|
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-08-001-026-001/399
(SISOLAR)
|
1708001026NRG24070220240701903
|
08/02/2024
|
Amar Singh
|
1708001026WL059700
|
Amar Singh
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
AmarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
2
|
GAURIHAR
|
MP-08-001-058-002/23-A
(MAHOEKALAN)
|
1708001058NRG24080220240703325
|
08/02/2024
|
Kailash Patel
|
1708001058WL059805
|
Kailash Patel
|
00114
|
CBIN0MPDCAF
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
KailashPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
GAURIHAR
|
MP-08-001-073-002/86
(DADUTAL)
|
1708001073NRG24080220240702931
|
08/02/2024
|
MUNNA
|
1708001073WL059776
|
MUNNA
|
00114
|
CBIN0MPDCAF
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
4
|
GAURIHAR
|
MP-08-001-034-001/347
(HANUKHEDA)
|
1708001034NRG24080220240704685
|
08/02/2024
|
Santosh Kumar Tripathi
|
1708001034WL059914
|
Santosh Kumar Tripathi
|
00177
|
IOBA0002954
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371031
|
|
SantoshKumarTripathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
GAURIHAR
|
MP-08-001-028-001/3261-A
(GAURIHAR)
|
1708001028NRG24080220240702895
|
08/02/2024
|
rajbahadur rajput
|
1708001028WL059770
|
rajbahadur rajput
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
rajbahadurrajput
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIHAR
|
MP-08-001-035-001/848
(CHURIYARI)
|
1708001035NRG24080220240703005
|
08/02/2024
|
ramprasad
|
1708001035WL059782
|
ramprasad
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371031
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIHAR
|
MP-08-001-039-001/202
(UDAYPUR)
|
1708001039NRG24080220240704177
|
08/02/2024
|
RAMRAJU PATEL
|
1708001039WL059867
|
RAMRAJU PATEL
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371031
|
|
RAMRAJUPATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-039-001/239
(UDAYPUR)
|
1708001039NRG24080220240704179
|
08/02/2024
|
JAY DEVI
|
1708001039WL059867
|
JAY DEVI
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371031
|
|
JAYDEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIHAR
|
MP-08-001-039-001/289
(UDAYPUR)
|
1708001039NRG24080220240704180
|
08/02/2024
|
MUNIM PATEL
|
1708001039WL059867
|
MUNIM PATEL
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371031
|
|
MUNIMPATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIHAR
|
MP-08-001-039-001/289
(UDAYPUR)
|
1708001039NRG24080220240704181
|
08/02/2024
|
PUSHPA DEVI PATEL
|
1708001039WL059867
|
PUSHPA DEVI PATEL
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371031
|
|
PUSHPADEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-039-002/109
(UDAYPUR)
|
1708001039NRG24080220240704182
|
08/02/2024
|
SITARAM PATEL
|
1708001039WL059867
|
SITARAM PATEL
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371031
|
|
SITARAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAURIHAR
|
MP-08-001-039-002/216
(UDAYPUR)
|
1708001039NRG24080220240704183
|
08/02/2024
|
ramkhagesh ahirwar
|
1708001039WL059867
|
ramkhagesh ahirwar
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371031
|
|
ramkhageshahirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-039-002/216
(UDAYPUR)
|
1708001039NRG24080220240704184
|
08/02/2024
|
ramsakhi ahirwar
|
1708001039WL059867
|
ramsakhi ahirwar
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371031
|
|
ramsakhiahirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-039-002/7
(UDAYPUR)
|
1708001039NRG24080220240704185
|
08/02/2024
|
Jaykaran Ahirwar
|
1708001039WL059867
|
Jaykaran Ahirwar
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371031
|
|
JaykaranAhirwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-045-001/253
(MAHOEKHURD)
|
1708001045NRG24080220240704703
|
08/02/2024
|
RAMSAJEEVAN PATEL
|
1708001045WL059917
|
RAMSAJEEVAN PATEL
|
00415
|
SBIN0002839
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371031
|
|
RAMSAJEEVANPATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-057-001/1176-A
(SARVAI)
|
1708001057NRG24080220240704009
|
08/02/2024
|
GhannSyam Ray
|
1708001057WL059854
|
GhannSyam Ray
|
00415
|
SBIN0002839
|
300
|
300
|
Processed
|
26/03/2024
|
|
004371031
|
|
GhannSyamRay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
GAURIHAR
|
MP-08-001-057-001/1198-A
(SARVAI)
|
1708001057NRG24080220240704011
|
08/02/2024
|
Krapa Kanj Ghosh
|
1708001057WL059854
|
Krapa Kanj Ghosh
|
00415
|
SBIN0002839
|
300
|
300
|
Processed
|
26/03/2024
|
|
004371031
|
|
KrapaKanjGhosh
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-057-001/125-A
(SARVAI)
|
1708001057NRG24080220240704013
|
08/02/2024
|
Satyanarayan Gupta
|
1708001057WL059854
|
Satyanarayan Gupta
|
00415
|
SBIN0002839
|
300
|
300
|
Processed
|
26/03/2024
|
|
004371031
|
|
SatyanarayanGupta
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIHAR
|
MP-08-001-057-001/198-A
(SARVAI)
|
1708001057NRG24080220240704015
|
08/02/2024
|
Akhilesh Kumar Namdev
|
1708001057WL059854
|
Akhilesh Kumar Namdev
|
00415
|
SBIN0002839
|
300
|
300
|
Processed
|
26/03/2024
|
|
004371031
|
|
AkhileshKumarNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GAURIHAR
|
MP-08-001-057-001/203-B
(SARVAI)
|
1708001057NRG24080220240704017
|
08/02/2024
|
LALA
|
1708001057WL059854
|
LALA
|
00415
|
SBIN0002839
|
300
|
300
|
Processed
|
26/03/2024
|
|
004371031
|
|
LALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GAURIHAR
|
MP-08-001-057-001/203-B
(SARVAI)
|
1708001057NRG24080220240704016
|
08/02/2024
|
LALA
|
1708001057WL059854
|
LALA
|
00415
|
SBIN0002839
|
300
|
300
|
Processed
|
26/03/2024
|
|
004371031
|
|
LALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAURIHAR
|
MP-08-001-057-001/442-B
(SARVAI)
|
1708001057NRG24080220240704021
|
08/02/2024
|
Kamlesh Gupta
|
1708001057WL059854
|
Kamlesh Gupta
|
00415
|
SBIN0002839
|
300
|
300
|
Processed
|
26/03/2024
|
|
004371031
|
|
KamleshGupta
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-058-002/25-A
(MAHOEKALAN)
|
1708001058NRG24080220240703326
|
08/02/2024
|
RAMMILAN
|
1708001058WL059805
|
RAMMILAN
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-058-002/28-A
(MAHOEKALAN)
|
1708001058NRG24080220240703328
|
08/02/2024
|
Buiya patel
|
1708001058WL059805
|
Buiya patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Buiyapatel
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-058-002/29-A
(MAHOEKALAN)
|
1708001058NRG24080220240703329
|
08/02/2024
|
RAJU
|
1708001058WL059805
|
RAJU
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-058-002/30-A
(MAHOEKALAN)
|
1708001058NRG24080220240703330
|
08/02/2024
|
Suresh patel
|
1708001058WL059805
|
Suresh patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Sureshpatel
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIHAR
|
MP-08-001-058-002/424
(MAHOEKALAN)
|
1708001058NRG24080220240703332
|
08/02/2024
|
majhil patel
|
1708001058WL059805
|
majhil patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
majhilpatel
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-058-002/428
(MAHOEKALAN)
|
1708001058NRG24080220240703333
|
08/02/2024
|
ramhet patel
|
1708001058WL059805
|
ramhet patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
ramhetpatel
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-058-002/431
(MAHOEKALAN)
|
1708001058NRG24080220240703335
|
08/02/2024
|
sampat patel
|
1708001058WL059805
|
sampat patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
sampatpatel
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-058-002/432
(MAHOEKALAN)
|
1708001058NRG24080220240703336
|
08/02/2024
|
rambishal patel
|
1708001058WL059805
|
rambishal patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
rambishalpatel
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIHAR
|
MP-08-001-058-002/432
(MAHOEKALAN)
|
1708001058NRG24080220240703337
|
08/02/2024
|
Rampyari patel
|
1708001058WL059805
|
Rampyari patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Rampyaripatel
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAURIHAR
|
MP-08-001-058-002/625
(MAHOEKALAN)
|
1708001058NRG24080220240703339
|
08/02/2024
|
Oma patel
|
1708001058WL059805
|
Oma patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Omapatel
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-058-002/625
(MAHOEKALAN)
|
1708001058NRG24080220240703338
|
08/02/2024
|
Suresh patel
|
1708001058WL059805
|
Suresh patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Sureshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GAURIHAR
|
MP-08-001-058-002/630
(MAHOEKALAN)
|
1708001058NRG24080220240703341
|
08/02/2024
|
Bittan patel
|
1708001058WL059805
|
Bittan patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Bittanpatel
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAURIHAR
|
MP-08-001-058-002/630
(MAHOEKALAN)
|
1708001058NRG24080220240703340
|
08/02/2024
|
Ram narayan patel
|
1708001058WL059805
|
Ram narayan patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Ramnarayanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GAURIHAR
|
MP-08-001-059-002/270
(PACHVARA)
|
1708001059NRG24080220240703257
|
08/02/2024
|
Nathuram ahirwar
|
1708001059WL059803
|
Nathuram ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Nathuramahirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURIHAR
|
MP-08-001-059-002/270-A
(PACHVARA)
|
1708001059NRG24080220240703258
|
08/02/2024
|
Gulabrani ahirwar
|
1708001059WL059803
|
Gulabrani ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Gulabraniahirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-059-002/271
(PACHVARA)
|
1708001059NRG24080220240703260
|
08/02/2024
|
Vijay Kumar ahirwar
|
1708001059WL059803
|
Vijay Kumar ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
VijayKumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-059-002/273
(PACHVARA)
|
1708001059NRG24080220240703261
|
08/02/2024
|
Rajju ahirwar
|
1708001059WL059803
|
Rajju ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Rajjuahirwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURIHAR
|
MP-08-001-059-002/273-C
(PACHVARA)
|
1708001059NRG24080220240703262
|
08/02/2024
|
Mahaprasad ahirwar
|
1708001059WL059803
|
Mahaprasad ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Mahaprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-059-003/383-B
(PACHVARA)
|
1708001059NRG24080220240703264
|
08/02/2024
|
Phulchandra patel
|
1708001059WL059803
|
Phulchandra patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Phulchandrapatel
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAURIHAR
|
MP-08-001-059-003/388
(PACHVARA)
|
1708001059NRG24080220240703266
|
08/02/2024
|
Chhotelal patel
|
1708001059WL059803
|
Chhotelal patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Chhotelalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GAURIHAR
|
MP-08-001-059-003/400
(PACHVARA)
|
1708001059NRG24080220240703267
|
08/02/2024
|
Kamta anuragi
|
1708001059WL059803
|
Kamta anuragi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Kamtaanuragi
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-059-003/476
(PACHVARA)
|
1708001059NRG24080220240703269
|
08/02/2024
|
Ramvishal sen
|
1708001059WL059803
|
Ramvishal sen
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Ramvishalsen
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIHAR
|
MP-08-001-059-003/476-A
(PACHVARA)
|
1708001059NRG24080220240703270
|
08/02/2024
|
Rameshwar sen
|
1708001059WL059803
|
Rameshwar sen
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Rameshwarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GAURIHAR
|
MP-08-001-059-003/480-A
(PACHVARA)
|
1708001059NRG24080220240703271
|
08/02/2024
|
Raju pal
|
1708001059WL059803
|
Raju pal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Rajupal
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURIHAR
|
MP-08-001-059-003/485
(PACHVARA)
|
1708001059NRG24080220240703272
|
08/02/2024
|
Ramvishal ahirwar
|
1708001059WL059803
|
Ramvishal ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Ramvishalahirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-059-003/487
(PACHVARA)
|
1708001059NRG24080220240703273
|
08/02/2024
|
Poonam anuragi
|
1708001059WL059803
|
Poonam anuragi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
27/03/2024
|
|
004371031
|
|
Poonamanuragi
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
GAURIHAR
|
MP-08-001-059-003/494
(PACHVARA)
|
1708001059NRG24080220240703274
|
08/02/2024
|
Badri anuragi
|
1708001059WL059803
|
Badri anuragi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Badrianuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GAURIHAR
|
MP-08-001-059-003/496
(PACHVARA)
|
1708001059NRG24080220240703275
|
08/02/2024
|
Shiv lal anuragi
|
1708001059WL059803
|
Shiv lal anuragi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Shivlalanuragi
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAURIHAR
|
MP-08-001-059-003/505
(PACHVARA)
|
1708001059NRG24080220240703276
|
08/02/2024
|
Aneeta patel
|
1708001059WL059803
|
Aneeta patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Aneetapatel
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-059-003/510
(PACHVARA)
|
1708001059NRG24080220240703278
|
08/02/2024
|
Gomit devi patel
|
1708001059WL059803
|
Gomit devi patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Gomitdevipatel
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURIHAR
|
MP-08-001-059-003/511
(PACHVARA)
|
1708001059NRG24080220240703279
|
08/02/2024
|
Barati lal anuragi
|
1708001059WL059803
|
Barati lal anuragi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Baratilalanuragi
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAURIHAR
|
MP-08-001-059-003/519
(PACHVARA)
|
1708001059NRG24080220240703282
|
08/02/2024
|
Maheshwareedeen anuragi
|
1708001059WL059803
|
Maheshwareedeen anuragi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Maheshwareedeenanuragi
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAURIHAR
|
MP-08-001-067-001/106
(KHAMINKHEDA)
|
1708001067NRG24070220240702646
|
08/02/2024
|
CHHANGA
|
1708001067WL059753
|
CHHANGA
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371031
|
|
CHHANGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAURIHAR
|
MP-08-001-067-001/115
(KHAMINKHEDA)
|
1708001067NRG24070220240702647
|
08/02/2024
|
shivam viswakarma
|
1708001067WL059753
|
shivam viswakarma
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371031
|
|
shivamviswakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GAURIHAR
|
MP-08-001-067-001/131
(KHAMINKHEDA)
|
1708001067NRG24070220240702648
|
08/02/2024
|
Santosh
|
1708001067WL059753
|
Santosh
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371031
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAURIHAR
|
MP-08-001-067-001/133
(KHAMINKHEDA)
|
1708001067NRG24070220240702649
|
08/02/2024
|
BADRI PRASAD
|
1708001067WL059753
|
BADRI PRASAD
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371031
|
|
BADRIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GAURIHAR
|
MP-08-001-067-001/156
(KHAMINKHEDA)
|
1708001067NRG24070220240702651
|
08/02/2024
|
Manoj
|
1708001067WL059753
|
Manoj
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371031
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURIHAR
|
MP-08-001-067-001/165
(KHAMINKHEDA)
|
1708001067NRG24070220240702652
|
08/02/2024
|
rajnikant
|
1708001067WL059753
|
rajnikant
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371031
|
|
rajnikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GAURIHAR
|
MP-08-001-067-001/63
(KHAMINKHEDA)
|
1708001067NRG24070220240702655
|
08/02/2024
|
prahlad
|
1708001067WL059753
|
prahlad
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371031
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAURIHAR
|
MP-08-001-067-001/64
(KHAMINKHEDA)
|
1708001067NRG24070220240702656
|
08/02/2024
|
sohanlal
|
1708001067WL059753
|
sohanlal
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371031
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAURIHAR
|
MP-08-001-067-002/76
(KHAMINKHEDA)
|
1708001067NRG24070220240702658
|
08/02/2024
|
Ramdas yadav
|
1708001067WL059753
|
Ramdas yadav
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371031
|
|
Ramdasyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GAURIHAR
|
MP-08-001-068-002/35
(MAHOBA)
|
1708001068NRG24080220240704720
|
08/02/2024
|
Rampyaree pal
|
1708001068WL059918
|
Rampyaree pal
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371031
|
|
Rampyareepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GAURIHAR
|
MP-08-001-068-003/11-A
(MAHOBA)
|
1708001068NRG24080220240704721
|
08/02/2024
|
ramesh
|
1708001068WL059918
|
ramesh
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371031
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAURIHAR
|
MP-08-001-068-003/13-B
(MAHOBA)
|
1708001068NRG24080220240704724
|
08/02/2024
|
Ram lakhan pal
|
1708001068WL059918
|
Ram lakhan pal
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371031
|
|
Ramlakhanpal
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAURIHAR
|
MP-08-001-068-003/13-B
(MAHOBA)
|
1708001068NRG24080220240704723
|
08/02/2024
|
ramlakhan
|
1708001068WL059918
|
ramlakhan
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371031
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAURIHAR
|
MP-08-001-068-003/13-C
(MAHOBA)
|
1708001068NRG24080220240704726
|
08/02/2024
|
Bharoshi
|
1708001068WL059918
|
Bharoshi
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371031
|
|
Bharoshi
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAURIHAR
|
MP-08-001-068-003/79
(MAHOBA)
|
1708001068NRG24080220240704729
|
08/02/2024
|
Indrakali Pal
|
1708001068WL059918
|
Indrakali Pal
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371031
|
|
IndrakaliPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GAURIHAR
|
MP-08-001-068-003/82
(MAHOBA)
|
1708001068NRG24080220240704731
|
08/02/2024
|
Dayaram Pal
|
1708001068WL059918
|
Dayaram Pal
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371031
|
|
DayaramPal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
71
|
GAURIHAR
|
MP-08-001-073-002/86
(DADUTAL)
|
1708001073NRG24080220240702932
|
08/02/2024
|
Muniya
|
1708001073WL059776
|
Muniya
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Muniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GAURIHAR
|
MP-08-001-073-002/92
(DADUTAL)
|
1708001073NRG24080220240702933
|
08/02/2024
|
maiyadeen
|
1708001073WL059776
|
maiyadeen
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
maiyadeen
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAURIHAR
|
MP-08-001-073-002/97
(DADUTAL)
|
1708001073NRG24080220240702936
|
08/02/2024
|
gorelal
|
1708001073WL059776
|
gorelal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAURIHAR
|
MP-08-001-073-002/97
(DADUTAL)
|
1708001073NRG24080220240702937
|
08/02/2024
|
gorelala kewat
|
1708001073WL059776
|
gorelala kewat
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
gorelalakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
GAURIHAR
|
MP-08-001-073-003/31
(DADUTAL)
|
1708001073NRG24080220240702945
|
08/02/2024
|
baboolal
|
1708001073WL059776
|
baboolal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
baboolal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
GAURIHAR
|
MP-08-001-073-003/31
(DADUTAL)
|
1708001073NRG24080220240702944
|
08/02/2024
|
baboolal
|
1708001073WL059776
|
baboolal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
baboolal
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAURIHAR
|
MP-08-001-073-003/39-A
(DADUTAL)
|
1708001073NRG24080220240702947
|
08/02/2024
|
Rekha
|
1708001073WL059776
|
Rekha
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAURIHAR
|
MP-08-001-073-003/39-A
(DADUTAL)
|
1708001073NRG24080220240702946
|
08/02/2024
|
Rekha
|
1708001073WL059776
|
Rekha
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GAURIHAR
|
MP-08-001-073-003/50-A
(DADUTAL)
|
1708001073NRG24080220240702949
|
08/02/2024
|
rajpati
|
1708001073WL059776
|
rajpati
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
rajpati
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAURIHAR
|
MP-08-001-073-003/50-B
(DADUTAL)
|
1708001073NRG24080220240702950
|
08/02/2024
|
Pratipal
|
1708001073WL059776
|
Pratipal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Pratipal
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAURIHAR
|
MP-08-001-073-003/65
(DADUTAL)
|
1708001073NRG24080220240702954
|
08/02/2024
|
aradhna
|
1708001073WL059776
|
aradhna
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
aradhna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21836
|
21836
|
|
|
|
|
|
|
|
|
82
|
GAURIHAR
|
MP-08-001-018-001/148
(JAREHTA)
|
1708001018NRG24080220240703238
|
08/02/2024
|
Jageswar Ahirwar
|
1708001018WL059801
|
Jageswar Ahirwar
|
00415
|
SBIN0002873
|
5
|
5
|
Processed
|
26/03/2024
|
|
004371031
|
|
JageswarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAURIHAR
|
MP-08-001-018-001/149
(JAREHTA)
|
1708001018NRG24080220240703239
|
08/02/2024
|
Gaya prasad Ahirwar
|
1708001018WL059801
|
Gaya prasad Ahirwar
|
00415
|
SBIN0002873
|
5
|
5
|
Processed
|
26/03/2024
|
|
004371031
|
|
GayaprasadAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
GAURIHAR
|
MP-08-001-018-001/152
(JAREHTA)
|
1708001018NRG24080220240703240
|
08/02/2024
|
sukhalal
|
1708001018WL059801
|
sukhalal
|
00415
|
SBIN0002873
|
5
|
5
|
Processed
|
26/03/2024
|
|
004371031
|
|
sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
GAURIHAR
|
MP-08-001-028-001/3275-B
(GAURIHAR)
|
1708001028NRG24080220240702914
|
08/02/2024
|
REETU SAHU
|
1708001028WL059772
|
REETU SAHU
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
REETUSAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAURIHAR
|
MP-08-001-035-001/212-A
(CHURIYARI)
|
1708001035NRG24080220240703004
|
08/02/2024
|
ramvishal
|
1708001035WL059781
|
ramvishal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371031
|
|
ramvishal
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAURIHAR
|
MP-08-001-039-001/224
(UDAYPUR)
|
1708001039NRG24080220240704178
|
08/02/2024
|
shankar pal
|
1708001039WL059867
|
shankar pal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371031
|
|
shankarpal
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAURIHAR
|
MP-08-001-054-001/1003
(THAKURRA)
|
1708001054NRG24080220240703243
|
08/02/2024
|
ANITA AHIRWAR
|
1708001054WL059802
|
ANITA AHIRWAR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
ANITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAURIHAR
|
MP-08-001-054-001/969
(THAKURRA)
|
1708001054NRG24080220240703250
|
08/02/2024
|
pooja
|
1708001054WL059802
|
pooja
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAURIHAR
|
MP-08-001-058-002/28-A
(MAHOEKALAN)
|
1708001058NRG24080220240703327
|
08/02/2024
|
Dayaram patel
|
1708001058WL059805
|
Dayaram patel
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Dayarampatel
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAURIHAR
|
MP-08-001-059-003/509
(PACHVARA)
|
1708001059NRG24080220240703277
|
08/02/2024
|
Sangeeta anuragi
|
1708001059WL059803
|
Sangeeta anuragi
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Sangeetaanuragi
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAURIHAR
|
MP-08-001-067-001/59-A
(KHAMINKHEDA)
|
1708001067NRG24070220240702654
|
08/02/2024
|
pramod yadav
|
1708001067WL059753
|
pramod yadav
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371031
|
|
pramodyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6878
|
6878
|
|
|
|
|
|
|
|
|
93
|
GAURIHAR
|
MP-08-001-028-001/3279-C
(GAURIHAR)
|
1708001028NRG24080220240702917
|
08/02/2024
|
LALI SAHU
|
1708001028WL059772
|
LALI SAHU
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
LALISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
GAURIHAR
|
MP-08-001-028-001/1033
(GAURIHAR)
|
1708001028NRG24080220240702911
|
08/02/2024
|
chinta dwivedi
|
1708001028WL059772
|
chinta dwivedi
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
chintadwivedi
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAURIHAR
|
MP-08-001-028-001/2992
(GAURIHAR)
|
1708001028NRG24080220240702912
|
08/02/2024
|
kamlesh singh yadav
|
1708001028WL059772
|
kamlesh singh yadav
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
kamleshsinghyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
96
|
GAURIHAR
|
MP-08-001-028-001/3269-B
(GAURIHAR)
|
1708001028NRG24080220240702901
|
08/02/2024
|
JAGESHWAR KUSHWAHA
|
1708001028WL059771
|
JAGESHWAR KUSHWAHA
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
JAGESHWARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAURIHAR
|
MP-08-001-028-001/3273-C
(GAURIHAR)
|
1708001028NRG24080220240702904
|
08/02/2024
|
ASHA SAINI
|
1708001028WL059771
|
ASHA SAINI
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
ASHASAINI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GAURIHAR
|
MP-08-001-028-001/3273-D
(GAURIHAR)
|
1708001028NRG24080220240702905
|
08/02/2024
|
MEERA VISHVKARMA
|
1708001028WL059771
|
MEERA VISHVKARMA
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
MEERAVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAURIHAR
|
MP-08-001-028-001/3275-B
(GAURIHAR)
|
1708001028NRG24080220240702913
|
08/02/2024
|
YASWANT KUMAR SAHU
|
1708001028WL059772
|
YASWANT KUMAR SAHU
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
YASWANTKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GAURIHAR
|
MP-08-001-028-001/3275-C
(GAURIHAR)
|
1708001028NRG24080220240702915
|
08/02/2024
|
SANJAY KUMAR NAMDEV
|
1708001028WL059772
|
SANJAY KUMAR NAMDEV
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
SANJAYKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAURIHAR
|
MP-08-001-028-001/3276-C
(GAURIHAR)
|
1708001028NRG24080220240702906
|
08/02/2024
|
RAMSUJAN SAHU
|
1708001028WL059771
|
RAMSUJAN SAHU
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
RAMSUJANSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GAURIHAR
|
MP-08-001-028-001/3276-C
(GAURIHAR)
|
1708001028NRG24080220240702907
|
08/02/2024
|
RAMSUJAN SAHU
|
1708001028WL059771
|
RAMSUJAN SAHU
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
RAMSUJANSAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAURIHAR
|
MP-08-001-028-001/3278-A
(GAURIHAR)
|
1708001028NRG24080220240702896
|
08/02/2024
|
AJAY SHUKLA
|
1708001028WL059770
|
AJAY SHUKLA
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
AJAYSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAURIHAR
|
MP-08-001-028-001/3279-C
(GAURIHAR)
|
1708001028NRG24080220240702916
|
08/02/2024
|
ANIL KUMAR SAHU
|
1708001028WL059772
|
ANIL KUMAR SAHU
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
ANILKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GAURIHAR
|
MP-08-001-028-001/3280-D
(GAURIHAR)
|
1708001028NRG24080220240702918
|
08/02/2024
|
VIVEK KUMAR LAKHER
|
1708001028WL059772
|
VIVEK KUMAR LAKHER
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
VIVEKKUMARLAKHER
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAURIHAR
|
MP-08-001-028-001/897-C
(GAURIHAR)
|
1708001028NRG24080220240702900
|
08/02/2024
|
Rajendra singh yadav
|
1708001028WL059770
|
Rajendra singh yadav
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
Rajendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GAURIHAR
|
MP-08-001-032-001/1084
(KHADDI)
|
1708001032NRG24080220240704286
|
08/02/2024
|
uday kumar vishwakarma
|
1708001032WL059876
|
uday kumar vishwakarma
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371031
|
|
udaykumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAURIHAR
|
MP-08-001-032-001/1520
(KHADDI)
|
1708001032NRG24080220240704292
|
08/02/2024
|
devendra kumar vishwakarma
|
1708001032WL059876
|
devendra kumar vishwakarma
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371031
|
|
devendrakumarvishwakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
109
|
GAURIHAR
|
MP-08-001-032-001/1522
(KHADDI)
|
1708001032NRG24080220240704294
|
08/02/2024
|
nasheem khan
|
1708001032WL059876
|
nasheem khan
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371031
|
|
nasheemkhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
GAURIHAR
|
MP-08-001-032-001/1523
(KHADDI)
|
1708001032NRG24080220240704296
|
08/02/2024
|
ashutosh bajpai
|
1708001032WL059876
|
ashutosh bajpai
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371031
|
|
ashutoshbajpai
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAURIHAR
|
MP-08-001-032-001/1525
(KHADDI)
|
1708001032NRG24080220240704300
|
08/02/2024
|
sangeeta tiwari
|
1708001032WL059876
|
sangeeta tiwari
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371031
|
|
sangeetatiwari
|
STATE BANK OF INDIA(508548)
|
|
112
|
GAURIHAR
|
MP-08-001-032-001/231
(KHADDI)
|
1708001032NRG24080220240704272
|
08/02/2024
|
shatrughan kushwaha
|
1708001032WL059874
|
shatrughan kushwaha
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
shatrughankushwaha
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAURIHAR
|
MP-08-001-032-001/240
(KHADDI)
|
1708001032NRG24080220240704301
|
08/02/2024
|
sita kushwaha
|
1708001032WL059876
|
sita kushwaha
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371031
|
|
sitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAURIHAR
|
MP-08-001-032-001/776
(KHADDI)
|
1708001032NRG24080220240704302
|
08/02/2024
|
ADITYA
|
1708001032WL059876
|
ADITYA
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371031
|
|
ADITYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GAURIHAR
|
MP-08-001-032-001/852
(KHADDI)
|
1708001032NRG24080220240704303
|
08/02/2024
|
saurabh kumar tripathi
|
1708001032WL059876
|
saurabh kumar tripathi
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371031
|
|
saurabhkumartripathi
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAURIHAR
|
MP-08-001-034-001/426-A
(HANUKHEDA)
|
1708001034NRG24080220240704687
|
08/02/2024
|
vimla
|
1708001034WL059914
|
vimla
|
00415
|
SBIN0017652
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371031
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAURIHAR
|
MP-08-001-034-001/574
(HANUKHEDA)
|
1708001034NRG24080220240704688
|
08/02/2024
|
jagdish raikwar
|
1708001034WL059914
|
jagdish raikwar
|
00415
|
SBIN0017652
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371031
|
|
jagdishraikwar
|
STATE BANK OF INDIA(508548)
|
|
118
|
GAURIHAR
|
MP-08-001-034-001/581
(HANUKHEDA)
|
1708001034NRG24080220240704689
|
08/02/2024
|
bharatlal
|
1708001034WL059914
|
bharatlal
|
00415
|
SBIN0017652
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371031
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAURIHAR
|
MP-08-001-034-001/582
(HANUKHEDA)
|
1708001034NRG24080220240704690
|
08/02/2024
|
Pramod Trivedi
|
1708001034WL059914
|
Pramod Trivedi
|
00415
|
SBIN0017652
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371031
|
|
PramodTrivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GAURIHAR
|
MP-08-001-034-001/941
(HANUKHEDA)
|
1708001034NRG24080220240704693
|
08/02/2024
|
Rajesh Tiwari
|
1708001034WL059914
|
Rajesh Tiwari
|
00415
|
SBIN0017652
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371031
|
|
RajeshTiwari
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAURIHAR
|
MP-08-001-045-001/121
(MAHOEKHURD)
|
1708001045NRG24080220240704702
|
08/02/2024
|
SHIVKALI AHIRWAR
|
1708001045WL059917
|
SHIVKALI AHIRWAR
|
00415
|
SBIN0017652
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371031
|
|
SHIVKALIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
GAURIHAR
|
MP-08-001-045-001/265
(MAHOEKHURD)
|
1708001045NRG24080220240704704
|
08/02/2024
|
BHAGVATI AHIRWAR
|
1708001045WL059917
|
BHAGVATI AHIRWAR
|
00415
|
SBIN0017652
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371031
|
|
BHAGVATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAURIHAR
|
MP-08-001-054-001/1089
(THAKURRA)
|
1708001054NRG24080220240703244
|
08/02/2024
|
MUNNI SINGH
|
1708001054WL059802
|
MUNNI SINGH
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
MUNNISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GAURIHAR
|
MP-08-001-054-001/294
(THAKURRA)
|
1708001054NRG24080220240703246
|
08/02/2024
|
RAJESH SHARMA
|
1708001054WL059802
|
RAJESH SHARMA
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
RAJESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GAURIHAR
|
MP-08-001-054-001/345
(THAKURRA)
|
1708001054NRG24080220240703247
|
08/02/2024
|
Babu lal Pal
|
1708001054WL059802
|
Babu lal Pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
BabulalPal
|
STATE BANK OF INDIA(508548)
|
|
126
|
GAURIHAR
|
MP-08-001-054-001/479
(THAKURRA)
|
1708001054NRG24080220240703248
|
08/02/2024
|
rOSHNI NIGAM
|
1708001054WL059802
|
rOSHNI NIGAM
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
rOSHNINIGAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
GAURIHAR
|
MP-08-001-054-001/480
(THAKURRA)
|
1708001054NRG24080220240703249
|
08/02/2024
|
Sadhna nigam
|
1708001054WL059802
|
Sadhna nigam
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
Sadhnanigam
|
STATE BANK OF INDIA(508548)
|
|
128
|
GAURIHAR
|
MP-08-001-054-001/976
(THAKURRA)
|
1708001054NRG24080220240703251
|
08/02/2024
|
ritu nigam
|
1708001054WL059802
|
ritu nigam
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
ritunigam
|
STATE BANK OF INDIA(508548)
|
|
129
|
GAURIHAR
|
MP-08-001-057-001/1130-A
(SARVAI)
|
1708001057NRG24080220240704008
|
08/02/2024
|
PANKAJ KUMAR AGNIHOTRI
|
1708001057WL059854
|
PANKAJ KUMAR AGNIHOTRI
|
00415
|
SBIN0017652
|
300
|
300
|
Processed
|
26/03/2024
|
|
004371031
|
|
PANKAJKUMARAGNIHOTRI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAURIHAR
|
MP-08-001-057-001/124-A
(SARVAI)
|
1708001057NRG24080220240704012
|
08/02/2024
|
Budhd Prakash
|
1708001057WL059854
|
Budhd Prakash
|
00415
|
SBIN0017652
|
300
|
300
|
Processed
|
26/03/2024
|
|
004371031
|
|
BudhdPrakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GAURIHAR
|
MP-08-001-057-001/133
(SARVAI)
|
1708001057NRG24080220240704014
|
08/02/2024
|
SHIV VILAS AHIRWAR
|
1708001057WL059854
|
SHIV VILAS AHIRWAR
|
00415
|
SBIN0017652
|
300
|
300
|
Processed
|
26/03/2024
|
|
004371031
|
|
SHIVVILASAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAURIHAR
|
MP-08-001-068-003/78-A
(MAHOBA)
|
1708001068NRG24080220240704728
|
08/02/2024
|
Suneeta Pal
|
1708001068WL059918
|
Suneeta Pal
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371031
|
|
SuneetaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42950
|
42950
|
|
|
|
|
|
|
|
|
133
|
GAURIHAR
|
MP-08-001-018-001/133
(JAREHTA)
|
1708001018NRG24080220240703236
|
08/02/2024
|
Santram pal
|
1708001018WL059801
|
Santram pal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
004371031
|
|
Santrampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
GAURIHAR
|
MP-08-001-018-001/133
(JAREHTA)
|
1708001018NRG24080220240703235
|
08/02/2024
|
Santram pal
|
1708001018WL059801
|
Santram pal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004371031
|
|
Santrampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
GAURIHAR
|
MP-08-001-018-001/143
(JAREHTA)
|
1708001018NRG24080220240703237
|
08/02/2024
|
sughra
|
1708001018WL059801
|
sughra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004371031
|
|
sughra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
GAURIHAR
|
MP-08-001-018-001/186
(JAREHTA)
|
1708001018NRG24080220240703241
|
08/02/2024
|
shreevishal
|
1708001018WL059801
|
shreevishal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004371031
|
|
shreevishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
GAURIHAR
|
MP-08-001-018-001/191-A
(JAREHTA)
|
1708001018NRG24080220240703242
|
08/02/2024
|
Chhotelal basor
|
1708001018WL059801
|
Chhotelal basor
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004371031
|
|
Chhotelalbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
GAURIHAR
|
MP-08-001-028-001/3269-C
(GAURIHAR)
|
1708001028NRG24080220240702902
|
08/02/2024
|
RAJABHAIYA PATEL
|
1708001028WL059771
|
RAJABHAIYA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
RAJABHAIYAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
GAURIHAR
|
MP-08-001-028-001/3269-C
(GAURIHAR)
|
1708001028NRG24080220240702903
|
08/02/2024
|
RAJABHAIYA PATEL
|
1708001028WL059771
|
RAJABHAIYA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
RAJABHAIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
GAURIHAR
|
MP-08-001-028-001/3281-B
(GAURIHAR)
|
1708001028NRG24080220240702909
|
08/02/2024
|
SHIVDAS RAIKWAR
|
1708001028WL059771
|
SHIVDAS RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
SHIVDASRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
GAURIHAR
|
MP-08-001-028-001/3281-B
(GAURIHAR)
|
1708001028NRG24080220240702910
|
08/02/2024
|
SHIVDAS RAIKWAR
|
1708001028WL059771
|
SHIVDAS RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
SHIVDASRAIKWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
142
|
GAURIHAR
|
MP-08-001-028-001/3281-C
(GAURIHAR)
|
1708001028NRG24080220240702920
|
08/02/2024
|
BAI RAJPOOT
|
1708001028WL059772
|
BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
BAIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
GAURIHAR
|
MP-08-001-028-001/3281-C
(GAURIHAR)
|
1708001028NRG24080220240702919
|
08/02/2024
|
DEV SINGH RAJPOOT
|
1708001028WL059772
|
DEV SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
DEVSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GAURIHAR
|
MP-08-001-028-001/3281-D
(GAURIHAR)
|
1708001028NRG24080220240702899
|
08/02/2024
|
GYANEDRA KUMAR SEN
|
1708001028WL059770
|
GYANEDRA KUMAR SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
GYANEDRAKUMARSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GAURIHAR
|
MP-08-001-032-001/1050
(KHADDI)
|
1708001032NRG24080220240704285
|
08/02/2024
|
varakolevali pal
|
1708001032WL059876
|
varakolevali pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371031
|
|
varakolevalipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GAURIHAR
|
MP-08-001-032-001/1166
(KHADDI)
|
1708001032NRG24080220240704287
|
08/02/2024
|
LALBAHADUR PRAJAPATI
|
1708001032WL059876
|
LALBAHADUR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371031
|
|
LALBAHADURPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GAURIHAR
|
MP-08-001-032-001/1170
(KHADDI)
|
1708001032NRG24080220240704289
|
08/02/2024
|
raju
|
1708001032WL059876
|
raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371031
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GAURIHAR
|
MP-08-001-032-001/1170
(KHADDI)
|
1708001032NRG24080220240704288
|
08/02/2024
|
raju
|
1708001032WL059876
|
raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371031
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
GAURIHAR
|
MP-08-001-032-001/1519
(KHADDI)
|
1708001032NRG24080220240704291
|
08/02/2024
|
ruchi tiwari
|
1708001032WL059876
|
ruchi tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371031
|
|
ruchitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
GAURIHAR
|
MP-08-001-032-001/1521
(KHADDI)
|
1708001032NRG24080220240704293
|
08/02/2024
|
arun kumar tripathi
|
1708001032WL059876
|
arun kumar tripathi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371031
|
|
arunkumartripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
GAURIHAR
|
MP-08-001-032-001/1523
(KHADDI)
|
1708001032NRG24080220240704297
|
08/02/2024
|
artee bajpai
|
1708001032WL059876
|
artee bajpai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371031
|
|
arteebajpai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
GAURIHAR
|
MP-08-001-034-001/426-A
(HANUKHEDA)
|
1708001034NRG24080220240704686
|
08/02/2024
|
surendra tiwari
|
1708001034WL059914
|
surendra tiwari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371031
|
|
surendratiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
GAURIHAR
|
MP-08-001-035-001/857
(CHURIYARI)
|
1708001035NRG24080220240703006
|
08/02/2024
|
ramautar
|
1708001035WL059783
|
ramautar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371031
|
|
ramautar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GAURIHAR
|
MP-08-001-039-001/166
(UDAYPUR)
|
1708001039NRG24080220240704176
|
08/02/2024
|
gorelal
|
1708001039WL059867
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371031
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
155
|
GAURIHAR
|
MP-08-001-057-001/102-B
(SARVAI)
|
1708001057NRG24080220240704004
|
08/02/2024
|
Vijay Kumar
|
1708001057WL059854
|
Vijay Kumar
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004371031
|
|
VijayKumar
|
STATE BANK OF INDIA(508548)
|
|
156
|
GAURIHAR
|
MP-08-001-057-001/1098
(SARVAI)
|
1708001057NRG24080220240704005
|
08/02/2024
|
patre
|
1708001057WL059854
|
patre
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004371031
|
|
patre
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
GAURIHAR
|
MP-08-001-057-001/1121-A
(SARVAI)
|
1708001057NRG24080220240704006
|
08/02/2024
|
shivsahay viswkarma
|
1708001057WL059854
|
shivsahay viswkarma
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004371031
|
|
shivsahayviswkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GAURIHAR
|
MP-08-001-057-001/1124-A
(SARVAI)
|
1708001057NRG24080220240704007
|
08/02/2024
|
shivkumar pal
|
1708001057WL059854
|
shivkumar pal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004371031
|
|
shivkumarpal
|
STATE BANK OF INDIA(508548)
|
|
159
|
GAURIHAR
|
MP-08-001-057-001/1179
(SARVAI)
|
1708001057NRG24080220240704010
|
08/02/2024
|
Dayashankar Sahu
|
1708001057WL059854
|
Dayashankar Sahu
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004371031
|
|
DayashankarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GAURIHAR
|
MP-08-001-057-001/312-A
(SARVAI)
|
1708001057NRG24080220240704018
|
08/02/2024
|
Dineshkumar Ahirwar
|
1708001057WL059854
|
Dineshkumar Ahirwar
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004371031
|
|
DineshkumarAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GAURIHAR
|
MP-08-001-057-001/359
(SARVAI)
|
1708001057NRG24080220240704019
|
08/02/2024
|
alladeen Shekh
|
1708001057WL059854
|
alladeen Shekh
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004371031
|
|
alladeenShekh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
GAURIHAR
|
MP-08-001-057-001/442-A
(SARVAI)
|
1708001057NRG24080220240704020
|
08/02/2024
|
Kunj Bihari
|
1708001057WL059854
|
Kunj Bihari
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004371031
|
|
KunjBihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GAURIHAR
|
MP-08-001-058-002/12-A
(MAHOEKALAN)
|
1708001058NRG24080220240703323
|
08/02/2024
|
rajkishor patel
|
1708001058WL059805
|
rajkishor patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
rajkishorpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GAURIHAR
|
MP-08-001-058-002/18
(MAHOEKALAN)
|
1708001058NRG24080220240703324
|
08/02/2024
|
RAMDAS PATEL
|
1708001058WL059805
|
RAMDAS PATEL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
RAMDASPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GAURIHAR
|
MP-08-001-058-002/404
(MAHOEKALAN)
|
1708001058NRG24080220240703331
|
08/02/2024
|
ramashare patel
|
1708001058WL059805
|
ramashare patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
ramasharepatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
GAURIHAR
|
MP-08-001-058-002/429
(MAHOEKALAN)
|
1708001058NRG24080220240703334
|
08/02/2024
|
Ramkhilavan patel
|
1708001058WL059805
|
Ramkhilavan patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Ramkhilavanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
GAURIHAR
|
MP-08-001-059-002/10
(PACHVARA)
|
1708001059NRG24080220240703252
|
08/02/2024
|
pragee
|
1708001059WL059803
|
pragee
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
pragee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
GAURIHAR
|
MP-08-001-059-002/114
(PACHVARA)
|
1708001059NRG24080220240703253
|
08/02/2024
|
dayaram ahirwar
|
1708001059WL059803
|
dayaram ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
dayaramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
GAURIHAR
|
MP-08-001-059-002/116-A
(PACHVARA)
|
1708001059NRG24080220240703254
|
08/02/2024
|
rampal
|
1708001059WL059803
|
rampal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
GAURIHAR
|
MP-08-001-059-002/120
(PACHVARA)
|
1708001059NRG24080220240703255
|
08/02/2024
|
Chhotelal rajpoot
|
1708001059WL059803
|
Chhotelal rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Chhotelalrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GAURIHAR
|
MP-08-001-059-002/19
(PACHVARA)
|
1708001059NRG24080220240703256
|
08/02/2024
|
kalicharn arakh
|
1708001059WL059803
|
kalicharn arakh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
kalicharnarakh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
GAURIHAR
|
MP-08-001-059-002/270-B
(PACHVARA)
|
1708001059NRG24080220240703259
|
08/02/2024
|
Kalicharan ahirwar
|
1708001059WL059803
|
Kalicharan ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Kalicharanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
GAURIHAR
|
MP-08-001-059-002/77-A
(PACHVARA)
|
1708001059NRG24080220240703263
|
08/02/2024
|
Deendyal
|
1708001059WL059803
|
Deendyal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Deendyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
GAURIHAR
|
MP-08-001-059-003/387
(PACHVARA)
|
1708001059NRG24080220240703265
|
08/02/2024
|
Kallu pal
|
1708001059WL059803
|
Kallu pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Kallupal
|
STATE BANK OF INDIA(508548)
|
|
175
|
GAURIHAR
|
MP-08-001-059-003/475
(PACHVARA)
|
1708001059NRG24080220240703268
|
08/02/2024
|
Anandilal pal
|
1708001059WL059803
|
Anandilal pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Anandilalpal
|
STATE BANK OF INDIA(508548)
|
|
176
|
GAURIHAR
|
MP-08-001-059-003/512
(PACHVARA)
|
1708001059NRG24080220240703280
|
08/02/2024
|
Bhaiya ram patel
|
1708001059WL059803
|
Bhaiya ram patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Bhaiyarampatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
177
|
GAURIHAR
|
MP-08-001-059-003/517
(PACHVARA)
|
1708001059NRG24080220240703281
|
08/02/2024
|
Bhavanideen pal
|
1708001059WL059803
|
Bhavanideen pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Bhavanideenpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
GAURIHAR
|
MP-08-001-059-003/8-A
(PACHVARA)
|
1708001059NRG24080220240703283
|
08/02/2024
|
ramkesh pal
|
1708001059WL059803
|
ramkesh pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
ramkeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GAURIHAR
|
MP-08-001-067-001/144
(KHAMINKHEDA)
|
1708001067NRG24070220240702650
|
08/02/2024
|
RATIBHAN
|
1708001067WL059753
|
RATIBHAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371031
|
|
RATIBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GAURIHAR
|
MP-08-001-067-001/179
(KHAMINKHEDA)
|
1708001067NRG24070220240702653
|
08/02/2024
|
dharmendra
|
1708001067WL059753
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371031
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
GAURIHAR
|
MP-08-001-067-002/22-A
(KHAMINKHEDA)
|
1708001067NRG24070220240702657
|
08/02/2024
|
gulab patel
|
1708001067WL059753
|
gulab patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371031
|
|
gulabpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GAURIHAR
|
MP-08-001-068-002/31-A
(MAHOBA)
|
1708001068NRG24080220240704715
|
08/02/2024
|
ramdatt
|
1708001068WL059918
|
ramdatt
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371031
|
|
ramdatt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
GAURIHAR
|
MP-08-001-068-002/31-A
(MAHOBA)
|
1708001068NRG24080220240704716
|
08/02/2024
|
Siyapyari Pal
|
1708001068WL059918
|
Siyapyari Pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371031
|
|
SiyapyariPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GAURIHAR
|
MP-08-001-068-002/34
(MAHOBA)
|
1708001068NRG24080220240704718
|
08/02/2024
|
Ayoddhiya
|
1708001068WL059918
|
Ayoddhiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371031
|
|
Ayoddhiya
|
STATE BANK OF INDIA(508548)
|
|
185
|
GAURIHAR
|
MP-08-001-068-002/34
(MAHOBA)
|
1708001068NRG24080220240704717
|
08/02/2024
|
Ayoddhiya
|
1708001068WL059918
|
Ayoddhiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371031
|
|
Ayoddhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
GAURIHAR
|
MP-08-001-068-002/35
(MAHOBA)
|
1708001068NRG24080220240704719
|
08/02/2024
|
jagprasad pal
|
1708001068WL059918
|
jagprasad pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371031
|
|
jagprasadpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GAURIHAR
|
MP-08-001-068-003/11-A
(MAHOBA)
|
1708001068NRG24080220240704722
|
08/02/2024
|
FOOLPAT PAL
|
1708001068WL059918
|
FOOLPAT PAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371031
|
|
FOOLPATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GAURIHAR
|
MP-08-001-068-003/13-C
(MAHOBA)
|
1708001068NRG24080220240704725
|
08/02/2024
|
mangal pal
|
1708001068WL059918
|
mangal pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371031
|
|
mangalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
GAURIHAR
|
MP-08-001-068-003/78
(MAHOBA)
|
1708001068NRG24080220240704727
|
08/02/2024
|
Vijay Kumar Pal
|
1708001068WL059918
|
Vijay Kumar Pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371031
|
|
VijayKumarPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GAURIHAR
|
MP-08-001-068-003/81-A
(MAHOBA)
|
1708001068NRG24080220240704730
|
08/02/2024
|
Girija Sharan Pal
|
1708001068WL059918
|
Girija Sharan Pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371031
|
|
GirijaSharanPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
GAURIHAR
|
MP-08-001-073-002/96
(DADUTAL)
|
1708001073NRG24080220240702935
|
08/02/2024
|
kariya kewat
|
1708001073WL059776
|
kariya kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
kariyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
GAURIHAR
|
MP-08-001-073-002/96
(DADUTAL)
|
1708001073NRG24080220240702934
|
08/02/2024
|
kariya kewat
|
1708001073WL059776
|
kariya kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
kariyakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GAURIHAR
|
MP-08-001-073-003/15
(DADUTAL)
|
1708001073NRG24080220240702939
|
08/02/2024
|
narendra singh
|
1708001073WL059776
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
narendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
GAURIHAR
|
MP-08-001-073-003/15
(DADUTAL)
|
1708001073NRG24080220240702938
|
08/02/2024
|
narendra singh
|
1708001073WL059776
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
narendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GAURIHAR
|
MP-08-001-073-003/24-A
(DADUTAL)
|
1708001073NRG24080220240702941
|
08/02/2024
|
Devideen
|
1708001073WL059776
|
Devideen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Devideen
|
STATE BANK OF INDIA(508548)
|
|
196
|
GAURIHAR
|
MP-08-001-073-003/24-A
(DADUTAL)
|
1708001073NRG24080220240702940
|
08/02/2024
|
Devideen
|
1708001073WL059776
|
Devideen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Devideen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GAURIHAR
|
MP-08-001-073-003/25
(DADUTAL)
|
1708001073NRG24080220240702942
|
08/02/2024
|
kamla yadav
|
1708001073WL059776
|
kamla yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
kamlayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
GAURIHAR
|
MP-08-001-073-003/25-A
(DADUTAL)
|
1708001073NRG24080220240702943
|
08/02/2024
|
Sheelkuvar
|
1708001073WL059776
|
Sheelkuvar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
Sheelkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GAURIHAR
|
MP-08-001-073-003/50-A
(DADUTAL)
|
1708001073NRG24080220240702948
|
08/02/2024
|
hari singh
|
1708001073WL059776
|
hari singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
GAURIHAR
|
MP-08-001-073-003/52-A
(DADUTAL)
|
1708001073NRG24080220240702952
|
08/02/2024
|
mahesh
|
1708001073WL059776
|
mahesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
201
|
GAURIHAR
|
MP-08-001-073-003/52-A
(DADUTAL)
|
1708001073NRG24080220240702951
|
08/02/2024
|
mahesh
|
1708001073WL059776
|
mahesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
GAURIHAR
|
MP-08-001-073-003/64
(DADUTAL)
|
1708001073NRG24080220240702953
|
08/02/2024
|
sajan
|
1708001073WL059776
|
sajan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371031
|
|
sajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33087
|
33087
|
|
|
|
|
|
|
|
|
203
|
GAURIHAR
|
MP-08-001-028-001/3278-B
(GAURIHAR)
|
1708001028NRG24080220240702897
|
08/02/2024
|
RAMNARESH YADAV
|
1708001028WL059770
|
RAMNARESH YADAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371031
|
|
RAMNARESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GAURIHAR
|
MP-08-001-028-001/3280-A
(GAURIHAR)
|
1708001028NRG24080220240702898
|
08/02/2024
|
BRAJESH AHIRWAR
|
1708001028WL059770
|
BRAJESH AHIRWAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371031
|
|
BRAJESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GAURIHAR
|
MP-08-001-032-001/231
(KHADDI)
|
1708001032NRG24080220240704273
|
08/02/2024
|
bitto kushwaha
|
1708001032WL059874
|
bitto kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
bittokushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
206
|
GAURIHAR
|
MP-08-001-028-001/3278-C
(GAURIHAR)
|
1708001028NRG24080220240702908
|
08/02/2024
|
NITISH KUMAR GUPTA
|
1708001028WL059771
|
NITISH KUMAR GUPTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
NITISHKUMARGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GAURIHAR
|
MP-08-001-032-001/1511
(KHADDI)
|
1708001032NRG24080220240704290
|
08/02/2024
|
brajendra vishwakarma
|
1708001032WL059876
|
brajendra vishwakarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371031
|
|
brajendravishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GAURIHAR
|
MP-08-001-032-001/1522
(KHADDI)
|
1708001032NRG24080220240704295
|
08/02/2024
|
ruksar bano
|
1708001032WL059876
|
ruksar bano
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371031
|
|
ruksarbano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GAURIHAR
|
MP-08-001-032-001/1524
(KHADDI)
|
1708001032NRG24080220240704298
|
08/02/2024
|
ashok bhurji
|
1708001032WL059876
|
ashok bhurji
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371031
|
|
ashokbhurji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GAURIHAR
|
MP-08-001-032-001/1525
(KHADDI)
|
1708001032NRG24080220240704299
|
08/02/2024
|
neeloo tiwari
|
1708001032WL059876
|
neeloo tiwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371031
|
|
neelootiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GAURIHAR
|
MP-08-001-034-001/582
(HANUKHEDA)
|
1708001034NRG24080220240704691
|
08/02/2024
|
Sadhna Trivedi
|
1708001034WL059914
|
Sadhna Trivedi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371031
|
|
SadhnaTrivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GAURIHAR
|
MP-08-001-034-001/929-A
(HANUKHEDA)
|
1708001034NRG24080220240704692
|
08/02/2024
|
Pancham Singh Yadav
|
1708001034WL059914
|
Pancham Singh Yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371031
|
|
PanchamSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GAURIHAR
|
MP-08-001-054-001/1112
(THAKURRA)
|
1708001054NRG24080220240703245
|
08/02/2024
|
Ramayan Prasad Nigam
|
1708001054WL059802
|
Ramayan Prasad Nigam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371031
|
|
RamayanPrasadNigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120675
|
120675
|
|
|
|
|
|
|
|