
|
SBIN0002839
|
2
|
2
|
Processed
|
11/04/2024
|
|
273548528
|
|
AvadhBihariGuppta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
GAURIHAR
|
MP-08-001-057-001/718-A
(SARVAI)
|
1708001057NRG24140220240715619
|
14/02/2024
|
Premchandra Sahu
|
1708001057WL060697
|
Premchandra Sahu
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548528
|
|
PremchandraSahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAURIHAR
|
MP-08-001-060-002/161
(CHUKHATA)
|
1708001000NRG24140220240716503
|
14/02/2024
|
rajesh kewat
|
1708001WL060790
|
rajesh kewat
|
00415
|
SBIN0002839
|
7
|
7
|
Processed
|
11/04/2024
|
|
273548528
|
|
rajeshkewat
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURIHAR
|
MP-08-001-060-002/162
(CHUKHATA)
|
1708001000NRG24140220240716504
|
14/02/2024
|
dharmraj patel
|
1708001WL060790
|
dharmraj patel
|
00415
|
SBIN0002839
|
7
|
7
|
Processed
|
11/04/2024
|
|
273548528
|
|
dharmrajpatel
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURIHAR
|
MP-08-001-060-003/202
(CHUKHATA)
|
1708001000NRG24140220240716353
|
14/02/2024
|
sarman pal
|
1708001WL060781
|
sarman pal
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
sarmanpal
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-060-003/275
(CHUKHATA)
|
1708001000NRG24140220240716355
|
14/02/2024
|
BHURA KEWAT
|
1708001WL060781
|
BHURA KEWAT
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
BHURAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GAURIHAR
|
MP-08-001-060-003/323
(CHUKHATA)
|
1708001000NRG24140220240716356
|
14/02/2024
|
PREMA PAL
|
1708001WL060781
|
PREMA PAL
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
PREMAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GAURIHAR
|
MP-08-001-060-003/329
(CHUKHATA)
|
1708001000NRG24140220240716358
|
14/02/2024
|
DHARMENDRA kumar Pal
|
1708001WL060781
|
DHARMENDRA kumar Pal
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
DHARMENDRAkumarPal
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-060-003/330
(CHUKHATA)
|
1708001000NRG24140220240716360
|
14/02/2024
|
Siyadulari Pal
|
1708001WL060781
|
Siyadulari Pal
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
SiyadulariPal
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAURIHAR
|
MP-08-001-060-003/331
(CHUKHATA)
|
1708001000NRG24140220240716362
|
14/02/2024
|
Ramkaran Pal
|
1708001WL060781
|
Ramkaran Pal
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
RamkaranPal
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURIHAR
|
MP-08-001-060-003/331
(CHUKHATA)
|
1708001000NRG24140220240716361
|
14/02/2024
|
Ramkaran Pal
|
1708001WL060781
|
Ramkaran Pal
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
RamkaranPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GAURIHAR
|
MP-08-001-060-003/332
(CHUKHATA)
|
1708001000NRG24140220240716364
|
14/02/2024
|
Gumaniya Anuragi
|
1708001WL060781
|
Gumaniya Anuragi
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
GumaniyaAnuragi
|
INDIAN BANK(607105)
|
|
45
|
GAURIHAR
|
MP-08-001-060-003/332
(CHUKHATA)
|
1708001000NRG24140220240716363
|
14/02/2024
|
Gumaniya Anurgi
|
1708001WL060781
|
Gumaniya Anurgi
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
GumaniyaAnurgi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GAURIHAR
|
MP-08-001-068-001/72-C
(MAHOBA)
|
1708001068NRG24140220240714887
|
14/02/2024
|
rajesh
|
1708001068WL060645
|
rajesh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23894
|
23894
|
|
|
|
|
|
|
|
|
47
|
GAURIHAR
|
MP-08-001-002-001/284
(MUDEHRA)
|
1708001002NRG24140220240714645
|
14/02/2024
|
bhagirath
|
1708001002WL060635
|
bhagirath
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-006-001/115
(CHANDVARA)
|
1708001006NRG24130220240714075
|
14/02/2024
|
Bhagirath ahirwar
|
1708001006WL060601
|
Bhagirath ahirwar
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548528
|
|
Bhagirathahirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAURIHAR
|
MP-08-001-006-001/158
(CHANDVARA)
|
1708001006NRG24130220240714077
|
14/02/2024
|
hiralal
|
1708001006WL060601
|
hiralal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548528
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-006-001/299
(CHANDVARA)
|
1708001006NRG24130220240714081
|
14/02/2024
|
RAMMANEESH RAY
|
1708001006WL060601
|
RAMMANEESH RAY
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548528
|
|
RAMMANEESHRAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
GAURIHAR
|
MP-08-001-006-001/386
(CHANDVARA)
|
1708001006NRG24130220240714088
|
14/02/2024
|
Archna Prajpatati
|
1708001006WL060601
|
Archna Prajpatati
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
ArchnaPrajpatati
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-006-001/398-D
(CHANDVARA)
|
1708001006NRG24130220240714094
|
14/02/2024
|
Vinita Raikwar
|
1708001006WL060601
|
Vinita Raikwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
VinitaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURIHAR
|
MP-08-001-006-001/403-A
(CHANDVARA)
|
1708001006NRG24130220240714104
|
14/02/2024
|
Pooja Devi Trivedi
|
1708001006WL060601
|
Pooja Devi Trivedi
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
PoojaDeviTrivedi
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAURIHAR
|
MP-08-001-011-002/397-B
(BALRAMPUR)
|
1708001011NRG24140220240715815
|
14/02/2024
|
PHOOLCHANDRA AHIRWAR
|
1708001011WL060728
|
PHOOLCHANDRA AHIRWAR
|
00415
|
SBIN0002873
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273548528
|
|
PHOOLCHANDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAURIHAR
|
MP-08-001-011-002/9
(BALRAMPUR)
|
1708001011NRG24140220240715813
|
14/02/2024
|
Santosh
|
1708001011WL060727
|
Santosh
|
00415
|
SBIN0002873
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273548528
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAURIHAR
|
MP-08-001-049-001/18
(PAREI)
|
1708001049NRG24140220240714671
|
14/02/2024
|
shivkali
|
1708001049WL060637
|
shivkali
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548528
|
|
shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GAURIHAR
|
MP-08-001-049-001/397
(PAREI)
|
1708001049NRG24140220240714676
|
14/02/2024
|
rambharosa ahirwar
|
1708001049WL060637
|
rambharosa ahirwar
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548528
|
|
rambharosaahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12609
|
12609
|
|
|
|
|
|
|
|
|
58
|
GAURIHAR
|
MP-08-001-002-001/198-C
(MUDEHRA)
|
1708001002NRG24140220240714641
|
14/02/2024
|
ramrati tiwari
|
1708001002WL060635
|
ramrati tiwari
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
ramratitiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GAURIHAR
|
MP-08-001-002-001/198-C
(MUDEHRA)
|
1708001002NRG24140220240714640
|
14/02/2024
|
ramrati tiwari
|
1708001002WL060635
|
ramrati tiwari
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
ramratitiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GAURIHAR
|
MP-08-001-002-001/284
(MUDEHRA)
|
1708001002NRG24140220240714646
|
14/02/2024
|
RAMJANKI KUSHWAHA
|
1708001002WL060635
|
RAMJANKI KUSHWAHA
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
RAMJANKIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAURIHAR
|
MP-08-001-002-001/442
(MUDEHRA)
|
1708001002NRG24140220240714648
|
14/02/2024
|
Halke
|
1708001002WL060635
|
Halke
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAURIHAR
|
MP-08-001-002-001/442
(MUDEHRA)
|
1708001002NRG24140220240714649
|
14/02/2024
|
rekha
|
1708001002WL060635
|
rekha
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAURIHAR
|
MP-08-001-002-001/558
(MUDEHRA)
|
1708001002NRG24140220240714652
|
14/02/2024
|
gudiya kushwaha
|
1708001002WL060635
|
gudiya kushwaha
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
gudiyakushwaha
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAURIHAR
|
MP-08-001-006-001/227
(CHANDVARA)
|
1708001006NRG24130220240714078
|
14/02/2024
|
rajoo kumhar
|
1708001006WL060601
|
rajoo kumhar
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548528
|
|
rajookumhar
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURIHAR
|
MP-08-001-006-001/24
(CHANDVARA)
|
1708001006NRG24130220240714079
|
14/02/2024
|
Deviprasad
|
1708001006WL060601
|
Deviprasad
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548528
|
|
Deviprasad
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAURIHAR
|
MP-08-001-006-001/379
(CHANDVARA)
|
1708001006NRG24130220240714086
|
14/02/2024
|
Heeramani raikwar
|
1708001006WL060601
|
Heeramani raikwar
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
Heeramaniraikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
67
|
GAURIHAR
|
MP-08-001-006-001/385
(CHANDVARA)
|
1708001006NRG24130220240714087
|
14/02/2024
|
Rajani Devi Kushwaha
|
1708001006WL060601
|
Rajani Devi Kushwaha
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
RajaniDeviKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
68
|
GAURIHAR
|
MP-08-001-006-001/397
(CHANDVARA)
|
1708001006NRG24130220240714089
|
14/02/2024
|
Bhawani Deen Ahirwar
|
1708001006WL060601
|
Bhawani Deen Ahirwar
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
BhawaniDeenAhirwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAURIHAR
|
MP-08-001-006-001/397-D
(CHANDVARA)
|
1708001006NRG24130220240714090
|
14/02/2024
|
Jayshri Kushwaha
|
1708001006WL060601
|
Jayshri Kushwaha
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
JayshriKushwaha
|
BANK OF BARODA(606985)
|
|
70
|
GAURIHAR
|
MP-08-001-006-001/398-A
(CHANDVARA)
|
1708001006NRG24130220240714092
|
14/02/2024
|
Suneeta Singh
|
1708001006WL060601
|
Suneeta Singh
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
SuneetaSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAURIHAR
|
MP-08-001-006-001/398-C
(CHANDVARA)
|
1708001006NRG24130220240714093
|
14/02/2024
|
Mahesh Kumar Pal
|
1708001006WL060601
|
Mahesh Kumar Pal
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
MaheshKumarPal
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAURIHAR
|
MP-08-001-006-001/400
(CHANDVARA)
|
1708001006NRG24130220240714095
|
14/02/2024
|
Shabina Khatoon
|
1708001006WL060601
|
Shabina Khatoon
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
ShabinaKhatoon
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAURIHAR
|
MP-08-001-006-001/401-B
(CHANDVARA)
|
1708001006NRG24130220240714097
|
14/02/2024
|
Bhupendra Singh
|
1708001006WL060601
|
Bhupendra Singh
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
BhupendraSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAURIHAR
|
MP-08-001-006-001/401-C
(CHANDVARA)
|
1708001006NRG24130220240714098
|
14/02/2024
|
Narendra Singh
|
1708001006WL060601
|
Narendra Singh
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
NarendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GAURIHAR
|
MP-08-001-006-001/402-A
(CHANDVARA)
|
1708001006NRG24130220240714100
|
14/02/2024
|
Anno
|
1708001006WL060601
|
Anno
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
Anno
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
76
|
GAURIHAR
|
MP-08-001-006-001/402-B
(CHANDVARA)
|
1708001006NRG24130220240714101
|
14/02/2024
|
Kallu Singh
|
1708001006WL060601
|
Kallu Singh
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
KalluSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
77
|
GAURIHAR
|
MP-08-001-006-001/402-C
(CHANDVARA)
|
1708001006NRG24130220240714102
|
14/02/2024
|
Sarman Raikwar
|
1708001006WL060601
|
Sarman Raikwar
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
SarmanRaikwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAURIHAR
|
MP-08-001-006-001/402-D
(CHANDVARA)
|
1708001006NRG24130220240714103
|
14/02/2024
|
Jagdeesh Singh
|
1708001006WL060601
|
Jagdeesh Singh
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
JagdeeshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
GAURIHAR
|
MP-08-001-006-001/404
(CHANDVARA)
|
1708001006NRG24130220240714107
|
14/02/2024
|
Rajkishor Tiwari
|
1708001006WL060601
|
Rajkishor Tiwari
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548528
|
|
RajkishorTiwari
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAURIHAR
|
MP-08-001-006-001/404-A
(CHANDVARA)
|
1708001006NRG24130220240714108
|
14/02/2024
|
Ramsakhi Prajapati
|
1708001006WL060601
|
Ramsakhi Prajapati
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
RamsakhiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAURIHAR
|
MP-08-001-006-001/404-B
(CHANDVARA)
|
1708001006NRG24130220240714109
|
14/02/2024
|
Rammilan Ahirwar
|
1708001006WL060601
|
Rammilan Ahirwar
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
RammilanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAURIHAR
|
MP-08-001-006-001/405
(CHANDVARA)
|
1708001006NRG24130220240714111
|
14/02/2024
|
Sanjay Raikwar
|
1708001006WL060601
|
Sanjay Raikwar
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
SanjayRaikwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAURIHAR
|
MP-08-001-006-002/397-A
(CHANDVARA)
|
1708001006NRG24130220240714114
|
14/02/2024
|
Kujbihari Dwivedi
|
1708001006WL060601
|
Kujbihari Dwivedi
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
KujbihariDwivedi
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAURIHAR
|
MP-08-001-006-002/97
(CHANDVARA)
|
1708001006NRG24130220240714117
|
14/02/2024
|
Ashok sahu
|
1708001006WL060601
|
Ashok sahu
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
Ashoksahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
85
|
GAURIHAR
|
MP-08-001-049-001/334
(PAREI)
|
1708001049NRG24140220240714673
|
14/02/2024
|
heera devi ahirwar
|
1708001049WL060637
|
heera devi ahirwar
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548528
|
|
heeradeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAURIHAR
|
MP-08-001-053-001/331
(MAVAIGHAT)
|
1708001053NRG24140220240715970
|
14/02/2024
|
VIJAY KUMAR KEVAT
|
1708001053WL060752
|
VIJAY KUMAR KEVAT
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
VIJAYKUMARKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
GAURIHAR
|
MP-08-001-053-001/403-B
(MAVAIGHAT)
|
1708001053NRG24140220240715985
|
14/02/2024
|
shivkumar patel
|
1708001053WL060752
|
shivkumar patel
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
shivkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GAURIHAR
|
MP-08-001-053-001/403-B
(MAVAIGHAT)
|
1708001053NRG24140220240715984
|
14/02/2024
|
shivkumar patel
|
1708001053WL060752
|
shivkumar patel
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
shivkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GAURIHAR
|
MP-08-001-053-001/412
(MAVAIGHAT)
|
1708001053NRG24140220240715986
|
14/02/2024
|
Ramsajeevan patel
|
1708001053WL060752
|
Ramsajeevan patel
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
Ramsajeevanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GAURIHAR
|
MP-08-001-053-001/426
(MAVAIGHAT)
|
1708001053NRG24140220240715988
|
14/02/2024
|
fuliya patel
|
1708001053WL060752
|
fuliya patel
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
fuliyapatel
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAURIHAR
|
MP-08-001-057-001/124-A
(SARVAI)
|
1708001057NRG24140220240715600
|
14/02/2024
|
Budhd Prakash
|
1708001057WL060696
|
Budhd Prakash
|
00415
|
SBIN0017652
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548528
|
|
BudhdPrakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GAURIHAR
|
MP-08-001-057-001/133
(SARVAI)
|
1708001057NRG24140220240715602
|
14/02/2024
|
SHIV VILAS AHIRWAR
|
1708001057WL060696
|
SHIV VILAS AHIRWAR
|
00415
|
SBIN0017652
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548528
|
|
SHIVVILASAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
93
|
GAURIHAR
|
MP-08-001-002-001/100
(MUDEHRA)
|
1708001002NRG24140220240714639
|
14/02/2024
|
LAKHAN
|
1708001002WL060635
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GAURIHAR
|
MP-08-001-002-001/200
(MUDEHRA)
|
1708001002NRG24140220240714642
|
14/02/2024
|
Kausilya
|
1708001002WL060635
|
Kausilya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
Kausilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
GAURIHAR
|
MP-08-001-002-001/200
(MUDEHRA)
|
1708001002NRG24140220240714643
|
14/02/2024
|
kushma kushwaha
|
1708001002WL060635
|
kushma kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
kushmakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
GAURIHAR
|
MP-08-001-002-001/250
(MUDEHRA)
|
1708001002NRG24140220240714644
|
14/02/2024
|
BHURI
|
1708001002WL060635
|
BHURI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAURIHAR
|
MP-08-001-002-001/425
(MUDEHRA)
|
1708001002NRG24140220240714647
|
14/02/2024
|
mahendra
|
1708001002WL060635
|
mahendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
GAURIHAR
|
MP-08-001-002-001/446
(MUDEHRA)
|
1708001002NRG24140220240714650
|
14/02/2024
|
Indu
|
1708001002WL060635
|
Indu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
Indu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
GAURIHAR
|
MP-08-001-002-001/551
(MUDEHRA)
|
1708001002NRG24140220240714651
|
14/02/2024
|
RAMKHILAWAN KUSHWAHA
|
1708001002WL060635
|
RAMKHILAWAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
RAMKHILAWANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GAURIHAR
|
MP-08-001-002-001/61
(MUDEHRA)
|
1708001002NRG24140220240714653
|
14/02/2024
|
lala
|
1708001002WL060635
|
lala
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
GAURIHAR
|
MP-08-001-002-001/61
(MUDEHRA)
|
1708001002NRG24140220240714654
|
14/02/2024
|
Ranti
|
1708001002WL060635
|
Ranti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
Ranti
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAURIHAR
|
MP-08-001-002-001/711
(MUDEHRA)
|
1708001002NRG24140220240714655
|
14/02/2024
|
jamuna ahirwar
|
1708001002WL060635
|
jamuna ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
jamunaahirwar
|
BANK OF BARODA(606985)
|
|
103
|
GAURIHAR
|
MP-08-001-006-001/122
(CHANDVARA)
|
1708001006NRG24130220240714076
|
14/02/2024
|
Halke prajapati
|
1708001006WL060601
|
Halke prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548528
|
|
Halkeprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
GAURIHAR
|
MP-08-001-006-001/262
(CHANDVARA)
|
1708001006NRG24130220240714080
|
14/02/2024
|
Mahendra Kumar Kushwaha
|
1708001006WL060601
|
Mahendra Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548528
|
|
MahendraKumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
GAURIHAR
|
MP-08-001-006-001/400-D
(CHANDVARA)
|
1708001006NRG24130220240714096
|
14/02/2024
|
Ashma Prajapati
|
1708001006WL060601
|
Ashma Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
AshmaPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
106
|
GAURIHAR
|
MP-08-001-006-001/402
(CHANDVARA)
|
1708001006NRG24130220240714099
|
14/02/2024
|
Ratan Kumari Kushwaha
|
1708001006WL060601
|
Ratan Kumari Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
RatanKumariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAURIHAR
|
MP-08-001-006-001/404-D
(CHANDVARA)
|
1708001006NRG24130220240714110
|
14/02/2024
|
Shivkumar Kushwaha
|
1708001006WL060601
|
Shivkumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
ShivkumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAURIHAR
|
MP-08-001-006-001/68
(CHANDVARA)
|
1708001006NRG24130220240714113
|
14/02/2024
|
sumitra khangar
|
1708001006WL060601
|
sumitra khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
sumitrakhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
GAURIHAR
|
MP-08-001-006-002/397-C
(CHANDVARA)
|
1708001006NRG24130220240714115
|
14/02/2024
|
Santosh Brahman
|
1708001006WL060601
|
Santosh Brahman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
SantoshBrahman
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
110
|
GAURIHAR
|
MP-08-001-038-001/302
(NAHARPUR)
|
1708001038NRG24130220240713535
|
14/02/2024
|
ram sharan patel
|
1708001038WL060567
|
ram sharan patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
ramsharanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GAURIHAR
|
MP-08-001-038-001/302
(NAHARPUR)
|
1708001038NRG24130220240713536
|
14/02/2024
|
ramkali patel
|
1708001038WL060567
|
ramkali patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
ramkalipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
GAURIHAR
|
MP-08-001-047-001/29
(AJITPUR)
|
1708001047NRG24140220240714888
|
14/02/2024
|
Ramkumar
|
1708001047WL060646
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548528
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GAURIHAR
|
MP-08-001-049-001/140
(PAREI)
|
1708001049NRG24140220240714665
|
14/02/2024
|
jageshwar ahirwar
|
1708001049WL060637
|
jageshwar ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548528
|
|
jageshwarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
GAURIHAR
|
MP-08-001-049-001/145
(PAREI)
|
1708001049NRG24140220240714666
|
14/02/2024
|
pooran lal sahu
|
1708001049WL060637
|
pooran lal sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548528
|
|
pooranlalsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
115
|
GAURIHAR
|
MP-08-001-049-001/163
(PAREI)
|
1708001049NRG24140220240714667
|
14/02/2024
|
badri prasad sahu
|
1708001049WL060637
|
badri prasad sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548528
|
|
badriprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
GAURIHAR
|
MP-08-001-049-001/176
(PAREI)
|
1708001049NRG24140220240714669
|
14/02/2024
|
sipahi lal pal
|
1708001049WL060637
|
sipahi lal pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548528
|
|
sipahilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
GAURIHAR
|
MP-08-001-049-001/221
(PAREI)
|
1708001049NRG24140220240714672
|
14/02/2024
|
dharam pal
|
1708001049WL060637
|
dharam pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548528
|
|
dharampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
GAURIHAR
|
MP-08-001-049-001/392
(PAREI)
|
1708001049NRG24140220240714675
|
14/02/2024
|
ramnarayan pal
|
1708001049WL060637
|
ramnarayan pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548528
|
|
ramnarayanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GAURIHAR
|
MP-08-001-049-001/404
(PAREI)
|
1708001049NRG24140220240714677
|
14/02/2024
|
Raju Ahirwar
|
1708001049WL060637
|
Raju Ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548528
|
|
RajuAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
120
|
GAURIHAR
|
MP-08-001-049-001/407
(PAREI)
|
1708001049NRG24140220240714678
|
14/02/2024
|
Rajjan anuragi
|
1708001049WL060637
|
Rajjan anuragi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548528
|
|
Rajjananuragi
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAURIHAR
|
MP-08-001-049-001/505
(PAREI)
|
1708001049NRG24140220240714680
|
14/02/2024
|
Halke pal
|
1708001049WL060637
|
Halke pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548528
|
|
Halkepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
GAURIHAR
|
MP-08-001-049-001/754
(PAREI)
|
1708001049NRG24140220240714682
|
14/02/2024
|
Ramswaroop Ahirwar
|
1708001049WL060637
|
Ramswaroop Ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548528
|
|
RamswaroopAhirwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAURIHAR
|
MP-08-001-049-001/759
(PAREI)
|
1708001049NRG24140220240714683
|
14/02/2024
|
Sampat devi yadav
|
1708001049WL060637
|
Sampat devi yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548528
|
|
Sampatdeviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
GAURIHAR
|
MP-08-001-049-001/97
(PAREI)
|
1708001049NRG24140220240714684
|
14/02/2024
|
chhedilal
|
1708001049WL060637
|
chhedilal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548528
|
|
chhedilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
GAURIHAR
|
MP-08-001-053-001/115
(MAVAIGHAT)
|
1708001053NRG24140220240715954
|
14/02/2024
|
Lalmunni
|
1708001053WL060752
|
Lalmunni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
Lalmunni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
GAURIHAR
|
MP-08-001-053-001/115
(MAVAIGHAT)
|
1708001053NRG24140220240715953
|
14/02/2024
|
Lalmunni
|
1708001053WL060752
|
Lalmunni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
Lalmunni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
GAURIHAR
|
MP-08-001-053-001/125
(MAVAIGHAT)
|
1708001053NRG24140220240715956
|
14/02/2024
|
Santosh
|
1708001053WL060752
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GAURIHAR
|
MP-08-001-053-001/125
(MAVAIGHAT)
|
1708001053NRG24140220240715955
|
14/02/2024
|
Santosh
|
1708001053WL060752
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GAURIHAR
|
MP-08-001-053-001/160
(MAVAIGHAT)
|
1708001053NRG24140220240715958
|
14/02/2024
|
Jagdeesh
|
1708001053WL060752
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
GAURIHAR
|
MP-08-001-053-001/160
(MAVAIGHAT)
|
1708001053NRG24140220240715957
|
14/02/2024
|
Jagdeesh
|
1708001053WL060752
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
GAURIHAR
|
MP-08-001-053-001/165
(MAVAIGHAT)
|
1708001053NRG24140220240715959
|
14/02/2024
|
Ravindra
|
1708001053WL060752
|
Ravindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
Ravindra
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
132
|
GAURIHAR
|
MP-08-001-053-001/269
(MAVAIGHAT)
|
1708001053NRG24140220240715961
|
14/02/2024
|
Mohan
|
1708001053WL060752
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GAURIHAR
|
MP-08-001-053-001/269
(MAVAIGHAT)
|
1708001053NRG24140220240715960
|
14/02/2024
|
Mohan
|
1708001053WL060752
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GAURIHAR
|
MP-08-001-053-001/311-B
(MAVAIGHAT)
|
1708001053NRG24140220240715963
|
14/02/2024
|
RAMKISHOR PATEL
|
1708001053WL060752
|
RAMKISHOR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
RAMKISHORPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GAURIHAR
|
MP-08-001-053-001/311-B
(MAVAIGHAT)
|
1708001053NRG24140220240715962
|
14/02/2024
|
RAMKISHOR PATEL
|
1708001053WL060752
|
RAMKISHOR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
RAMKISHORPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GAURIHAR
|
MP-08-001-053-001/318
(MAVAIGHAT)
|
1708001053NRG24140220240715965
|
14/02/2024
|
bhau kewat
|
1708001053WL060752
|
bhau kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
bhaukewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GAURIHAR
|
MP-08-001-053-001/318
(MAVAIGHAT)
|
1708001053NRG24140220240715964
|
14/02/2024
|
bhau kewat
|
1708001053WL060752
|
bhau kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
bhaukewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GAURIHAR
|
MP-08-001-053-001/324
(MAVAIGHAT)
|
1708001053NRG24140220240715966
|
14/02/2024
|
chhangu kevat
|
1708001053WL060752
|
chhangu kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
chhangukevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GAURIHAR
|
MP-08-001-053-001/328
(MAVAIGHAT)
|
1708001053NRG24140220240715969
|
14/02/2024
|
KRAPAL KHANGAR
|
1708001053WL060752
|
KRAPAL KHANGAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
KRAPALKHANGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
GAURIHAR
|
MP-08-001-053-001/328
(MAVAIGHAT)
|
1708001053NRG24140220240715968
|
14/02/2024
|
KRAPAL KHANGAR
|
1708001053WL060752
|
KRAPAL KHANGAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
KRAPALKHANGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
GAURIHAR
|
MP-08-001-053-001/333-B
(MAVAIGHAT)
|
1708001053NRG24140220240715972
|
14/02/2024
|
Lallu kevat
|
1708001053WL060752
|
Lallu kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
Lallukevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GAURIHAR
|
MP-08-001-053-001/333-B
(MAVAIGHAT)
|
1708001053NRG24140220240715971
|
14/02/2024
|
Lallu kevat
|
1708001053WL060752
|
Lallu kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
Lallukevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GAURIHAR
|
MP-08-001-053-001/35
(MAVAIGHAT)
|
1708001053NRG24140220240715974
|
14/02/2024
|
koishilya
|
1708001053WL060752
|
koishilya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
koishilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GAURIHAR
|
MP-08-001-053-001/35
(MAVAIGHAT)
|
1708001053NRG24140220240715976
|
14/02/2024
|
koishilya
|
1708001053WL060752
|
koishilya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
koishilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GAURIHAR
|
MP-08-001-053-001/35
(MAVAIGHAT)
|
1708001053NRG24140220240715975
|
14/02/2024
|
pannulal
|
1708001053WL060752
|
pannulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
pannulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
GAURIHAR
|
MP-08-001-053-001/35
(MAVAIGHAT)
|
1708001053NRG24140220240715973
|
14/02/2024
|
pannulal
|
1708001053WL060752
|
pannulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
pannulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
GAURIHAR
|
MP-08-001-053-001/384
(MAVAIGHAT)
|
1708001053NRG24140220240715977
|
14/02/2024
|
Guddo Sahu
|
1708001053WL060752
|
Guddo Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
GuddoSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
GAURIHAR
|
MP-08-001-053-001/387
(MAVAIGHAT)
|
1708001053NRG24140220240715979
|
14/02/2024
|
Guddo Sen
|
1708001053WL060752
|
Guddo Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
GuddoSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
GAURIHAR
|
MP-08-001-053-001/387
(MAVAIGHAT)
|
1708001053NRG24140220240715978
|
14/02/2024
|
Guddo Sen
|
1708001053WL060752
|
Guddo Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
GuddoSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
GAURIHAR
|
MP-08-001-053-001/388
(MAVAIGHAT)
|
1708001053NRG24140220240715980
|
14/02/2024
|
Prema Basor
|
1708001053WL060752
|
Prema Basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
PremaBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GAURIHAR
|
MP-08-001-053-001/393
(MAVAIGHAT)
|
1708001053NRG24140220240715982
|
14/02/2024
|
Prema Sahu
|
1708001053WL060752
|
Prema Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
PremaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GAURIHAR
|
MP-08-001-053-001/393
(MAVAIGHAT)
|
1708001053NRG24140220240715981
|
14/02/2024
|
Prema Sahu
|
1708001053WL060752
|
Prema Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
PremaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GAURIHAR
|
MP-08-001-053-001/395
(MAVAIGHAT)
|
1708001053NRG24140220240715983
|
14/02/2024
|
Kaushilya Sahu
|
1708001053WL060752
|
Kaushilya Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
KaushilyaSahu
|
STATE BANK OF INDIA(508548)
|
|
154
|
GAURIHAR
|
MP-08-001-057-001/102-B
(SARVAI)
|
1708001057NRG24140220240715596
|
14/02/2024
|
Vijay Kumar
|
1708001057WL060696
|
Vijay Kumar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548528
|
|
VijayKumar
|
STATE BANK OF INDIA(508548)
|
|
155
|
GAURIHAR
|
MP-08-001-057-001/1098
(SARVAI)
|
1708001057NRG24140220240715597
|
14/02/2024
|
patre
|
1708001057WL060696
|
patre
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548528
|
|
patre
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
GAURIHAR
|
MP-08-001-057-001/1107
(SARVAI)
|
1708001057NRG24140220240715606
|
14/02/2024
|
ramilan
|
1708001057WL060697
|
ramilan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548528
|
|
ramilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
GAURIHAR
|
MP-08-001-057-001/1124-A
(SARVAI)
|
1708001057NRG24140220240715598
|
14/02/2024
|
shivkumar pal
|
1708001057WL060696
|
shivkumar pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548528
|
|
shivkumarpal
|
STATE BANK OF INDIA(508548)
|
|
158
|
GAURIHAR
|
MP-08-001-057-001/1171
(SARVAI)
|
1708001057NRG24140220240715607
|
14/02/2024
|
Mithailal sen
|
1708001057WL060697
|
Mithailal sen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548528
|
|
Mithailalsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
GAURIHAR
|
MP-08-001-057-001/1182
(SARVAI)
|
1708001057NRG24140220240715608
|
14/02/2024
|
Haricharan Anuragi
|
1708001057WL060697
|
Haricharan Anuragi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548528
|
|
HaricharanAnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GAURIHAR
|
MP-08-001-057-001/1199
(SARVAI)
|
1708001057NRG24140220240715609
|
14/02/2024
|
Mamta Vishwakarma
|
1708001057WL060697
|
Mamta Vishwakarma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548528
|
|
MamtaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
161
|
GAURIHAR
|
MP-08-001-057-001/203-C
(SARVAI)
|
1708001057NRG24140220240715628
|
14/02/2024
|
radhe
|
1708001057WL060699
|
radhe
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/04/2024
|
|
273548528
|
|
radhe
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
162
|
GAURIHAR
|
MP-08-001-057-001/253
(SARVAI)
|
1708001057NRG24140220240715629
|
14/02/2024
|
Mamta Sen
|
1708001057WL060699
|
Mamta Sen
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/04/2024
|
|
273548528
|
|
MamtaSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GAURIHAR
|
MP-08-001-057-001/279-A
(SARVAI)
|
1708001057NRG24140220240715611
|
14/02/2024
|
Foolkali Tiwari
|
1708001057WL060697
|
Foolkali Tiwari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548528
|
|
FoolkaliTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GAURIHAR
|
MP-08-001-057-001/312-A
(SARVAI)
|
1708001057NRG24140220240715630
|
14/02/2024
|
Dineshkumar Ahirwar
|
1708001057WL060699
|
Dineshkumar Ahirwar
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/04/2024
|
|
273548528
|
|
DineshkumarAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GAURIHAR
|
MP-08-001-057-001/359
(SARVAI)
|
1708001057NRG24140220240715631
|
14/02/2024
|
alladeen Shekh
|
1708001057WL060699
|
alladeen Shekh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/04/2024
|
|
273548528
|
|
alladeenShekh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
GAURIHAR
|
MP-08-001-057-001/434
(SARVAI)
|
1708001057NRG24140220240715612
|
14/02/2024
|
ramkripal
|
1708001057WL060697
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548528
|
|
ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
GAURIHAR
|
MP-08-001-057-001/442-A
(SARVAI)
|
1708001057NRG24140220240715632
|
14/02/2024
|
Kunj Bihari
|
1708001057WL060699
|
Kunj Bihari
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/04/2024
|
|
273548528
|
|
KunjBihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GAURIHAR
|
MP-08-001-057-001/45
(SARVAI)
|
1708001057NRG24140220240715615
|
14/02/2024
|
Neeraj Kumar Raikwar
|
1708001057WL060697
|
Neeraj Kumar Raikwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548528
|
|
NeerajKumarRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
GAURIHAR
|
MP-08-001-057-001/473-A
(SARVAI)
|
1708001057NRG24140220240715616
|
14/02/2024
|
Babu Gupta
|
1708001057WL060697
|
Babu Gupta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548528
|
|
BabuGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GAURIHAR
|
MP-08-001-057-001/636-A
(SARVAI)
|
1708001057NRG24140220240715617
|
14/02/2024
|
Ashok Kumar Gupta
|
1708001057WL060697
|
Ashok Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
GAURIHAR
|
MP-08-001-057-001/717-A
(SARVAI)
|
1708001057NRG24140220240715618
|
14/02/2024
|
Pradeep Kumar Shukla
|
1708001057WL060697
|
Pradeep Kumar Shukla
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548528
|
|
PradeepKumarShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
GAURIHAR
|
MP-08-001-057-001/718-B
(SARVAI)
|
1708001057NRG24140220240715620
|
14/02/2024
|
Bharti Sahu
|
1708001057WL060697
|
Bharti Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548528
|
|
BhartiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GAURIHAR
|
MP-08-001-060-002/10
(CHUKHATA)
|
1708001000NRG24140220240716497
|
14/02/2024
|
bhawanideen
|
1708001WL060790
|
bhawanideen
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/04/2024
|
|
273548528
|
|
bhawanideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
GAURIHAR
|
MP-08-001-060-002/13
(CHUKHATA)
|
1708001000NRG24140220240716498
|
14/02/2024
|
harechand
|
1708001WL060790
|
harechand
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/04/2024
|
|
273548528
|
|
harechand
|
STATE BANK OF INDIA(508548)
|
|
175
|
GAURIHAR
|
MP-08-001-060-002/14
(CHUKHATA)
|
1708001000NRG24140220240716499
|
14/02/2024
|
Ram milan
|
1708001WL060790
|
Ram milan
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/04/2024
|
|
273548528
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
GAURIHAR
|
MP-08-001-060-002/141
(CHUKHATA)
|
1708001000NRG24140220240716500
|
14/02/2024
|
rajkaran pal
|
1708001WL060790
|
rajkaran pal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/04/2024
|
|
273548528
|
|
rajkaranpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
GAURIHAR
|
MP-08-001-060-002/150
(CHUKHATA)
|
1708001000NRG24140220240716501
|
14/02/2024
|
sanat kumar tiwari
|
1708001WL060790
|
sanat kumar tiwari
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/04/2024
|
|
273548528
|
|
sanatkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
178
|
GAURIHAR
|
MP-08-001-060-002/16
(CHUKHATA)
|
1708001000NRG24140220240716502
|
14/02/2024
|
Ramkumar
|
1708001WL060790
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/04/2024
|
|
273548528
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
GAURIHAR
|
MP-08-001-060-002/18
(CHUKHATA)
|
1708001000NRG24140220240716505
|
14/02/2024
|
sipahi
|
1708001WL060790
|
sipahi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/04/2024
|
|
273548528
|
|
sipahi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
GAURIHAR
|
MP-08-001-060-002/19
(CHUKHATA)
|
1708001000NRG24140220240716506
|
14/02/2024
|
ramkesh
|
1708001WL060790
|
ramkesh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/04/2024
|
|
273548528
|
|
ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
GAURIHAR
|
MP-08-001-060-003/141
(CHUKHATA)
|
1708001000NRG24140220240716352
|
14/02/2024
|
anil shukla
|
1708001WL060781
|
anil shukla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
anilshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
GAURIHAR
|
MP-08-001-060-003/21
(CHUKHATA)
|
1708001000NRG24140220240716354
|
14/02/2024
|
rajaram
|
1708001WL060781
|
rajaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GAURIHAR
|
MP-08-001-060-003/35
(CHUKHATA)
|
1708001000NRG24140220240716365
|
14/02/2024
|
rajju
|
1708001WL060781
|
rajju
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/04/2024
|
|
273548528
|
|
rajju
|
GRAMIN BANK OF ARYAVART(508509)
|
|
184
|
GAURIHAR
|
MP-08-001-060-003/47
(CHUKHATA)
|
1708001000NRG24140220240716366
|
14/02/2024
|
rajkumar
|
1708001WL060781
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
185
|
GAURIHAR
|
MP-08-001-060-003/68
(CHUKHATA)
|
1708001000NRG24140220240716367
|
14/02/2024
|
rani
|
1708001WL060781
|
rani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
GAURIHAR
|
MP-08-001-068-001/47-A
(MAHOBA)
|
1708001068NRG24140220240714886
|
14/02/2024
|
RAMADHEEN
|
1708001068WL060645
|
RAMADHEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
RAMADHEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70199
|
70199
|
|
|
|
|
|
|
|
|
187
|
GAURIHAR
|
MP-08-001-053-001/105
(MAVAIGHAT)
|
1708001053NRG24140220240715952
|
14/02/2024
|
Kuldeep sen
|
1708001053WL060752
|
Kuldeep sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
Kuldeepsen
|
STATE BANK OF INDIA(508548)
|
|
188
|
GAURIHAR
|
MP-08-001-053-001/105
(MAVAIGHAT)
|
1708001053NRG24140220240715951
|
14/02/2024
|
Kuldeep sen
|
1708001053WL060752
|
Kuldeep sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
Kuldeepsen
|
STATE BANK OF INDIA(508548)
|
|
189
|
GAURIHAR
|
MP-08-001-053-001/324
(MAVAIGHAT)
|
1708001053NRG24140220240715967
|
14/02/2024
|
Raniya kewat
|
1708001053WL060752
|
Raniya kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
Raniyakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GAURIHAR
|
MP-08-001-053-001/425-A
(MAVAIGHAT)
|
1708001053NRG24140220240715987
|
14/02/2024
|
Rambabu patel
|
1708001053WL060752
|
Rambabu patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
Rambabupatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GAURIHAR
|
MP-08-001-053-001/426-A
(MAVAIGHAT)
|
1708001053NRG24140220240715989
|
14/02/2024
|
Raja beti patel
|
1708001053WL060752
|
Raja beti patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
Rajabetipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GAURIHAR
|
MP-08-001-053-001/427
(MAVAIGHAT)
|
1708001053NRG24140220240715990
|
14/02/2024
|
kalli pal
|
1708001053WL060752
|
kalli pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
kallipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GAURIHAR
|
MP-08-001-053-001/430
(MAVAIGHAT)
|
1708001053NRG24140220240715991
|
14/02/2024
|
rajendra sahu
|
1708001053WL060752
|
rajendra sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
rajendrasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
194
|
GAURIHAR
|
MP-08-001-049-001/455
(PAREI)
|
1708001049NRG24140220240714679
|
14/02/2024
|
dileep kumar
|
1708001049WL060637
|
dileep kumar
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548528
|
|
dileepkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
195
|
GAURIHAR
|
MP-08-001-006-001/398
(CHANDVARA)
|
1708001006NRG24130220240714091
|
14/02/2024
|
ADITYA KUMAR
|
1708001006WL060601
|
ADITYA KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548528
|
|
ADITYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GAURIHAR
|
MP-08-001-049-001/354
(PAREI)
|
1708001049NRG24140220240714674
|
14/02/2024
|
Munnilal Pal
|
1708001049WL060637
|
Munnilal Pal
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548528
|
|
MunnilalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GAURIHAR
|
MP-08-001-060-003/328
(CHUKHATA)
|
1708001000NRG24140220240716357
|
14/02/2024
|
arvind Pal
|
1708001WL060781
|
arvind Pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
arvindPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GAURIHAR
|
MP-08-001-060-003/330
(CHUKHATA)
|
1708001000NRG24140220240716359
|
14/02/2024
|
Lalbabu Anuragi
|
1708001WL060781
|
Lalbabu Anuragi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548528
|
|
LalbabuAnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170380
|
170380
|
|
|
|
|
|
|
|