|
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-08-001-055-002/354
(TEDIKABRI)
|
1708001055NRG24190120240663543
|
20/01/2024
|
Vinod Pal
|
1708001055WL056746
|
Vinod Pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
VinodPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GAURIHAR
|
MP-08-001-045-001/123
(MAHOEKHURD)
|
1708001045NRG24200120240663760
|
20/01/2024
|
chunnilal
|
1708001045WL056766
|
chunnilal
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537503
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAURIHAR
|
MP-08-001-045-001/279
(MAHOEKHURD)
|
1708001045NRG24200120240663761
|
20/01/2024
|
GULAB SINGH RAY
|
1708001045WL056766
|
GULAB SINGH RAY
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537503
|
|
GULABSINGHRAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURIHAR
|
MP-08-001-049-001/589
(PAREI)
|
1708001049NRG24200120240664042
|
20/01/2024
|
Rajjan
|
1708001049WL056797
|
Rajjan
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
28/03/2024
|
|
038537503
|
|
Rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAURIHAR
|
MP-08-001-055-001/206
(TEDIKABRI)
|
1708001055NRG24190120240663550
|
20/01/2024
|
genda patel
|
1708001055WL056748
|
genda patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
gendapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GAURIHAR
|
MP-08-001-055-001/258
(TEDIKABRI)
|
1708001055NRG24200120240663799
|
20/01/2024
|
Santulal patel
|
1708001055WL056769
|
Santulal patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
Santulalpatel
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIHAR
|
MP-08-001-055-001/271
(TEDIKABRI)
|
1708001055NRG24200120240663800
|
20/01/2024
|
Lakhanlal patel
|
1708001055WL056769
|
Lakhanlal patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
Lakhanlalpatel
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-055-001/293
(TEDIKABRI)
|
1708001055NRG24200120240663801
|
20/01/2024
|
Pushapendr patel
|
1708001055WL056769
|
Pushapendr patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
Pushapendrpatel
|
BANK OF BARODA(606985)
|
|
9
|
GAURIHAR
|
MP-08-001-055-001/317
(TEDIKABRI)
|
1708001055NRG24190120240663552
|
20/01/2024
|
Ramsingh Patel
|
1708001055WL056748
|
Ramsingh Patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
RamsinghPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAURIHAR
|
MP-08-001-055-001/346
(TEDIKABRI)
|
1708001055NRG24190120240663553
|
20/01/2024
|
Santu Anuragi
|
1708001055WL056748
|
Santu Anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
SantuAnuragi
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-055-001/94
(TEDIKABRI)
|
1708001055NRG24200120240663806
|
20/01/2024
|
Ramlakhan
|
1708001055WL056769
|
Ramlakhan
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-064-001/100
(GOHANI)
|
1708001064NRG24200120240663716
|
20/01/2024
|
suneeta Anuragi
|
1708001064WL056765
|
suneeta Anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
suneetaAnuragi
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-064-001/112
(GOHANI)
|
1708001064NRG24200120240663717
|
20/01/2024
|
maheshwari Anuragi
|
1708001064WL056765
|
maheshwari Anuragi
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
28/03/2024
|
|
038537503
|
|
maheshwariAnuragi
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-064-001/121
(GOHANI)
|
1708001064NRG24200120240663718
|
20/01/2024
|
ramautar prajapati
|
1708001064WL056765
|
ramautar prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
ramautarprajapati
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-064-001/138
(GOHANI)
|
1708001064NRG24200120240663722
|
20/01/2024
|
Bachhaun Wali
|
1708001064WL056765
|
Bachhaun Wali
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
BachhaunWali
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-064-001/146
(GOHANI)
|
1708001064NRG24200120240663725
|
20/01/2024
|
rammilan anuragi
|
1708001064WL056765
|
rammilan anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
rammilananuragi
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-064-001/15
(GOHANI)
|
1708001064NRG24200120240663726
|
20/01/2024
|
Ratiram Kewat
|
1708001064WL056765
|
Ratiram Kewat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
RatiramKewat
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-064-001/16
(GOHANI)
|
1708001064NRG24200120240663727
|
20/01/2024
|
Ravikant kewat
|
1708001064WL056765
|
Ravikant kewat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
Ravikantkewat
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIHAR
|
MP-08-001-064-001/195
(GOHANI)
|
1708001064NRG24200120240663728
|
20/01/2024
|
ishvardeen anuragi
|
1708001064WL056765
|
ishvardeen anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
ishvardeenanuragi
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-064-001/201
(GOHANI)
|
1708001064NRG24200120240663729
|
20/01/2024
|
Ramautar Prajapati
|
1708001064WL056765
|
Ramautar Prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
RamautarPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GAURIHAR
|
MP-08-001-064-001/216-A
(GOHANI)
|
1708001064NRG24200120240663730
|
20/01/2024
|
Maheshwarideen Anuragi
|
1708001064WL056765
|
Maheshwarideen Anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
MaheshwarideenAnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAURIHAR
|
MP-08-001-064-001/295-A
(GOHANI)
|
1708001064NRG24200120240663733
|
20/01/2024
|
Gulabrani sahu
|
1708001064WL056765
|
Gulabrani sahu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
Gulabranisahu
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-064-001/295-A
(GOHANI)
|
1708001064NRG24200120240663732
|
20/01/2024
|
Rambabu Sahu
|
1708001064WL056765
|
Rambabu Sahu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
RambabuSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
24
|
GAURIHAR
|
MP-08-001-064-001/385
(GOHANI)
|
1708001064NRG24200120240663735
|
20/01/2024
|
sadhuram mishra
|
1708001064WL056765
|
sadhuram mishra
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
sadhurammishra
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-064-001/387
(GOHANI)
|
1708001064NRG24200120240663736
|
20/01/2024
|
brajkishor shukla
|
1708001064WL056765
|
brajkishor shukla
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
brajkishorshukla
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-064-001/471
(GOHANI)
|
1708001064NRG24200120240663737
|
20/01/2024
|
Rashi sen
|
1708001064WL056765
|
Rashi sen
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
28/03/2024
|
|
038537503
|
|
Rashisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAURIHAR
|
MP-08-001-064-001/481
(GOHANI)
|
1708001064NRG24200120240663738
|
20/01/2024
|
Suneeta mishra
|
1708001064WL056765
|
Suneeta mishra
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
Suneetamishra
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-064-001/491
(GOHANI)
|
1708001064NRG24200120240663740
|
20/01/2024
|
pramod Yadav
|
1708001064WL056765
|
pramod Yadav
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
pramodYadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-064-001/501
(GOHANI)
|
1708001064NRG24200120240663741
|
20/01/2024
|
ramnarayan
|
1708001064WL056765
|
ramnarayan
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537503
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-064-001/512
(GOHANI)
|
1708001064NRG24200120240663742
|
20/01/2024
|
Mahesh Shukla
|
1708001064WL056765
|
Mahesh Shukla
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
MaheshShukla
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIHAR
|
MP-08-001-064-001/558
(GOHANI)
|
1708001064NRG24200120240663743
|
20/01/2024
|
Karan singh thakur
|
1708001064WL056765
|
Karan singh thakur
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537503
|
|
Karansinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GAURIHAR
|
MP-08-001-064-001/588
(GOHANI)
|
1708001064NRG24200120240663744
|
20/01/2024
|
Gambheer singh
|
1708001064WL056765
|
Gambheer singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
Gambheersingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-064-001/604
(GOHANI)
|
1708001064NRG24200120240663745
|
20/01/2024
|
chhuttu sen
|
1708001064WL056765
|
chhuttu sen
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537503
|
|
chhuttusen
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIHAR
|
MP-08-001-064-001/611
(GOHANI)
|
1708001064NRG24200120240663746
|
20/01/2024
|
Rakesh
|
1708001064WL056765
|
Rakesh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GAURIHAR
|
MP-08-001-064-001/620
(GOHANI)
|
1708001064NRG24200120240663747
|
20/01/2024
|
Anatram mishra
|
1708001064WL056765
|
Anatram mishra
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
Anatrammishra
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURIHAR
|
MP-08-001-064-001/649
(GOHANI)
|
1708001064NRG24200120240663749
|
20/01/2024
|
anil kumar mishra
|
1708001064WL056765
|
anil kumar mishra
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
anilkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURIHAR
|
MP-08-001-064-001/656
(GOHANI)
|
1708001064NRG24200120240663750
|
20/01/2024
|
anandilal shriwas
|
1708001064WL056765
|
anandilal shriwas
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
anandilalshriwas
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-064-001/658
(GOHANI)
|
1708001064NRG24200120240663751
|
20/01/2024
|
Surendra kumar Sahu
|
1708001064WL056765
|
Surendra kumar Sahu
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537503
|
|
SurendrakumarSahu
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-064-001/671-A
(GOHANI)
|
1708001064NRG24200120240663752
|
20/01/2024
|
Rajabhaiya singh
|
1708001064WL056765
|
Rajabhaiya singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
Rajabhaiyasingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURIHAR
|
MP-08-001-064-001/710
(GOHANI)
|
1708001064NRG24200120240663755
|
20/01/2024
|
Kaushal pal
|
1708001064WL056765
|
Kaushal pal
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537503
|
|
Kaushalpal
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-064-001/761
(GOHANI)
|
1708001064NRG24200120240663756
|
20/01/2024
|
Sharda Shukla
|
1708001064WL056765
|
Sharda Shukla
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
ShardaShukla
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAURIHAR
|
MP-08-001-064-001/82
(GOHANI)
|
1708001064NRG24200120240663759
|
20/01/2024
|
Ramdayal Anuragi
|
1708001064WL056765
|
Ramdayal Anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
RamdayalAnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
43
|
GAURIHAR
|
MP-08-001-018-002/27
(JAREHTA)
|
1708001000NRG24200120240665455
|
20/01/2024
|
GORI
|
1708001WL056906
|
GORI
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
28/03/2024
|
|
038537503
|
|
GORI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-018-002/34
(JAREHTA)
|
1708001000NRG24200120240665460
|
20/01/2024
|
BAHADURA ANURAGI
|
1708001WL056906
|
BAHADURA ANURAGI
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
28/03/2024
|
|
038537503
|
|
BAHADURAANURAGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIHAR
|
MP-08-001-018-002/35
(JAREHTA)
|
1708001000NRG24200120240665461
|
20/01/2024
|
shripal
|
1708001WL056906
|
shripal
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
28/03/2024
|
|
038537503
|
|
shripal
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAURIHAR
|
MP-08-001-018-002/380
(JAREHTA)
|
1708001000NRG24200120240665463
|
20/01/2024
|
aneeta kuswaha
|
1708001WL056906
|
aneeta kuswaha
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
28/03/2024
|
|
038537503
|
|
aneetakuswaha
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURIHAR
|
MP-08-001-018-002/406-A
(JAREHTA)
|
1708001000NRG24200120240665465
|
20/01/2024
|
duli chand anuragi
|
1708001WL056906
|
duli chand anuragi
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
28/03/2024
|
|
038537503
|
|
dulichandanuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GAURIHAR
|
MP-08-001-049-001/397
(PAREI)
|
1708001049NRG24200120240664037
|
20/01/2024
|
rambharosa ahirwar
|
1708001049WL056797
|
rambharosa ahirwar
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
28/03/2024
|
|
038537503
|
|
rambharosaahirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAURIHAR
|
MP-08-001-055-001/294
(TEDIKABRI)
|
1708001055NRG24200120240663802
|
20/01/2024
|
Ramprakash patel
|
1708001055WL056769
|
Ramprakash patel
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
Ramprakashpatel
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-064-001/121
(GOHANI)
|
1708001064NRG24200120240663719
|
20/01/2024
|
devideen prajapati
|
1708001064WL056765
|
devideen prajapati
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
devideenprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
51
|
GAURIHAR
|
MP-08-001-064-001/488
(GOHANI)
|
1708001064NRG24200120240663739
|
20/01/2024
|
Arvind Kumar sen
|
1708001064WL056765
|
Arvind Kumar sen
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
ArvindKumarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
GAURIHAR
|
MP-08-001-018-002/26-A
(JAREHTA)
|
1708001000NRG24200120240665454
|
20/01/2024
|
MAKUND LAL ANURAGI
|
1708001WL056906
|
MAKUND LAL ANURAGI
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
28/03/2024
|
|
038537503
|
|
MAKUNDLALANURAGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURIHAR
|
MP-08-001-018-002/29-A
(JAREHTA)
|
1708001000NRG24200120240665457
|
20/01/2024
|
SUMAN AHIRWAR
|
1708001WL056906
|
SUMAN AHIRWAR
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
28/03/2024
|
|
038537503
|
|
SUMANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
54
|
GAURIHAR
|
MP-08-001-032-001/1501
(KHADDI)
|
1708001032NRG24190120240663413
|
20/01/2024
|
uday bhan ahirwar
|
1708001032WL056721
|
uday bhan ahirwar
|
00415
|
SBIN0017652
|
663
|
663
|
Processed
|
28/03/2024
|
|
038537503
|
|
udaybhanahirwar
|
UNION BANK OF INDIA(508500)
|
|
55
|
GAURIHAR
|
MP-08-001-032-001/1502
(KHADDI)
|
1708001032NRG24190120240663414
|
20/01/2024
|
shiv prasad pal
|
1708001032WL056721
|
shiv prasad pal
|
00415
|
SBIN0017652
|
663
|
663
|
Processed
|
28/03/2024
|
|
038537503
|
|
shivprasadpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
GAURIHAR
|
MP-08-001-032-001/1503
(KHADDI)
|
1708001032NRG24190120240663415
|
20/01/2024
|
kamlakant vishwakarma
|
1708001032WL056721
|
kamlakant vishwakarma
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
kamlakantvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
GAURIHAR
|
MP-08-001-032-001/1506
(KHADDI)
|
1708001032NRG24190120240663417
|
20/01/2024
|
balbhadra tiwari
|
1708001032WL056721
|
balbhadra tiwari
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
balbhadratiwari
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAURIHAR
|
MP-08-001-049-001/760
(PAREI)
|
1708001049NRG24200120240664046
|
20/01/2024
|
Ravishankar sahu
|
1708001049WL056797
|
Ravishankar sahu
|
00415
|
SBIN0017652
|
442
|
442
|
Processed
|
28/03/2024
|
|
038537503
|
|
Ravishankarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GAURIHAR
|
MP-08-001-049-001/760
(PAREI)
|
1708001049NRG24200120240664045
|
20/01/2024
|
Ravishankar sahu
|
1708001049WL056797
|
Ravishankar sahu
|
00415
|
SBIN0017652
|
442
|
442
|
Processed
|
28/03/2024
|
|
038537503
|
|
Ravishankarsahu
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURIHAR
|
MP-08-001-055-001/296
(TEDIKABRI)
|
1708001055NRG24190120240663534
|
20/01/2024
|
Santosh Patel
|
1708001055WL056746
|
Santosh Patel
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
SantoshPatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAURIHAR
|
MP-08-001-055-001/346
(TEDIKABRI)
|
1708001055NRG24190120240663554
|
20/01/2024
|
Parwati Anuragi
|
1708001055WL056748
|
Parwati Anuragi
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
ParwatiAnuragi
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAURIHAR
|
MP-08-001-055-002/353
(TEDIKABRI)
|
1708001055NRG24190120240663558
|
20/01/2024
|
Sunaina Devi Pal
|
1708001055WL056748
|
Sunaina Devi Pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
SunainaDeviPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
63
|
GAURIHAR
|
MP-08-001-018-002/28
(JAREHTA)
|
1708001000NRG24200120240665456
|
20/01/2024
|
CHOTELAL AHIRWAR
|
1708001WL056906
|
CHOTELAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038537503
|
|
CHOTELALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
GAURIHAR
|
MP-08-001-018-002/31-A
(JAREHTA)
|
1708001000NRG24200120240665458
|
20/01/2024
|
bhola raikwar
|
1708001WL056906
|
bhola raikwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038537503
|
|
bholaraikwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURIHAR
|
MP-08-001-018-002/31-B
(JAREHTA)
|
1708001000NRG24200120240665459
|
20/01/2024
|
swamideen anuragi
|
1708001WL056906
|
swamideen anuragi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038537503
|
|
swamideenanuragi
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAURIHAR
|
MP-08-001-018-002/37
(JAREHTA)
|
1708001000NRG24200120240665462
|
20/01/2024
|
sohan lal
|
1708001WL056906
|
sohan lal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038537503
|
|
sohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
GAURIHAR
|
MP-08-001-018-002/406
(JAREHTA)
|
1708001000NRG24200120240665464
|
20/01/2024
|
Santosh Ahirwar
|
1708001WL056906
|
Santosh Ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038537503
|
|
SantoshAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
GAURIHAR
|
MP-08-001-032-001/1059
(KHADDI)
|
1708001032NRG24190120240663410
|
20/01/2024
|
rajabai pal
|
1708001032WL056721
|
rajabai pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
rajabaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
GAURIHAR
|
MP-08-001-032-001/110
(KHADDI)
|
1708001032NRG24190120240663411
|
20/01/2024
|
rampal pal
|
1708001032WL056721
|
rampal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
rampalpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
70
|
GAURIHAR
|
MP-08-001-032-001/178
(KHADDI)
|
1708001032NRG24190120240663419
|
20/01/2024
|
natthu kushwaha
|
1708001032WL056721
|
natthu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
natthukushwaha
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAURIHAR
|
MP-08-001-049-001/392
(PAREI)
|
1708001049NRG24200120240664036
|
20/01/2024
|
ramnarayan pal
|
1708001049WL056797
|
ramnarayan pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038537503
|
|
ramnarayanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GAURIHAR
|
MP-08-001-049-001/404
(PAREI)
|
1708001049NRG24200120240664038
|
20/01/2024
|
Raju Ahirwar
|
1708001049WL056797
|
Raju Ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038537503
|
|
RajuAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
73
|
GAURIHAR
|
MP-08-001-049-001/407
(PAREI)
|
1708001049NRG24200120240664039
|
20/01/2024
|
Rajjan anuragi
|
1708001049WL056797
|
Rajjan anuragi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038537503
|
|
Rajjananuragi
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAURIHAR
|
MP-08-001-049-001/505
(PAREI)
|
1708001049NRG24200120240664041
|
20/01/2024
|
Halke pal
|
1708001049WL056797
|
Halke pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038537503
|
|
Halkepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
GAURIHAR
|
MP-08-001-049-001/754
(PAREI)
|
1708001049NRG24200120240664043
|
20/01/2024
|
Ramswaroop Ahirwar
|
1708001049WL056797
|
Ramswaroop Ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038537503
|
|
RamswaroopAhirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAURIHAR
|
MP-08-001-049-001/759
(PAREI)
|
1708001049NRG24200120240664044
|
20/01/2024
|
Sampat devi yadav
|
1708001049WL056797
|
Sampat devi yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038537503
|
|
Sampatdeviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
GAURIHAR
|
MP-08-001-049-001/97
(PAREI)
|
1708001049NRG24200120240664047
|
20/01/2024
|
chhedilal
|
1708001049WL056797
|
chhedilal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038537503
|
|
chhedilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
GAURIHAR
|
MP-08-001-055-001/178
(TEDIKABRI)
|
1708001055NRG24190120240663549
|
20/01/2024
|
rajesh
|
1708001055WL056748
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
GAURIHAR
|
MP-08-001-055-001/205
(TEDIKABRI)
|
1708001055NRG24200120240663796
|
20/01/2024
|
natthu
|
1708001055WL056768
|
natthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
natthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GAURIHAR
|
MP-08-001-055-001/211
(TEDIKABRI)
|
1708001055NRG24200120240663798
|
20/01/2024
|
Ramsuhavan
|
1708001055WL056769
|
Ramsuhavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
Ramsuhavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
GAURIHAR
|
MP-08-001-055-001/246
(TEDIKABRI)
|
1708001055NRG24190120240663551
|
20/01/2024
|
Bhairamdeen patel
|
1708001055WL056748
|
Bhairamdeen patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
Bhairamdeenpatel
|
HDFC BANK LTD(607152)
|
|
82
|
GAURIHAR
|
MP-08-001-055-001/248
(TEDIKABRI)
|
1708001055NRG24200120240663797
|
20/01/2024
|
Lallu Prajapati
|
1708001055WL056768
|
Lallu Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
LalluPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GAURIHAR
|
MP-08-001-055-001/304
(TEDIKABRI)
|
1708001055NRG24190120240663535
|
20/01/2024
|
Rambol patel
|
1708001055WL056746
|
Rambol patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
Rambolpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GAURIHAR
|
MP-08-001-055-001/313
(TEDIKABRI)
|
1708001055NRG24200120240663803
|
20/01/2024
|
Ramautar Anuragi
|
1708001055WL056769
|
Ramautar Anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
RamautarAnuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
GAURIHAR
|
MP-08-001-055-001/333-B
(TEDIKABRI)
|
1708001055NRG24190120240663538
|
20/01/2024
|
Abhilasha Patel
|
1708001055WL056746
|
Abhilasha Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
AbhilashaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
GAURIHAR
|
MP-08-001-055-001/335
(TEDIKABRI)
|
1708001055NRG24190120240663539
|
20/01/2024
|
chunku patel
|
1708001055WL056746
|
chunku patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
chunkupatel
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAURIHAR
|
MP-08-001-055-001/55
(TEDIKABRI)
|
1708001055NRG24200120240663804
|
20/01/2024
|
Ramdhani
|
1708001055WL056769
|
Ramdhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
Ramdhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
GAURIHAR
|
MP-08-001-055-001/62
(TEDIKABRI)
|
1708001055NRG24200120240663805
|
20/01/2024
|
deendayal
|
1708001055WL056769
|
deendayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
deendayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GAURIHAR
|
MP-08-001-055-001/78
(TEDIKABRI)
|
1708001055NRG24190120240663555
|
20/01/2024
|
ramautar
|
1708001055WL056748
|
ramautar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
ramautar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GAURIHAR
|
MP-08-001-055-002/146
(TEDIKABRI)
|
1708001055NRG24190120240663540
|
20/01/2024
|
maheshwarideen
|
1708001055WL056746
|
maheshwarideen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
maheshwarideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
GAURIHAR
|
MP-08-001-055-002/225
(TEDIKABRI)
|
1708001055NRG24190120240663541
|
20/01/2024
|
Raju
|
1708001055WL056746
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
GAURIHAR
|
MP-08-001-055-002/294
(TEDIKABRI)
|
1708001055NRG24190120240663542
|
20/01/2024
|
Rajabhaiya pal
|
1708001055WL056746
|
Rajabhaiya pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
Rajabhaiyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GAURIHAR
|
MP-08-001-055-002/333
(TEDIKABRI)
|
1708001055NRG24200120240663807
|
20/01/2024
|
Laxmi Kewat
|
1708001055WL056769
|
Laxmi Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
LaxmiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GAURIHAR
|
MP-08-001-055-002/352
(TEDIKABRI)
|
1708001055NRG24190120240663557
|
20/01/2024
|
Gulabrani Pal
|
1708001055WL056748
|
Gulabrani Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
GulabraniPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
GAURIHAR
|
MP-08-001-055-002/352
(TEDIKABRI)
|
1708001055NRG24190120240663556
|
20/01/2024
|
Svami Deen Pal
|
1708001055WL056748
|
Svami Deen Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
SvamiDeenPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
GAURIHAR
|
MP-08-001-064-001/132
(GOHANI)
|
1708001064NRG24200120240663720
|
20/01/2024
|
Ramasre anuragi
|
1708001064WL056765
|
Ramasre anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
Ramasreanuragi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
97
|
GAURIHAR
|
MP-08-001-064-001/135
(GOHANI)
|
1708001064NRG24200120240663721
|
20/01/2024
|
kashi Vishwkarma
|
1708001064WL056765
|
kashi Vishwkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
kashiVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
98
|
GAURIHAR
|
MP-08-001-064-001/14
(GOHANI)
|
1708001064NRG24200120240663723
|
20/01/2024
|
jhallu
|
1708001064WL056765
|
jhallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
jhallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GAURIHAR
|
MP-08-001-064-001/143-A
(GOHANI)
|
1708001064NRG24200120240663724
|
20/01/2024
|
Rakesh Shukla
|
1708001064WL056765
|
Rakesh Shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
RakeshShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GAURIHAR
|
MP-08-001-064-001/233
(GOHANI)
|
1708001064NRG24200120240663731
|
20/01/2024
|
Gokul
|
1708001064WL056765
|
Gokul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAURIHAR
|
MP-08-001-064-001/347-A
(GOHANI)
|
1708001064NRG24200120240663734
|
20/01/2024
|
buddhu kewat
|
1708001064WL056765
|
buddhu kewat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038537503
|
|
buddhukewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GAURIHAR
|
MP-08-001-064-001/642-D
(GOHANI)
|
1708001064NRG24200120240663748
|
20/01/2024
|
Ramkuriya kewat
|
1708001064WL056765
|
Ramkuriya kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
Ramkuriyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
GAURIHAR
|
MP-08-001-064-001/694
(GOHANI)
|
1708001064NRG24200120240663754
|
20/01/2024
|
Bhagwati Kewat
|
1708001064WL056765
|
Bhagwati Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
BhagwatiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GAURIHAR
|
MP-08-001-064-001/694
(GOHANI)
|
1708001064NRG24200120240663753
|
20/01/2024
|
bhupat kewat
|
1708001064WL056765
|
bhupat kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
bhupatkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
GAURIHAR
|
MP-08-001-064-001/770-A
(GOHANI)
|
1708001064NRG24200120240663758
|
20/01/2024
|
vishwkarma vishwkarma
|
1708001064WL056765
|
vishwkarma vishwkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
vishwkarmavishwkarma
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAURIHAR
|
MP-08-001-064-001/770-A
(GOHANI)
|
1708001064NRG24200120240663757
|
20/01/2024
|
vishwkarma vishwkarma
|
1708001064WL056765
|
vishwkarma vishwkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
vishwkarmavishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44672
|
44672
|
|
|
|
|
|
|
|
|
107
|
GAURIHAR
|
MP-08-001-049-001/455
(PAREI)
|
1708001049NRG24200120240664040
|
20/01/2024
|
dileep kumar
|
1708001049WL056797
|
dileep kumar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038537503
|
|
dileepkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
108
|
GAURIHAR
|
MP-08-001-032-001/1484
(KHADDI)
|
1708001032NRG24190120240663412
|
20/01/2024
|
kasturi
|
1708001032WL056721
|
kasturi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
kasturi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GAURIHAR
|
MP-08-001-032-001/1505
(KHADDI)
|
1708001032NRG24190120240663416
|
20/01/2024
|
jagprasad kachhi
|
1708001032WL056721
|
jagprasad kachhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
jagprasadkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GAURIHAR
|
MP-08-001-032-001/1508
(KHADDI)
|
1708001032NRG24190120240663418
|
20/01/2024
|
gudiya
|
1708001032WL056721
|
gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GAURIHAR
|
MP-08-001-055-001/333
(TEDIKABRI)
|
1708001055NRG24190120240663536
|
20/01/2024
|
Ramkesh
|
1708001055WL056746
|
Ramkesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
Ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GAURIHAR
|
MP-08-001-055-001/333-A
(TEDIKABRI)
|
1708001055NRG24190120240663537
|
20/01/2024
|
Ranjana Patel
|
1708001055WL056746
|
Ranjana Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537503
|
|
RanjanaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117202
|
117202
|
|
|
|
|
|
|
|