|
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-08-001-005-001/180
(GHATAHRI)
|
1708001005NRG24201220230591120
|
20/12/2023
|
KARISHMA TIWARI
|
1708001005WL051266
|
KARISHMA TIWARI
|
00045
|
BARB0CHHATA
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
KARISHMATIWARI
|
BANK OF BARODA(606985)
|
|
2
|
GAURIHAR
|
MP-08-001-005-001/180
(GHATAHRI)
|
1708001005NRG24201220230591119
|
20/12/2023
|
KARISHMA TIWARI
|
1708001005WL051266
|
KARISHMA TIWARI
|
00045
|
BARB0CHHATA
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
KARISHMATIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
3
|
GAURIHAR
|
MP-08-001-023-001/300
(GHOOR)
|
1708001023NRG24201220230592029
|
20/12/2023
|
JEETENDRA KUMAR SAHU
|
1708001023WL051325
|
JEETENDRA KUMAR SAHU
|
00078
|
CNRB0004775
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
JEETENDRAKUMARSAHU
|
CANARA BANK(508532)
|
|
4
|
GAURIHAR
|
MP-08-001-023-001/405
(GHOOR)
|
1708001023NRG24201220230592031
|
20/12/2023
|
Archna Upadhyay
|
1708001023WL051325
|
Archna Upadhyay
|
00078
|
CNRB0004775
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
ArchnaUpadhyay
|
CANARA BANK(508532)
|
|
5
|
GAURIHAR
|
MP-08-001-023-001/405
(GHOOR)
|
1708001023NRG24201220230592030
|
20/12/2023
|
Dileep Kumar Upadhyay
|
1708001023WL051325
|
Dileep Kumar Upadhyay
|
00078
|
CNRB0004775
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
DileepKumarUpadhyay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
GAURIHAR
|
MP-08-001-022-002/129
(CHITAHARI)
|
1708001023NRG24201220230592017
|
20/12/2023
|
RAM CHANDRA ANURAGI
|
1708001023WL051325
|
RAM CHANDRA ANURAGI
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
RAMCHANDRAANURAGI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
GAURIHAR
|
MP-08-001-064-001/540
(GOHANI)
|
1708001064NRG24201220230589729
|
20/12/2023
|
ramesh kewat
|
1708001064WL051146
|
ramesh kewat
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688712
|
|
rameshkewat
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-064-001/540
(GOHANI)
|
1708001064NRG24201220230589730
|
20/12/2023
|
sahodra kewat
|
1708001064WL051146
|
sahodra kewat
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688712
|
|
sahodrakewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
GAURIHAR
|
MP-08-001-023-001/208
(GHOOR)
|
1708001023NRG24201220230592024
|
20/12/2023
|
SURENDRA KUMAR ANURAGI
|
1708001023WL051325
|
SURENDRA KUMAR ANURAGI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
SURENDRAKUMARANURAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAURIHAR
|
MP-08-001-061-001/141
(NEHRA)
|
1708001061NRG24201220230589583
|
20/12/2023
|
asha kewat
|
1708001061WL051137
|
asha kewat
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
11/03/2024
|
|
644688712
|
|
ashakewat
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-061-001/141
(NEHRA)
|
1708001061NRG24201220230589582
|
20/12/2023
|
kalku kewat
|
1708001061WL051137
|
kalku kewat
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
11/03/2024
|
|
644688712
|
|
kalkukewat
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-061-001/168
(NEHRA)
|
1708001061NRG24201220230589584
|
20/12/2023
|
ramsharan
|
1708001061WL051137
|
ramsharan
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
11/03/2024
|
|
644688712
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-061-001/184
(NEHRA)
|
1708001061NRG24201220230589588
|
20/12/2023
|
Baratilal
|
1708001061WL051138
|
Baratilal
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
11/03/2024
|
|
644688712
|
|
Baratilal
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-061-001/200
(NEHRA)
|
1708001061NRG24201220230589592
|
20/12/2023
|
Darbari Basor
|
1708001061WL051138
|
Darbari Basor
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
11/03/2024
|
|
644688712
|
|
DarbariBasor
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-061-001/207
(NEHRA)
|
1708001061NRG24201220230589594
|
20/12/2023
|
kallu
|
1708001061WL051138
|
kallu
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
11/03/2024
|
|
644688712
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-061-001/237
(NEHRA)
|
1708001061NRG24201220230589596
|
20/12/2023
|
Ramkishor dwivedi
|
1708001061WL051138
|
Ramkishor dwivedi
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
11/03/2024
|
|
644688712
|
|
Ramkishordwivedi
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-061-001/271
(NEHRA)
|
1708001061NRG24201220230589597
|
20/12/2023
|
Babbu pal
|
1708001061WL051138
|
Babbu pal
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
11/03/2024
|
|
644688712
|
|
Babbupal
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-064-001/15
(GOHANI)
|
1708001064NRG24201220230589721
|
20/12/2023
|
Ratiram Kewat
|
1708001064WL051146
|
Ratiram Kewat
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688712
|
|
RatiramKewat
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIHAR
|
MP-08-001-064-001/158
(GOHANI)
|
1708001064NRG24201220230589722
|
20/12/2023
|
Sewak
|
1708001064WL051146
|
Sewak
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
11/03/2024
|
|
644688712
|
|
Sewak
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-064-001/163
(GOHANI)
|
1708001064NRG24201220230589723
|
20/12/2023
|
jaypal ahirvar
|
1708001064WL051146
|
jaypal ahirvar
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
11/03/2024
|
|
644688712
|
|
jaypalahirvar
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURIHAR
|
MP-08-001-064-001/195
(GOHANI)
|
1708001064NRG24201220230589724
|
20/12/2023
|
ishvardeen anuragi
|
1708001064WL051146
|
ishvardeen anuragi
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688712
|
|
ishvardeenanuragi
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-064-001/471
(GOHANI)
|
1708001064NRG24201220230589725
|
20/12/2023
|
Rashi sen
|
1708001064WL051146
|
Rashi sen
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688712
|
|
Rashisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GAURIHAR
|
MP-08-001-064-001/481
(GOHANI)
|
1708001064NRG24201220230589726
|
20/12/2023
|
Suneeta mishra
|
1708001064WL051146
|
Suneeta mishra
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688712
|
|
Suneetamishra
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-064-001/501
(GOHANI)
|
1708001064NRG24201220230589728
|
20/12/2023
|
ramnarayan
|
1708001064WL051146
|
ramnarayan
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688712
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-064-001/523
(GOHANI)
|
1708001000NRG24201220230590713
|
20/12/2023
|
Shankar lal nigam
|
1708001WL051233
|
Shankar lal nigam
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
Shankarlalnigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GAURIHAR
|
MP-08-001-064-001/604
(GOHANI)
|
1708001064NRG24201220230589733
|
20/12/2023
|
chhuttu sen
|
1708001064WL051146
|
chhuttu sen
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688712
|
|
chhuttusen
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIHAR
|
MP-08-001-064-001/656
(GOHANI)
|
1708001064NRG24201220230589734
|
20/12/2023
|
anandilal shriwas
|
1708001064WL051146
|
anandilal shriwas
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688712
|
|
anandilalshriwas
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-064-001/658
(GOHANI)
|
1708001064NRG24201220230589735
|
20/12/2023
|
Surendra kumar Sahu
|
1708001064WL051146
|
Surendra kumar Sahu
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688712
|
|
SurendrakumarSahu
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-064-001/663
(GOHANI)
|
1708001064NRG24201220230589736
|
20/12/2023
|
shuresh sahu
|
1708001064WL051146
|
shuresh sahu
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688712
|
|
shureshsahu
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-064-001/671
(GOHANI)
|
1708001064NRG24201220230589737
|
20/12/2023
|
rameshwar singh
|
1708001064WL051146
|
rameshwar singh
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688712
|
|
rameshwarsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIHAR
|
MP-08-001-064-001/710
(GOHANI)
|
1708001064NRG24201220230589738
|
20/12/2023
|
Kaushal pal
|
1708001064WL051146
|
Kaushal pal
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688712
|
|
Kaushalpal
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAURIHAR
|
MP-08-001-064-001/761
(GOHANI)
|
1708001064NRG24201220230589739
|
20/12/2023
|
Sharda Shukla
|
1708001064WL051146
|
Sharda Shukla
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688712
|
|
ShardaShukla
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-064-001/768
(GOHANI)
|
1708001064NRG24201220230589740
|
20/12/2023
|
sanjay sahu
|
1708001064WL051146
|
sanjay sahu
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688712
|
|
sanjaysahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18881
|
18881
|
|
|
|
|
|
|
|
|
34
|
GAURIHAR
|
MP-08-001-005-001/119
(GHATAHRI)
|
1708001005NRG24201220230591104
|
20/12/2023
|
kallu
|
1708001005WL051266
|
kallu
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GAURIHAR
|
MP-08-001-005-001/244
(GHATAHRI)
|
1708001005NRG24201220230591124
|
20/12/2023
|
pankumari ahirwar
|
1708001005WL051266
|
pankumari ahirwar
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
pankumariahirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURIHAR
|
MP-08-001-005-001/244
(GHATAHRI)
|
1708001005NRG24201220230591123
|
20/12/2023
|
pankumari ahirwar
|
1708001005WL051266
|
pankumari ahirwar
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
pankumariahirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURIHAR
|
MP-08-001-007-001/138
(DHAVARI)
|
1708001007NRG24201220230590845
|
20/12/2023
|
baldev
|
1708001007WL051239
|
baldev
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-007-001/142
(DHAVARI)
|
1708001007NRG24201220230590846
|
20/12/2023
|
arjun ahirwar
|
1708001007WL051239
|
arjun ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
arjunahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GAURIHAR
|
MP-08-001-007-001/355
(DHAVARI)
|
1708001007NRG24201220230590861
|
20/12/2023
|
BRAJLAL PAL
|
1708001007WL051239
|
BRAJLAL PAL
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
BRAJLALPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURIHAR
|
MP-08-001-007-001/405
(DHAVARI)
|
1708001007NRG24201220230590868
|
20/12/2023
|
SHIVKALI PRAJAPATI
|
1708001007WL051239
|
SHIVKALI PRAJAPATI
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
SHIVKALIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-007-003/19
(DHAVARI)
|
1708001007NRG24201220230590879
|
20/12/2023
|
sumitra rajpoot
|
1708001007WL051239
|
sumitra rajpoot
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
sumitrarajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GAURIHAR
|
MP-08-001-009-001/186-A
(BADORAKALAN)
|
1708001009NRG24201220230591864
|
20/12/2023
|
satyanarayan pal
|
1708001009WL051316
|
satyanarayan pal
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
11/03/2024
|
|
644688712
|
|
satyanarayanpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
GAURIHAR
|
MP-08-001-009-001/257
(BADORAKALAN)
|
1708001009NRG24201220230591868
|
20/12/2023
|
santram shriwas
|
1708001009WL051316
|
santram shriwas
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
11/03/2024
|
|
644688712
|
|
santramshriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GAURIHAR
|
MP-08-001-009-001/594
(BADORAKALAN)
|
1708001009NRG24201220230591873
|
20/12/2023
|
puran ahirwar
|
1708001009WL051316
|
puran ahirwar
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
11/03/2024
|
|
644688712
|
|
puranahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GAURIHAR
|
MP-08-001-009-001/607
(BADORAKALAN)
|
1708001009NRG24201220230591875
|
20/12/2023
|
Ghasita shriwash
|
1708001009WL051316
|
Ghasita shriwash
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
11/03/2024
|
|
644688712
|
|
Ghasitashriwash
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAURIHAR
|
MP-08-001-009-001/92
(BADORAKALAN)
|
1708001009NRG24201220230591879
|
20/12/2023
|
prbhudayal
|
1708001009WL051316
|
prbhudayal
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
11/03/2024
|
|
644688712
|
|
prbhudayal
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURIHAR
|
MP-08-001-012-001/705
(KHERA)
|
1708001012NRG24201220230590351
|
20/12/2023
|
SHIVAM
|
1708001012WL051202
|
SHIVAM
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
11/03/2024
|
|
644688712
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-012-001/714
(KHERA)
|
1708001012NRG24201220230590355
|
20/12/2023
|
ishvari prashad
|
1708001012WL051202
|
ishvari prashad
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
11/03/2024
|
|
644688712
|
|
ishvariprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GAURIHAR
|
MP-08-001-012-001/749
(KHERA)
|
1708001012NRG24201220230590359
|
20/12/2023
|
shrikrishna
|
1708001012WL051203
|
shrikrishna
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
11/03/2024
|
|
644688712
|
|
shrikrishna
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-012-001/750
(KHERA)
|
1708001012NRG24201220230590360
|
20/12/2023
|
Yogendra
|
1708001012WL051203
|
Yogendra
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
11/03/2024
|
|
644688712
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAURIHAR
|
MP-08-001-023-001/100
(GHOOR)
|
1708001023NRG24201220230592018
|
20/12/2023
|
RAVINDRA BASOR
|
1708001023WL051325
|
RAVINDRA BASOR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
RAVINDRABASOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-023-001/116
(GHOOR)
|
1708001023NRG24201220230592019
|
20/12/2023
|
GANESH PRASAD SAHU
|
1708001023WL051325
|
GANESH PRASAD SAHU
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
GANESHPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURIHAR
|
MP-08-001-023-001/131
(GHOOR)
|
1708001023NRG24201220230592020
|
20/12/2023
|
BADAIYA BASOR
|
1708001023WL051325
|
BADAIYA BASOR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
BADAIYABASOR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
54
|
GAURIHAR
|
MP-08-001-023-001/133
(GHOOR)
|
1708001023NRG24201220230592021
|
20/12/2023
|
BABU LAL
|
1708001023WL051325
|
BABU LAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
55
|
GAURIHAR
|
MP-08-001-023-001/240
(GHOOR)
|
1708001023NRG24201220230592025
|
20/12/2023
|
RAMA LAKHAN BASORE
|
1708001023WL051325
|
RAMA LAKHAN BASORE
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
RAMALAKHANBASORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAURIHAR
|
MP-08-001-023-001/260-A
(GHOOR)
|
1708001023NRG24201220230592026
|
20/12/2023
|
KOMARI BIMLA RAJAK
|
1708001023WL051325
|
KOMARI BIMLA RAJAK
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
KOMARIBIMLARAJAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-023-001/295
(GHOOR)
|
1708001023NRG24201220230592028
|
20/12/2023
|
CHANDNEE BASOR
|
1708001023WL051325
|
CHANDNEE BASOR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
CHANDNEEBASOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAURIHAR
|
MP-08-001-023-001/295
(GHOOR)
|
1708001023NRG24201220230592027
|
20/12/2023
|
Raju
|
1708001023WL051325
|
Raju
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GAURIHAR
|
MP-08-001-023-001/42
(GHOOR)
|
1708001023NRG24201220230592033
|
20/12/2023
|
ANUSUEYA BASOR
|
1708001023WL051325
|
ANUSUEYA BASOR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
ANUSUEYABASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GAURIHAR
|
MP-08-001-023-001/42
(GHOOR)
|
1708001023NRG24201220230592032
|
20/12/2023
|
MOHAN BASOR
|
1708001023WL051325
|
MOHAN BASOR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
MOHANBASOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAURIHAR
|
MP-08-001-023-001/91
(GHOOR)
|
1708001023NRG24201220230592034
|
20/12/2023
|
GORELAL PAL
|
1708001023WL051325
|
GORELAL PAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
GORELALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GAURIHAR
|
MP-08-001-064-001/141
(GOHANI)
|
1708001064NRG24201220230589720
|
20/12/2023
|
Sukirtin ahirwar
|
1708001064WL051146
|
Sukirtin ahirwar
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688712
|
|
Sukirtinahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30516
|
30516
|
|
|
|
|
|
|
|
|
63
|
GAURIHAR
|
MP-08-001-005-001/101
(GHATAHRI)
|
1708001005NRG24201220230591095
|
20/12/2023
|
Prema yadav
|
1708001005WL051266
|
Prema yadav
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
Premayadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAURIHAR
|
MP-08-001-005-001/101
(GHATAHRI)
|
1708001005NRG24201220230591094
|
20/12/2023
|
shivhari
|
1708001005WL051266
|
shivhari
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
shivhari
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURIHAR
|
MP-08-001-005-001/101
(GHATAHRI)
|
1708001005NRG24201220230591096
|
20/12/2023
|
umashankar
|
1708001005WL051266
|
umashankar
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAURIHAR
|
MP-08-001-005-001/110
(GHATAHRI)
|
1708001005NRG24201220230591100
|
20/12/2023
|
foolkali dixit
|
1708001005WL051266
|
foolkali dixit
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
foolkalidixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GAURIHAR
|
MP-08-001-005-001/115
(GHATAHRI)
|
1708001005NRG24201220230591103
|
20/12/2023
|
shyambai PRAJAPATI
|
1708001005WL051266
|
shyambai PRAJAPATI
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
shyambaiPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAURIHAR
|
MP-08-001-005-001/115
(GHATAHRI)
|
1708001005NRG24201220230591102
|
20/12/2023
|
shyamBAI PRAJAPATI
|
1708001005WL051266
|
shyamBAI PRAJAPATI
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
shyamBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAURIHAR
|
MP-08-001-005-001/122
(GHATAHRI)
|
1708001005NRG24201220230591108
|
20/12/2023
|
Jasoda
|
1708001005WL051266
|
Jasoda
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
Jasoda
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAURIHAR
|
MP-08-001-005-001/122
(GHATAHRI)
|
1708001005NRG24201220230591107
|
20/12/2023
|
Jasoda
|
1708001005WL051266
|
Jasoda
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
Jasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GAURIHAR
|
MP-08-001-005-001/172
(GHATAHRI)
|
1708001005NRG24201220230591116
|
20/12/2023
|
matadeen
|
1708001005WL051266
|
matadeen
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAURIHAR
|
MP-08-001-005-001/172
(GHATAHRI)
|
1708001005NRG24201220230591115
|
20/12/2023
|
matadeen
|
1708001005WL051266
|
matadeen
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAURIHAR
|
MP-08-001-005-001/230
(GHATAHRI)
|
1708001005NRG24201220230591122
|
20/12/2023
|
Arun tiwari
|
1708001005WL051266
|
Arun tiwari
|
00415
|
SBIN0017651
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644688712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
GAURIHAR
|
MP-08-001-005-002/50
(GHATAHRI)
|
1708001005NRG24201220230591219
|
20/12/2023
|
Kamlesh Rajpoot
|
1708001005WL051277
|
Kamlesh Rajpoot
|
00415
|
SBIN0017651
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644688712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
GAURIHAR
|
MP-08-001-005-002/77-A
(GHATAHRI)
|
1708001005NRG24201220230591088
|
20/12/2023
|
HALKE KHANGAR
|
1708001005WL051265
|
HALKE KHANGAR
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
HALKEKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAURIHAR
|
MP-08-001-005-002/77-A
(GHATAHRI)
|
1708001005NRG24201220230591087
|
20/12/2023
|
HALKE KHANGAR
|
1708001005WL051265
|
HALKE KHANGAR
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
HALKEKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAURIHAR
|
MP-08-001-007-001/185
(DHAVARI)
|
1708001007NRG24201220230590851
|
20/12/2023
|
kallu
|
1708001007WL051239
|
kallu
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAURIHAR
|
MP-08-001-007-001/191
(DHAVARI)
|
1708001007NRG24201220230590852
|
20/12/2023
|
RAJESH PRAJAPATI
|
1708001007WL051239
|
RAJESH PRAJAPATI
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
RAJESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAURIHAR
|
MP-08-001-007-001/312
(DHAVARI)
|
1708001007NRG24201220230590857
|
20/12/2023
|
santosh
|
1708001007WL051239
|
santosh
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAURIHAR
|
MP-08-001-007-001/34
(DHAVARI)
|
1708001007NRG24201220230590859
|
20/12/2023
|
RAMBABU SAHU
|
1708001007WL051239
|
RAMBABU SAHU
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
RAMBABUSAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAURIHAR
|
MP-08-001-007-001/347
(DHAVARI)
|
1708001007NRG24201220230590860
|
20/12/2023
|
raghuveer khangar
|
1708001007WL051239
|
raghuveer khangar
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
raghuveerkhangar
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAURIHAR
|
MP-08-001-007-001/365
(DHAVARI)
|
1708001007NRG24201220230590862
|
20/12/2023
|
MAHESHWERI DEEN AHIRWAR
|
1708001007WL051239
|
MAHESHWERI DEEN AHIRWAR
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
MAHESHWERIDEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAURIHAR
|
MP-08-001-007-001/369
(DHAVARI)
|
1708001007NRG24201220230590863
|
20/12/2023
|
GANGAVA PAL
|
1708001007WL051239
|
GANGAVA PAL
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
GANGAVAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GAURIHAR
|
MP-08-001-007-001/372
(DHAVARI)
|
1708001007NRG24201220230590864
|
20/12/2023
|
RAJABHAIYA pal
|
1708001007WL051239
|
RAJABHAIYA pal
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
RAJABHAIYApal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GAURIHAR
|
MP-08-001-007-001/378
(DHAVARI)
|
1708001007NRG24201220230590865
|
20/12/2023
|
VINOD KUMAR PAL
|
1708001007WL051239
|
VINOD KUMAR PAL
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
VINODKUMARPAL
|
BANK OF BARODA(606985)
|
|
86
|
GAURIHAR
|
MP-08-001-007-001/382
(DHAVARI)
|
1708001007NRG24201220230590866
|
20/12/2023
|
OMPRAKASH PAL
|
1708001007WL051239
|
OMPRAKASH PAL
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
OMPRAKASHPAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAURIHAR
|
MP-08-001-007-001/416
(DHAVARI)
|
1708001007NRG24201220230590871
|
20/12/2023
|
RAKESH PAL
|
1708001007WL051239
|
RAKESH PAL
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
RAKESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GAURIHAR
|
MP-08-001-007-001/422
(DHAVARI)
|
1708001007NRG24201220230590872
|
20/12/2023
|
SHIVPRATAP TIWARI
|
1708001007WL051239
|
SHIVPRATAP TIWARI
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
SHIVPRATAPTIWARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAURIHAR
|
MP-08-001-007-001/445
(DHAVARI)
|
1708001007NRG24201220230590873
|
20/12/2023
|
KESAV AHIRWAR
|
1708001007WL051239
|
KESAV AHIRWAR
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
KESAVAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAURIHAR
|
MP-08-001-009-001/158-A
(BADORAKALAN)
|
1708001009NRG24201220230591863
|
20/12/2023
|
pooja kushwaha
|
1708001009WL051316
|
pooja kushwaha
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
11/03/2024
|
|
644688712
|
|
poojakushwaha
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAURIHAR
|
MP-08-001-009-001/158-A
(BADORAKALAN)
|
1708001009NRG24201220230591862
|
20/12/2023
|
shivdas kushwaha
|
1708001009WL051316
|
shivdas kushwaha
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
11/03/2024
|
|
644688712
|
|
shivdaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAURIHAR
|
MP-08-001-009-001/224-A
(BADORAKALAN)
|
1708001009NRG24201220230591865
|
20/12/2023
|
lallan raikwar
|
1708001009WL051316
|
lallan raikwar
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
11/03/2024
|
|
644688712
|
|
lallanraikwar
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAURIHAR
|
MP-08-001-009-001/288-A
(BADORAKALAN)
|
1708001009NRG24201220230591869
|
20/12/2023
|
MAYADEVI SHRIVAS
|
1708001009WL051316
|
MAYADEVI SHRIVAS
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
11/03/2024
|
|
644688712
|
|
MAYADEVISHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GAURIHAR
|
MP-08-001-009-001/29-B
(BADORAKALAN)
|
1708001009NRG24201220230591870
|
20/12/2023
|
shiv vilash ray
|
1708001009WL051316
|
shiv vilash ray
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
11/03/2024
|
|
644688712
|
|
shivvilashray
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAURIHAR
|
MP-08-001-009-001/39
(BADORAKALAN)
|
1708001009NRG24201220230591871
|
20/12/2023
|
peer mohammad
|
1708001009WL051316
|
peer mohammad
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
11/03/2024
|
|
644688712
|
|
peermohammad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GAURIHAR
|
MP-08-001-009-001/392
(BADORAKALAN)
|
1708001009NRG24201220230591872
|
20/12/2023
|
ramanarayan pal
|
1708001009WL051316
|
ramanarayan pal
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
11/03/2024
|
|
644688712
|
|
ramanarayanpal
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAURIHAR
|
MP-08-001-009-001/601
(BADORAKALAN)
|
1708001009NRG24201220230591874
|
20/12/2023
|
neetesh ahirwar
|
1708001009WL051316
|
neetesh ahirwar
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
11/03/2024
|
|
644688712
|
|
neeteshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GAURIHAR
|
MP-08-001-009-001/621
(BADORAKALAN)
|
1708001009NRG24201220230591877
|
20/12/2023
|
ramsevak samudre
|
1708001009WL051316
|
ramsevak samudre
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
11/03/2024
|
|
644688712
|
|
ramsevaksamudre
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAURIHAR
|
MP-08-001-009-001/621
(BADORAKALAN)
|
1708001009NRG24201220230591876
|
20/12/2023
|
Ramsevak samudre
|
1708001009WL051316
|
Ramsevak samudre
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
11/03/2024
|
|
644688712
|
|
Ramsevaksamudre
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAURIHAR
|
MP-08-001-009-001/625
(BADORAKALAN)
|
1708001009NRG24201220230591878
|
20/12/2023
|
tijiya pal
|
1708001009WL051316
|
tijiya pal
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
11/03/2024
|
|
644688712
|
|
tijiyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GAURIHAR
|
MP-08-001-012-001/145
(KHERA)
|
1708001012NRG24201220230590349
|
20/12/2023
|
rajwa pal
|
1708001012WL051202
|
rajwa pal
|
00415
|
SBIN0017651
|
442
|
442
|
Processed
|
11/03/2024
|
|
644688712
|
|
rajwapal
|
CANARA BANK(508532)
|
|
102
|
GAURIHAR
|
MP-08-001-012-001/706
(KHERA)
|
1708001012NRG24201220230590352
|
20/12/2023
|
AHILYA
|
1708001012WL051202
|
AHILYA
|
00415
|
SBIN0017651
|
221
|
221
|
Processed
|
11/03/2024
|
|
644688712
|
|
AHILYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
GAURIHAR
|
MP-08-001-012-001/721
(KHERA)
|
1708001012NRG24201220230590357
|
20/12/2023
|
RAMESH
|
1708001012WL051203
|
RAMESH
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
11/03/2024
|
|
644688712
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
104
|
GAURIHAR
|
MP-08-001-012-001/742
(KHERA)
|
1708001012NRG24201220230590358
|
20/12/2023
|
Sunderam
|
1708001012WL051203
|
Sunderam
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
11/03/2024
|
|
644688712
|
|
Sunderam
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAURIHAR
|
MP-08-001-012-001/761
(KHERA)
|
1708001012NRG24201220230590364
|
20/12/2023
|
Satyendra kumar pal
|
1708001012WL051203
|
Satyendra kumar pal
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
11/03/2024
|
|
644688712
|
|
Satyendrakumarpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35211
|
35211
|
|
|
|
|
|
|
|
|
106
|
GAURIHAR
|
MP-08-001-012-001/720
(KHERA)
|
1708001012NRG24201220230590356
|
20/12/2023
|
maya yadav
|
1708001012WL051202
|
maya yadav
|
00415
|
SBIN0017652
|
663
|
663
|
Processed
|
11/03/2024
|
|
644688712
|
|
mayayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
107
|
GAURIHAR
|
MP-08-001-004-001/188
(TIKRI)
|
1708001004NRG24201220230591198
|
20/12/2023
|
bhavanideen
|
1708001004WL051275
|
bhavanideen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
bhavanideen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GAURIHAR
|
MP-08-001-005-001/112
(GHATAHRI)
|
1708001005NRG24201220230591101
|
20/12/2023
|
setaram
|
1708001005WL051266
|
setaram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
setaram
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAURIHAR
|
MP-08-001-005-001/12-A
(GHATAHRI)
|
1708001005NRG24201220230591106
|
20/12/2023
|
kamlesh
|
1708001005WL051266
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
GAURIHAR
|
MP-08-001-005-001/12-A
(GHATAHRI)
|
1708001005NRG24201220230591105
|
20/12/2023
|
Kamlesh
|
1708001005WL051266
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
GAURIHAR
|
MP-08-001-005-001/123-A
(GHATAHRI)
|
1708001005NRG24201220230591110
|
20/12/2023
|
ramesh
|
1708001005WL051266
|
ramesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
GAURIHAR
|
MP-08-001-005-001/123-A
(GHATAHRI)
|
1708001005NRG24201220230591109
|
20/12/2023
|
ramesh
|
1708001005WL051266
|
ramesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
GAURIHAR
|
MP-08-001-005-001/14-A
(GHATAHRI)
|
1708001005NRG24201220230591112
|
20/12/2023
|
prema
|
1708001005WL051266
|
prema
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAURIHAR
|
MP-08-001-005-001/180
(GHATAHRI)
|
1708001005NRG24201220230591118
|
20/12/2023
|
halkebhaiya and Bhawanideen
|
1708001005WL051266
|
halkebhaiya and Bhawanideen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
halkebhaiyaandBhawanideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
GAURIHAR
|
MP-08-001-005-002/246
(GHATAHRI)
|
1708001005NRG24201220230591212
|
20/12/2023
|
Sobha rajpoot
|
1708001005WL051277
|
Sobha rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
Sobharajpoot
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAURIHAR
|
MP-08-001-005-002/84
(GHATAHRI)
|
1708001005NRG24201220230591093
|
20/12/2023
|
Manmohan Rajpoot
|
1708001005WL051265
|
Manmohan Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
ManmohanRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GAURIHAR
|
MP-08-001-007-001/102
(DHAVARI)
|
1708001007NRG24201220230590843
|
20/12/2023
|
shivnarayan
|
1708001007WL051239
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
GAURIHAR
|
MP-08-001-007-001/120
(DHAVARI)
|
1708001007NRG24201220230590844
|
20/12/2023
|
siya
|
1708001007WL051239
|
siya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
siya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
GAURIHAR
|
MP-08-001-007-001/144
(DHAVARI)
|
1708001007NRG24201220230590847
|
20/12/2023
|
devideen
|
1708001007WL051239
|
devideen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAURIHAR
|
MP-08-001-007-001/161
(DHAVARI)
|
1708001007NRG24201220230590848
|
20/12/2023
|
ramdas
|
1708001007WL051239
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
GAURIHAR
|
MP-08-001-007-001/178
(DHAVARI)
|
1708001007NRG24201220230590849
|
20/12/2023
|
kailash
|
1708001007WL051239
|
kailash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
GAURIHAR
|
MP-08-001-007-001/18
(DHAVARI)
|
1708001007NRG24201220230590850
|
20/12/2023
|
rammilan
|
1708001007WL051239
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
GAURIHAR
|
MP-08-001-007-001/20
(DHAVARI)
|
1708001007NRG24201220230590853
|
20/12/2023
|
ranjeet
|
1708001007WL051239
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
ranjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
GAURIHAR
|
MP-08-001-007-001/213
(DHAVARI)
|
1708001007NRG24201220230590854
|
20/12/2023
|
JAYRAM PAL
|
1708001007WL051239
|
JAYRAM PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
JAYRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
GAURIHAR
|
MP-08-001-007-001/214
(DHAVARI)
|
1708001007NRG24201220230590855
|
20/12/2023
|
BOTI AHIRWAR
|
1708001007WL051239
|
BOTI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
BOTIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
GAURIHAR
|
MP-08-001-007-001/223
(DHAVARI)
|
1708001007NRG24201220230590856
|
20/12/2023
|
baburam
|
1708001007WL051239
|
baburam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
baburam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
GAURIHAR
|
MP-08-001-007-001/326
(DHAVARI)
|
1708001007NRG24201220230590858
|
20/12/2023
|
devideen sahu
|
1708001007WL051239
|
devideen sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
devideensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
GAURIHAR
|
MP-08-001-007-001/384
(DHAVARI)
|
1708001007NRG24201220230590867
|
20/12/2023
|
RAJA AHIRWAR
|
1708001007WL051239
|
RAJA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
RAJAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
GAURIHAR
|
MP-08-001-007-001/406
(DHAVARI)
|
1708001007NRG24201220230590869
|
20/12/2023
|
RAMGOPAL PRAJAPATI
|
1708001007WL051239
|
RAMGOPAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
RAMGOPALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
GAURIHAR
|
MP-08-001-007-001/412
(DHAVARI)
|
1708001007NRG24201220230590870
|
20/12/2023
|
MUNNALAL PAL
|
1708001007WL051239
|
MUNNALAL PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
MUNNALALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
GAURIHAR
|
MP-08-001-007-001/49
(DHAVARI)
|
1708001007NRG24201220230590874
|
20/12/2023
|
LAXMI NAMDEV
|
1708001007WL051239
|
LAXMI NAMDEV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
LAXMINAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
GAURIHAR
|
MP-08-001-007-001/59
(DHAVARI)
|
1708001007NRG24201220230590875
|
20/12/2023
|
RAMBAI PRAJAPATI
|
1708001007WL051239
|
RAMBAI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
RAMBAIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
GAURIHAR
|
MP-08-001-007-001/68
(DHAVARI)
|
1708001007NRG24201220230590876
|
20/12/2023
|
MANIRAM AHIRWAR
|
1708001007WL051239
|
MANIRAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
MANIRAMAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
GAURIHAR
|
MP-08-001-007-001/76
(DHAVARI)
|
1708001007NRG24201220230590877
|
20/12/2023
|
GHANSYAM AHIRWAR
|
1708001007WL051239
|
GHANSYAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
GHANSYAMAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
GAURIHAR
|
MP-08-001-007-001/9
(DHAVARI)
|
1708001007NRG24201220230590878
|
20/12/2023
|
munnilal
|
1708001007WL051239
|
munnilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
munnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
GAURIHAR
|
MP-08-001-012-001/705
(KHERA)
|
1708001012NRG24201220230590350
|
20/12/2023
|
RAMPRAKASH
|
1708001012WL051202
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
11/03/2024
|
|
644688712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
GAURIHAR
|
MP-08-001-012-001/710
(KHERA)
|
1708001012NRG24201220230590354
|
20/12/2023
|
chandrashekhar
|
1708001012WL051202
|
chandrashekhar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644688712
|
|
chandrashekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
GAURIHAR
|
MP-08-001-012-001/751
(KHERA)
|
1708001012NRG24201220230590361
|
20/12/2023
|
shiv kumar yadav
|
1708001012WL051203
|
shiv kumar yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644688712
|
|
shivkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GAURIHAR
|
MP-08-001-012-001/753
(KHERA)
|
1708001012NRG24201220230590362
|
20/12/2023
|
amit kumar
|
1708001012WL051203
|
amit kumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644688712
|
|
amitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GAURIHAR
|
MP-08-001-023-001/192
(GHOOR)
|
1708001023NRG24201220230592023
|
20/12/2023
|
AKHALESH PATHAK
|
1708001023WL051325
|
AKHALESH PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
AKHALESHPATHAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
141
|
GAURIHAR
|
MP-08-001-061-001/109
(NEHRA)
|
1708001061NRG24201220230589578
|
20/12/2023
|
ayodhya
|
1708001061WL051137
|
ayodhya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
644688712
|
|
ayodhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GAURIHAR
|
MP-08-001-061-001/125
(NEHRA)
|
1708001061NRG24201220230589579
|
20/12/2023
|
maya
|
1708001061WL051137
|
maya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
644688712
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
GAURIHAR
|
MP-08-001-061-001/126
(NEHRA)
|
1708001061NRG24201220230589580
|
20/12/2023
|
Gulab sen
|
1708001061WL051137
|
Gulab sen
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
644688712
|
|
Gulabsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GAURIHAR
|
MP-08-001-061-001/126
(NEHRA)
|
1708001061NRG24201220230589581
|
20/12/2023
|
Nathuniya
|
1708001061WL051137
|
Nathuniya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
644688712
|
|
Nathuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
GAURIHAR
|
MP-08-001-061-001/176
(NEHRA)
|
1708001061NRG24201220230589585
|
20/12/2023
|
bade anuragi
|
1708001061WL051137
|
bade anuragi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
644688712
|
|
badeanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
GAURIHAR
|
MP-08-001-061-001/176
(NEHRA)
|
1708001061NRG24201220230589586
|
20/12/2023
|
phula anuragi
|
1708001061WL051137
|
phula anuragi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
644688712
|
|
phulaanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
GAURIHAR
|
MP-08-001-061-001/184
(NEHRA)
|
1708001061NRG24201220230589589
|
20/12/2023
|
KAUSHILYA
|
1708001061WL051138
|
KAUSHILYA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
644688712
|
|
KAUSHILYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
GAURIHAR
|
MP-08-001-061-001/192
(NEHRA)
|
1708001061NRG24201220230589591
|
20/12/2023
|
asheesh sukla
|
1708001061WL051138
|
asheesh sukla
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
644688712
|
|
asheeshsukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GAURIHAR
|
MP-08-001-061-001/192
(NEHRA)
|
1708001061NRG24201220230589590
|
20/12/2023
|
ramdevee sukla
|
1708001061WL051138
|
ramdevee sukla
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
644688712
|
|
ramdeveesukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GAURIHAR
|
MP-08-001-061-001/198
(NEHRA)
|
1708001061NRG24201220230589587
|
20/12/2023
|
chunbadi kewat
|
1708001061WL051137
|
chunbadi kewat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
644688712
|
|
chunbadikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
GAURIHAR
|
MP-08-001-061-001/200
(NEHRA)
|
1708001061NRG24201220230589593
|
20/12/2023
|
Puniya Basor
|
1708001061WL051138
|
Puniya Basor
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
644688712
|
|
PuniyaBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
GAURIHAR
|
MP-08-001-061-001/207
(NEHRA)
|
1708001061NRG24201220230589595
|
20/12/2023
|
majhali
|
1708001061WL051138
|
majhali
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
644688712
|
|
majhali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
GAURIHAR
|
MP-08-001-064-001/130
(GOHANI)
|
1708001064NRG24201220230589718
|
20/12/2023
|
mohan
|
1708001064WL051146
|
mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688712
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
154
|
GAURIHAR
|
MP-08-001-064-001/135
(GOHANI)
|
1708001064NRG24201220230589719
|
20/12/2023
|
kashi Vishwkarma
|
1708001064WL051146
|
kashi Vishwkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688712
|
|
kashiVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
155
|
GAURIHAR
|
MP-08-001-064-001/497
(GOHANI)
|
1708001064NRG24201220230589727
|
20/12/2023
|
Tahlu shriwas
|
1708001064WL051146
|
Tahlu shriwas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688712
|
|
Tahlushriwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
GAURIHAR
|
MP-08-001-064-001/598
(GOHANI)
|
1708001064NRG24201220230589731
|
20/12/2023
|
Pardeshi yadav
|
1708001064WL051146
|
Pardeshi yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644688712
|
|
Pardeshiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
GAURIHAR
|
MP-08-001-064-001/599
(GOHANI)
|
1708001064NRG24201220230589732
|
20/12/2023
|
Shripal prajapati
|
1708001064WL051146
|
Shripal prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644688712
|
|
Shripalprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42618
|
42618
|
|
|
|
|
|
|
|
|
158
|
GAURIHAR
|
MP-08-001-009-001/249-B
(BADORAKALAN)
|
1708001009NRG24201220230591867
|
20/12/2023
|
geeta pal
|
1708001009WL051316
|
geeta pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644688712
|
|
geetapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GAURIHAR
|
MP-08-001-009-001/249-B
(BADORAKALAN)
|
1708001009NRG24201220230591866
|
20/12/2023
|
geeta pal
|
1708001009WL051316
|
geeta pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644688712
|
|
geetapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
160
|
GAURIHAR
|
MP-08-001-005-001/109
(GHATAHRI)
|
1708001005NRG24201220230591098
|
20/12/2023
|
Raju Sahu
|
1708001005WL051266
|
Raju Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644688712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
GAURIHAR
|
MP-08-001-005-001/129-B
(GHATAHRI)
|
1708001005NRG24201220230591111
|
20/12/2023
|
Atmaram Sahu
|
1708001005WL051266
|
Atmaram Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
AtmaramSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GAURIHAR
|
MP-08-001-005-001/170
(GHATAHRI)
|
1708001005NRG24201220230591113
|
20/12/2023
|
Kaushilya Shukla
|
1708001005WL051266
|
Kaushilya Shukla
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
KaushilyaShukla
|
BANK OF BARODA(606985)
|
|
163
|
GAURIHAR
|
MP-08-001-005-001/170
(GHATAHRI)
|
1708001005NRG24201220230591114
|
20/12/2023
|
Kaushilya Shukla
|
1708001005WL051266
|
Kaushilya Shukla
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
KaushilyaShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
GAURIHAR
|
MP-08-001-005-001/176
(GHATAHRI)
|
1708001005NRG24201220230591117
|
20/12/2023
|
Radha Yadav
|
1708001005WL051266
|
Radha Yadav
|
00688
|
FINO0001446
|
6
|
6
|
Rejected
|
12/03/2024
|
|
644688712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
GAURIHAR
|
MP-08-001-005-001/206
(GHATAHRI)
|
1708001005NRG24201220230591121
|
20/12/2023
|
Rajesh Kumar Raikwar
|
1708001005WL051266
|
Rajesh Kumar Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
RajeshKumarRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GAURIHAR
|
MP-08-001-005-001/248
(GHATAHRI)
|
1708001005NRG24201220230591125
|
20/12/2023
|
Buddhprakash
|
1708001005WL051266
|
Buddhprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644688712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
GAURIHAR
|
MP-08-001-005-001/278
(GHATAHRI)
|
1708001005NRG24201220230591126
|
20/12/2023
|
Topilal Raikwar
|
1708001005WL051266
|
Topilal Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644688712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
GAURIHAR
|
MP-08-001-005-001/3
(GHATAHRI)
|
1708001005NRG24201220230591127
|
20/12/2023
|
Rambabu kuswaha
|
1708001005WL051266
|
Rambabu kuswaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644688712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
GAURIHAR
|
MP-08-001-005-001/53
(GHATAHRI)
|
1708001005NRG24201220230591128
|
20/12/2023
|
Ramprakash Ahirwar
|
1708001005WL051266
|
Ramprakash Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644688712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
GAURIHAR
|
MP-08-001-005-001/73
(GHATAHRI)
|
1708001005NRG24201220230591129
|
20/12/2023
|
Suresh Ahirwar
|
1708001005WL051266
|
Suresh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
SureshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
171
|
GAURIHAR
|
MP-08-001-005-002/19-A
(GHATAHRI)
|
1708001005NRG24201220230591130
|
20/12/2023
|
Shyambabu Raikwar
|
1708001005WL051266
|
Shyambabu Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644688712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
GAURIHAR
|
MP-08-001-005-002/20-A
(GHATAHRI)
|
1708001005NRG24201220230591210
|
20/12/2023
|
Sahodra Ray
|
1708001005WL051277
|
Sahodra Ray
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644688712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
GAURIHAR
|
MP-08-001-005-002/24
(GHATAHRI)
|
1708001005NRG24201220230591131
|
20/12/2023
|
Pappu Rajpoot
|
1708001005WL051266
|
Pappu Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
PappuRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GAURIHAR
|
MP-08-001-005-002/244
(GHATAHRI)
|
1708001005NRG24201220230591211
|
20/12/2023
|
Rakesh Raikwar
|
1708001005WL051277
|
Rakesh Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644688712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
GAURIHAR
|
MP-08-001-005-002/248
(GHATAHRI)
|
1708001005NRG24201220230591213
|
20/12/2023
|
Vinod Kumar Pal
|
1708001005WL051277
|
Vinod Kumar Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644688712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
GAURIHAR
|
MP-08-001-005-002/3
(GHATAHRI)
|
1708001005NRG24201220230591214
|
20/12/2023
|
lala Raikwar
|
1708001005WL051277
|
lala Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
lalaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GAURIHAR
|
MP-08-001-005-002/30
(GHATAHRI)
|
1708001005NRG24201220230591215
|
20/12/2023
|
Ravikaran Raikwar
|
1708001005WL051277
|
Ravikaran Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
RavikaranRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GAURIHAR
|
MP-08-001-005-002/31-A
(GHATAHRI)
|
1708001005NRG24201220230591216
|
20/12/2023
|
Balram Sen
|
1708001005WL051277
|
Balram Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644688712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
GAURIHAR
|
MP-08-001-005-002/34
(GHATAHRI)
|
1708001005NRG24201220230591217
|
20/12/2023
|
BHAGWANDAS
|
1708001005WL051277
|
BHAGWANDAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644688712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
GAURIHAR
|
MP-08-001-005-002/34-A
(GHATAHRI)
|
1708001005NRG24201220230591218
|
20/12/2023
|
Bhole
|
1708001005WL051277
|
Bhole
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644688712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
GAURIHAR
|
MP-08-001-005-002/55-A
(GHATAHRI)
|
1708001005NRG24201220230591084
|
20/12/2023
|
Hetram Pal
|
1708001005WL051265
|
Hetram Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
HetramPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GAURIHAR
|
MP-08-001-005-002/61
(GHATAHRI)
|
1708001005NRG24201220230591085
|
20/12/2023
|
Kailash Pal
|
1708001005WL051265
|
Kailash Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
KailashPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GAURIHAR
|
MP-08-001-005-002/67
(GHATAHRI)
|
1708001005NRG24201220230591086
|
20/12/2023
|
Kallu Pal
|
1708001005WL051265
|
Kallu Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644688712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
GAURIHAR
|
MP-08-001-005-002/78
(GHATAHRI)
|
1708001005NRG24201220230591089
|
20/12/2023
|
Suneeta Ahirwar
|
1708001005WL051265
|
Suneeta Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644688712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
GAURIHAR
|
MP-08-001-005-002/79
(GHATAHRI)
|
1708001005NRG24201220230591090
|
20/12/2023
|
Devkaran PAl
|
1708001005WL051265
|
Devkaran PAl
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644688712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
GAURIHAR
|
MP-08-001-005-002/80
(GHATAHRI)
|
1708001005NRG24201220230591091
|
20/12/2023
|
Dhaniram Pal
|
1708001005WL051265
|
Dhaniram Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644688712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
GAURIHAR
|
MP-08-001-005-002/83
(GHATAHRI)
|
1708001005NRG24201220230591092
|
20/12/2023
|
Rajkaran Rajpoot
|
1708001005WL051265
|
Rajkaran Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644688712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33168
|
33168
|
|
|
|
|
|
|
|
|
188
|
GAURIHAR
|
MP-08-001-004-001/188
(TIKRI)
|
1708001004NRG24201220230591199
|
20/12/2023
|
Abhishek Pal
|
1708001004WL051275
|
Abhishek Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688712
|
|
AbhishekPal
|
STATE BANK OF INDIA(508548)
|
|
189
|
GAURIHAR
|
MP-08-001-005-001/101
(GHATAHRI)
|
1708001005NRG24201220230591097
|
20/12/2023
|
Sampat
|
1708001005WL051266
|
Sampat
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
Sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GAURIHAR
|
MP-08-001-005-001/110
(GHATAHRI)
|
1708001005NRG24201220230591099
|
20/12/2023
|
Vinod Kumar dixit
|
1708001005WL051266
|
Vinod Kumar dixit
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
11/03/2024
|
|
644688712
|
|
VinodKumardixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GAURIHAR
|
MP-08-001-012-001/758
(KHERA)
|
1708001012NRG24201220230590363
|
20/12/2023
|
Sashi gupta
|
1708001012WL051203
|
Sashi gupta
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
644688712
|
|
Sashigupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GAURIHAR
|
MP-08-001-022-002/380-A
(CHITAHARI)
|
1708001023NRG24201220230591795
|
20/12/2023
|
Rohit Ahirwar
|
1708001023WL051308
|
Rohit Ahirwar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644688712
|
|
RohitAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4653
|
4653
|
|
|
|
|
|
|
|
|
193
|
GAURIHAR
|
MP-08-001-023-001/134
(GHOOR)
|
1708001023NRG24201220230592022
|
20/12/2023
|
BABLU
|
1708001023WL051325
|
BABLU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688712
|
|
BABLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176330
|
176330
|
|
|
|
|
|
|
|