|
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-08-001-043-003/142
(BIJASAN)
|
1708001043NRG24230220240733021
|
23/02/2024
|
SUMITRA
|
1708001043WL062032
|
SUMITRA
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591143
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GAURIHAR
|
MP-08-001-001-001/833
(PRAKASHBAMOHRI)
|
1708001001NRG24220220240729695
|
23/02/2024
|
Ravi Pratap Singh
|
1708001001WL061823
|
Ravi Pratap Singh
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
12/04/2024
|
|
301591143
|
|
RaviPratapSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
3
|
GAURIHAR
|
MP-08-001-001-001/833
(PRAKASHBAMOHRI)
|
1708001001NRG24220220240729694
|
23/02/2024
|
Ravi Pratap Singh
|
1708001001WL061823
|
Ravi Pratap Singh
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
12/04/2024
|
|
301591143
|
|
RaviPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURIHAR
|
MP-08-001-005-001/165
(GHATAHRI)
|
1708001005NRG24230220240733008
|
23/02/2024
|
lacchi kuswaha
|
1708001005WL062031
|
lacchi kuswaha
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
12/04/2024
|
|
301591143
|
|
lacchikuswaha
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURIHAR
|
MP-08-001-033-001/152
(KITPURA)
|
1708001033NRG24220220240731592
|
23/02/2024
|
rammilan
|
1708001033WL061973
|
rammilan
|
00415
|
SBIN0002873
|
14
|
14
|
Processed
|
12/04/2024
|
|
301591143
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIHAR
|
MP-08-001-033-001/152
(KITPURA)
|
1708001033NRG24220220240731591
|
23/02/2024
|
rammilan
|
1708001033WL061973
|
rammilan
|
00415
|
SBIN0002873
|
14
|
14
|
Processed
|
12/04/2024
|
|
301591143
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIHAR
|
MP-08-001-033-001/218
(KITPURA)
|
1708001033NRG24220220240731594
|
23/02/2024
|
rajkumar
|
1708001033WL061973
|
rajkumar
|
00415
|
SBIN0002873
|
14
|
14
|
Processed
|
12/04/2024
|
|
301591143
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-033-001/277
(KITPURA)
|
1708001033NRG24220220240731598
|
23/02/2024
|
keshar
|
1708001033WL061973
|
keshar
|
00415
|
SBIN0002873
|
14
|
14
|
Processed
|
12/04/2024
|
|
301591143
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIHAR
|
MP-08-001-033-001/511
(KITPURA)
|
1708001033NRG24220220240731604
|
23/02/2024
|
ramilan
|
1708001033WL061973
|
ramilan
|
00415
|
SBIN0002873
|
14
|
14
|
Processed
|
12/04/2024
|
|
301591143
|
|
ramilan
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIHAR
|
MP-08-001-033-001/569-B
(KITPURA)
|
1708001033NRG24220220240731608
|
23/02/2024
|
RAJABAI RAJPOOT
|
1708001033WL061973
|
RAJABAI RAJPOOT
|
00415
|
SBIN0002873
|
14
|
14
|
Processed
|
13/04/2024
|
|
301591143
|
|
RAJABAIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAURIHAR
|
MP-08-001-033-001/579
(KITPURA)
|
1708001033NRG24220220240731609
|
23/02/2024
|
Rambai
|
1708001033WL061973
|
Rambai
|
00415
|
SBIN0002873
|
14
|
14
|
Processed
|
12/04/2024
|
|
301591143
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-033-001/580
(KITPURA)
|
1708001033NRG24220220240731611
|
23/02/2024
|
ramkali
|
1708001033WL061973
|
ramkali
|
00415
|
SBIN0002873
|
14
|
14
|
Processed
|
12/04/2024
|
|
301591143
|
|
ramkali
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
13
|
GAURIHAR
|
MP-08-001-033-001/586
(KITPURA)
|
1708001033NRG24220220240731615
|
23/02/2024
|
geeta
|
1708001033WL061973
|
geeta
|
00415
|
SBIN0002873
|
14
|
14
|
Processed
|
12/04/2024
|
|
301591143
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-033-001/586
(KITPURA)
|
1708001033NRG24220220240731614
|
23/02/2024
|
rajesh
|
1708001033WL061973
|
rajesh
|
00415
|
SBIN0002873
|
14
|
14
|
Processed
|
13/04/2024
|
|
301591143
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GAURIHAR
|
MP-08-001-033-001/613
(KITPURA)
|
1708001033NRG24220220240731620
|
23/02/2024
|
pram bai
|
1708001033WL061973
|
pram bai
|
00415
|
SBIN0002873
|
14
|
14
|
Processed
|
13/04/2024
|
|
301591143
|
|
prambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GAURIHAR
|
MP-08-001-033-001/643
(KITPURA)
|
1708001033NRG24220220240731621
|
23/02/2024
|
Indrajeet rajpoot
|
1708001033WL061973
|
Indrajeet rajpoot
|
00415
|
SBIN0002873
|
14
|
14
|
Processed
|
12/04/2024
|
|
301591143
|
|
Indrajeetrajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
17
|
GAURIHAR
|
MP-08-001-005-001/148
(GHATAHRI)
|
1708001005NRG24230220240733006
|
23/02/2024
|
nandkishor Yadav
|
1708001005WL062031
|
nandkishor Yadav
|
00415
|
SBIN0017651
|
221
|
221
|
Processed
|
12/04/2024
|
|
301591143
|
|
nandkishorYadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-005-001/165
(GHATAHRI)
|
1708001005NRG24230220240733009
|
23/02/2024
|
Laxmi Yadav
|
1708001005WL062031
|
Laxmi Yadav
|
00415
|
SBIN0017651
|
221
|
221
|
Processed
|
12/04/2024
|
|
301591143
|
|
LaxmiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
GAURIHAR
|
MP-08-001-005-001/171
(GHATAHRI)
|
1708001005NRG24230220240733010
|
23/02/2024
|
Ratna Ahirwar
|
1708001005WL062031
|
Ratna Ahirwar
|
00415
|
SBIN0017651
|
221
|
221
|
Processed
|
12/04/2024
|
|
301591143
|
|
RatnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-005-001/2-A
(GHATAHRI)
|
1708001005NRG24230220240733011
|
23/02/2024
|
SUMANKALI AHIRWAR
|
1708001005WL062031
|
SUMANKALI AHIRWAR
|
00415
|
SBIN0017651
|
221
|
221
|
Processed
|
12/04/2024
|
|
301591143
|
|
SUMANKALIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURIHAR
|
MP-08-001-005-001/250
(GHATAHRI)
|
1708001005NRG24230220240733012
|
23/02/2024
|
Munna chaturvedi
|
1708001005WL062031
|
Munna chaturvedi
|
00415
|
SBIN0017651
|
221
|
221
|
Processed
|
13/04/2024
|
|
301591143
|
|
Munnachaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAURIHAR
|
MP-08-001-005-001/69
(GHATAHRI)
|
1708001005NRG24230220240733014
|
23/02/2024
|
bagwandeen YADAV
|
1708001005WL062031
|
bagwandeen YADAV
|
00415
|
SBIN0017651
|
221
|
221
|
Processed
|
12/04/2024
|
|
301591143
|
|
bagwandeenYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
GAURIHAR
|
MP-08-001-005-001/82
(GHATAHRI)
|
1708001005NRG24230220240733016
|
23/02/2024
|
ganesh prasad
|
1708001005WL062031
|
ganesh prasad
|
00415
|
SBIN0017651
|
221
|
221
|
Processed
|
12/04/2024
|
|
301591143
|
|
ganeshprasad
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-005-001/96
(GHATAHRI)
|
1708001005NRG24230220240733017
|
23/02/2024
|
BHURA PRAJAPATI
|
1708001005WL062031
|
BHURA PRAJAPATI
|
00415
|
SBIN0017651
|
221
|
221
|
Processed
|
12/04/2024
|
|
301591143
|
|
BHURAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-005-002/62
(GHATAHRI)
|
1708001005NRG24230220240733018
|
23/02/2024
|
ARAVIND PAL
|
1708001005WL062031
|
ARAVIND PAL
|
00415
|
SBIN0017651
|
221
|
221
|
Processed
|
12/04/2024
|
|
301591143
|
|
ARAVINDPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
26
|
GAURIHAR
|
MP-08-001-033-001/1335
(KITPURA)
|
1708001033NRG24220220240731588
|
23/02/2024
|
Gyan Chand Prajapati
|
1708001033WL061973
|
Gyan Chand Prajapati
|
00415
|
SBIN0017652
|
14
|
14
|
Processed
|
13/04/2024
|
|
301591143
|
|
GyanChandPrajapati
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
GAURIHAR
|
MP-08-001-033-001/137
(KITPURA)
|
1708001033NRG24220220240731590
|
23/02/2024
|
GIRAJA
|
1708001033WL061973
|
GIRAJA
|
00415
|
SBIN0017652
|
14
|
14
|
Processed
|
13/04/2024
|
|
301591143
|
|
GIRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GAURIHAR
|
MP-08-001-033-001/52
(KITPURA)
|
1708001033NRG24220220240731606
|
23/02/2024
|
raja bhaeya pal
|
1708001033WL061973
|
raja bhaeya pal
|
00415
|
SBIN0017652
|
14
|
14
|
Processed
|
13/04/2024
|
|
301591143
|
|
rajabhaeyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GAURIHAR
|
MP-08-001-033-001/588
(KITPURA)
|
1708001033NRG24220220240731617
|
23/02/2024
|
Bhagwati rajpoot
|
1708001033WL061973
|
Bhagwati rajpoot
|
00415
|
SBIN0017652
|
14
|
14
|
Processed
|
12/04/2024
|
|
301591143
|
|
Bhagwatirajpoot
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-033-001/606
(KITPURA)
|
1708001033NRG24220220240731618
|
23/02/2024
|
mobaran rajpoot
|
1708001033WL061973
|
mobaran rajpoot
|
00415
|
SBIN0017652
|
14
|
14
|
Processed
|
12/04/2024
|
|
301591143
|
|
mobaranrajpoot
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIHAR
|
MP-08-001-033-001/609
(KITPURA)
|
1708001033NRG24220220240731619
|
23/02/2024
|
Dyaram
|
1708001033WL061973
|
Dyaram
|
00415
|
SBIN0017652
|
14
|
14
|
Processed
|
12/04/2024
|
|
301591143
|
|
Dyaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAURIHAR
|
MP-08-001-043-003/231
(BIJASAN)
|
1708001043NRG24230220240733025
|
23/02/2024
|
HARIRAM
|
1708001043WL062032
|
HARIRAM
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591143
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-043-003/332
(BIJASAN)
|
1708001043NRG24230220240733027
|
23/02/2024
|
mithala patel
|
1708001043WL062032
|
mithala patel
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591143
|
|
mithalapatel
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIHAR
|
MP-08-001-050-001/587
(BARUA)
|
1708001000NRG24210220240729682
|
23/02/2024
|
Arvind Kumar Pal
|
1708001WL061816
|
Arvind Kumar Pal
|
00415
|
SBIN0017652
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301591143
|
|
ArvindKumarPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6051
|
6051
|
|
|
|
|
|
|
|
|
35
|
GAURIHAR
|
MP-08-001-001-001/832
(PRAKASHBAMOHRI)
|
1708001001NRG24220220240729693
|
23/02/2024
|
Vishram devi singh
|
1708001001WL061823
|
Vishram devi singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301591143
|
|
Vishramdevisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
36
|
GAURIHAR
|
MP-08-001-001-001/832
(PRAKASHBAMOHRI)
|
1708001001NRG24220220240729692
|
23/02/2024
|
Vishram devi singh
|
1708001001WL061823
|
Vishram devi singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301591143
|
|
Vishramdevisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
37
|
GAURIHAR
|
MP-08-001-005-001/123-A
(GHATAHRI)
|
1708001005NRG24230220240733004
|
23/02/2024
|
ramesh
|
1708001005WL062031
|
ramesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301591143
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
GAURIHAR
|
MP-08-001-005-001/14-A
(GHATAHRI)
|
1708001005NRG24230220240733005
|
23/02/2024
|
prema
|
1708001005WL062031
|
prema
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301591143
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-005-001/161
(GHATAHRI)
|
1708001005NRG24230220240733007
|
23/02/2024
|
kalicharen
|
1708001005WL062031
|
kalicharen
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301591143
|
|
kalicharen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
GAURIHAR
|
MP-08-001-005-001/62
(GHATAHRI)
|
1708001005NRG24230220240733013
|
23/02/2024
|
sudarshan
|
1708001005WL062031
|
sudarshan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301591143
|
|
sudarshan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
GAURIHAR
|
MP-08-001-005-001/78-B
(GHATAHRI)
|
1708001005NRG24230220240733015
|
23/02/2024
|
swmideen
|
1708001005WL062031
|
swmideen
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301591143
|
|
swmideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
GAURIHAR
|
MP-08-001-005-002/85
(GHATAHRI)
|
1708001005NRG24230220240733019
|
23/02/2024
|
mangi
|
1708001005WL062031
|
mangi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
301591143
|
|
mangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GAURIHAR
|
MP-08-001-021-002/140
(MAJHPATIYA)
|
1708001021NRG24210220240729681
|
23/02/2024
|
Ramkhagesh
|
1708001021WL061815
|
Ramkhagesh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301591143
|
|
Ramkhagesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-024-001/150-A
(MANURIYA)
|
1708001024NRG24220220240731515
|
23/02/2024
|
RAMAUTAR AHIRWAR
|
1708001024WL061967
|
RAMAUTAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
301591143
|
|
RAMAUTARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
GAURIHAR
|
MP-08-001-024-001/150-A
(MANURIYA)
|
1708001024NRG24220220240731516
|
23/02/2024
|
RANI AHIRWAR
|
1708001024WL061967
|
RANI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
301591143
|
|
RANIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
GAURIHAR
|
MP-08-001-033-001/137
(KITPURA)
|
1708001033NRG24220220240731589
|
23/02/2024
|
MOTILAL
|
1708001033WL061973
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
301591143
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
GAURIHAR
|
MP-08-001-033-001/159
(KITPURA)
|
1708001033NRG24220220240731593
|
23/02/2024
|
Siyapyari
|
1708001033WL061973
|
Siyapyari
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
301591143
|
|
Siyapyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
GAURIHAR
|
MP-08-001-033-001/240
(KITPURA)
|
1708001033NRG24220220240731596
|
23/02/2024
|
pramod
|
1708001033WL061973
|
pramod
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/04/2024
|
|
301591143
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GAURIHAR
|
MP-08-001-033-001/240
(KITPURA)
|
1708001033NRG24220220240731595
|
23/02/2024
|
pramod
|
1708001033WL061973
|
pramod
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/04/2024
|
|
301591143
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GAURIHAR
|
MP-08-001-033-001/277
(KITPURA)
|
1708001033NRG24220220240731597
|
23/02/2024
|
Ram bhajan pal
|
1708001033WL061973
|
Ram bhajan pal
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
301591143
|
|
Rambhajanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
GAURIHAR
|
MP-08-001-033-001/278
(KITPURA)
|
1708001033NRG24220220240731599
|
23/02/2024
|
rajabhaiya
|
1708001033WL061973
|
rajabhaiya
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
301591143
|
|
rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
GAURIHAR
|
MP-08-001-033-001/304
(KITPURA)
|
1708001033NRG24220220240731601
|
23/02/2024
|
Baldev rajpoot
|
1708001033WL061973
|
Baldev rajpoot
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
301591143
|
|
Baldevrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
GAURIHAR
|
MP-08-001-033-001/304
(KITPURA)
|
1708001033NRG24220220240731600
|
23/02/2024
|
Baldev rajpoot
|
1708001033WL061973
|
Baldev rajpoot
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/04/2024
|
|
301591143
|
|
Baldevrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GAURIHAR
|
MP-08-001-033-001/379
(KITPURA)
|
1708001033NRG24220220240731602
|
23/02/2024
|
Lalli rajpoot
|
1708001033WL061973
|
Lalli rajpoot
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
301591143
|
|
Lallirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
GAURIHAR
|
MP-08-001-033-001/490
(KITPURA)
|
1708001033NRG24220220240731603
|
23/02/2024
|
Balbeer rajpoot
|
1708001033WL061973
|
Balbeer rajpoot
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
301591143
|
|
Balbeerrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
GAURIHAR
|
MP-08-001-033-001/511
(KITPURA)
|
1708001033NRG24220220240731605
|
23/02/2024
|
Jaggo
|
1708001033WL061973
|
Jaggo
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/04/2024
|
|
301591143
|
|
Jaggo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GAURIHAR
|
MP-08-001-033-001/569-B
(KITPURA)
|
1708001033NRG24220220240731607
|
23/02/2024
|
devraj rajpoot
|
1708001033WL061973
|
devraj rajpoot
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
301591143
|
|
devrajrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
GAURIHAR
|
MP-08-001-033-001/579
(KITPURA)
|
1708001033NRG24220220240731610
|
23/02/2024
|
shitala
|
1708001033WL061973
|
shitala
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
301591143
|
|
shitala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
GAURIHAR
|
MP-08-001-033-001/582
(KITPURA)
|
1708001033NRG24220220240731612
|
23/02/2024
|
Sunil Kumar rajpoot
|
1708001033WL061973
|
Sunil Kumar rajpoot
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
301591143
|
|
SunilKumarrajpoot
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURIHAR
|
MP-08-001-033-001/585
(KITPURA)
|
1708001033NRG24220220240731613
|
23/02/2024
|
NANDKSHOR
|
1708001033WL061973
|
NANDKSHOR
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
301591143
|
|
NANDKSHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
GAURIHAR
|
MP-08-001-033-001/588
(KITPURA)
|
1708001033NRG24220220240731616
|
23/02/2024
|
Subedar rajpoot
|
1708001033WL061973
|
Subedar rajpoot
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
301591143
|
|
Subedarrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
62
|
GAURIHAR
|
MP-08-001-042-001/101
(KISHUNPUR)
|
1708001042NRG24230220240733165
|
23/02/2024
|
babu anuragi
|
1708001042WL062041
|
babu anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591143
|
|
babuanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
GAURIHAR
|
MP-08-001-042-001/101
(KISHUNPUR)
|
1708001042NRG24230220240733164
|
23/02/2024
|
babulal
|
1708001042WL062041
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591143
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
GAURIHAR
|
MP-08-001-042-001/142
(KISHUNPUR)
|
1708001042NRG24230220240733167
|
23/02/2024
|
thakurdeen
|
1708001042WL062041
|
thakurdeen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301591143
|
|
thakurdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
GAURIHAR
|
MP-08-001-042-001/142
(KISHUNPUR)
|
1708001042NRG24230220240733166
|
23/02/2024
|
thakurdin
|
1708001042WL062041
|
thakurdin
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301591143
|
|
thakurdin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GAURIHAR
|
MP-08-001-042-001/156
(KISHUNPUR)
|
1708001042NRG24230220240733169
|
23/02/2024
|
CHHUTTU YADAV
|
1708001042WL062041
|
CHHUTTU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591143
|
|
CHHUTTUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
GAURIHAR
|
MP-08-001-042-001/156
(KISHUNPUR)
|
1708001042NRG24230220240733168
|
23/02/2024
|
CHHUTTU YADAV
|
1708001042WL062041
|
CHHUTTU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591143
|
|
CHHUTTUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
GAURIHAR
|
MP-08-001-042-001/361
(KISHUNPUR)
|
1708001042NRG24230220240733171
|
23/02/2024
|
GYANA YADAV
|
1708001042WL062041
|
GYANA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591143
|
|
GYANAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GAURIHAR
|
MP-08-001-042-001/361
(KISHUNPUR)
|
1708001042NRG24230220240733170
|
23/02/2024
|
santosh yadav
|
1708001042WL062041
|
santosh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591143
|
|
santoshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GAURIHAR
|
MP-08-001-042-001/74
(KISHUNPUR)
|
1708001042NRG24230220240733172
|
23/02/2024
|
chunawad
|
1708001042WL062041
|
chunawad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591143
|
|
chunawad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
GAURIHAR
|
MP-08-001-042-001/74
(KISHUNPUR)
|
1708001042NRG24230220240733173
|
23/02/2024
|
CHUNWAD RAJPUT
|
1708001042WL062041
|
CHUNWAD RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591143
|
|
CHUNWADRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAURIHAR
|
MP-08-001-043-003/142
(BIJASAN)
|
1708001043NRG24230220240733020
|
23/02/2024
|
aanandi
|
1708001043WL062032
|
aanandi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591143
|
|
aanandi
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAURIHAR
|
MP-08-001-043-003/159
(BIJASAN)
|
1708001043NRG24230220240733022
|
23/02/2024
|
ramratan
|
1708001043WL062032
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591143
|
|
ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GAURIHAR
|
MP-08-001-043-003/159
(BIJASAN)
|
1708001043NRG24230220240733023
|
23/02/2024
|
ramratan
|
1708001043WL062032
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591143
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAURIHAR
|
MP-08-001-043-003/194
(BIJASAN)
|
1708001043NRG24230220240733024
|
23/02/2024
|
ramkhilawan
|
1708001043WL062032
|
ramkhilawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591143
|
|
ramkhilawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
GAURIHAR
|
MP-08-001-043-003/332
(BIJASAN)
|
1708001043NRG24230220240733026
|
23/02/2024
|
bedprakash patel
|
1708001043WL062032
|
bedprakash patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591143
|
|
bedprakashpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29255
|
29255
|
|
|
|
|
|
|
|
|
77
|
GAURIHAR
|
MP-08-001-001-001/914
(PRAKASHBAMOHRI)
|
1708001000NRG24210220240729689
|
23/02/2024
|
Manoj pal
|
1708001WL061821
|
Manoj pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591143
|
|
Manojpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GAURIHAR
|
MP-08-001-001-001/915
(PRAKASHBAMOHRI)
|
1708001001NRG24220220240730852
|
23/02/2024
|
Saroj dixit
|
1708001001WL061924
|
Saroj dixit
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301591143
|
|
Sarojdixit
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GAURIHAR
|
MP-08-001-001-001/915
(PRAKASHBAMOHRI)
|
1708001001NRG24220220240730851
|
23/02/2024
|
Saroj dixit
|
1708001001WL061924
|
Saroj dixit
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301591143
|
|
Sarojdixit
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GAURIHAR
|
MP-08-001-001-001/915
(PRAKASHBAMOHRI)
|
1708001001NRG24220220240730850
|
23/02/2024
|
Saroj dixit
|
1708001001WL061924
|
Saroj dixit
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301591143
|
|
Sarojdixit
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GAURIHAR
|
MP-08-001-001-001/917
(PRAKASHBAMOHRI)
|
1708001001NRG24220220240730854
|
23/02/2024
|
Shripat kuswaha
|
1708001001WL061924
|
Shripat kuswaha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301591143
|
|
Shripatkuswaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GAURIHAR
|
MP-08-001-001-001/917
(PRAKASHBAMOHRI)
|
1708001001NRG24220220240730853
|
23/02/2024
|
Shripat kuswaha
|
1708001001WL061924
|
Shripat kuswaha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301591143
|
|
Shripatkuswaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GAURIHAR
|
MP-08-001-001-001/920
(PRAKASHBAMOHRI)
|
1708001001NRG24220220240730855
|
23/02/2024
|
Indrajeet singh
|
1708001001WL061924
|
Indrajeet singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301591143
|
|
Indrajeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GAURIHAR
|
MP-08-001-001-001/922
(PRAKASHBAMOHRI)
|
1708001001NRG24220220240730856
|
23/02/2024
|
Ramkishor pathak
|
1708001001WL061924
|
Ramkishor pathak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301591143
|
|
Ramkishorpathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GAURIHAR
|
MP-08-001-001-001/925
(PRAKASHBAMOHRI)
|
1708001001NRG24220220240730858
|
23/02/2024
|
Ramraja shukla
|
1708001001WL061924
|
Ramraja shukla
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301591143
|
|
Ramrajashukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GAURIHAR
|
MP-08-001-001-001/925
(PRAKASHBAMOHRI)
|
1708001001NRG24220220240730857
|
23/02/2024
|
Ramraja shukla
|
1708001001WL061924
|
Ramraja shukla
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301591143
|
|
Ramrajashukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
87
|
GAURIHAR
|
MP-08-001-024-001/202
(MANURIYA)
|
1708001024NRG24220220240731517
|
23/02/2024
|
ASHOK PRAJAPATI
|
1708001024WL061967
|
ASHOK PRAJAPATI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301591143
|
|
ASHOKPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GAURIHAR
|
MP-08-001-024-001/202
(MANURIYA)
|
1708001024NRG24220220240731518
|
23/02/2024
|
SUNEETA PRAJAPATI
|
1708001024WL061967
|
SUNEETA PRAJAPATI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301591143
|
|
SUNEETAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|