|
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-08-001-011-002/17-D
(BALRAMPUR)
|
1708001011NRG24260620230194704
|
27/06/2023
|
ROHAN VISAKARAM
|
1708001011WL016382
|
ROHAN VISAKARAM
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
ROHANVISAKARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GAURIHAR
|
MP-08-001-028-001/110-C
(GAURIHAR)
|
1708001028NRG24270620230197434
|
27/06/2023
|
satyendra dwivedi
|
1708001028WL016649
|
satyendra dwivedi
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
satyendradwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GAURIHAR
|
MP-08-001-011-001/31-B
(BALRAMPUR)
|
1708001011NRG24250620230190218
|
27/06/2023
|
Rajesh sharma
|
1708001011WL016036
|
Rajesh sharma
|
00415
|
SBIN0000347
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
Rajeshsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GAURIHAR
|
MP-08-001-036-001/125
(NADOTA)
|
1708001036NRG24270620230195280
|
27/06/2023
|
KARI PATEL
|
1708001036WL016460
|
KARI PATEL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
KARIPATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURIHAR
|
MP-08-001-036-001/13
(NADOTA)
|
1708001036NRG24270620230195283
|
27/06/2023
|
RAJABAI PATEL
|
1708001036WL016460
|
RAJABAI PATEL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
RAJABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIHAR
|
MP-08-001-036-001/13
(NADOTA)
|
1708001036NRG24270620230195282
|
27/06/2023
|
vindravan patel
|
1708001036WL016460
|
vindravan patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
vindravanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
GAURIHAR
|
MP-08-001-036-001/187
(NADOTA)
|
1708001036NRG24270620230195287
|
27/06/2023
|
Anita Patel
|
1708001036WL016460
|
Anita Patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
AnitaPatel
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-036-001/3
(NADOTA)
|
1708001036NRG24270620230195288
|
27/06/2023
|
RAVIKARAN PATEL
|
1708001036WL016460
|
RAVIKARAN PATEL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
RAVIKARANPATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIHAR
|
MP-08-001-036-001/308
(NADOTA)
|
1708001036NRG24270620230195290
|
27/06/2023
|
GOMATI PATEL
|
1708001036WL016460
|
GOMATI PATEL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
GOMATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIHAR
|
MP-08-001-036-001/333
(NADOTA)
|
1708001036NRG24270620230195292
|
27/06/2023
|
NEERAJ PATEL
|
1708001036WL016460
|
NEERAJ PATEL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
NEERAJPATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-036-001/333
(NADOTA)
|
1708001036NRG24270620230195293
|
27/06/2023
|
SANGEETA PATEL
|
1708001036WL016460
|
SANGEETA PATEL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
SANGEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-036-001/375
(NADOTA)
|
1708001036NRG24270620230195294
|
27/06/2023
|
RAMKESH PATEL
|
1708001036WL016460
|
RAMKESH PATEL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
RAMKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-036-001/375
(NADOTA)
|
1708001036NRG24270620230195295
|
27/06/2023
|
SHARDA PATEL
|
1708001036WL016460
|
SHARDA PATEL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
SHARDAPATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-036-001/51
(NADOTA)
|
1708001036NRG24270620230195303
|
27/06/2023
|
rambalak
|
1708001036WL016460
|
rambalak
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
rambalak
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-036-001/51
(NADOTA)
|
1708001036NRG24270620230195304
|
27/06/2023
|
sadhana
|
1708001036WL016460
|
sadhana
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
sadhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GAURIHAR
|
MP-08-001-044-003/123
(MALPUR)
|
1708001044NRG24270620230195476
|
27/06/2023
|
Vinod kumar patel
|
1708001044WL016477
|
Vinod kumar patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
Vinodkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-044-003/237
(MALPUR)
|
1708001044NRG24270620230195477
|
27/06/2023
|
Durgesh vishwakarma
|
1708001044WL016477
|
Durgesh vishwakarma
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
Durgeshvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
GAURIHAR
|
MP-08-001-044-003/7
(MALPUR)
|
1708001044NRG24270620230195481
|
27/06/2023
|
santosh viswkrma
|
1708001044WL016477
|
santosh viswkrma
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
santoshviswkrma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
19
|
GAURIHAR
|
MP-08-001-004-001/117-A
(TIKRI)
|
1708001004NRG24270620230197292
|
27/06/2023
|
SIYAPYAREE PAL
|
1708001004WL016642
|
SIYAPYAREE PAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
SIYAPYAREEPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-004-001/161
(TIKRI)
|
1708001004NRG24270620230197307
|
27/06/2023
|
toran singh
|
1708001004WL016642
|
toran singh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
toransingh
|
BANK OF BARODA(606985)
|
|
21
|
GAURIHAR
|
MP-08-001-004-001/345
(TIKRI)
|
1708001004NRG24270620230197341
|
27/06/2023
|
KULDEEP SINGH
|
1708001004WL016642
|
KULDEEP SINGH
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
KULDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-011-001/31-C
(BALRAMPUR)
|
1708001011NRG24250620230190219
|
27/06/2023
|
Rameshwar Sharma
|
1708001011WL016037
|
Rameshwar Sharma
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
RameshwarSharma
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-011-001/410
(BALRAMPUR)
|
1708001011NRG24250620230190214
|
27/06/2023
|
BEERBAHADUR PAL
|
1708001011WL016033
|
BEERBAHADUR PAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
BEERBAHADURPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-011-001/410
(BALRAMPUR)
|
1708001011NRG24250620230190217
|
27/06/2023
|
RAJBADUR PAL
|
1708001011WL016035
|
RAJBADUR PAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
RAJBADURPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-011-002/355
(BALRAMPUR)
|
1708001011NRG24260620230194705
|
27/06/2023
|
SUNEETA DUWEDI
|
1708001011WL016382
|
SUNEETA DUWEDI
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
SUNEETADUWEDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-028-001/126-A
(GAURIHAR)
|
1708001028NRG24270620230197436
|
27/06/2023
|
Nisha devi
|
1708001028WL016649
|
Nisha devi
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
Nishadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAURIHAR
|
MP-08-001-028-001/126-A
(GAURIHAR)
|
1708001028NRG24270620230197435
|
27/06/2023
|
Nisha devi
|
1708001028WL016649
|
Nisha devi
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
Nishadevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-028-001/3275-B
(GAURIHAR)
|
1708001028NRG24270620230197445
|
27/06/2023
|
REETU SAHU
|
1708001028WL016649
|
REETU SAHU
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
REETUSAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-028-001/3277-A
(GAURIHAR)
|
1708001028NRG24270620230197457
|
27/06/2023
|
VIDHYA BHUSAN MISHRA
|
1708001028WL016649
|
VIDHYA BHUSAN MISHRA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
VIDHYABHUSANMISHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-036-001/46
(NADOTA)
|
1708001036NRG24270620230195301
|
27/06/2023
|
RAMKESH PATEL
|
1708001036WL016460
|
RAMKESH PATEL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
RAMKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
31
|
GAURIHAR
|
MP-08-001-004-001/112
(TIKRI)
|
1708001004NRG24270620230197290
|
27/06/2023
|
BRAJRANI AHIRWAR
|
1708001004WL016642
|
BRAJRANI AHIRWAR
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
BRAJRANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAURIHAR
|
MP-08-001-004-001/128-A
(TIKRI)
|
1708001004NRG24270620230197295
|
27/06/2023
|
PUSHPENDRA SINGH
|
1708001004WL016642
|
PUSHPENDRA SINGH
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
PUSHPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-004-001/130
(TIKRI)
|
1708001004NRG24270620230197297
|
27/06/2023
|
HALKE KUSHWAHA
|
1708001004WL016642
|
HALKE KUSHWAHA
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
HALKEKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIHAR
|
MP-08-001-004-001/14
(TIKRI)
|
1708001004NRG24270620230197300
|
27/06/2023
|
CHANDRAKALI
|
1708001004WL016642
|
CHANDRAKALI
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAURIHAR
|
MP-08-001-004-001/140
(TIKRI)
|
1708001004NRG24270620230197302
|
27/06/2023
|
BABULAL KUSHWAHA
|
1708001004WL016642
|
BABULAL KUSHWAHA
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
BABULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURIHAR
|
MP-08-001-004-001/172
(TIKRI)
|
1708001004NRG24270620230197310
|
27/06/2023
|
RAJKUWAR AHIRWAR
|
1708001004WL016642
|
RAJKUWAR AHIRWAR
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
RAJKUWARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURIHAR
|
MP-08-001-004-001/241-A
(TIKRI)
|
1708001004NRG24270620230197322
|
27/06/2023
|
NARAYAN DAS NAMDEV
|
1708001004WL016642
|
NARAYAN DAS NAMDEV
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
NARAYANDASNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
GAURIHAR
|
MP-08-001-004-001/260-A
(TIKRI)
|
1708001004NRG24270620230197332
|
27/06/2023
|
Keshar shrivash
|
1708001004WL016642
|
Keshar shrivash
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
Kesharshrivash
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-004-001/263
(TIKRI)
|
1708001004NRG24270620230197333
|
27/06/2023
|
HEERA KUSHWAHA
|
1708001004WL016642
|
HEERA KUSHWAHA
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
HEERAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURIHAR
|
MP-08-001-004-001/345
(TIKRI)
|
1708001004NRG24270620230197342
|
27/06/2023
|
ANEETA SINGH
|
1708001004WL016642
|
ANEETA SINGH
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
ANEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-004-001/360
(TIKRI)
|
1708001004NRG24270620230197348
|
27/06/2023
|
Avadhapratap singh
|
1708001004WL016642
|
Avadhapratap singh
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
Avadhapratapsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAURIHAR
|
MP-08-001-004-001/414
(TIKRI)
|
1708001004NRG24270620230197349
|
27/06/2023
|
jaypal sahu
|
1708001004WL016642
|
jaypal sahu
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
05/07/2023
|
|
702682173
|
|
jaypalsahu
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURIHAR
|
MP-08-001-004-001/414
(TIKRI)
|
1708001004NRG24270620230197350
|
27/06/2023
|
sonam sahu
|
1708001004WL016642
|
sonam sahu
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
05/07/2023
|
|
702682173
|
|
sonamsahu
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-004-001/437
(TIKRI)
|
1708001004NRG24270620230197352
|
27/06/2023
|
ASHA NAMDEV
|
1708001004WL016642
|
ASHA NAMDEV
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
05/07/2023
|
|
702682173
|
|
ASHANAMDEV
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIHAR
|
MP-08-001-004-001/437
(TIKRI)
|
1708001004NRG24270620230197351
|
27/06/2023
|
SANTOSH NAMDEV
|
1708001004WL016642
|
SANTOSH NAMDEV
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
05/07/2023
|
|
702682173
|
|
SANTOSHNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAURIHAR
|
MP-08-001-004-001/80
(TIKRI)
|
1708001004NRG24260620230192811
|
27/06/2023
|
Koushal
|
1708001004WL016259
|
Koushal
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702682173
|
|
Koushal
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURIHAR
|
MP-08-001-004-001/80
(TIKRI)
|
1708001004NRG24260620230192812
|
27/06/2023
|
Rambai
|
1708001004WL016259
|
Rambai
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702682173
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-011-002/103-A
(BALRAMPUR)
|
1708001011NRG24260620230194701
|
27/06/2023
|
Pana
|
1708001011WL016382
|
Pana
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
Pana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GAURIHAR
|
MP-08-001-011-002/11-B
(BALRAMPUR)
|
1708001011NRG24260620230194703
|
27/06/2023
|
SEEMA
|
1708001011WL016382
|
SEEMA
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-011-002/38
(BALRAMPUR)
|
1708001011NRG24260620230194707
|
27/06/2023
|
dheeru
|
1708001011WL016382
|
dheeru
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
dheeru
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAURIHAR
|
MP-08-001-011-002/384
(BALRAMPUR)
|
1708001011NRG24260620230194708
|
27/06/2023
|
LAKHANLAL ANURAGI
|
1708001011WL016382
|
LAKHANLAL ANURAGI
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
LAKHANLALANURAGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-011-002/384
(BALRAMPUR)
|
1708001011NRG24260620230194709
|
27/06/2023
|
SIYAPYARI ANURAGI
|
1708001011WL016382
|
SIYAPYARI ANURAGI
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
SIYAPYARIANURAGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURIHAR
|
MP-08-001-013-001/740
(KASAR)
|
1708001013NRG24270620230195240
|
27/06/2023
|
SHAHIB AHIRWAR
|
1708001013WL016448
|
SHAHIB AHIRWAR
|
00415
|
SBIN0017651
|
1459
|
1459
|
Processed
|
05/07/2023
|
|
702682173
|
|
SHAHIBAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GAURIHAR
|
MP-08-001-013-001/768
(KASAR)
|
1708001013NRG24270620230195242
|
27/06/2023
|
RAMLAL JOSHI
|
1708001013WL016448
|
RAMLAL JOSHI
|
00415
|
SBIN0017651
|
1459
|
1459
|
Processed
|
05/07/2023
|
|
702682173
|
|
RAMLALJOSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAURIHAR
|
MP-08-001-013-001/99-B
(KASAR)
|
1708001013NRG24270620230195243
|
27/06/2023
|
MAMTA AHIRWAR
|
1708001013WL016448
|
MAMTA AHIRWAR
|
00415
|
SBIN0017651
|
1459
|
1459
|
Processed
|
05/07/2023
|
|
702682173
|
|
MAMTAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30455
|
30455
|
|
|
|
|
|
|
|
|
56
|
GAURIHAR
|
MP-08-001-011-001/102
(BALRAMPUR)
|
1708001011NRG24250620230190215
|
27/06/2023
|
RAJU PAL
|
1708001011WL016034
|
RAJU PAL
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
RAJUPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-011-002/70
(BALRAMPUR)
|
1708001011NRG24250620230190220
|
27/06/2023
|
KIRAN DIXIT
|
1708001011WL016038
|
KIRAN DIXIT
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
KIRANDIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GAURIHAR
|
MP-08-001-028-001/2991
(GAURIHAR)
|
1708001028NRG24270620230197437
|
27/06/2023
|
surwndr yadaav
|
1708001028WL016649
|
surwndr yadaav
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
surwndryadaav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
GAURIHAR
|
MP-08-001-028-001/2992
(GAURIHAR)
|
1708001028NRG24270620230197438
|
27/06/2023
|
kamlesh singh yadav
|
1708001028WL016649
|
kamlesh singh yadav
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
kamleshsinghyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
60
|
GAURIHAR
|
MP-08-001-028-001/2992
(GAURIHAR)
|
1708001028NRG24270620230197439
|
27/06/2023
|
urmila yadav
|
1708001028WL016649
|
urmila yadav
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
urmilayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GAURIHAR
|
MP-08-001-028-001/3275
(GAURIHAR)
|
1708001028NRG24270620230197440
|
27/06/2023
|
KALPNA MISHRA
|
1708001028WL016649
|
KALPNA MISHRA
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
KALPNAMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GAURIHAR
|
MP-08-001-028-001/3275
(GAURIHAR)
|
1708001028NRG24270620230197441
|
27/06/2023
|
KARSHNDATT
|
1708001028WL016649
|
KARSHNDATT
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
KARSHNDATT
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAURIHAR
|
MP-08-001-028-001/3275-C
(GAURIHAR)
|
1708001028NRG24270620230197446
|
27/06/2023
|
SANJAY KUMAR NAMDEV
|
1708001028WL016649
|
SANJAY KUMAR NAMDEV
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
SANJAYKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAURIHAR
|
MP-08-001-028-001/3276-C
(GAURIHAR)
|
1708001028NRG24270620230197453
|
27/06/2023
|
RAMSUJAN SAHU
|
1708001028WL016649
|
RAMSUJAN SAHU
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
RAMSUJANSAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURIHAR
|
MP-08-001-028-001/3277-B
(GAURIHAR)
|
1708001028NRG24270620230197458
|
27/06/2023
|
RAMSWARUP SHUKLA
|
1708001028WL016649
|
RAMSWARUP SHUKLA
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
RAMSWARUPSHUKLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
66
|
GAURIHAR
|
MP-08-001-028-001/3277-B
(GAURIHAR)
|
1708001028NRG24270620230197459
|
27/06/2023
|
VIKASH SHUKLA
|
1708001028WL016649
|
VIKASH SHUKLA
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
VIKASHSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAURIHAR
|
MP-08-001-028-001/3277-C
(GAURIHAR)
|
1708001028NRG24270620230197461
|
27/06/2023
|
PHOOLA PATEL
|
1708001028WL016649
|
PHOOLA PATEL
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
PHOOLAPATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAURIHAR
|
MP-08-001-028-001/3277-C
(GAURIHAR)
|
1708001028NRG24270620230197460
|
27/06/2023
|
RAMPRATAP PATEL
|
1708001028WL016649
|
RAMPRATAP PATEL
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
RAMPRATAPPATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAURIHAR
|
MP-08-001-028-001/3278-A
(GAURIHAR)
|
1708001028NRG24270620230197462
|
27/06/2023
|
AJAY SHUKLA
|
1708001028WL016649
|
AJAY SHUKLA
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
AJAYSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAURIHAR
|
MP-08-001-028-001/3279-A
(GAURIHAR)
|
1708001028NRG24270620230197465
|
27/06/2023
|
SHWETA MISHRA
|
1708001028WL016649
|
SHWETA MISHRA
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
SHWETAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAURIHAR
|
MP-08-001-034-001/932
(HANUKHEDA)
|
1708001034NRG24260620230194681
|
27/06/2023
|
shivnarayan sahu
|
1708001034WL016380
|
shivnarayan sahu
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702682173
|
|
shivnarayansahu
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAURIHAR
|
MP-08-001-036-001/407
(NADOTA)
|
1708001036NRG24270620230195299
|
27/06/2023
|
RAMPAL PATEL
|
1708001036WL016460
|
RAMPAL PATEL
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
RAMPALPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
73
|
GAURIHAR
|
MP-08-001-004-001/103
(TIKRI)
|
1708001004NRG24270620230197284
|
27/06/2023
|
vihari
|
1708001004WL016642
|
vihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
vihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
GAURIHAR
|
MP-08-001-004-001/106
(TIKRI)
|
1708001004NRG24270620230197286
|
27/06/2023
|
lalata pal
|
1708001004WL016642
|
lalata pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
lalatapal
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAURIHAR
|
MP-08-001-004-001/109
(TIKRI)
|
1708001004NRG24270620230197288
|
27/06/2023
|
KALAVATI VISHWAKARMA
|
1708001004WL016642
|
KALAVATI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
KALAVATIVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
76
|
GAURIHAR
|
MP-08-001-004-001/109
(TIKRI)
|
1708001004NRG24270620230197287
|
27/06/2023
|
navalkishor
|
1708001004WL016642
|
navalkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
navalkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
GAURIHAR
|
MP-08-001-004-001/112
(TIKRI)
|
1708001004NRG24270620230197289
|
27/06/2023
|
vindarawan
|
1708001004WL016642
|
vindarawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
vindarawan
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAURIHAR
|
MP-08-001-004-001/120
(TIKRI)
|
1708001004NRG24270620230197293
|
27/06/2023
|
Ratiram
|
1708001004WL016642
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
702682173
|
|
Ratiram
|
BANK OF BARODA(606985)
|
|
79
|
GAURIHAR
|
MP-08-001-004-001/130
(TIKRI)
|
1708001004NRG24270620230197296
|
27/06/2023
|
kavira
|
1708001004WL016642
|
kavira
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
kavira
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
GAURIHAR
|
MP-08-001-004-001/139
(TIKRI)
|
1708001004NRG24270620230197299
|
27/06/2023
|
poonam
|
1708001004WL016642
|
poonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAURIHAR
|
MP-08-001-004-001/140
(TIKRI)
|
1708001004NRG24270620230197303
|
27/06/2023
|
atmaram
|
1708001004WL016642
|
atmaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
atmaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
GAURIHAR
|
MP-08-001-004-001/144
(TIKRI)
|
1708001004NRG24270620230197304
|
27/06/2023
|
ramratan
|
1708001004WL016642
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
GAURIHAR
|
MP-08-001-004-001/161
(TIKRI)
|
1708001004NRG24270620230197306
|
27/06/2023
|
toran singh
|
1708001004WL016642
|
toran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
toransingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAURIHAR
|
MP-08-001-004-001/173
(TIKRI)
|
1708001004NRG24270620230197311
|
27/06/2023
|
omprakash
|
1708001004WL016642
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
GAURIHAR
|
MP-08-001-004-001/179-A
(TIKRI)
|
1708001004NRG24270620230197312
|
27/06/2023
|
dharmendr singh
|
1708001004WL016642
|
dharmendr singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
dharmendrsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAURIHAR
|
MP-08-001-004-001/180
(TIKRI)
|
1708001004NRG24270620230197317
|
27/06/2023
|
ARUN SINGH
|
1708001004WL016642
|
ARUN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
ARUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
GAURIHAR
|
MP-08-001-004-001/180
(TIKRI)
|
1708001004NRG24270620230197316
|
27/06/2023
|
SAHODRA SINGH
|
1708001004WL016642
|
SAHODRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
SAHODRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GAURIHAR
|
MP-08-001-004-001/213
(TIKRI)
|
1708001004NRG24270620230197318
|
27/06/2023
|
DEVI SINGH
|
1708001004WL016642
|
DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
DEVISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
GAURIHAR
|
MP-08-001-004-001/222-B
(TIKRI)
|
1708001004NRG24270620230197319
|
27/06/2023
|
omprakash kushawaha
|
1708001004WL016642
|
omprakash kushawaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
omprakashkushawaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
GAURIHAR
|
MP-08-001-004-001/238
(TIKRI)
|
1708001004NRG24270620230197321
|
27/06/2023
|
PUNIYA VISVKARMA
|
1708001004WL016642
|
PUNIYA VISVKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
PUNIYAVISVKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
GAURIHAR
|
MP-08-001-004-001/238
(TIKRI)
|
1708001004NRG24270620230197320
|
27/06/2023
|
Rameshwar Vishwakarma
|
1708001004WL016642
|
Rameshwar Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
RameshwarVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
GAURIHAR
|
MP-08-001-004-001/252
(TIKRI)
|
1708001004NRG24270620230197325
|
27/06/2023
|
natthu pal
|
1708001004WL016642
|
natthu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
natthupal
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAURIHAR
|
MP-08-001-004-001/256
(TIKRI)
|
1708001004NRG24270620230197326
|
27/06/2023
|
dyarani
|
1708001004WL016642
|
dyarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
dyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
GAURIHAR
|
MP-08-001-004-001/256-A
(TIKRI)
|
1708001004NRG24270620230197328
|
27/06/2023
|
MONIKA PAL
|
1708001004WL016642
|
MONIKA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
MONIKAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GAURIHAR
|
MP-08-001-004-001/256-A
(TIKRI)
|
1708001004NRG24270620230197327
|
27/06/2023
|
RAMAOTAR PAL
|
1708001004WL016642
|
RAMAOTAR PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
RAMAOTARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
GAURIHAR
|
MP-08-001-004-001/257
(TIKRI)
|
1708001004NRG24270620230197330
|
27/06/2023
|
heeramni
|
1708001004WL016642
|
heeramni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
heeramni
|
BANK OF BARODA(606985)
|
|
97
|
GAURIHAR
|
MP-08-001-004-001/260-A
(TIKRI)
|
1708001004NRG24270620230197331
|
27/06/2023
|
vinod shrivash
|
1708001004WL016642
|
vinod shrivash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
vinodshrivash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
GAURIHAR
|
MP-08-001-004-001/263-A
(TIKRI)
|
1708001004NRG24270620230197334
|
27/06/2023
|
Laxmi
|
1708001004WL016642
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
GAURIHAR
|
MP-08-001-004-001/337
(TIKRI)
|
1708001004NRG24270620230197337
|
27/06/2023
|
phularani
|
1708001004WL016642
|
phularani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
phularani
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAURIHAR
|
MP-08-001-004-001/337
(TIKRI)
|
1708001004NRG24270620230197336
|
27/06/2023
|
shivcharan
|
1708001004WL016642
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
GAURIHAR
|
MP-08-001-004-001/339
(TIKRI)
|
1708001004NRG24270620230197339
|
27/06/2023
|
RAJNI NAI
|
1708001004WL016642
|
RAJNI NAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
RAJNINAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
GAURIHAR
|
MP-08-001-004-001/340
(TIKRI)
|
1708001004NRG24270620230197340
|
27/06/2023
|
ramdevi
|
1708001004WL016642
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
GAURIHAR
|
MP-08-001-004-001/35
(TIKRI)
|
1708001004NRG24270620230197344
|
27/06/2023
|
badibai
|
1708001004WL016642
|
badibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
badibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
GAURIHAR
|
MP-08-001-004-001/350
(TIKRI)
|
1708001004NRG24270620230197346
|
27/06/2023
|
ramprakash
|
1708001004WL016642
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAURIHAR
|
MP-08-001-004-001/350
(TIKRI)
|
1708001004NRG24270620230197345
|
27/06/2023
|
ramprkash
|
1708001004WL016642
|
ramprkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
ramprkash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
GAURIHAR
|
MP-08-001-004-001/359
(TIKRI)
|
1708001004NRG24270620230197347
|
27/06/2023
|
BHUGIYA AHIRWAR
|
1708001004WL016642
|
BHUGIYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
BHUGIYAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GAURIHAR
|
MP-08-001-004-001/91
(TIKRI)
|
1708001004NRG24260620230192813
|
27/06/2023
|
RAMOUTAR TIWARI
|
1708001004WL016259
|
RAMOUTAR TIWARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702682173
|
|
RAMOUTARTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
GAURIHAR
|
MP-08-001-004-001/92
(TIKRI)
|
1708001004NRG24260620230192815
|
27/06/2023
|
nathu
|
1708001004WL016259
|
nathu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702682173
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAURIHAR
|
MP-08-001-011-001/31-A
(BALRAMPUR)
|
1708001011NRG24250620230190216
|
27/06/2023
|
Punam pal
|
1708001011WL016035
|
Punam pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
Punampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
GAURIHAR
|
MP-08-001-011-002/103-A
(BALRAMPUR)
|
1708001011NRG24260620230194700
|
27/06/2023
|
Maheshwra
|
1708001011WL016382
|
Maheshwra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
Maheshwra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
GAURIHAR
|
MP-08-001-011-002/11-B
(BALRAMPUR)
|
1708001011NRG24260620230194702
|
27/06/2023
|
BALMIKI DUVEDI
|
1708001011WL016382
|
BALMIKI DUVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
BALMIKIDUVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
GAURIHAR
|
MP-08-001-013-001/273
(KASAR)
|
1708001013NRG24270620230195237
|
27/06/2023
|
Shripal Pal
|
1708001013WL016448
|
Shripal Pal
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
05/07/2023
|
|
702682173
|
|
ShripalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GAURIHAR
|
MP-08-001-013-001/284-A
(KASAR)
|
1708001013NRG24270620230195239
|
27/06/2023
|
Bhura sen
|
1708001013WL016448
|
Bhura sen
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
05/07/2023
|
|
702682173
|
|
Bhurasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
GAURIHAR
|
MP-08-001-013-001/284-A
(KASAR)
|
1708001013NRG24270620230195238
|
27/06/2023
|
Mamta sen
|
1708001013WL016448
|
Mamta sen
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
05/07/2023
|
|
702682173
|
|
Mamtasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GAURIHAR
|
MP-08-001-028-001/1056-C
(GAURIHAR)
|
1708001028NRG24270620230197433
|
27/06/2023
|
ANEETA PATEL
|
1708001028WL016649
|
ANEETA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702682173
|
|
ANEETAPATEL
|
INDIAN BANK(607105)
|
|
116
|
GAURIHAR
|
MP-08-001-028-001/3276-A
(GAURIHAR)
|
1708001028NRG24270620230197450
|
27/06/2023
|
RAMKUMAR SAHU
|
1708001028WL016649
|
RAMKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
RAMKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
GAURIHAR
|
MP-08-001-028-001/3276-A
(GAURIHAR)
|
1708001028NRG24270620230197449
|
27/06/2023
|
RAMKUMAR SAHU
|
1708001028WL016649
|
RAMKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
RAMKUMARSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
118
|
GAURIHAR
|
MP-08-001-034-001/545
(HANUKHEDA)
|
1708001034NRG24260620230194675
|
27/06/2023
|
Pransing Yadav
|
1708001034WL016380
|
Pransing Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702682173
|
|
PransingYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
GAURIHAR
|
MP-08-001-034-001/575
(HANUKHEDA)
|
1708001034NRG24260620230194676
|
27/06/2023
|
Beer singh
|
1708001034WL016380
|
Beer singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702682173
|
|
Beersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
GAURIHAR
|
MP-08-001-034-001/575
(HANUKHEDA)
|
1708001034NRG24260620230194677
|
27/06/2023
|
shakuntala yadav
|
1708001034WL016380
|
shakuntala yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702682173
|
|
shakuntalayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
GAURIHAR
|
MP-08-001-034-001/576
(HANUKHEDA)
|
1708001034NRG24260620230194678
|
27/06/2023
|
Shan singh
|
1708001034WL016380
|
Shan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702682173
|
|
Shansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
GAURIHAR
|
MP-08-001-034-001/576
(HANUKHEDA)
|
1708001034NRG24260620230194679
|
27/06/2023
|
sudha singh
|
1708001034WL016380
|
sudha singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702682173
|
|
sudhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
GAURIHAR
|
MP-08-001-036-001/125
(NADOTA)
|
1708001036NRG24270620230195279
|
27/06/2023
|
dhaniram
|
1708001036WL016460
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
GAURIHAR
|
MP-08-001-036-001/158
(NADOTA)
|
1708001036NRG24270620230195284
|
27/06/2023
|
ramsharan
|
1708001036WL016460
|
ramsharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
ramsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
GAURIHAR
|
MP-08-001-036-001/308
(NADOTA)
|
1708001036NRG24270620230195289
|
27/06/2023
|
LAVLESH PATEL
|
1708001036WL016460
|
LAVLESH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
LAVLESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
GAURIHAR
|
MP-08-001-036-001/4
(NADOTA)
|
1708001036NRG24270620230195298
|
27/06/2023
|
BADIBAI PATEL
|
1708001036WL016460
|
BADIBAI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
BADIBAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GAURIHAR
|
MP-08-001-036-001/4
(NADOTA)
|
1708001036NRG24270620230195297
|
27/06/2023
|
viharilal
|
1708001036WL016460
|
viharilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
viharilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
GAURIHAR
|
MP-08-001-036-001/46
(NADOTA)
|
1708001036NRG24270620230195300
|
27/06/2023
|
kamata
|
1708001036WL016460
|
kamata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
kamata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
GAURIHAR
|
MP-08-001-036-001/47
(NADOTA)
|
1708001036NRG24270620230195302
|
27/06/2023
|
kallu
|
1708001036WL016460
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
GAURIHAR
|
MP-08-001-036-001/73
(NADOTA)
|
1708001036NRG24270620230195305
|
27/06/2023
|
CHHOTELAL
|
1708001036WL016460
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
GAURIHAR
|
MP-08-001-044-003/100
(MALPUR)
|
1708001044NRG24270620230195474
|
27/06/2023
|
Rani patel
|
1708001044WL016477
|
Rani patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
Ranipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
GAURIHAR
|
MP-08-001-044-003/100
(MALPUR)
|
1708001044NRG24270620230195473
|
27/06/2023
|
shivprasad patel
|
1708001044WL016477
|
shivprasad patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
shivprasadpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
133
|
GAURIHAR
|
MP-08-001-044-003/29
(MALPUR)
|
1708001044NRG24270620230195478
|
27/06/2023
|
mohandas shivhare
|
1708001044WL016477
|
mohandas shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
mohandasshivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
GAURIHAR
|
MP-08-001-044-003/59
(MALPUR)
|
1708001044NRG24270620230195479
|
27/06/2023
|
Dasharath
|
1708001044WL016477
|
Dasharath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
Dasharath
|
STATE BANK OF INDIA(508548)
|
|
135
|
GAURIHAR
|
MP-08-001-044-003/59
(MALPUR)
|
1708001044NRG24270620230195480
|
27/06/2023
|
kushama pal
|
1708001044WL016477
|
kushama pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
kushamapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GAURIHAR
|
MP-08-001-044-003/97
(MALPUR)
|
1708001044NRG24270620230195482
|
27/06/2023
|
badri Prasad Patel
|
1708001044WL016477
|
badri Prasad Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
badriPrasadPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
137
|
GAURIHAR
|
MP-08-001-044-003/97
(MALPUR)
|
1708001044NRG24270620230195483
|
27/06/2023
|
halki urf tulasa patel
|
1708001044WL016477
|
halki urf tulasa patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
halkiurftulasapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86147
|
86147
|
|
|
|
|
|
|
|
|
138
|
GAURIHAR
|
MP-08-001-028-001/3278-B
(GAURIHAR)
|
1708001028NRG24270620230197463
|
27/06/2023
|
RAMNARESH YADAV
|
1708001028WL016649
|
RAMNARESH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
RAMNARESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GAURIHAR
|
MP-08-001-028-001/3280-A
(GAURIHAR)
|
1708001028NRG24270620230197471
|
27/06/2023
|
BRAJESH AHIRWAR
|
1708001028WL016649
|
BRAJESH AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
BRAJESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GAURIHAR
|
MP-08-001-028-001/3280-C
(GAURIHAR)
|
1708001028NRG24270620230197473
|
27/06/2023
|
BHUNEDRA SINGH YADAV
|
1708001028WL016649
|
BHUNEDRA SINGH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
BHUNEDRASINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
141
|
GAURIHAR
|
MP-08-001-013-001/264-A
(KASAR)
|
1708001013NRG24270620230195236
|
27/06/2023
|
Baldau sen
|
1708001013WL016448
|
Baldau sen
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
05/07/2023
|
|
702682173
|
|
Baldausen
|
STATE BANK OF INDIA(508548)
|
|
142
|
GAURIHAR
|
MP-08-001-013-001/763-A
(KASAR)
|
1708001013NRG24270620230195241
|
27/06/2023
|
USMAN
|
1708001013WL016448
|
USMAN
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
05/07/2023
|
|
702682173
|
|
USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GAURIHAR
|
MP-08-001-028-001/3275-A
(GAURIHAR)
|
1708001028NRG24270620230197442
|
27/06/2023
|
RAMDEV SAHU
|
1708001028WL016649
|
RAMDEV SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
RAMDEVSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
GAURIHAR
|
MP-08-001-028-001/3275-A
(GAURIHAR)
|
1708001028NRG24270620230197443
|
27/06/2023
|
RAMDEV SAHU
|
1708001028WL016649
|
RAMDEV SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
RAMDEVSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GAURIHAR
|
MP-08-001-028-001/3276
(GAURIHAR)
|
1708001028NRG24270620230197448
|
27/06/2023
|
VANDNA SEN
|
1708001028WL016649
|
VANDNA SEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
VANDNASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GAURIHAR
|
MP-08-001-028-001/3276
(GAURIHAR)
|
1708001028NRG24270620230197447
|
27/06/2023
|
VANDNA SEN
|
1708001028WL016649
|
VANDNA SEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
VANDNASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GAURIHAR
|
MP-08-001-028-001/3276-D
(GAURIHAR)
|
1708001028NRG24270620230197454
|
27/06/2023
|
RAJPAL PAL
|
1708001028WL016649
|
RAJPAL PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
RAJPALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GAURIHAR
|
MP-08-001-028-001/3278-C
(GAURIHAR)
|
1708001028NRG24270620230197464
|
27/06/2023
|
NITISH KUMAR GUPTA
|
1708001028WL016649
|
NITISH KUMAR GUPTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682173
|
|
NITISHKUMARGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10874
|
10874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193997
|
193997
|
|
|
|
|
|
|
|