|
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-08-001-010-001/996
(HATWA)
|
1708001010NRG24030320240751129
|
03/03/2024
|
Varsha Thakur
|
1708001010WL063346
|
Varsha Thakur
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
VarshaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GAURIHAR
|
MP-08-001-015-001/224
(ALIPUR)
|
1708001015NRG24020320240750709
|
03/03/2024
|
HEERA MANI
|
1708001015WL063321
|
HEERA MANI
|
00089
|
CBIN0283490
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
HEERAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
3
|
GAURIHAR
|
MP-08-001-035-001/407-B
(CHURIYARI)
|
1708001035NRG24030320240751758
|
03/03/2024
|
Raju nigam
|
1708001035WL063391
|
Raju nigam
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
Rajunigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAURIHAR
|
MP-08-001-035-001/409-A
(CHURIYARI)
|
1708001035NRG24030320240751759
|
03/03/2024
|
Subashchandra nigam
|
1708001035WL063391
|
Subashchandra nigam
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
Subashchandranigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
GAURIHAR
|
MP-08-001-040-001/1531
(PAHRA)
|
1708001040NRG24020320240750201
|
03/03/2024
|
Rashmi Kushwaha
|
1708001040WL063277
|
Rashmi Kushwaha
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
RashmiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
GAURIHAR
|
MP-08-001-035-001/315
(CHURIYARI)
|
1708001035NRG24030320240751753
|
03/03/2024
|
Kamtoo Anuragi
|
1708001035WL063391
|
Kamtoo Anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
KamtooAnuragi
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIHAR
|
MP-08-001-035-001/398-A
(CHURIYARI)
|
1708001035NRG24030320240751755
|
03/03/2024
|
chhote
|
1708001035WL063391
|
chhote
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-035-001/402-A
(CHURIYARI)
|
1708001035NRG24030320240751757
|
03/03/2024
|
Rishu Pal
|
1708001035WL063391
|
Rishu Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
RishuPal
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIHAR
|
MP-08-001-035-001/441-A
(CHURIYARI)
|
1708001035NRG24030320240751763
|
03/03/2024
|
SAROJ TRAPATHI
|
1708001035WL063391
|
SAROJ TRAPATHI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
SAROJTRAPATHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
10
|
GAURIHAR
|
MP-08-001-035-001/854
(CHURIYARI)
|
1708001035NRG24030320240751773
|
03/03/2024
|
darbari
|
1708001035WL063391
|
darbari
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
darbari
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-035-001/869
(CHURIYARI)
|
1708001035NRG24030320240751774
|
03/03/2024
|
Shripal Pal
|
1708001035WL063391
|
Shripal Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
ShripalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAURIHAR
|
MP-08-001-035-001/93
(CHURIYARI)
|
1708001035NRG24030320240751776
|
03/03/2024
|
sunil avasthi
|
1708001035WL063391
|
sunil avasthi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
sunilavasthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-069-001/1065
(GOYRA)
|
1708001069NRG24030320240751390
|
03/03/2024
|
ANKUL TIWARI
|
1708001069WL063370
|
ANKUL TIWARI
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476082237
|
|
ANKULTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAURIHAR
|
MP-08-001-069-001/25
(GOYRA)
|
1708001069NRG24030320240751386
|
03/03/2024
|
Brajkishor tiwari
|
1708001069WL063369
|
Brajkishor tiwari
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476082237
|
|
Brajkishortiwari
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-069-001/25
(GOYRA)
|
1708001069NRG24030320240751385
|
03/03/2024
|
brajkishor tiwari
|
1708001069WL063369
|
brajkishor tiwari
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476082237
|
|
brajkishortiwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-069-001/512
(GOYRA)
|
1708001069NRG24030320240751387
|
03/03/2024
|
munni lal shekh
|
1708001069WL063369
|
munni lal shekh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
munnilalshekh
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-069-001/822
(GOYRA)
|
1708001069NRG24030320240751394
|
03/03/2024
|
Kaushilya pal
|
1708001069WL063370
|
Kaushilya pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
Kaushilyapal
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-069-001/823
(GOYRA)
|
1708001069NRG24030320240751395
|
03/03/2024
|
Chhuttan dhobi
|
1708001069WL063370
|
Chhuttan dhobi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
Chhuttandhobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAURIHAR
|
MP-08-001-073-003/25
(DADUTAL)
|
1708001073NRG24030320240751937
|
03/03/2024
|
Ramkaran
|
1708001073WL063409
|
Ramkaran
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
25/04/2024
|
|
476082237
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-073-003/31
(DADUTAL)
|
1708001073NRG24030320240751942
|
03/03/2024
|
baboolal
|
1708001073WL063409
|
baboolal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
25/04/2024
|
|
476082237
|
|
baboolal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
GAURIHAR
|
MP-08-001-073-003/31
(DADUTAL)
|
1708001073NRG24030320240751941
|
03/03/2024
|
baboolal
|
1708001073WL063409
|
baboolal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
25/04/2024
|
|
476082237
|
|
baboolal
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-073-003/39-A
(DADUTAL)
|
1708001073NRG24030320240751943
|
03/03/2024
|
Rekha
|
1708001073WL063409
|
Rekha
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
25/04/2024
|
|
476082237
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
23
|
GAURIHAR
|
MP-08-001-007-001/105
(DHAVARI)
|
1708001007NRG24030320240751295
|
03/03/2024
|
RAJABAI
|
1708001007WL063359
|
RAJABAI
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
RAJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAURIHAR
|
MP-08-001-007-001/115
(DHAVARI)
|
1708001007NRG24030320240751296
|
03/03/2024
|
raju
|
1708001007WL063359
|
raju
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAURIHAR
|
MP-08-001-007-001/381
(DHAVARI)
|
1708001007NRG24030320240751318
|
03/03/2024
|
PREMA PAL
|
1708001007WL063359
|
PREMA PAL
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
PREMAPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-007-001/393
(DHAVARI)
|
1708001007NRG24030320240751319
|
03/03/2024
|
JAHARI AHIRWAR
|
1708001007WL063359
|
JAHARI AHIRWAR
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
JAHARIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAURIHAR
|
MP-08-001-007-001/405
(DHAVARI)
|
1708001007NRG24030320240751320
|
03/03/2024
|
SHIVKALI PRAJAPATI
|
1708001007WL063359
|
SHIVKALI PRAJAPATI
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
SHIVKALIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-007-001/408
(DHAVARI)
|
1708001007NRG24030320240751321
|
03/03/2024
|
AMOL PAL
|
1708001007WL063359
|
AMOL PAL
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
AMOLPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-007-001/455
(DHAVARI)
|
1708001007NRG24030320240751327
|
03/03/2024
|
MANJU PAL
|
1708001007WL063359
|
MANJU PAL
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
MANJUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GAURIHAR
|
MP-08-001-007-001/82
(DHAVARI)
|
1708001007NRG24030320240751331
|
03/03/2024
|
ramkumar ahirwar
|
1708001007WL063359
|
ramkumar ahirwar
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
ramkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIHAR
|
MP-08-001-012-001/714
(KHERA)
|
1708001012NRG24030320240751982
|
03/03/2024
|
ishvari prashad
|
1708001012WL063412
|
ishvari prashad
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
25/04/2024
|
|
476082237
|
|
ishvariprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GAURIHAR
|
MP-08-001-012-001/750
(KHERA)
|
1708001012NRG24030320240751986
|
03/03/2024
|
Yogendra
|
1708001012WL063412
|
Yogendra
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
25/04/2024
|
|
476082237
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-025-001/13
(CHANDPURA)
|
1708001025NRG24030320240751840
|
03/03/2024
|
siyaram
|
1708001025WL063399
|
siyaram
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIHAR
|
MP-08-001-025-001/256
(CHANDPURA)
|
1708001025NRG24030320240751844
|
03/03/2024
|
omprakash kushwaha
|
1708001025WL063399
|
omprakash kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
omprakashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
35
|
GAURIHAR
|
MP-08-001-025-001/43
(CHANDPURA)
|
1708001025NRG24030320240751845
|
03/03/2024
|
rajwa kushwaha
|
1708001025WL063399
|
rajwa kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
rajwakushwaha
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURIHAR
|
MP-08-001-025-001/71
(CHANDPURA)
|
1708001025NRG24030320240751846
|
03/03/2024
|
kallu ahirwar
|
1708001025WL063399
|
kallu ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
kalluahirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURIHAR
|
MP-08-001-040-001/1115
(PAHRA)
|
1708001040NRG24010320240747994
|
03/03/2024
|
kallu giri goswami
|
1708001040WL063130
|
kallu giri goswami
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476082237
|
|
kallugirigoswami
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-040-001/1517
(PAHRA)
|
1708001040NRG24020320240750190
|
03/03/2024
|
Sapna
|
1708001040WL063277
|
Sapna
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GAURIHAR
|
MP-08-001-040-001/1517
(PAHRA)
|
1708001040NRG24020320240750189
|
03/03/2024
|
Shree Ram
|
1708001040WL063277
|
Shree Ram
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
ShreeRam
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURIHAR
|
MP-08-001-040-001/1518
(PAHRA)
|
1708001040NRG24020320240750191
|
03/03/2024
|
Rajan Vishwakarma
|
1708001040WL063277
|
Rajan Vishwakarma
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
RajanVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-069-001/214
(GOYRA)
|
1708001069NRG24030320240751384
|
03/03/2024
|
mahesh
|
1708001069WL063369
|
mahesh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
42
|
GAURIHAR
|
MP-08-001-007-001/185
(DHAVARI)
|
1708001007NRG24030320240751300
|
03/03/2024
|
kallu
|
1708001007WL063359
|
kallu
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURIHAR
|
MP-08-001-007-001/191
(DHAVARI)
|
1708001007NRG24030320240751301
|
03/03/2024
|
RAJESH PRAJAPATI
|
1708001007WL063359
|
RAJESH PRAJAPATI
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
RAJESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-007-001/236
(DHAVARI)
|
1708001007NRG24030320240751306
|
03/03/2024
|
motilal tiwari
|
1708001007WL063359
|
motilal tiwari
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
motilaltiwari
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIHAR
|
MP-08-001-007-001/25
(DHAVARI)
|
1708001007NRG24030320240751307
|
03/03/2024
|
RAMBABOO AHIRWAR
|
1708001007WL063359
|
RAMBABOO AHIRWAR
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
RAMBABOOAHIRWAR
|
BANK OF BARODA(606985)
|
|
46
|
GAURIHAR
|
MP-08-001-007-001/34
(DHAVARI)
|
1708001007NRG24030320240751311
|
03/03/2024
|
RAMBABU SAHU
|
1708001007WL063359
|
RAMBABU SAHU
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
RAMBABUSAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURIHAR
|
MP-08-001-007-001/347
(DHAVARI)
|
1708001007NRG24030320240751312
|
03/03/2024
|
raghuveer khangar
|
1708001007WL063359
|
raghuveer khangar
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
raghuveerkhangar
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-007-001/365
(DHAVARI)
|
1708001007NRG24030320240751313
|
03/03/2024
|
MAHESHWERI DEEN AHIRWAR
|
1708001007WL063359
|
MAHESHWERI DEEN AHIRWAR
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
MAHESHWERIDEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAURIHAR
|
MP-08-001-007-001/369
(DHAVARI)
|
1708001007NRG24030320240751314
|
03/03/2024
|
GANGAVA PAL
|
1708001007WL063359
|
GANGAVA PAL
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
GANGAVAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GAURIHAR
|
MP-08-001-007-001/378
(DHAVARI)
|
1708001007NRG24030320240751316
|
03/03/2024
|
VINOD KUMAR PAL
|
1708001007WL063359
|
VINOD KUMAR PAL
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
VINODKUMARPAL
|
BANK OF BARODA(606985)
|
|
51
|
GAURIHAR
|
MP-08-001-007-001/416
(DHAVARI)
|
1708001007NRG24030320240751323
|
03/03/2024
|
RAKESH PAL
|
1708001007WL063359
|
RAKESH PAL
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
RAKESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GAURIHAR
|
MP-08-001-007-001/427
(DHAVARI)
|
1708001007NRG24030320240751324
|
03/03/2024
|
MALKHAN PAL
|
1708001007WL063359
|
MALKHAN PAL
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
MALKHANPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURIHAR
|
MP-08-001-007-001/55
(DHAVARI)
|
1708001007NRG24030320240751328
|
03/03/2024
|
PUTTULAL AHIRWAR
|
1708001007WL063359
|
PUTTULAL AHIRWAR
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
PUTTULALAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GAURIHAR
|
MP-08-001-012-001/706
(KHERA)
|
1708001012NRG24030320240751980
|
03/03/2024
|
ARUN
|
1708001012WL063412
|
ARUN
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
25/04/2024
|
|
476082237
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GAURIHAR
|
MP-08-001-012-001/721
(KHERA)
|
1708001012NRG24030320240751984
|
03/03/2024
|
RAMESH
|
1708001012WL063412
|
RAMESH
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
25/04/2024
|
|
476082237
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
56
|
GAURIHAR
|
MP-08-001-012-001/742
(KHERA)
|
1708001012NRG24030320240751985
|
03/03/2024
|
Sunderam
|
1708001012WL063412
|
Sunderam
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
25/04/2024
|
|
476082237
|
|
Sunderam
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-012-001/761
(KHERA)
|
1708001012NRG24030320240751991
|
03/03/2024
|
Satyendra kumar pal
|
1708001012WL063412
|
Satyendra kumar pal
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
25/04/2024
|
|
476082237
|
|
Satyendrakumarpal
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAURIHAR
|
MP-08-001-012-001/761
(KHERA)
|
1708001012NRG24030320240751992
|
03/03/2024
|
Vandna Pal
|
1708001012WL063412
|
Vandna Pal
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
25/04/2024
|
|
476082237
|
|
VandnaPal
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAURIHAR
|
MP-08-001-025-001/181
(CHANDPURA)
|
1708001025NRG24030320240751841
|
03/03/2024
|
Shivmohan
|
1708001025WL063399
|
Shivmohan
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
Shivmohan
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURIHAR
|
MP-08-001-040-001/1531
(PAHRA)
|
1708001040NRG24020320240750200
|
03/03/2024
|
SUNEEL KUMAR KUSHWAHA
|
1708001040WL063277
|
SUNEEL KUMAR KUSHWAHA
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
SUNEELKUMARKUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
61
|
GAURIHAR
|
MP-08-001-007-001/373
(DHAVARI)
|
1708001007NRG24030320240751315
|
03/03/2024
|
BHURA PAL
|
1708001007WL063359
|
BHURA PAL
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
BHURAPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAURIHAR
|
MP-08-001-012-001/720
(KHERA)
|
1708001012NRG24030320240751983
|
03/03/2024
|
maya yadav
|
1708001012WL063412
|
maya yadav
|
00415
|
SBIN0017652
|
663
|
663
|
Processed
|
25/04/2024
|
|
476082237
|
|
mayayadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAURIHAR
|
MP-08-001-015-001/175-A
(ALIPUR)
|
1708001015NRG24020320240750722
|
03/03/2024
|
Ram Sree Ahirwar
|
1708001015WL063322
|
Ram Sree Ahirwar
|
00415
|
SBIN0017652
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
RamSreeAhirwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAURIHAR
|
MP-08-001-015-001/175-A
(ALIPUR)
|
1708001015NRG24020320240750721
|
03/03/2024
|
RAM VISHAL AHIRWAR
|
1708001015WL063322
|
RAM VISHAL AHIRWAR
|
00415
|
SBIN0017652
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
RAMVISHALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURIHAR
|
MP-08-001-015-001/207
(ALIPUR)
|
1708001015NRG24020320240750726
|
03/03/2024
|
indraprabha
|
1708001015WL063322
|
indraprabha
|
00415
|
SBIN0017652
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
indraprabha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
66
|
GAURIHAR
|
MP-08-001-015-001/214
(ALIPUR)
|
1708001015NRG24020320240750691
|
03/03/2024
|
MUNNILAL PRAJAPATI
|
1708001015WL063321
|
MUNNILAL PRAJAPATI
|
00415
|
SBIN0017652
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
MUNNILALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAURIHAR
|
MP-08-001-015-001/216
(ALIPUR)
|
1708001015NRG24020320240750698
|
03/03/2024
|
Pinkee singh
|
1708001015WL063321
|
Pinkee singh
|
00415
|
SBIN0017652
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
Pinkeesingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAURIHAR
|
MP-08-001-015-001/279-A
(ALIPUR)
|
1708001015NRG24020320240750734
|
03/03/2024
|
Pankaj Singh parmar
|
1708001015WL063322
|
Pankaj Singh parmar
|
00415
|
SBIN0017652
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
PankajSinghparmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
GAURIHAR
|
MP-08-001-015-001/288
(ALIPUR)
|
1708001015NRG24020320240750739
|
03/03/2024
|
RAJARAM PRAJAPATI
|
1708001015WL063322
|
RAJARAM PRAJAPATI
|
00415
|
SBIN0017652
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
RAJARAMPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GAURIHAR
|
MP-08-001-015-001/289
(ALIPUR)
|
1708001015NRG24020320240750742
|
03/03/2024
|
SHIVPATI SAHU
|
1708001015WL063322
|
SHIVPATI SAHU
|
00415
|
SBIN0017652
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
SHIVPATISAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAURIHAR
|
MP-08-001-015-001/29
(ALIPUR)
|
1708001015NRG24020320240750745
|
03/03/2024
|
ANURADHA PRAJAPATI
|
1708001015WL063322
|
ANURADHA PRAJAPATI
|
00415
|
SBIN0017652
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
ANURADHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAURIHAR
|
MP-08-001-015-001/290
(ALIPUR)
|
1708001015NRG24020320240750746
|
03/03/2024
|
ARVINDRA SINGH SENGAR
|
1708001015WL063322
|
ARVINDRA SINGH SENGAR
|
00415
|
SBIN0017652
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
ARVINDRASINGHSENGAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAURIHAR
|
MP-08-001-016-001/214
(REVNA)
|
1708001016NRG24030320240751201
|
03/03/2024
|
PUNNA AHIRWAR
|
1708001016WL063352
|
PUNNA AHIRWAR
|
00415
|
SBIN0017652
|
10
|
10
|
Processed
|
25/04/2024
|
|
476082237
|
|
PUNNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAURIHAR
|
MP-08-001-025-001/253
(CHANDPURA)
|
1708001025NRG24030320240751843
|
03/03/2024
|
Jamuna Prasad Ahirwar
|
1708001025WL063399
|
Jamuna Prasad Ahirwar
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
JamunaPrasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAURIHAR
|
MP-08-001-035-001/273
(CHURIYARI)
|
1708001035NRG24030320240751750
|
03/03/2024
|
jhandilal
|
1708001035WL063391
|
jhandilal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
jhandilal
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAURIHAR
|
MP-08-001-035-001/368
(CHURIYARI)
|
1708001035NRG24030320240751754
|
03/03/2024
|
JAMUNA PRASAD BHURJI
|
1708001035WL063391
|
JAMUNA PRASAD BHURJI
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
JAMUNAPRASADBHURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GAURIHAR
|
MP-08-001-035-001/432-A
(CHURIYARI)
|
1708001035NRG24030320240751760
|
03/03/2024
|
jagdev
|
1708001035WL063391
|
jagdev
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
jagdev
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAURIHAR
|
MP-08-001-035-001/440-C
(CHURIYARI)
|
1708001035NRG24030320240751761
|
03/03/2024
|
MANOJ TRIVEDI
|
1708001035WL063391
|
MANOJ TRIVEDI
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
MANOJTRIVEDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAURIHAR
|
MP-08-001-035-001/440-D
(CHURIYARI)
|
1708001035NRG24030320240751762
|
03/03/2024
|
rani trivedi
|
1708001035WL063391
|
rani trivedi
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
ranitrivedi
|
INDIAN BANK(607105)
|
|
80
|
GAURIHAR
|
MP-08-001-035-001/62
(CHURIYARI)
|
1708001035NRG24030320240751768
|
03/03/2024
|
Matadeen Kushwaha
|
1708001035WL063391
|
Matadeen Kushwaha
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
MatadeenKushwaha
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAURIHAR
|
MP-08-001-035-001/800
(CHURIYARI)
|
1708001035NRG24030320240751771
|
03/03/2024
|
premnrayan
|
1708001035WL063391
|
premnrayan
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
premnrayan
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAURIHAR
|
MP-08-001-035-001/877
(CHURIYARI)
|
1708001035NRG24030320240751777
|
03/03/2024
|
Rohit Tiwari
|
1708001035WL063392
|
Rohit Tiwari
|
00415
|
SBIN0017652
|
3315
|
3315
|
Processed
|
25/04/2024
|
|
476082237
|
|
RohitTiwari
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAURIHAR
|
MP-08-001-040-001/1520
(PAHRA)
|
1708001040NRG24020320240750192
|
03/03/2024
|
GAURI BAI SAHU
|
1708001040WL063277
|
GAURI BAI SAHU
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
GAURIBAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GAURIHAR
|
MP-08-001-040-001/1526
(PAHRA)
|
1708001040NRG24020320240750196
|
03/03/2024
|
Rema Sahu
|
1708001040WL063277
|
Rema Sahu
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
RemaSahu
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAURIHAR
|
MP-08-001-040-001/1527
(PAHRA)
|
1708001040NRG24020320240750197
|
03/03/2024
|
SANTARAM SAHU
|
1708001040WL063277
|
SANTARAM SAHU
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
SANTARAMSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GAURIHAR
|
MP-08-001-040-001/1529
(PAHRA)
|
1708001040NRG24020320240750199
|
03/03/2024
|
SUMAN SAHU
|
1708001040WL063277
|
SUMAN SAHU
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
SUMANSAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAURIHAR
|
MP-08-001-040-001/1541
(PAHRA)
|
1708001040NRG24020320240750203
|
03/03/2024
|
geeta kushwaha
|
1708001040WL063277
|
geeta kushwaha
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
geetakushwaha
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAURIHAR
|
MP-08-001-040-001/1542
(PAHRA)
|
1708001040NRG24020320240750204
|
03/03/2024
|
sushil kumar ahirwar
|
1708001040WL063277
|
sushil kumar ahirwar
|
00415
|
SBIN0017652
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476082237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
GAURIHAR
|
MP-08-001-069-001/1066
(GOYRA)
|
1708001069NRG24030320240751392
|
03/03/2024
|
BABU YADAV
|
1708001069WL063370
|
BABU YADAV
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476082237
|
|
BABUYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAURIHAR
|
MP-08-001-069-001/1066
(GOYRA)
|
1708001069NRG24030320240751391
|
03/03/2024
|
BABU YADAV
|
1708001069WL063370
|
BABU YADAV
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476082237
|
|
BABUYADAV
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
91
|
GAURIHAR
|
MP-08-001-007-001/102
(DHAVARI)
|
1708001007NRG24030320240751294
|
03/03/2024
|
shivnarayan
|
1708001007WL063359
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
GAURIHAR
|
MP-08-001-007-001/129
(DHAVARI)
|
1708001007NRG24030320240751297
|
03/03/2024
|
ramkali
|
1708001007WL063359
|
ramkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
GAURIHAR
|
MP-08-001-007-001/154
(DHAVARI)
|
1708001007NRG24030320240751298
|
03/03/2024
|
BHOLA PRAJAPATI
|
1708001007WL063359
|
BHOLA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
BHOLAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GAURIHAR
|
MP-08-001-007-001/18
(DHAVARI)
|
1708001007NRG24030320240751299
|
03/03/2024
|
rammilan
|
1708001007WL063359
|
rammilan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
GAURIHAR
|
MP-08-001-007-001/199
(DHAVARI)
|
1708001007NRG24030320240751302
|
03/03/2024
|
SIYARAM PRAJAPATI
|
1708001007WL063359
|
SIYARAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
SIYARAMPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GAURIHAR
|
MP-08-001-007-001/20
(DHAVARI)
|
1708001007NRG24030320240751303
|
03/03/2024
|
ranjeet
|
1708001007WL063359
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
ranjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
GAURIHAR
|
MP-08-001-007-001/214
(DHAVARI)
|
1708001007NRG24030320240751304
|
03/03/2024
|
BOTI AHIRWAR
|
1708001007WL063359
|
BOTI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
BOTIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
GAURIHAR
|
MP-08-001-007-001/223
(DHAVARI)
|
1708001007NRG24030320240751305
|
03/03/2024
|
baburam
|
1708001007WL063359
|
baburam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
baburam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
GAURIHAR
|
MP-08-001-007-001/26
(DHAVARI)
|
1708001007NRG24030320240751308
|
03/03/2024
|
ramvishal pal
|
1708001007WL063359
|
ramvishal pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
ramvishalpal
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAURIHAR
|
MP-08-001-007-001/279
(DHAVARI)
|
1708001007NRG24030320240751309
|
03/03/2024
|
chunwad
|
1708001007WL063359
|
chunwad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
chunwad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
GAURIHAR
|
MP-08-001-007-001/286
(DHAVARI)
|
1708001007NRG24030320240751310
|
03/03/2024
|
babu
|
1708001007WL063359
|
babu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GAURIHAR
|
MP-08-001-007-001/379
(DHAVARI)
|
1708001007NRG24030320240751317
|
03/03/2024
|
RAJJU PRAJAPATI
|
1708001007WL063359
|
RAJJU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
RAJJUPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
GAURIHAR
|
MP-08-001-007-001/41
(DHAVARI)
|
1708001007NRG24030320240751322
|
03/03/2024
|
tijwa
|
1708001007WL063359
|
tijwa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
tijwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
GAURIHAR
|
MP-08-001-007-001/432
(DHAVARI)
|
1708001007NRG24030320240751325
|
03/03/2024
|
VISHAL PAL
|
1708001007WL063359
|
VISHAL PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
VISHALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
GAURIHAR
|
MP-08-001-007-001/451
(DHAVARI)
|
1708001007NRG24030320240751326
|
03/03/2024
|
BANDAR PAL
|
1708001007WL063359
|
BANDAR PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
BANDARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
GAURIHAR
|
MP-08-001-007-001/59
(DHAVARI)
|
1708001007NRG24030320240751329
|
03/03/2024
|
RAMBAI PRAJAPATI
|
1708001007WL063359
|
RAMBAI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
RAMBAIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
GAURIHAR
|
MP-08-001-007-001/63
(DHAVARI)
|
1708001007NRG24030320240751330
|
03/03/2024
|
BHAVANEEDEEN AHIRAWAR
|
1708001007WL063359
|
BHAVANEEDEEN AHIRAWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476082237
|
|
BHAVANEEDEENAHIRAWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAURIHAR
|
MP-08-001-010-001/433
(HATWA)
|
1708001010NRG24030320240751127
|
03/03/2024
|
RAMVISHAL SINGH
|
1708001010WL063346
|
RAMVISHAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
RAMVISHALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
109
|
GAURIHAR
|
MP-08-001-012-001/710
(KHERA)
|
1708001012NRG24030320240751981
|
03/03/2024
|
chandrashekhar
|
1708001012WL063412
|
chandrashekhar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/04/2024
|
|
476082237
|
|
chandrashekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
GAURIHAR
|
MP-08-001-012-001/750
(KHERA)
|
1708001012NRG24030320240751987
|
03/03/2024
|
Sudha
|
1708001012WL063412
|
Sudha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/04/2024
|
|
476082237
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GAURIHAR
|
MP-08-001-012-001/753
(KHERA)
|
1708001012NRG24030320240751989
|
03/03/2024
|
amit kumar
|
1708001012WL063412
|
amit kumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/04/2024
|
|
476082237
|
|
amitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GAURIHAR
|
MP-08-001-015-001/195
(ALIPUR)
|
1708001015NRG24020320240750724
|
03/03/2024
|
badibahu
|
1708001015WL063322
|
badibahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
badibahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GAURIHAR
|
MP-08-001-015-001/195
(ALIPUR)
|
1708001015NRG24020320240750723
|
03/03/2024
|
rajupal
|
1708001015WL063322
|
rajupal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
rajupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GAURIHAR
|
MP-08-001-015-001/207
(ALIPUR)
|
1708001015NRG24020320240750725
|
03/03/2024
|
ramkishor
|
1708001015WL063322
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
ramkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
115
|
GAURIHAR
|
MP-08-001-015-001/211
(ALIPUR)
|
1708001015NRG24020320240750727
|
03/03/2024
|
munni
|
1708001015WL063322
|
munni
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GAURIHAR
|
MP-08-001-015-001/214
(ALIPUR)
|
1708001015NRG24020320240750692
|
03/03/2024
|
badibahu
|
1708001015WL063321
|
badibahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAURIHAR
|
MP-08-001-015-001/215
(ALIPUR)
|
1708001015NRG24020320240750693
|
03/03/2024
|
gasita
|
1708001015WL063321
|
gasita
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
gasita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
GAURIHAR
|
MP-08-001-015-001/215
(ALIPUR)
|
1708001015NRG24020320240750695
|
03/03/2024
|
ghasita
|
1708001015WL063321
|
ghasita
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
ghasita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
GAURIHAR
|
MP-08-001-015-001/215
(ALIPUR)
|
1708001015NRG24020320240750696
|
03/03/2024
|
Laxmee Ahirwar
|
1708001015WL063321
|
Laxmee Ahirwar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
LaxmeeAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GAURIHAR
|
MP-08-001-015-001/215
(ALIPUR)
|
1708001015NRG24020320240750694
|
03/03/2024
|
sudama
|
1708001015WL063321
|
sudama
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GAURIHAR
|
MP-08-001-015-001/216
(ALIPUR)
|
1708001015NRG24020320240750697
|
03/03/2024
|
KUNJ BIHARI SINGH
|
1708001015WL063321
|
KUNJ BIHARI SINGH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
KUNJBIHARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
GAURIHAR
|
MP-08-001-015-001/217
(ALIPUR)
|
1708001015NRG24020320240750699
|
03/03/2024
|
harikrashn
|
1708001015WL063321
|
harikrashn
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
harikrashn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
GAURIHAR
|
MP-08-001-015-001/218
(ALIPUR)
|
1708001015NRG24020320240750700
|
03/03/2024
|
SHRIRAM SINGH
|
1708001015WL063321
|
SHRIRAM SINGH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
SHRIRAMSINGH
|
BANK OF INDIA(508505)
|
|
124
|
GAURIHAR
|
MP-08-001-015-001/219
(ALIPUR)
|
1708001015NRG24020320240750701
|
03/03/2024
|
ramchandr
|
1708001015WL063321
|
ramchandr
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
ramchandr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
GAURIHAR
|
MP-08-001-015-001/219
(ALIPUR)
|
1708001015NRG24020320240750703
|
03/03/2024
|
saiki
|
1708001015WL063321
|
saiki
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
saiki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
GAURIHAR
|
MP-08-001-015-001/219
(ALIPUR)
|
1708001015NRG24020320240750702
|
03/03/2024
|
sampat
|
1708001015WL063321
|
sampat
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
GAURIHAR
|
MP-08-001-015-001/22
(ALIPUR)
|
1708001015NRG24020320240750729
|
03/03/2024
|
koushi
|
1708001015WL063322
|
koushi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
koushi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
GAURIHAR
|
MP-08-001-015-001/22
(ALIPUR)
|
1708001015NRG24020320240750728
|
03/03/2024
|
pahalawan
|
1708001015WL063322
|
pahalawan
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
pahalawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
GAURIHAR
|
MP-08-001-015-001/221
(ALIPUR)
|
1708001015NRG24020320240750704
|
03/03/2024
|
jagdev
|
1708001015WL063321
|
jagdev
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
jagdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
GAURIHAR
|
MP-08-001-015-001/221
(ALIPUR)
|
1708001015NRG24020320240750705
|
03/03/2024
|
suman
|
1708001015WL063321
|
suman
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GAURIHAR
|
MP-08-001-015-001/222
(ALIPUR)
|
1708001015NRG24020320240750707
|
03/03/2024
|
Hema
|
1708001015WL063321
|
Hema
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
Hema
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GAURIHAR
|
MP-08-001-015-001/222
(ALIPUR)
|
1708001015NRG24020320240750706
|
03/03/2024
|
Matadeen Ahirwar
|
1708001015WL063321
|
Matadeen Ahirwar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
MatadeenAhirwar
|
STATE BANK OF INDIA(508548)
|
|
133
|
GAURIHAR
|
MP-08-001-015-001/224
(ALIPUR)
|
1708001015NRG24020320240750708
|
03/03/2024
|
Sukhpal
|
1708001015WL063321
|
Sukhpal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
Sukhpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
GAURIHAR
|
MP-08-001-015-001/228
(ALIPUR)
|
1708001015NRG24020320240750710
|
03/03/2024
|
rajju
|
1708001015WL063321
|
rajju
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
rajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
GAURIHAR
|
MP-08-001-015-001/229
(ALIPUR)
|
1708001015NRG24020320240750712
|
03/03/2024
|
ramdin
|
1708001015WL063321
|
ramdin
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
ramdin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GAURIHAR
|
MP-08-001-015-001/229
(ALIPUR)
|
1708001015NRG24020320240750711
|
03/03/2024
|
ramdin
|
1708001015WL063321
|
ramdin
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
ramdin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GAURIHAR
|
MP-08-001-015-001/23
(ALIPUR)
|
1708001015NRG24020320240750713
|
03/03/2024
|
DEVIDEEN PRAJAPATI
|
1708001015WL063321
|
DEVIDEEN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
DEVIDEENPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
GAURIHAR
|
MP-08-001-015-001/23
(ALIPUR)
|
1708001015NRG24020320240750714
|
03/03/2024
|
shanti
|
1708001015WL063321
|
shanti
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
GAURIHAR
|
MP-08-001-015-001/230
(ALIPUR)
|
1708001015NRG24020320240750716
|
03/03/2024
|
ramkumar
|
1708001015WL063321
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GAURIHAR
|
MP-08-001-015-001/230
(ALIPUR)
|
1708001015NRG24020320240750715
|
03/03/2024
|
ramkumar
|
1708001015WL063321
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GAURIHAR
|
MP-08-001-015-001/233-A
(ALIPUR)
|
1708001015NRG24020320240750730
|
03/03/2024
|
Bhooree sahu
|
1708001015WL063322
|
Bhooree sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
Bhooreesahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GAURIHAR
|
MP-08-001-015-001/233-B
(ALIPUR)
|
1708001015NRG24020320240750719
|
03/03/2024
|
Foolkunwar
|
1708001015WL063321
|
Foolkunwar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
Foolkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
GAURIHAR
|
MP-08-001-015-001/233-B
(ALIPUR)
|
1708001015NRG24020320240750717
|
03/03/2024
|
Foolkunwar singh
|
1708001015WL063321
|
Foolkunwar singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
Foolkunwarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
GAURIHAR
|
MP-08-001-015-001/233-B
(ALIPUR)
|
1708001015NRG24020320240750718
|
03/03/2024
|
Nisha Singh
|
1708001015WL063321
|
Nisha Singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
NishaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
GAURIHAR
|
MP-08-001-015-001/233-B
(ALIPUR)
|
1708001015NRG24020320240750720
|
03/03/2024
|
Nisha Singh
|
1708001015WL063321
|
Nisha Singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
NishaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GAURIHAR
|
MP-08-001-015-001/241
(ALIPUR)
|
1708001015NRG24020320240750731
|
03/03/2024
|
ramasre
|
1708001015WL063322
|
ramasre
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
ramasre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GAURIHAR
|
MP-08-001-015-001/279-A
(ALIPUR)
|
1708001015NRG24020320240750733
|
03/03/2024
|
DEEPU SINGH
|
1708001015WL063322
|
DEEPU SINGH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
DEEPUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
GAURIHAR
|
MP-08-001-015-001/279-A
(ALIPUR)
|
1708001015NRG24020320240750732
|
03/03/2024
|
MULAYAM SINGH
|
1708001015WL063322
|
MULAYAM SINGH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
MULAYAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
GAURIHAR
|
MP-08-001-015-001/28
(ALIPUR)
|
1708001015NRG24020320240750735
|
03/03/2024
|
rajaram
|
1708001015WL063322
|
rajaram
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GAURIHAR
|
MP-08-001-015-001/280
(ALIPUR)
|
1708001015NRG24020320240750737
|
03/03/2024
|
GAURA DEVI
|
1708001015WL063322
|
GAURA DEVI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
GAURADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
GAURIHAR
|
MP-08-001-015-001/280
(ALIPUR)
|
1708001015NRG24020320240750736
|
03/03/2024
|
malkhan
|
1708001015WL063322
|
malkhan
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
GAURIHAR
|
MP-08-001-015-001/284
(ALIPUR)
|
1708001015NRG24020320240750738
|
03/03/2024
|
ramgulam
|
1708001015WL063322
|
ramgulam
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
ramgulam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
GAURIHAR
|
MP-08-001-015-001/288
(ALIPUR)
|
1708001015NRG24020320240750740
|
03/03/2024
|
KUNTI PRAJAPATI
|
1708001015WL063322
|
KUNTI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
KUNTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GAURIHAR
|
MP-08-001-015-001/289
(ALIPUR)
|
1708001015NRG24020320240750741
|
03/03/2024
|
SANTKUMAR SAHU
|
1708001015WL063322
|
SANTKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
SANTKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
GAURIHAR
|
MP-08-001-015-001/29
(ALIPUR)
|
1708001015NRG24020320240750744
|
03/03/2024
|
chadrabhan prajapati
|
1708001015WL063322
|
chadrabhan prajapati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
chadrabhanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
GAURIHAR
|
MP-08-001-015-001/29
(ALIPUR)
|
1708001015NRG24020320240750743
|
03/03/2024
|
ram shree prajapati
|
1708001015WL063322
|
ram shree prajapati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
ramshreeprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
GAURIHAR
|
MP-08-001-015-001/290
(ALIPUR)
|
1708001015NRG24020320240750747
|
03/03/2024
|
Malti Devi
|
1708001015WL063322
|
Malti Devi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
25/04/2024
|
|
476082237
|
|
MaltiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
GAURIHAR
|
MP-08-001-021-002/140
(MAJHPATIYA)
|
1708001021NRG24030320240751200
|
03/03/2024
|
Ramkhagesh
|
1708001021WL063351
|
Ramkhagesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476082237
|
|
Ramkhagesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
GAURIHAR
|
MP-08-001-025-001/245
(CHANDPURA)
|
1708001025NRG24030320240751842
|
03/03/2024
|
mangal singh
|
1708001025WL063399
|
mangal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
GAURIHAR
|
MP-08-001-035-001/232-A
(CHURIYARI)
|
1708001035NRG24030320240751748
|
03/03/2024
|
rajkumar
|
1708001035WL063391
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GAURIHAR
|
MP-08-001-035-001/232-A
(CHURIYARI)
|
1708001035NRG24030320240751747
|
03/03/2024
|
rajkumar
|
1708001035WL063391
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GAURIHAR
|
MP-08-001-035-001/254
(CHURIYARI)
|
1708001035NRG24030320240751749
|
03/03/2024
|
Sukaru Kushwaha
|
1708001035WL063391
|
Sukaru Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
SukaruKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GAURIHAR
|
MP-08-001-035-001/281
(CHURIYARI)
|
1708001035NRG24030320240751752
|
03/03/2024
|
Radharani Pal
|
1708001035WL063391
|
Radharani Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
RadharaniPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
GAURIHAR
|
MP-08-001-035-001/281
(CHURIYARI)
|
1708001035NRG24030320240751751
|
03/03/2024
|
Swamideen Pal
|
1708001035WL063391
|
Swamideen Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
SwamideenPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
GAURIHAR
|
MP-08-001-035-001/444
(CHURIYARI)
|
1708001035NRG24030320240751765
|
03/03/2024
|
Nisha Pal
|
1708001035WL063391
|
Nisha Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
NishaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
GAURIHAR
|
MP-08-001-035-001/444
(CHURIYARI)
|
1708001035NRG24030320240751764
|
03/03/2024
|
Rambahadur Pal
|
1708001035WL063391
|
Rambahadur Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
RambahadurPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GAURIHAR
|
MP-08-001-035-001/62
(CHURIYARI)
|
1708001035NRG24030320240751769
|
03/03/2024
|
Susheela Kushwaha
|
1708001035WL063391
|
Susheela Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
SusheelaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
GAURIHAR
|
MP-08-001-035-001/72
(CHURIYARI)
|
1708001035NRG24030320240751770
|
03/03/2024
|
Lala Ahirwar
|
1708001035WL063391
|
Lala Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
LalaAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
169
|
GAURIHAR
|
MP-08-001-035-001/845
(CHURIYARI)
|
1708001035NRG24030320240751772
|
03/03/2024
|
keshv
|
1708001035WL063391
|
keshv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
keshv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GAURIHAR
|
MP-08-001-035-001/88-B
(CHURIYARI)
|
1708001035NRG24030320240751775
|
03/03/2024
|
maheshwari deen kushwaha
|
1708001035WL063391
|
maheshwari deen kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
maheshwarideenkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GAURIHAR
|
MP-08-001-040-001/1163
(PAHRA)
|
1708001040NRG24010320240747995
|
03/03/2024
|
ghasita kushwaha
|
1708001040WL063131
|
ghasita kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476082237
|
|
ghasitakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GAURIHAR
|
MP-08-001-040-001/1426
(PAHRA)
|
1708001040NRG24020320240750186
|
03/03/2024
|
KETKI KUSHWAHA
|
1708001040WL063277
|
KETKI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
KETKIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
GAURIHAR
|
MP-08-001-040-001/1482
(PAHRA)
|
1708001040NRG24020320240750187
|
03/03/2024
|
Suneel Kumar Goswami
|
1708001040WL063277
|
Suneel Kumar Goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
SuneelKumarGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GAURIHAR
|
MP-08-001-040-001/1516
(PAHRA)
|
1708001040NRG24020320240750188
|
03/03/2024
|
NILU DEVI PAL
|
1708001040WL063277
|
NILU DEVI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
NILUDEVIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GAURIHAR
|
MP-08-001-040-001/1522
(PAHRA)
|
1708001040NRG24020320240750193
|
03/03/2024
|
LAXMI PRASAD SHRIWAS
|
1708001040WL063277
|
LAXMI PRASAD SHRIWAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
LAXMIPRASADSHRIWAS
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
176
|
GAURIHAR
|
MP-08-001-040-001/1525
(PAHRA)
|
1708001040NRG24020320240750195
|
03/03/2024
|
DAYARAM SAHU
|
1708001040WL063277
|
DAYARAM SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
DAYARAMSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
GAURIHAR
|
MP-08-001-040-001/1528
(PAHRA)
|
1708001040NRG24020320240750198
|
03/03/2024
|
SUDHA SAHU
|
1708001040WL063277
|
SUDHA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
SUDHASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
GAURIHAR
|
MP-08-001-040-001/1541
(PAHRA)
|
1708001040NRG24020320240750202
|
03/03/2024
|
durga prasad kushwaha
|
1708001040WL063277
|
durga prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
durgaprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
GAURIHAR
|
MP-08-001-040-001/45
(PAHRA)
|
1708001040NRG24010320240747996
|
03/03/2024
|
santoshi Kushwaha
|
1708001040WL063132
|
santoshi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476082237
|
|
santoshiKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GAURIHAR
|
MP-08-001-069-001/10497
(GOYRA)
|
1708001069NRG24030320240751383
|
03/03/2024
|
BHAWANI BAI SHUKLA
|
1708001069WL063369
|
BHAWANI BAI SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
BHAWANIBAISHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GAURIHAR
|
MP-08-001-069-001/677
(GOYRA)
|
1708001069NRG24030320240751388
|
03/03/2024
|
awdhbihari shukla
|
1708001069WL063369
|
awdhbihari shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
awdhbiharishukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GAURIHAR
|
MP-08-001-069-001/689
(GOYRA)
|
1708001069NRG24030320240751393
|
03/03/2024
|
Kallu dixit
|
1708001069WL063370
|
Kallu dixit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
Kalludixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GAURIHAR
|
MP-08-001-069-001/892
(GOYRA)
|
1708001069NRG24030320240751389
|
03/03/2024
|
Omvihari kewat
|
1708001069WL063369
|
Omvihari kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
Omviharikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GAURIHAR
|
MP-08-001-073-003/23-A
(DADUTAL)
|
1708001073NRG24030320240751934
|
03/03/2024
|
Jaypal
|
1708001073WL063409
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476082237
|
|
Jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GAURIHAR
|
MP-08-001-073-003/24-A
(DADUTAL)
|
1708001073NRG24030320240751936
|
03/03/2024
|
Devideen
|
1708001073WL063409
|
Devideen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/04/2024
|
|
476082237
|
|
Devideen
|
STATE BANK OF INDIA(508548)
|
|
186
|
GAURIHAR
|
MP-08-001-073-003/24-A
(DADUTAL)
|
1708001073NRG24030320240751935
|
03/03/2024
|
Devideen
|
1708001073WL063409
|
Devideen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/04/2024
|
|
476082237
|
|
Devideen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GAURIHAR
|
MP-08-001-073-003/25
(DADUTAL)
|
1708001073NRG24030320240751938
|
03/03/2024
|
kamla yadav
|
1708001073WL063409
|
kamla yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/04/2024
|
|
476082237
|
|
kamlayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
GAURIHAR
|
MP-08-001-073-003/25-A
(DADUTAL)
|
1708001073NRG24030320240751940
|
03/03/2024
|
Sheelkuvar
|
1708001073WL063409
|
Sheelkuvar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/04/2024
|
|
476082237
|
|
Sheelkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GAURIHAR
|
MP-08-001-073-003/25-A
(DADUTAL)
|
1708001073NRG24030320240751939
|
03/03/2024
|
Sheelkuvar
|
1708001073WL063409
|
Sheelkuvar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/04/2024
|
|
476082237
|
|
Sheelkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GAURIHAR
|
MP-08-001-073-003/52-A
(DADUTAL)
|
1708001073NRG24030320240751945
|
03/03/2024
|
mahesh
|
1708001073WL063409
|
mahesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/04/2024
|
|
476082237
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
GAURIHAR
|
MP-08-001-073-003/52-A
(DADUTAL)
|
1708001073NRG24030320240751944
|
03/03/2024
|
mahesh
|
1708001073WL063409
|
mahesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/04/2024
|
|
476082237
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
GAURIHAR
|
MP-08-001-073-003/64
(DADUTAL)
|
1708001073NRG24030320240751947
|
03/03/2024
|
sajan
|
1708001073WL063409
|
sajan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/04/2024
|
|
476082237
|
|
sajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
GAURIHAR
|
MP-08-001-073-003/64
(DADUTAL)
|
1708001073NRG24030320240751946
|
03/03/2024
|
sajan
|
1708001073WL063409
|
sajan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/04/2024
|
|
476082237
|
|
sajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
GAURIHAR
|
MP-08-001-073-004/9
(DADUTAL)
|
1708001073NRG24030320240751948
|
03/03/2024
|
shivdash urf sudama
|
1708001073WL063409
|
shivdash urf sudama
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476082237
|
|
shivdashurfsudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58057
|
58057
|
|
|
|
|
|
|
|
|
195
|
GAURIHAR
|
MP-08-001-069-001/991
(GOYRA)
|
1708001069NRG24030320240751396
|
03/03/2024
|
AMARJEET PATHAK
|
1708001069WL063370
|
AMARJEET PATHAK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476082237
|
|
AMARJEETPATHAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
196
|
GAURIHAR
|
MP-08-001-010-001/786
(HATWA)
|
1708001010NRG24030320240751128
|
03/03/2024
|
rajendra singh
|
1708001010WL063346
|
rajendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
197
|
GAURIHAR
|
MP-08-001-012-001/751
(KHERA)
|
1708001012NRG24030320240751988
|
03/03/2024
|
Shiv kumar yadav
|
1708001012WL063412
|
Shiv kumar yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/04/2024
|
|
476082237
|
|
Shivkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GAURIHAR
|
MP-08-001-012-001/758
(KHERA)
|
1708001012NRG24030320240751990
|
03/03/2024
|
Sashi gupta
|
1708001012WL063412
|
Sashi gupta
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/04/2024
|
|
476082237
|
|
Sashigupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GAURIHAR
|
MP-08-001-035-001/401-A
(CHURIYARI)
|
1708001035NRG24030320240751756
|
03/03/2024
|
Alok Nigam
|
1708001035WL063391
|
Alok Nigam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
AlokNigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GAURIHAR
|
MP-08-001-035-001/52
(CHURIYARI)
|
1708001035NRG24030320240751766
|
03/03/2024
|
Munna Shaheed
|
1708001035WL063391
|
Munna Shaheed
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
MunnaShaheed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GAURIHAR
|
MP-08-001-035-001/52
(CHURIYARI)
|
1708001035NRG24030320240751767
|
03/03/2024
|
Shabnam Shaheed
|
1708001035WL063391
|
Shabnam Shaheed
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
ShabnamShaheed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GAURIHAR
|
MP-08-001-040-001/1524
(PAHRA)
|
1708001040NRG24020320240750194
|
03/03/2024
|
Rajendra Kumar Sahu
|
1708001040WL063277
|
Rajendra Kumar Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
RajendraKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GAURIHAR
|
MP-08-001-040-001/1544
(PAHRA)
|
1708001040NRG24030320240751004
|
03/03/2024
|
savitry kushwaha
|
1708001040WL063340
|
savitry kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
savitrykushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GAURIHAR
|
MP-08-001-040-001/1544
(PAHRA)
|
1708001040NRG24030320240751003
|
03/03/2024
|
savitry kushwaha
|
1708001040WL063340
|
savitry kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476082237
|
|
savitrykushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
GAURIHAR
|
MP-08-001-043-003/357-A
(BIJASAN)
|
1708001043NRG24030320240751949
|
03/03/2024
|
MUNEEM PATEL
|
1708001043WL063410
|
MUNEEM PATEL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
25/04/2024
|
|
476082237
|
|
MUNEEMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157397
|
157397
|
|
|
|
|
|
|
|