|
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-08-001-062-001/10
(SINGARPUR)
|
1708001062NRG24110220240708621
|
11/02/2024
|
dashrath
|
1708001062WL060189
|
dashrath
|
00114
|
CBIN0MPDCAF
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273568276
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
GAURIHAR
|
MP-08-001-060-003/102
(CHUKHATA)
|
1708001000NRG24100220240708228
|
11/02/2024
|
Rammi Kewat
|
1708001WL060159
|
Rammi Kewat
|
00415
|
SBIN0002839
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568276
|
|
RammiKewat
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAURIHAR
|
MP-08-001-060-003/3
(CHUKHATA)
|
1708001000NRG24100220240708233
|
11/02/2024
|
Kunta Koree
|
1708001WL060159
|
Kunta Koree
|
00415
|
SBIN0002839
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568276
|
|
KuntaKoree
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURIHAR
|
MP-08-001-060-003/98
(CHUKHATA)
|
1708001000NRG24100220240708238
|
11/02/2024
|
Ramswaroop Pal
|
1708001WL060159
|
Ramswaroop Pal
|
00415
|
SBIN0002839
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568276
|
|
RamswaroopPal
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURIHAR
|
MP-08-001-060-003/98
(CHUKHATA)
|
1708001000NRG24100220240708237
|
11/02/2024
|
Vidya Pal
|
1708001WL060159
|
Vidya Pal
|
00415
|
SBIN0002839
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568276
|
|
VidyaPal
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIHAR
|
MP-08-001-062-001/111
(SINGARPUR)
|
1708001062NRG24110220240708622
|
11/02/2024
|
BHURI PATEL
|
1708001062WL060189
|
BHURI PATEL
|
00415
|
SBIN0002839
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273568276
|
|
BHURIPATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIHAR
|
MP-08-001-062-001/418-B
(SINGARPUR)
|
1708001062NRG24110220240708623
|
11/02/2024
|
RAMPAL YADAV
|
1708001062WL060189
|
RAMPAL YADAV
|
00415
|
SBIN0002839
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273568276
|
|
RAMPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
|
8
|
GAURIHAR
|
MP-08-001-007-001/105
(DHAVARI)
|
1708001007NRG24110220240708998
|
11/02/2024
|
RAJABAI
|
1708001007WL060245
|
RAJABAI
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
RAJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAURIHAR
|
MP-08-001-007-001/115
(DHAVARI)
|
1708001007NRG24110220240708999
|
11/02/2024
|
raju
|
1708001007WL060245
|
raju
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAURIHAR
|
MP-08-001-007-001/142
(DHAVARI)
|
1708001007NRG24110220240709000
|
11/02/2024
|
arjun ahirwar
|
1708001007WL060245
|
arjun ahirwar
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
arjunahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAURIHAR
|
MP-08-001-007-001/393
(DHAVARI)
|
1708001007NRG24110220240709022
|
11/02/2024
|
JAHARI AHIRWAR
|
1708001007WL060245
|
JAHARI AHIRWAR
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
JAHARIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAURIHAR
|
MP-08-001-007-001/405
(DHAVARI)
|
1708001007NRG24110220240709023
|
11/02/2024
|
SHIVKALI PRAJAPATI
|
1708001007WL060245
|
SHIVKALI PRAJAPATI
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
SHIVKALIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-007-001/408
(DHAVARI)
|
1708001007NRG24110220240709024
|
11/02/2024
|
AMOL PAL
|
1708001007WL060245
|
AMOL PAL
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
AMOLPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-007-001/455
(DHAVARI)
|
1708001007NRG24110220240709029
|
11/02/2024
|
MANJU PAL
|
1708001007WL060245
|
MANJU PAL
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
MANJUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GAURIHAR
|
MP-08-001-007-001/82
(DHAVARI)
|
1708001007NRG24110220240709034
|
11/02/2024
|
ramkumar ahirwar
|
1708001007WL060245
|
ramkumar ahirwar
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
ramkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-013-001/723
(KASAR)
|
1708001013NRG24110220240709123
|
11/02/2024
|
RAGHVENDRA AHIRWAR
|
1708001013WL060253
|
RAGHVENDRA AHIRWAR
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568276
|
|
RAGHVENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-025-001/13
(CHANDPURA)
|
1708001025NRG24110220240709111
|
11/02/2024
|
siyaram
|
1708001025WL060251
|
siyaram
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568276
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-025-001/256
(CHANDPURA)
|
1708001025NRG24110220240709115
|
11/02/2024
|
omprakash kushwaha
|
1708001025WL060251
|
omprakash kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568276
|
|
omprakashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
19
|
GAURIHAR
|
MP-08-001-025-001/43
(CHANDPURA)
|
1708001025NRG24110220240709116
|
11/02/2024
|
rajwa kushwaha
|
1708001025WL060251
|
rajwa kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568276
|
|
rajwakushwaha
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-025-001/71
(CHANDPURA)
|
1708001025NRG24110220240709117
|
11/02/2024
|
kallu ahirwar
|
1708001025WL060251
|
kallu ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568276
|
|
kalluahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
21
|
GAURIHAR
|
MP-08-001-007-001/185
(DHAVARI)
|
1708001007NRG24110220240709003
|
11/02/2024
|
kallu
|
1708001007WL060245
|
kallu
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-007-001/191
(DHAVARI)
|
1708001007NRG24110220240709004
|
11/02/2024
|
RAJESH PRAJAPATI
|
1708001007WL060245
|
RAJESH PRAJAPATI
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
RAJESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-007-001/236
(DHAVARI)
|
1708001007NRG24110220240709009
|
11/02/2024
|
motilal tiwari
|
1708001007WL060245
|
motilal tiwari
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
motilaltiwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-007-001/25
(DHAVARI)
|
1708001007NRG24110220240709010
|
11/02/2024
|
RAMBABOO AHIRWAR
|
1708001007WL060245
|
RAMBABOO AHIRWAR
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
RAMBABOOAHIRWAR
|
BANK OF BARODA(606985)
|
|
25
|
GAURIHAR
|
MP-08-001-007-001/34
(DHAVARI)
|
1708001007NRG24110220240709014
|
11/02/2024
|
RAMBABU SAHU
|
1708001007WL060245
|
RAMBABU SAHU
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
RAMBABUSAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-007-001/347
(DHAVARI)
|
1708001007NRG24110220240709015
|
11/02/2024
|
raghuveer khangar
|
1708001007WL060245
|
raghuveer khangar
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
raghuveerkhangar
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIHAR
|
MP-08-001-007-001/365
(DHAVARI)
|
1708001007NRG24110220240709016
|
11/02/2024
|
MAHESHWERI DEEN AHIRWAR
|
1708001007WL060245
|
MAHESHWERI DEEN AHIRWAR
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
MAHESHWERIDEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-007-001/369
(DHAVARI)
|
1708001007NRG24110220240709017
|
11/02/2024
|
GANGAVA PAL
|
1708001007WL060245
|
GANGAVA PAL
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
GANGAVAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GAURIHAR
|
MP-08-001-007-001/378
(DHAVARI)
|
1708001007NRG24110220240709019
|
11/02/2024
|
VINOD KUMAR PAL
|
1708001007WL060245
|
VINOD KUMAR PAL
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
VINODKUMARPAL
|
BANK OF BARODA(606985)
|
|
30
|
GAURIHAR
|
MP-08-001-007-001/416
(DHAVARI)
|
1708001007NRG24110220240709026
|
11/02/2024
|
RAKESH PAL
|
1708001007WL060245
|
RAKESH PAL
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
RAKESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GAURIHAR
|
MP-08-001-007-001/427
(DHAVARI)
|
1708001007NRG24110220240709027
|
11/02/2024
|
MALKHAN PAL
|
1708001007WL060245
|
MALKHAN PAL
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
MALKHANPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAURIHAR
|
MP-08-001-007-001/55
(DHAVARI)
|
1708001007NRG24110220240709030
|
11/02/2024
|
PUTTULAL AHIRWAR
|
1708001007WL060245
|
PUTTULAL AHIRWAR
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
PUTTULALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
GAURIHAR
|
MP-08-001-013-001/291-A
(KASAR)
|
1708001013NRG24110220240709119
|
11/02/2024
|
rani sen
|
1708001013WL060252
|
rani sen
|
00415
|
SBIN0017651
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568276
|
|
ranisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GAURIHAR
|
MP-08-001-013-001/701
(KASAR)
|
1708001013NRG24110220240709120
|
11/02/2024
|
Geeta pal
|
1708001013WL060253
|
Geeta pal
|
00415
|
SBIN0017651
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568276
|
|
Geetapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
GAURIHAR
|
MP-08-001-013-001/710
(KASAR)
|
1708001013NRG24110220240709122
|
11/02/2024
|
Beer Ahirwar
|
1708001013WL060253
|
Beer Ahirwar
|
00415
|
SBIN0017651
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568276
|
|
BeerAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
GAURIHAR
|
MP-08-001-025-001/181
(CHANDPURA)
|
1708001025NRG24110220240709112
|
11/02/2024
|
Shivmohan
|
1708001025WL060251
|
Shivmohan
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568276
|
|
Shivmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
37
|
GAURIHAR
|
MP-08-001-007-001/373
(DHAVARI)
|
1708001007NRG24110220240709018
|
11/02/2024
|
BHURA PAL
|
1708001007WL060245
|
BHURA PAL
|
00415
|
SBIN0017652
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
BHURAPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-025-001/253
(CHANDPURA)
|
1708001025NRG24110220240709114
|
11/02/2024
|
Jamuna Prasad Ahirwar
|
1708001025WL060251
|
Jamuna Prasad Ahirwar
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568276
|
|
JamunaPrasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
39
|
GAURIHAR
|
MP-08-001-003-001/119
(KARHARI)
|
1708001003NRG24110220240709665
|
11/02/2024
|
desraj
|
1708001003WL060276
|
desraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568276
|
|
desraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
GAURIHAR
|
MP-08-001-003-001/128
(KARHARI)
|
1708001003NRG24110220240709666
|
11/02/2024
|
kailashi
|
1708001003WL060276
|
kailashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568276
|
|
kailashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GAURIHAR
|
MP-08-001-003-001/387
(KARHARI)
|
1708001003NRG24110220240709667
|
11/02/2024
|
sarman vishwakarma
|
1708001003WL060276
|
sarman vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568276
|
|
sarmanvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
GAURIHAR
|
MP-08-001-007-001/102
(DHAVARI)
|
1708001007NRG24110220240708997
|
11/02/2024
|
shivnarayan
|
1708001007WL060245
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
GAURIHAR
|
MP-08-001-007-001/154
(DHAVARI)
|
1708001007NRG24110220240709001
|
11/02/2024
|
BHOLA PRAJAPATI
|
1708001007WL060245
|
BHOLA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
BHOLAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GAURIHAR
|
MP-08-001-007-001/18
(DHAVARI)
|
1708001007NRG24110220240709002
|
11/02/2024
|
rammilan
|
1708001007WL060245
|
rammilan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
GAURIHAR
|
MP-08-001-007-001/199
(DHAVARI)
|
1708001007NRG24110220240709005
|
11/02/2024
|
SIYARAM PRAJAPATI
|
1708001007WL060245
|
SIYARAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
SIYARAMPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GAURIHAR
|
MP-08-001-007-001/20
(DHAVARI)
|
1708001007NRG24110220240709006
|
11/02/2024
|
ranjeet
|
1708001007WL060245
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
ranjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
GAURIHAR
|
MP-08-001-007-001/214
(DHAVARI)
|
1708001007NRG24110220240709007
|
11/02/2024
|
BOTI AHIRWAR
|
1708001007WL060245
|
BOTI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
BOTIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
GAURIHAR
|
MP-08-001-007-001/223
(DHAVARI)
|
1708001007NRG24110220240709008
|
11/02/2024
|
baburam
|
1708001007WL060245
|
baburam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
baburam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
GAURIHAR
|
MP-08-001-007-001/26
(DHAVARI)
|
1708001007NRG24110220240709011
|
11/02/2024
|
ramvishal pal
|
1708001007WL060245
|
ramvishal pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
ramvishalpal
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-007-001/279
(DHAVARI)
|
1708001007NRG24110220240709012
|
11/02/2024
|
chunwad
|
1708001007WL060245
|
chunwad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
chunwad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
GAURIHAR
|
MP-08-001-007-001/286
(DHAVARI)
|
1708001007NRG24110220240709013
|
11/02/2024
|
babu
|
1708001007WL060245
|
babu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GAURIHAR
|
MP-08-001-007-001/379
(DHAVARI)
|
1708001007NRG24110220240709020
|
11/02/2024
|
RAJJU PRAJAPATI
|
1708001007WL060245
|
RAJJU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
RAJJUPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
GAURIHAR
|
MP-08-001-007-001/384
(DHAVARI)
|
1708001007NRG24110220240709021
|
11/02/2024
|
RAJA AHIRWAR
|
1708001007WL060245
|
RAJA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
RAJAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
GAURIHAR
|
MP-08-001-007-001/41
(DHAVARI)
|
1708001007NRG24110220240709025
|
11/02/2024
|
tijwa
|
1708001007WL060245
|
tijwa
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
tijwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
GAURIHAR
|
MP-08-001-007-001/432
(DHAVARI)
|
1708001007NRG24110220240709028
|
11/02/2024
|
VISHAL PAL
|
1708001007WL060245
|
VISHAL PAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
VISHALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
GAURIHAR
|
MP-08-001-007-001/59
(DHAVARI)
|
1708001007NRG24110220240709031
|
11/02/2024
|
RAMBAI PRAJAPATI
|
1708001007WL060245
|
RAMBAI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
RAMBAIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
GAURIHAR
|
MP-08-001-007-001/63
(DHAVARI)
|
1708001007NRG24110220240709032
|
11/02/2024
|
BHAVANEEDEEN AHIRAWAR
|
1708001007WL060245
|
BHAVANEEDEEN AHIRAWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
BHAVANEEDEENAHIRAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAURIHAR
|
MP-08-001-007-001/76
(DHAVARI)
|
1708001007NRG24110220240709033
|
11/02/2024
|
GHANSYAM AHIRWAR
|
1708001007WL060245
|
GHANSYAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568276
|
|
GHANSYAMAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
GAURIHAR
|
MP-08-001-013-001/291
(KASAR)
|
1708001013NRG24110220240709118
|
11/02/2024
|
Sanjay
|
1708001013WL060252
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568276
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GAURIHAR
|
MP-08-001-013-001/708
(KASAR)
|
1708001013NRG24110220240709121
|
11/02/2024
|
Anusuiya Prajapati
|
1708001013WL060253
|
Anusuiya Prajapati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568276
|
|
AnusuiyaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GAURIHAR
|
MP-08-001-025-001/245
(CHANDPURA)
|
1708001025NRG24110220240709113
|
11/02/2024
|
mangal singh
|
1708001025WL060251
|
mangal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568276
|
|
mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
GAURIHAR
|
MP-08-001-060-003/15
(CHUKHATA)
|
1708001000NRG24100220240708229
|
11/02/2024
|
rampal
|
1708001WL060159
|
rampal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568276
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GAURIHAR
|
MP-08-001-060-003/21
(CHUKHATA)
|
1708001000NRG24100220240708230
|
11/02/2024
|
rajaram
|
1708001WL060159
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568276
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GAURIHAR
|
MP-08-001-060-003/24
(CHUKHATA)
|
1708001000NRG24100220240708231
|
11/02/2024
|
aasharam
|
1708001WL060159
|
aasharam
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568276
|
|
aasharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GAURIHAR
|
MP-08-001-060-003/46
(CHUKHATA)
|
1708001000NRG24100220240708234
|
11/02/2024
|
Kallu
|
1708001WL060159
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568276
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAURIHAR
|
MP-08-001-060-003/65
(CHUKHATA)
|
1708001000NRG24100220240708235
|
11/02/2024
|
raja kewat
|
1708001WL060159
|
raja kewat
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568276
|
|
rajakewat
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAURIHAR
|
MP-08-001-060-003/91
(CHUKHATA)
|
1708001000NRG24100220240708236
|
11/02/2024
|
lallu Kevat
|
1708001WL060159
|
lallu Kevat
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568276
|
|
lalluKevat
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAURIHAR
|
MP-08-001-062-002/409
(SINGARPUR)
|
1708001062NRG24110220240708624
|
11/02/2024
|
Dashrath kevat
|
1708001062WL060189
|
Dashrath kevat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273568276
|
|
Dashrathkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20117
|
20117
|
|
|
|
|
|
|
|
|
69
|
GAURIHAR
|
MP-08-001-062-002/455
(SINGARPUR)
|
1708001062NRG24110220240708625
|
11/02/2024
|
mohanlal
|
1708001062WL060189
|
mohanlal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273568276
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55260
|
55260
|
|
|
|
|
|
|
|