|
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-08-001-014-001/335
(PALTA)
|
1708001014NRG24110720230243380
|
12/07/2023
|
Kamla
|
1708001014WL020344
|
Kamla
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAURIHAR
|
MP-08-001-014-001/335
(PALTA)
|
1708001014NRG24110720230243408
|
12/07/2023
|
maniram
|
1708001014WL020346
|
maniram
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
maniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
3
|
GAURIHAR
|
MP-08-001-014-001/339-A
(PALTA)
|
1708001014NRG24110720230243409
|
12/07/2023
|
chhotelal
|
1708001014WL020346
|
chhotelal
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
GAURIHAR
|
MP-08-001-014-001/341-A
(PALTA)
|
1708001014NRG24110720230243410
|
12/07/2023
|
kaidar Pal
|
1708001014WL020346
|
kaidar Pal
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
kaidarPal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
5
|
GAURIHAR
|
MP-08-001-014-001/679-A
(PALTA)
|
1708001014NRG24110720230243384
|
12/07/2023
|
Suman Devi Kushwaha
|
1708001014WL020344
|
Suman Devi Kushwaha
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
SumanDeviKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAURIHAR
|
MP-08-001-014-001/679-A
(PALTA)
|
1708001014NRG24110720230243383
|
12/07/2023
|
Suman Devi Kushwaha
|
1708001014WL020344
|
Suman Devi Kushwaha
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
SumanDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIHAR
|
MP-08-001-068-001/345-A
(MAHOBA)
|
1708001068NRG24110720230244871
|
12/07/2023
|
sankuntla sen
|
1708001068WL020468
|
sankuntla sen
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
sankuntlasen
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
GAURIHAR
|
MP-08-001-055-001/206
(TEDIKABRI)
|
1708001055NRG24110720230242941
|
12/07/2023
|
Gyan Singh Patel
|
1708001055WL020294
|
Gyan Singh Patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
GyanSinghPatel
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIHAR
|
MP-08-001-055-001/206
(TEDIKABRI)
|
1708001055NRG24110720230242940
|
12/07/2023
|
Kuldeep Patel
|
1708001055WL020294
|
Kuldeep Patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
KuldeepPatel
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIHAR
|
MP-08-001-055-001/22
(TEDIKABRI)
|
1708001055NRG24110720230242943
|
12/07/2023
|
SAROJ ANURAGI
|
1708001055WL020294
|
SAROJ ANURAGI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
SAROJANURAGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-055-001/251
(TEDIKABRI)
|
1708001055NRG24110720230242948
|
12/07/2023
|
Goree patel
|
1708001055WL020294
|
Goree patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Goreepatel
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-055-001/251
(TEDIKABRI)
|
1708001055NRG24110720230242947
|
12/07/2023
|
Vijay bahadur patel
|
1708001055WL020294
|
Vijay bahadur patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Vijaybahadurpatel
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-055-001/346
(TEDIKABRI)
|
1708001055NRG24110720230242949
|
12/07/2023
|
Santu Anuragi
|
1708001055WL020294
|
Santu Anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
SantuAnuragi
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-055-002/256
(TEDIKABRI)
|
1708001055NRG24110720230242936
|
12/07/2023
|
VIBHA NIGAM
|
1708001055WL020293
|
VIBHA NIGAM
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
VIBHANIGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-068-001/102
(MAHOBA)
|
1708001068NRG24110720230244845
|
12/07/2023
|
shivcharn
|
1708001068WL020468
|
shivcharn
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
shivcharn
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-068-001/12-B
(MAHOBA)
|
1708001068NRG24110720230244850
|
12/07/2023
|
tilak singh
|
1708001068WL020468
|
tilak singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
tilaksingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-068-001/137
(MAHOBA)
|
1708001068NRG24110720230244854
|
12/07/2023
|
VISHNU
|
1708001068WL020468
|
VISHNU
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-068-001/145
(MAHOBA)
|
1708001068NRG24110720230244855
|
12/07/2023
|
PAPPU KEVAT
|
1708001068WL020468
|
PAPPU KEVAT
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
PAPPUKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAURIHAR
|
MP-08-001-068-001/245
(MAHOBA)
|
1708001068NRG24110720230244858
|
12/07/2023
|
Chhotu
|
1708001068WL020468
|
Chhotu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-068-001/271
(MAHOBA)
|
1708001068NRG24110720230244859
|
12/07/2023
|
Chhotelal pal
|
1708001068WL020468
|
Chhotelal pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Chhotelalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
GAURIHAR
|
MP-08-001-068-001/277
(MAHOBA)
|
1708001068NRG24110720230244860
|
12/07/2023
|
Indra pal yadav
|
1708001068WL020468
|
Indra pal yadav
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Indrapalyadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-068-001/278
(MAHOBA)
|
1708001068NRG24110720230244861
|
12/07/2023
|
DEEPENDRA KUMAR LAKHER
|
1708001068WL020468
|
DEEPENDRA KUMAR LAKHER
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
DEEPENDRAKUMARLAKHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GAURIHAR
|
MP-08-001-068-001/287
(MAHOBA)
|
1708001068NRG24110720230244863
|
12/07/2023
|
Dev singh yadav
|
1708001068WL020468
|
Dev singh yadav
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Devsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-068-001/31
(MAHOBA)
|
1708001068NRG24110720230244865
|
12/07/2023
|
lambari
|
1708001068WL020468
|
lambari
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
lambari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAURIHAR
|
MP-08-001-068-001/310
(MAHOBA)
|
1708001068NRG24110720230244866
|
12/07/2023
|
jaywati arakh
|
1708001068WL020468
|
jaywati arakh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
jaywatiarakh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GAURIHAR
|
MP-08-001-068-001/320
(MAHOBA)
|
1708001068NRG24110720230244867
|
12/07/2023
|
siyakali
|
1708001068WL020468
|
siyakali
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
siyakali
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIHAR
|
MP-08-001-068-001/44
(MAHOBA)
|
1708001068NRG24110720230244875
|
12/07/2023
|
Ramsay kevat
|
1708001068WL020468
|
Ramsay kevat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Ramsaykevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
28
|
GAURIHAR
|
MP-08-001-014-001/211
(PALTA)
|
1708001014NRG24110720230243362
|
12/07/2023
|
ballu
|
1708001014WL020343
|
ballu
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
ballu
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
29
|
GAURIHAR
|
MP-08-001-014-001/213
(PALTA)
|
1708001014NRG24110720230243363
|
12/07/2023
|
BABURAM
|
1708001014WL020343
|
BABURAM
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
BABURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
30
|
GAURIHAR
|
MP-08-001-014-001/329-C
(PALTA)
|
1708001014NRG24110720230243364
|
12/07/2023
|
hari babu soni
|
1708001014WL020343
|
hari babu soni
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
haribabusoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
GAURIHAR
|
MP-08-001-014-001/367-D
(PALTA)
|
1708001014NRG24110720230243367
|
12/07/2023
|
pramod tiwari
|
1708001014WL020343
|
pramod tiwari
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
pramodtiwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAURIHAR
|
MP-08-001-014-001/367-D
(PALTA)
|
1708001014NRG24110720230243368
|
12/07/2023
|
Pramod tiwari
|
1708001014WL020343
|
Pramod tiwari
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Pramodtiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
33
|
GAURIHAR
|
MP-08-001-014-001/367-D
(PALTA)
|
1708001014NRG24110720230243366
|
12/07/2023
|
Ratto devi Tiwari
|
1708001014WL020343
|
Ratto devi Tiwari
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
RattodeviTiwari
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIHAR
|
MP-08-001-014-001/499-B
(PALTA)
|
1708001014NRG24110720230243371
|
12/07/2023
|
bhola
|
1708001014WL020343
|
bhola
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAURIHAR
|
MP-08-001-014-001/591
(PALTA)
|
1708001014NRG24110720230243372
|
12/07/2023
|
chhedeelal pal
|
1708001014WL020343
|
chhedeelal pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
chhedeelalpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
36
|
GAURIHAR
|
MP-08-001-014-001/628
(PALTA)
|
1708001014NRG24110720230243374
|
12/07/2023
|
achhelal
|
1708001014WL020343
|
achhelal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
achhelal
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURIHAR
|
MP-08-001-014-001/659
(PALTA)
|
1708001014NRG24110720230243381
|
12/07/2023
|
munnapal
|
1708001014WL020344
|
munnapal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
munnapal
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-014-001/953
(PALTA)
|
1708001014NRG24110720230243378
|
12/07/2023
|
Smpat kumar panday
|
1708001014WL020343
|
Smpat kumar panday
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Smpatkumarpanday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GAURIHAR
|
MP-08-001-027-001/176
(KATRA)
|
1708001000NRG24110720230244285
|
12/07/2023
|
akhlesh
|
1708001WL020423
|
akhlesh
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116587
|
|
akhlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GAURIHAR
|
MP-08-001-027-001/180-A
(KATRA)
|
1708001000NRG24110720230244286
|
12/07/2023
|
AMAN
|
1708001WL020423
|
AMAN
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116587
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-027-001/218
(KATRA)
|
1708001000NRG24110720230244292
|
12/07/2023
|
Haripoojan dixit
|
1708001WL020423
|
Haripoojan dixit
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116587
|
|
Haripoojandixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
42
|
GAURIHAR
|
MP-08-001-014-001/424
(PALTA)
|
1708001014NRG24110720230243369
|
12/07/2023
|
Anandilal Panday
|
1708001014WL020343
|
Anandilal Panday
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
AnandilalPanday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GAURIHAR
|
MP-08-001-014-001/619
(PALTA)
|
1708001014NRG24110720230243373
|
12/07/2023
|
ramdev
|
1708001014WL020343
|
ramdev
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
ramdev
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
44
|
GAURIHAR
|
MP-08-001-014-001/682
(PALTA)
|
1708001014NRG24110720230243385
|
12/07/2023
|
Halku Kuswaha
|
1708001014WL020344
|
Halku Kuswaha
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
HalkuKuswaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
45
|
GAURIHAR
|
MP-08-001-014-001/78-C
(PALTA)
|
1708001014NRG24110720230243386
|
12/07/2023
|
Purushottam pal
|
1708001014WL020344
|
Purushottam pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Purushottampal
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAURIHAR
|
MP-08-001-014-001/893
(PALTA)
|
1708001014NRG24110720230243376
|
12/07/2023
|
kamal
|
1708001014WL020343
|
kamal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GAURIHAR
|
MP-08-001-014-001/921
(PALTA)
|
1708001014NRG24110720230243387
|
12/07/2023
|
Chandraprakash shreewash
|
1708001014WL020344
|
Chandraprakash shreewash
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Chandraprakashshreewash
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-014-001/924
(PALTA)
|
1708001014NRG24110720230243390
|
12/07/2023
|
Vinay
|
1708001014WL020344
|
Vinay
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Vinay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GAURIHAR
|
MP-08-001-014-001/924
(PALTA)
|
1708001014NRG24110720230243389
|
12/07/2023
|
Vinay Kumar shreewash
|
1708001014WL020344
|
Vinay Kumar shreewash
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
VinayKumarshreewash
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-027-001/200
(KATRA)
|
1708001000NRG24110720230244288
|
12/07/2023
|
munna
|
1708001WL020423
|
munna
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116587
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAURIHAR
|
MP-08-001-027-001/200
(KATRA)
|
1708001000NRG24110720230244287
|
12/07/2023
|
munna bajpei
|
1708001WL020423
|
munna bajpei
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116587
|
|
munnabajpei
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-027-001/273
(KATRA)
|
1708001000NRG24110720230244293
|
12/07/2023
|
shusil dixit
|
1708001WL020423
|
shusil dixit
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116587
|
|
shusildixit
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURIHAR
|
MP-08-001-027-001/38
(KATRA)
|
1708001000NRG24110720230244294
|
12/07/2023
|
Kalli
|
1708001WL020423
|
Kalli
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116587
|
|
Kalli
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAURIHAR
|
MP-08-001-027-001/62
(KATRA)
|
1708001000NRG24110720230244296
|
12/07/2023
|
Urmila Tiwari
|
1708001WL020423
|
Urmila Tiwari
|
00415
|
SBIN0017652
|
7
|
7
|
Processed
|
16/07/2023
|
|
892116587
|
|
UrmilaTiwari
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAURIHAR
|
MP-08-001-041-001/1172
(SILAP)
|
1708001041NRG24110720230244765
|
12/07/2023
|
Santu pal
|
1708001041WL020461
|
Santu pal
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
16/07/2023
|
|
892116587
|
|
Santupal
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAURIHAR
|
MP-08-001-041-001/1174
(SILAP)
|
1708001041NRG24110720230244766
|
12/07/2023
|
Shriram
|
1708001041WL020461
|
Shriram
|
00415
|
SBIN0017652
|
221
|
221
|
Processed
|
16/07/2023
|
|
892116587
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-041-001/1184
(SILAP)
|
1708001041NRG24110720230244768
|
12/07/2023
|
nandkishor pal
|
1708001041WL020461
|
nandkishor pal
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
16/07/2023
|
|
892116587
|
|
nandkishorpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
GAURIHAR
|
MP-08-001-041-001/1184
(SILAP)
|
1708001041NRG24110720230244767
|
12/07/2023
|
nandkishor pal
|
1708001041WL020461
|
nandkishor pal
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
16/07/2023
|
|
892116587
|
|
nandkishorpal
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAURIHAR
|
MP-08-001-041-001/1188
(SILAP)
|
1708001041NRG24110720230244769
|
12/07/2023
|
Thakurdeen
|
1708001041WL020461
|
Thakurdeen
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
16/07/2023
|
|
892116587
|
|
Thakurdeen
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURIHAR
|
MP-08-001-041-001/1204-A
(SILAP)
|
1708001041NRG24110720230244773
|
12/07/2023
|
Krashan kumar kushwaha
|
1708001041WL020461
|
Krashan kumar kushwaha
|
00415
|
SBIN0017652
|
221
|
221
|
Processed
|
16/07/2023
|
|
892116587
|
|
Krashankumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAURIHAR
|
MP-08-001-055-001/230
(TEDIKABRI)
|
1708001055NRG24110720230242945
|
12/07/2023
|
REKHA PATEL
|
1708001055WL020294
|
REKHA PATEL
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
REKHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAURIHAR
|
MP-08-001-055-001/346
(TEDIKABRI)
|
1708001055NRG24110720230242950
|
12/07/2023
|
Parwati Anuragi
|
1708001055WL020294
|
Parwati Anuragi
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
ParwatiAnuragi
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAURIHAR
|
MP-08-001-068-001/12-A
(MAHOBA)
|
1708001068NRG24110720230244849
|
12/07/2023
|
sandip singh
|
1708001068WL020468
|
sandip singh
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
sandipsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21247
|
21247
|
|
|
|
|
|
|
|
|
64
|
GAURIHAR
|
MP-08-001-014-001/1000
(PALTA)
|
1708001014NRG24110720230243379
|
12/07/2023
|
Chunnu pal
|
1708001014WL020344
|
Chunnu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Chunnupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GAURIHAR
|
MP-08-001-014-001/25-D
(PALTA)
|
1708001014NRG24110720230243393
|
12/07/2023
|
Rakesh Kushwaha
|
1708001014WL020345
|
Rakesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
RakeshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
GAURIHAR
|
MP-08-001-014-001/341-A
(PALTA)
|
1708001014NRG24110720230243411
|
12/07/2023
|
Vimala pal
|
1708001014WL020346
|
Vimala pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Vimalapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
GAURIHAR
|
MP-08-001-014-001/357-D
(PALTA)
|
1708001014NRG24110720230243395
|
12/07/2023
|
Jayprakash chaturvedi
|
1708001014WL020345
|
Jayprakash chaturvedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Jayprakashchaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GAURIHAR
|
MP-08-001-014-001/357-D
(PALTA)
|
1708001014NRG24110720230243394
|
12/07/2023
|
Jayprakash chaturvedi
|
1708001014WL020345
|
Jayprakash chaturvedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Jayprakashchaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
GAURIHAR
|
MP-08-001-014-001/424
(PALTA)
|
1708001014NRG24110720230243370
|
12/07/2023
|
Radha Pandey
|
1708001014WL020343
|
Radha Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
RadhaPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GAURIHAR
|
MP-08-001-014-001/59-B
(PALTA)
|
1708001014NRG24110720230243416
|
12/07/2023
|
Abhilasha Pal
|
1708001014WL020346
|
Abhilasha Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
AbhilashaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GAURIHAR
|
MP-08-001-014-001/59-B
(PALTA)
|
1708001014NRG24110720230243396
|
12/07/2023
|
Chandra Prakash Pal
|
1708001014WL020345
|
Chandra Prakash Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
ChandraPrakashPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
GAURIHAR
|
MP-08-001-014-001/659
(PALTA)
|
1708001014NRG24110720230243382
|
12/07/2023
|
Seetarani Pal
|
1708001014WL020344
|
Seetarani Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
SeetaraniPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GAURIHAR
|
MP-08-001-014-001/671-A
(PALTA)
|
1708001014NRG24110720230243397
|
12/07/2023
|
ghaseeram shriwas
|
1708001014WL020345
|
ghaseeram shriwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
ghaseeramshriwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
GAURIHAR
|
MP-08-001-014-001/726-A
(PALTA)
|
1708001014NRG24110720230243375
|
12/07/2023
|
rakesh ahirwar
|
1708001014WL020343
|
rakesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
rakeshahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
GAURIHAR
|
MP-08-001-014-001/894
(PALTA)
|
1708001014NRG24110720230243377
|
12/07/2023
|
matadeen
|
1708001014WL020343
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
matadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GAURIHAR
|
MP-08-001-014-001/921
(PALTA)
|
1708001014NRG24110720230243388
|
12/07/2023
|
Lakhami devi shreewash
|
1708001014WL020344
|
Lakhami devi shreewash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Lakhamidevishreewash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GAURIHAR
|
MP-08-001-014-001/991
(PALTA)
|
1708001014NRG24110720230243391
|
12/07/2023
|
sukhnandan raikwar
|
1708001014WL020344
|
sukhnandan raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
sukhnandanraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GAURIHAR
|
MP-08-001-014-001/994
(PALTA)
|
1708001014NRG24110720230243392
|
12/07/2023
|
ramswrup raikwar
|
1708001014WL020344
|
ramswrup raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
ramswrupraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GAURIHAR
|
MP-08-001-027-001/130
(KATRA)
|
1708001000NRG24110720230244282
|
12/07/2023
|
Sabharani rajpoot
|
1708001WL020423
|
Sabharani rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116587
|
|
Sabharanirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
GAURIHAR
|
MP-08-001-027-001/144
(KATRA)
|
1708001000NRG24110720230244284
|
12/07/2023
|
Leela Rajak
|
1708001WL020423
|
Leela Rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116587
|
|
LeelaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GAURIHAR
|
MP-08-001-027-001/144
(KATRA)
|
1708001000NRG24110720230244283
|
12/07/2023
|
Leela Rajak
|
1708001WL020423
|
Leela Rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116587
|
|
LeelaRajak
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAURIHAR
|
MP-08-001-027-001/214
(KATRA)
|
1708001000NRG24110720230244289
|
12/07/2023
|
Dileep
|
1708001WL020423
|
Dileep
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116587
|
|
Dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GAURIHAR
|
MP-08-001-027-001/214
(KATRA)
|
1708001000NRG24110720230244290
|
12/07/2023
|
VINEETA DEVI BAJPAI
|
1708001WL020423
|
VINEETA DEVI BAJPAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116587
|
|
VINEETADEVIBAJPAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
GAURIHAR
|
MP-08-001-027-001/218
(KATRA)
|
1708001000NRG24110720230244291
|
12/07/2023
|
rampoojan dixit
|
1708001WL020423
|
rampoojan dixit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116587
|
|
rampoojandixit
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
85
|
GAURIHAR
|
MP-08-001-027-001/62
(KATRA)
|
1708001000NRG24110720230244295
|
12/07/2023
|
Nathuram
|
1708001WL020423
|
Nathuram
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/07/2023
|
|
892116587
|
|
Nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
GAURIHAR
|
MP-08-001-041-001/1084
(SILAP)
|
1708001041NRG24110720230244760
|
12/07/2023
|
Rajapyare rajpoot
|
1708001041WL020461
|
Rajapyare rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/07/2023
|
|
892116587
|
|
Rajapyarerajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
GAURIHAR
|
MP-08-001-041-001/1141
(SILAP)
|
1708001041NRG24110720230244761
|
12/07/2023
|
krashan kumari visvkarma
|
1708001041WL020461
|
krashan kumari visvkarma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/07/2023
|
|
892116587
|
|
krashankumarivisvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
GAURIHAR
|
MP-08-001-041-001/1171
(SILAP)
|
1708001041NRG24110720230244764
|
12/07/2023
|
Bhuri pal
|
1708001041WL020461
|
Bhuri pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/07/2023
|
|
892116587
|
|
Bhuripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
GAURIHAR
|
MP-08-001-041-001/1195
(SILAP)
|
1708001041NRG24110720230244770
|
12/07/2023
|
Sakuntla
|
1708001041WL020461
|
Sakuntla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/07/2023
|
|
892116587
|
|
Sakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GAURIHAR
|
MP-08-001-041-001/1204
(SILAP)
|
1708001041NRG24110720230244772
|
12/07/2023
|
Rakesh
|
1708001041WL020461
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/07/2023
|
|
892116587
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
GAURIHAR
|
MP-08-001-055-001/178
(TEDIKABRI)
|
1708001055NRG24110720230242938
|
12/07/2023
|
Badi patel
|
1708001055WL020294
|
Badi patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Badipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
GAURIHAR
|
MP-08-001-055-001/178
(TEDIKABRI)
|
1708001055NRG24110720230242937
|
12/07/2023
|
rajesh
|
1708001055WL020294
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
GAURIHAR
|
MP-08-001-055-001/22
(TEDIKABRI)
|
1708001055NRG24110720230242942
|
12/07/2023
|
jagdev
|
1708001055WL020294
|
jagdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
jagdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
GAURIHAR
|
MP-08-001-055-001/230
(TEDIKABRI)
|
1708001055NRG24110720230242944
|
12/07/2023
|
Vinod patel
|
1708001055WL020294
|
Vinod patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Vinodpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
GAURIHAR
|
MP-08-001-055-001/246
(TEDIKABRI)
|
1708001055NRG24110720230242946
|
12/07/2023
|
Bhairamdeen patel
|
1708001055WL020294
|
Bhairamdeen patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Bhairamdeenpatel
|
HDFC BANK LTD(607152)
|
|
96
|
GAURIHAR
|
MP-08-001-055-001/352
(TEDIKABRI)
|
1708001055NRG24110720230242952
|
12/07/2023
|
Prabhu Prajapati
|
1708001055WL020294
|
Prabhu Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
PrabhuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAURIHAR
|
MP-08-001-055-001/352
(TEDIKABRI)
|
1708001055NRG24110720230242951
|
12/07/2023
|
Prabhu Prajapati
|
1708001055WL020294
|
Prabhu Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
PrabhuPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
GAURIHAR
|
MP-08-001-068-001/104-A
(MAHOBA)
|
1708001068NRG24110720230244846
|
12/07/2023
|
rajabhaiya
|
1708001068WL020468
|
rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAURIHAR
|
MP-08-001-068-001/107
(MAHOBA)
|
1708001068NRG24110720230244847
|
12/07/2023
|
chhote lal pal
|
1708001068WL020468
|
chhote lal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
chhotelalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
GAURIHAR
|
MP-08-001-068-001/11-B
(MAHOBA)
|
1708001068NRG24110720230244848
|
12/07/2023
|
Devi shankar
|
1708001068WL020468
|
Devi shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Devishankar
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAURIHAR
|
MP-08-001-068-001/121
(MAHOBA)
|
1708001068NRG24110720230244851
|
12/07/2023
|
banshidhar
|
1708001068WL020468
|
banshidhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
banshidhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GAURIHAR
|
MP-08-001-068-001/122
(MAHOBA)
|
1708001068NRG24110720230244852
|
12/07/2023
|
SOHAN
|
1708001068WL020468
|
SOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GAURIHAR
|
MP-08-001-068-001/24-A
(MAHOBA)
|
1708001068NRG24110720230244857
|
12/07/2023
|
chunni namdev
|
1708001068WL020468
|
chunni namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
chunninamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GAURIHAR
|
MP-08-001-068-001/285
(MAHOBA)
|
1708001068NRG24110720230244862
|
12/07/2023
|
Rakesh joshi
|
1708001068WL020468
|
Rakesh joshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Rakeshjoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
GAURIHAR
|
MP-08-001-068-001/296-A
(MAHOBA)
|
1708001068NRG24110720230244864
|
12/07/2023
|
Dharmendra pal
|
1708001068WL020468
|
Dharmendra pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Dharmendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GAURIHAR
|
MP-08-001-068-001/322
(MAHOBA)
|
1708001068NRG24110720230244868
|
12/07/2023
|
Mahesh pal
|
1708001068WL020468
|
Mahesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Maheshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
GAURIHAR
|
MP-08-001-068-001/326
(MAHOBA)
|
1708001068NRG24110720230244869
|
12/07/2023
|
dvarika pal
|
1708001068WL020468
|
dvarika pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
dvarikapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
GAURIHAR
|
MP-08-001-068-001/345
(MAHOBA)
|
1708001068NRG24110720230244870
|
12/07/2023
|
Akhilesh sen
|
1708001068WL020468
|
Akhilesh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Akhileshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
GAURIHAR
|
MP-08-001-068-001/40-A
(MAHOBA)
|
1708001068NRG24110720230244873
|
12/07/2023
|
Jhhallu pal
|
1708001068WL020468
|
Jhhallu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Jhhallupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
GAURIHAR
|
MP-08-001-068-001/43
(MAHOBA)
|
1708001068NRG24110720230244874
|
12/07/2023
|
paramlal
|
1708001068WL020468
|
paramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
paramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
GAURIHAR
|
MP-08-001-068-001/79
(MAHOBA)
|
1708001068NRG24110720230244880
|
12/07/2023
|
Parvati
|
1708001068WL020468
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
GAURIHAR
|
MP-08-001-068-001/97
(MAHOBA)
|
1708001068NRG24110720230244881
|
12/07/2023
|
DHANIRAM PAL
|
1708001068WL020468
|
DHANIRAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
DHANIRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58381
|
58381
|
|
|
|
|
|
|
|
|
113
|
GAURIHAR
|
MP-08-001-014-001/527-B
(PALTA)
|
1708001014NRG24110720230243413
|
12/07/2023
|
Nirmal Kushwaha
|
1708001014WL020346
|
Nirmal Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
NirmalKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GAURIHAR
|
MP-08-001-014-001/527-B
(PALTA)
|
1708001014NRG24110720230243412
|
12/07/2023
|
Nirmal Kushwaha
|
1708001014WL020346
|
Nirmal Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
NirmalKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GAURIHAR
|
MP-08-001-014-001/528-B
(PALTA)
|
1708001014NRG24110720230243415
|
12/07/2023
|
keshar kushwaha
|
1708001014WL020346
|
keshar kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
kesharkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GAURIHAR
|
MP-08-001-014-001/528-B
(PALTA)
|
1708001014NRG24110720230243414
|
12/07/2023
|
lalaram kushwaha
|
1708001014WL020346
|
lalaram kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116587
|
|
lalaramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GAURIHAR
|
MP-08-001-041-001/1142-A
(SILAP)
|
1708001041NRG24110720230244762
|
12/07/2023
|
Krapal pal
|
1708001041WL020461
|
Krapal pal
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
16/07/2023
|
|
892116587
|
|
Krapalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139967
|
139967
|
|
|
|
|
|
|
|