|
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-08-001-026-001/399
(SISOLAR)
|
1708001026NRG24040120240626182
|
04/01/2024
|
Amar Singh
|
1708001026WL053872
|
Amar Singh
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
AmarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
2
|
GAURIHAR
|
MP-08-001-049-001/17
(PAREI)
|
1708001049NRG24040120240626106
|
04/01/2024
|
lallu
|
1708001049WL053869
|
lallu
|
00114
|
CBIN0MPDCAF
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
lallu
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
3
|
GAURIHAR
|
MP-08-001-049-001/179
(PAREI)
|
1708001049NRG24040120240626108
|
04/01/2024
|
munna
|
1708001049WL053869
|
munna
|
00114
|
CBIN0MPDCAF
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
munna
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
4
|
GAURIHAR
|
MP-08-001-058-002/23-A
(MAHOEKALAN)
|
1708001058NRG24040120240625936
|
04/01/2024
|
Kailash Patel
|
1708001058WL053858
|
Kailash Patel
|
00114
|
CBIN0MPDCAF
|
6
|
6
|
Processed
|
13/03/2024
|
|
686599752
|
|
KailashPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GAURIHAR
|
MP-08-001-040-001/1531
(PAHRA)
|
1708001040NRG24030120240623522
|
04/01/2024
|
Rashmi Kushwaha
|
1708001040WL053616
|
Rashmi Kushwaha
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599752
|
|
RashmiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
GAURIHAR
|
MP-08-001-049-001/589
(PAREI)
|
1708001049NRG24040120240626120
|
04/01/2024
|
Rajjan
|
1708001049WL053869
|
Rajjan
|
00415
|
SBIN0002839
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
Rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAURIHAR
|
MP-08-001-058-002/20-A
(MAHOEKALAN)
|
1708001058NRG24040120240625934
|
04/01/2024
|
RAJESH PATEL
|
1708001058WL053858
|
RAJESH PATEL
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686599752
|
|
RAJESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-058-002/21-A
(MAHOEKALAN)
|
1708001058NRG24040120240625935
|
04/01/2024
|
SUSHIL PATEL
|
1708001058WL053858
|
SUSHIL PATEL
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686599752
|
|
SUSHILPATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIHAR
|
MP-08-001-058-002/24-A
(MAHOEKALAN)
|
1708001058NRG24040120240625938
|
04/01/2024
|
Geeta patel
|
1708001058WL053858
|
Geeta patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686599752
|
|
Geetapatel
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIHAR
|
MP-08-001-058-002/24-A
(MAHOEKALAN)
|
1708001058NRG24040120240625937
|
04/01/2024
|
Shivpal patel
|
1708001058WL053858
|
Shivpal patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686599752
|
|
Shivpalpatel
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-058-002/29-A
(MAHOEKALAN)
|
1708001058NRG24040120240625939
|
04/01/2024
|
RAJU
|
1708001058WL053858
|
RAJU
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686599752
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-058-002/30-A
(MAHOEKALAN)
|
1708001058NRG24040120240625940
|
04/01/2024
|
Suresh patel
|
1708001058WL053858
|
Suresh patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686599752
|
|
Sureshpatel
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-058-002/425
(MAHOEKALAN)
|
1708001058NRG24040120240625943
|
04/01/2024
|
bittulal patel
|
1708001058WL053858
|
bittulal patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686599752
|
|
bittulalpatel
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-058-002/425
(MAHOEKALAN)
|
1708001058NRG24040120240625944
|
04/01/2024
|
Chhail kumari patel
|
1708001058WL053858
|
Chhail kumari patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686599752
|
|
Chhailkumaripatel
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-058-002/428
(MAHOEKALAN)
|
1708001058NRG24040120240625945
|
04/01/2024
|
ramhet patel
|
1708001058WL053858
|
ramhet patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686599752
|
|
ramhetpatel
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-058-002/431
(MAHOEKALAN)
|
1708001058NRG24040120240625947
|
04/01/2024
|
sampat patel
|
1708001058WL053858
|
sampat patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686599752
|
|
sampatpatel
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-058-002/432
(MAHOEKALAN)
|
1708001058NRG24040120240625948
|
04/01/2024
|
rambishal patel
|
1708001058WL053858
|
rambishal patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686599752
|
|
rambishalpatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-067-001/106
(KHAMINKHEDA)
|
1708001067NRG24040120240626672
|
04/01/2024
|
CHHANGA
|
1708001067WL053918
|
CHHANGA
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
13/03/2024
|
|
686599752
|
|
CHHANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIHAR
|
MP-08-001-067-001/115
(KHAMINKHEDA)
|
1708001067NRG24040120240626673
|
04/01/2024
|
shivam viswakarma
|
1708001067WL053918
|
shivam viswakarma
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
13/03/2024
|
|
686599752
|
|
shivamviswakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GAURIHAR
|
MP-08-001-067-001/156
(KHAMINKHEDA)
|
1708001067NRG24040120240626674
|
04/01/2024
|
Manoj
|
1708001067WL053918
|
Manoj
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
13/03/2024
|
|
686599752
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURIHAR
|
MP-08-001-067-001/165
(KHAMINKHEDA)
|
1708001067NRG24040120240626675
|
04/01/2024
|
rajnikant
|
1708001067WL053918
|
rajnikant
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
13/03/2024
|
|
686599752
|
|
rajnikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3602
|
3602
|
|
|
|
|
|
|
|
|
22
|
GAURIHAR
|
MP-08-001-001-001/628
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626868
|
04/01/2024
|
Ragini shukla
|
1708001001WL053929
|
Ragini shukla
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Raginishukla
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-001-001/628
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626867
|
04/01/2024
|
Ragini shukla
|
1708001001WL053929
|
Ragini shukla
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Raginishukla
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-007-001/142
(DHAVARI)
|
1708001007NRG24040120240626212
|
04/01/2024
|
arjun ahirwar
|
1708001007WL053875
|
arjun ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
arjunahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAURIHAR
|
MP-08-001-007-001/355
(DHAVARI)
|
1708001007NRG24040120240626228
|
04/01/2024
|
BRAJLAL PAL
|
1708001007WL053875
|
BRAJLAL PAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
BRAJLALPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-007-001/405
(DHAVARI)
|
1708001007NRG24040120240626235
|
04/01/2024
|
SHIVKALI PRAJAPATI
|
1708001007WL053875
|
SHIVKALI PRAJAPATI
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
SHIVKALIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIHAR
|
MP-08-001-007-001/455
(DHAVARI)
|
1708001007NRG24040120240626241
|
04/01/2024
|
MANJU PAL
|
1708001007WL053875
|
MANJU PAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
MANJUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GAURIHAR
|
MP-08-001-008-003/125
(CHAUHANI)
|
1708001008NRG24040120240626617
|
04/01/2024
|
halki
|
1708001008WL053912
|
halki
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-008-003/125
(CHAUHANI)
|
1708001008NRG24040120240626616
|
04/01/2024
|
kailash
|
1708001008WL053912
|
kailash
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-018-001/316
(JAREHTA)
|
1708001018NRG24040120240625954
|
04/01/2024
|
Lila Pal
|
1708001018WL053859
|
Lila Pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
LilaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GAURIHAR
|
MP-08-001-018-001/323
(JAREHTA)
|
1708001018NRG24040120240625955
|
04/01/2024
|
budhram pal
|
1708001018WL053859
|
budhram pal
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599752
|
|
budhrampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
GAURIHAR
|
MP-08-001-026-001/17
(SISOLAR)
|
1708001026NRG24040120240626172
|
04/01/2024
|
CHUTTU AHIRWAR
|
1708001026WL053872
|
CHUTTU AHIRWAR
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
13/03/2024
|
|
686599752
|
|
CHUTTUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-026-001/19
(SISOLAR)
|
1708001026NRG24040120240626174
|
04/01/2024
|
KALLU
|
1708001026WL053872
|
KALLU
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
13/03/2024
|
|
686599752
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GAURIHAR
|
MP-08-001-026-001/281
(SISOLAR)
|
1708001026NRG24040120240626176
|
04/01/2024
|
keshav tiwari
|
1708001026WL053872
|
keshav tiwari
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
13/03/2024
|
|
686599752
|
|
keshavtiwari
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAURIHAR
|
MP-08-001-026-001/284
(SISOLAR)
|
1708001026NRG24040120240626177
|
04/01/2024
|
kishorilal mishra
|
1708001026WL053872
|
kishorilal mishra
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
13/03/2024
|
|
686599752
|
|
kishorilalmishra
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURIHAR
|
MP-08-001-026-001/285
(SISOLAR)
|
1708001026NRG24040120240626178
|
04/01/2024
|
narendra singh
|
1708001026WL053872
|
narendra singh
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
13/03/2024
|
|
686599752
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURIHAR
|
MP-08-001-026-001/30
(SISOLAR)
|
1708001026NRG24040120240626180
|
04/01/2024
|
shivratan
|
1708001026WL053872
|
shivratan
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
13/03/2024
|
|
686599752
|
|
shivratan
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-026-001/37
(SISOLAR)
|
1708001026NRG24040120240626181
|
04/01/2024
|
ramdas
|
1708001026WL053872
|
ramdas
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
13/03/2024
|
|
686599752
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-026-001/44
(SISOLAR)
|
1708001026NRG24040120240626183
|
04/01/2024
|
Brajakishor prajapati
|
1708001026WL053872
|
Brajakishor prajapati
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
13/03/2024
|
|
686599752
|
|
Brajakishorprajapati
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURIHAR
|
MP-08-001-026-001/47
(SISOLAR)
|
1708001026NRG24040120240626184
|
04/01/2024
|
bramhastra
|
1708001026WL053872
|
bramhastra
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
13/03/2024
|
|
686599752
|
|
bramhastra
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-026-001/84
(SISOLAR)
|
1708001026NRG24040120240626186
|
04/01/2024
|
balvan
|
1708001026WL053872
|
balvan
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
13/03/2024
|
|
686599752
|
|
balvan
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAURIHAR
|
MP-08-001-032-001/1510
(KHADDI)
|
1708001032NRG24040120240627694
|
04/01/2024
|
roshanee tiwari
|
1708001032WL053964
|
roshanee tiwari
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
roshaneetiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GAURIHAR
|
MP-08-001-032-001/318
(KHADDI)
|
1708001032NRG24040120240627696
|
04/01/2024
|
kamleshi pal
|
1708001032WL053964
|
kamleshi pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
kamleshipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GAURIHAR
|
MP-08-001-032-001/370
(KHADDI)
|
1708001032NRG24040120240627698
|
04/01/2024
|
ramswarup
|
1708001032WL053964
|
ramswarup
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
ramswarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
GAURIHAR
|
MP-08-001-032-001/609
(KHADDI)
|
1708001032NRG24040120240627701
|
04/01/2024
|
mataprasad
|
1708001032WL053964
|
mataprasad
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
mataprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
GAURIHAR
|
MP-08-001-032-001/65
(KHADDI)
|
1708001032NRG24040120240627702
|
04/01/2024
|
VIDYA BHUSHAN
|
1708001032WL053964
|
VIDYA BHUSHAN
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
VIDYABHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURIHAR
|
MP-08-001-040-001/206
(PAHRA)
|
1708001040NRG24030120240623523
|
04/01/2024
|
devisharan
|
1708001040WL053616
|
devisharan
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599752
|
|
devisharan
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-040-001/268
(PAHRA)
|
1708001040NRG24030120240623465
|
04/01/2024
|
Ravinda prajapati
|
1708001040WL053611
|
Ravinda prajapati
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
Ravindaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GAURIHAR
|
MP-08-001-040-001/268
(PAHRA)
|
1708001040NRG24030120240623466
|
04/01/2024
|
ravinda prajapati
|
1708001040WL053611
|
ravinda prajapati
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
ravindaprajapati
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-040-001/395
(PAHRA)
|
1708001040NRG24030120240623467
|
04/01/2024
|
shivdas
|
1708001040WL053611
|
shivdas
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
shivdas
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAURIHAR
|
MP-08-001-040-001/416
(PAHRA)
|
1708001040NRG24030120240623413
|
04/01/2024
|
kamtu
|
1708001040WL053606
|
kamtu
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
kamtu
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-040-001/904
(PAHRA)
|
1708001040NRG24030120240623470
|
04/01/2024
|
Ashkumar pal
|
1708001040WL053611
|
Ashkumar pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
Ashkumarpal
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURIHAR
|
MP-08-001-040-001/904
(PAHRA)
|
1708001040NRG24030120240623471
|
04/01/2024
|
ashkumar pal
|
1708001040WL053611
|
ashkumar pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
ashkumarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
GAURIHAR
|
MP-08-001-040-001/905
(PAHRA)
|
1708001040NRG24030120240623472
|
04/01/2024
|
Shivprasad pal
|
1708001040WL053611
|
Shivprasad pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
Shivprasadpal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GAURIHAR
|
MP-08-001-040-001/905
(PAHRA)
|
1708001040NRG24030120240623473
|
04/01/2024
|
shivprasad pal
|
1708001040WL053611
|
shivprasad pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
shivprasadpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GAURIHAR
|
MP-08-001-040-001/932
(PAHRA)
|
1708001040NRG24030120240623474
|
04/01/2024
|
Chucnubad pal
|
1708001040WL053611
|
Chucnubad pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
Chucnubadpal
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-041-001/132
(SILAP)
|
1708001041NRG24040120240626595
|
04/01/2024
|
ramdin
|
1708001041WL053909
|
ramdin
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
ramdin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GAURIHAR
|
MP-08-001-041-001/227
(SILAP)
|
1708001041NRG24040120240626598
|
04/01/2024
|
lakshmi kushwaha
|
1708001041WL053909
|
lakshmi kushwaha
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
lakshmikushwaha
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAURIHAR
|
MP-08-001-041-001/236
(SILAP)
|
1708001041NRG24040120240626599
|
04/01/2024
|
Santu
|
1708001041WL053909
|
Santu
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURIHAR
|
MP-08-001-041-001/741
(SILAP)
|
1708001041NRG24040120240626603
|
04/01/2024
|
Jaganthoo pal
|
1708001041WL053909
|
Jaganthoo pal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Jaganthoopal
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAURIHAR
|
MP-08-001-041-001/977
(SILAP)
|
1708001041NRG24040120240626608
|
04/01/2024
|
betibai anuragi
|
1708001041WL053909
|
betibai anuragi
|
00415
|
SBIN0002873
|
5
|
5
|
Processed
|
13/03/2024
|
|
686599752
|
|
betibaianuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GAURIHAR
|
MP-08-001-049-001/18
(PAREI)
|
1708001049NRG24040120240626109
|
04/01/2024
|
shivkali
|
1708001049WL053869
|
shivkali
|
00415
|
SBIN0002873
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GAURIHAR
|
MP-08-001-049-001/191
(PAREI)
|
1708001049NRG24040120240626101
|
04/01/2024
|
devideen
|
1708001049WL053868
|
devideen
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599752
|
|
devideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
GAURIHAR
|
MP-08-001-049-001/397
(PAREI)
|
1708001049NRG24040120240626114
|
04/01/2024
|
rambharosa ahirwar
|
1708001049WL053869
|
rambharosa ahirwar
|
00415
|
SBIN0002873
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
rambharosaahirwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURIHAR
|
MP-08-001-049-001/51
(PAREI)
|
1708001049NRG24040120240626119
|
04/01/2024
|
baldu pal
|
1708001049WL053869
|
baldu pal
|
00415
|
SBIN0002873
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
baldupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GAURIHAR
|
MP-08-001-049-001/764
(PAREI)
|
1708001049NRG24040120240626129
|
04/01/2024
|
Suman Yadav
|
1708001049WL053869
|
Suman Yadav
|
00415
|
SBIN0002873
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
SumanYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55034
|
55034
|
|
|
|
|
|
|
|
|
67
|
GAURIHAR
|
MP-08-001-001-001/787-A
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626870
|
04/01/2024
|
Gomti
|
1708001001WL053929
|
Gomti
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Gomti
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GAURIHAR
|
MP-08-001-007-001/185
(DHAVARI)
|
1708001007NRG24040120240626217
|
04/01/2024
|
kallu
|
1708001007WL053875
|
kallu
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAURIHAR
|
MP-08-001-007-001/191
(DHAVARI)
|
1708001007NRG24040120240626218
|
04/01/2024
|
RAJESH PRAJAPATI
|
1708001007WL053875
|
RAJESH PRAJAPATI
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
RAJESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAURIHAR
|
MP-08-001-007-001/312
(DHAVARI)
|
1708001007NRG24040120240626223
|
04/01/2024
|
santosh
|
1708001007WL053875
|
santosh
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAURIHAR
|
MP-08-001-007-001/34
(DHAVARI)
|
1708001007NRG24040120240626226
|
04/01/2024
|
RAMBABU SAHU
|
1708001007WL053875
|
RAMBABU SAHU
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
RAMBABUSAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAURIHAR
|
MP-08-001-007-001/347
(DHAVARI)
|
1708001007NRG24040120240626227
|
04/01/2024
|
raghuveer khangar
|
1708001007WL053875
|
raghuveer khangar
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
raghuveerkhangar
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAURIHAR
|
MP-08-001-007-001/365
(DHAVARI)
|
1708001007NRG24040120240626229
|
04/01/2024
|
MAHESHWERI DEEN AHIRWAR
|
1708001007WL053875
|
MAHESHWERI DEEN AHIRWAR
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
MAHESHWERIDEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAURIHAR
|
MP-08-001-007-001/369
(DHAVARI)
|
1708001007NRG24040120240626230
|
04/01/2024
|
GANGAVA PAL
|
1708001007WL053875
|
GANGAVA PAL
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
GANGAVAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GAURIHAR
|
MP-08-001-007-001/378
(DHAVARI)
|
1708001007NRG24040120240626231
|
04/01/2024
|
VINOD KUMAR PAL
|
1708001007WL053875
|
VINOD KUMAR PAL
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
VINODKUMARPAL
|
BANK OF BARODA(606985)
|
|
76
|
GAURIHAR
|
MP-08-001-007-001/382
(DHAVARI)
|
1708001007NRG24040120240626233
|
04/01/2024
|
OMPRAKASH PAL
|
1708001007WL053875
|
OMPRAKASH PAL
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
OMPRAKASHPAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAURIHAR
|
MP-08-001-007-001/416
(DHAVARI)
|
1708001007NRG24040120240626238
|
04/01/2024
|
RAKESH PAL
|
1708001007WL053875
|
RAKESH PAL
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
RAKESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GAURIHAR
|
MP-08-001-007-001/422
(DHAVARI)
|
1708001007NRG24040120240626239
|
04/01/2024
|
SHIVPRATAP TIWARI
|
1708001007WL053875
|
SHIVPRATAP TIWARI
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
SHIVPRATAPTIWARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAURIHAR
|
MP-08-001-007-001/445
(DHAVARI)
|
1708001007NRG24040120240626240
|
04/01/2024
|
KESAV AHIRWAR
|
1708001007WL053875
|
KESAV AHIRWAR
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
KESAVAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAURIHAR
|
MP-08-001-008-001/64
(CHAUHANI)
|
1708001008NRG24040120240626621
|
04/01/2024
|
BALVEER
|
1708001008WL053913
|
BALVEER
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAURIHAR
|
MP-08-001-008-001/64
(CHAUHANI)
|
1708001008NRG24040120240626622
|
04/01/2024
|
Gendarani rajpoot
|
1708001008WL053913
|
Gendarani rajpoot
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
Gendaranirajpoot
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAURIHAR
|
MP-08-001-008-003/61
(CHAUHANI)
|
1708001008NRG24040120240626619
|
04/01/2024
|
chunbadi rajpoot
|
1708001008WL053912
|
chunbadi rajpoot
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
chunbadirajpoot
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAURIHAR
|
MP-08-001-008-003/63
(CHAUHANI)
|
1708001008NRG24040120240626624
|
04/01/2024
|
vinod rajpoot
|
1708001008WL053914
|
vinod rajpoot
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
vinodrajpoot
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAURIHAR
|
MP-08-001-008-003/63-A
(CHAUHANI)
|
1708001008NRG24040120240626626
|
04/01/2024
|
kaushilya rajpoot
|
1708001008WL053914
|
kaushilya rajpoot
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
kaushilyarajpoot
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAURIHAR
|
MP-08-001-008-003/63-A
(CHAUHANI)
|
1708001008NRG24040120240626625
|
04/01/2024
|
manoj kumar rajpoot
|
1708001008WL053914
|
manoj kumar rajpoot
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
manojkumarrajpoot
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAURIHAR
|
MP-08-001-018-001/309
(JAREHTA)
|
1708001018NRG24040120240625950
|
04/01/2024
|
suneeta ahirwar
|
1708001018WL053859
|
suneeta ahirwar
|
00415
|
SBIN0017651
|
221
|
221
|
Processed
|
13/03/2024
|
|
686599752
|
|
suneetaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GAURIHAR
|
MP-08-001-018-001/316
(JAREHTA)
|
1708001018NRG24040120240625953
|
04/01/2024
|
Mahpal Pal
|
1708001018WL053859
|
Mahpal Pal
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
MahpalPal
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAURIHAR
|
MP-08-001-040-001/1531
(PAHRA)
|
1708001040NRG24030120240623521
|
04/01/2024
|
SUNEEL KUMAR KUSHWAHA
|
1708001040WL053616
|
SUNEEL KUMAR KUSHWAHA
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599752
|
|
SUNEELKUMARKUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
GAURIHAR
|
MP-08-001-041-001/961
(SILAP)
|
1708001041NRG24040120240626606
|
04/01/2024
|
DESHRAJ
|
1708001041WL053909
|
DESHRAJ
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAURIHAR
|
MP-08-001-041-001/961
(SILAP)
|
1708001041NRG24040120240626605
|
04/01/2024
|
SHRIVISHAL
|
1708001041WL053909
|
SHRIVISHAL
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
SHRIVISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
91
|
GAURIHAR
|
MP-08-001-018-001/311
(JAREHTA)
|
1708001018NRG24040120240625952
|
04/01/2024
|
Bhagvati pal
|
1708001018WL053859
|
Bhagvati pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
Bhagvatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GAURIHAR
|
MP-08-001-018-001/323
(JAREHTA)
|
1708001018NRG24040120240625956
|
04/01/2024
|
rampyari pal
|
1708001018WL053859
|
rampyari pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
rampyaripal
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAURIHAR
|
MP-08-001-018-001/356
(JAREHTA)
|
1708001018NRG24040120240625958
|
04/01/2024
|
raisahab
|
1708001018WL053859
|
raisahab
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
raisahab
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAURIHAR
|
MP-08-001-018-001/356
(JAREHTA)
|
1708001018NRG24040120240625957
|
04/01/2024
|
raisahab
|
1708001018WL053859
|
raisahab
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
raisahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GAURIHAR
|
MP-08-001-026-001/122
(SISOLAR)
|
1708001026NRG24040120240626171
|
04/01/2024
|
Devendra Kumar prajapati
|
1708001026WL053872
|
Devendra Kumar prajapati
|
00415
|
SBIN0017652
|
663
|
663
|
Processed
|
13/03/2024
|
|
686599752
|
|
DevendraKumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAURIHAR
|
MP-08-001-032-001/137
(KHADDI)
|
1708001032NRG24040120240627683
|
04/01/2024
|
kalawati pal
|
1708001032WL053964
|
kalawati pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
kalawatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GAURIHAR
|
MP-08-001-032-001/1444
(KHADDI)
|
1708001032NRG24040120240627684
|
04/01/2024
|
anil pal
|
1708001032WL053964
|
anil pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
anilpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GAURIHAR
|
MP-08-001-032-001/1495
(KHADDI)
|
1708001032NRG24040120240627688
|
04/01/2024
|
kamla pal
|
1708001032WL053964
|
kamla pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
kamlapal
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAURIHAR
|
MP-08-001-032-001/1501
(KHADDI)
|
1708001032NRG24040120240627689
|
04/01/2024
|
uday bhan ahirwar
|
1708001032WL053964
|
uday bhan ahirwar
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
udaybhanahirwar
|
UNION BANK OF INDIA(508500)
|
|
100
|
GAURIHAR
|
MP-08-001-032-001/1502
(KHADDI)
|
1708001032NRG24040120240627690
|
04/01/2024
|
shiv prasad pal
|
1708001032WL053964
|
shiv prasad pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
shivprasadpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
GAURIHAR
|
MP-08-001-032-001/1503
(KHADDI)
|
1708001032NRG24040120240627691
|
04/01/2024
|
kamlakant vishwakarma
|
1708001032WL053964
|
kamlakant vishwakarma
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
kamlakantvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
GAURIHAR
|
MP-08-001-032-001/1506
(KHADDI)
|
1708001032NRG24040120240627692
|
04/01/2024
|
balbhadra tiwari
|
1708001032WL053964
|
balbhadra tiwari
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
balbhadratiwari
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAURIHAR
|
MP-08-001-032-001/602
(KHADDI)
|
1708001032NRG24040120240627700
|
04/01/2024
|
mahaprasad
|
1708001032WL053964
|
mahaprasad
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
mahaprasad
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAURIHAR
|
MP-08-001-032-001/860
(KHADDI)
|
1708001032NRG24040120240627706
|
04/01/2024
|
naveen kumar tiwari
|
1708001032WL053964
|
naveen kumar tiwari
|
00415
|
SBIN0017652
|
663
|
663
|
Processed
|
13/03/2024
|
|
686599752
|
|
naveenkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAURIHAR
|
MP-08-001-032-001/897
(KHADDI)
|
1708001032NRG24040120240627707
|
04/01/2024
|
chandra pal
|
1708001032WL053964
|
chandra pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
chandrapal
|
CANARA BANK(508532)
|
|
106
|
GAURIHAR
|
MP-08-001-040-001/1438
(PAHRA)
|
1708001040NRG24030120240623463
|
04/01/2024
|
Suneel Prajapati
|
1708001040WL053611
|
Suneel Prajapati
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
SuneelPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GAURIHAR
|
MP-08-001-040-001/1438
(PAHRA)
|
1708001040NRG24030120240623464
|
04/01/2024
|
Suneel Prajapati
|
1708001040WL053611
|
Suneel Prajapati
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
SuneelPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GAURIHAR
|
MP-08-001-040-001/1526
(PAHRA)
|
1708001040NRG24030120240623527
|
04/01/2024
|
Rema Sahu
|
1708001040WL053617
|
Rema Sahu
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599752
|
|
RemaSahu
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAURIHAR
|
MP-08-001-040-001/1527
(PAHRA)
|
1708001040NRG24030120240623528
|
04/01/2024
|
SANTARAM SAHU
|
1708001040WL053617
|
SANTARAM SAHU
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599752
|
|
SANTARAMSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GAURIHAR
|
MP-08-001-041-001/1093
(SILAP)
|
1708001041NRG24040120240626586
|
04/01/2024
|
ramkali kushwaha
|
1708001041WL053909
|
ramkali kushwaha
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
ramkalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAURIHAR
|
MP-08-001-041-001/1204-A
(SILAP)
|
1708001041NRG24040120240626587
|
04/01/2024
|
Krashan kumar kushwaha
|
1708001041WL053909
|
Krashan kumar kushwaha
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Krashankumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
112
|
GAURIHAR
|
MP-08-001-041-001/121
(SILAP)
|
1708001041NRG24040120240626588
|
04/01/2024
|
Gangaprasad
|
1708001041WL053909
|
Gangaprasad
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Gangaprasad
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAURIHAR
|
MP-08-001-041-001/506
(SILAP)
|
1708001041NRG24040120240626600
|
04/01/2024
|
Guddo kushwaha
|
1708001041WL053909
|
Guddo kushwaha
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Guddokushwaha
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAURIHAR
|
MP-08-001-041-001/539
(SILAP)
|
1708001041NRG24040120240626601
|
04/01/2024
|
mantu anuragi
|
1708001041WL053909
|
mantu anuragi
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
mantuanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GAURIHAR
|
MP-08-001-041-001/961
(SILAP)
|
1708001041NRG24040120240626604
|
04/01/2024
|
shrivishal kushwaha
|
1708001041WL053909
|
shrivishal kushwaha
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
shrivishalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GAURIHAR
|
MP-08-001-041-001/976
(SILAP)
|
1708001041NRG24040120240626607
|
04/01/2024
|
MANGI ANURAGI
|
1708001041WL053909
|
MANGI ANURAGI
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
MANGIANURAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GAURIHAR
|
MP-08-001-049-001/193
(PAREI)
|
1708001049NRG24040120240626102
|
04/01/2024
|
shivprsad anuragi
|
1708001049WL053868
|
shivprsad anuragi
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599752
|
|
shivprsadanuragi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
118
|
GAURIHAR
|
MP-08-001-049-001/334
(PAREI)
|
1708001049NRG24040120240626111
|
04/01/2024
|
heera devi ahirwar
|
1708001049WL053869
|
heera devi ahirwar
|
00415
|
SBIN0017652
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
heeradeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAURIHAR
|
MP-08-001-049-001/758
(PAREI)
|
1708001049NRG24040120240626123
|
04/01/2024
|
Mona Ahirwar
|
1708001049WL053869
|
Mona Ahirwar
|
00415
|
SBIN0017652
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
MonaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAURIHAR
|
MP-08-001-049-001/758
(PAREI)
|
1708001049NRG24040120240626122
|
04/01/2024
|
Mona Ahirwar
|
1708001049WL053869
|
Mona Ahirwar
|
00415
|
SBIN0017652
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
MonaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GAURIHAR
|
MP-08-001-049-001/760
(PAREI)
|
1708001049NRG24040120240626126
|
04/01/2024
|
Ravishankar sahu
|
1708001049WL053869
|
Ravishankar sahu
|
00415
|
SBIN0017652
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
Ravishankarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GAURIHAR
|
MP-08-001-049-001/760
(PAREI)
|
1708001049NRG24040120240626125
|
04/01/2024
|
Ravishankar sahu
|
1708001049WL053869
|
Ravishankar sahu
|
00415
|
SBIN0017652
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
Ravishankarsahu
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAURIHAR
|
MP-08-001-058-002/35-A
(MAHOEKALAN)
|
1708001058NRG24040120240625942
|
04/01/2024
|
RAMRANI PATEL
|
1708001058WL053858
|
RAMRANI PATEL
|
00415
|
SBIN0017652
|
221
|
221
|
Processed
|
13/03/2024
|
|
686599752
|
|
RAMRANIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GAURIHAR
|
MP-08-001-058-002/35-A
(MAHOEKALAN)
|
1708001058NRG24040120240625941
|
04/01/2024
|
RAMRANI PATEL
|
1708001058WL053858
|
RAMRANI PATEL
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
13/03/2024
|
|
686599752
|
|
RAMRANIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
125
|
GAURIHAR
|
MP-08-001-001-001/123
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626864
|
04/01/2024
|
BINDA sahu
|
1708001001WL053929
|
BINDA sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
BINDAsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
GAURIHAR
|
MP-08-001-001-001/628
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626866
|
04/01/2024
|
Mamta shukla
|
1708001001WL053929
|
Mamta shukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Mamtashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
GAURIHAR
|
MP-08-001-001-001/628
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626865
|
04/01/2024
|
Mamta shukla
|
1708001001WL053929
|
Mamta shukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Mamtashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
GAURIHAR
|
MP-08-001-001-001/688
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626869
|
04/01/2024
|
Matara Basor
|
1708001001WL053929
|
Matara Basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
MataraBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
GAURIHAR
|
MP-08-001-001-001/94
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626892
|
04/01/2024
|
Ramdayal
|
1708001001WL053929
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GAURIHAR
|
MP-08-001-007-001/102
(DHAVARI)
|
1708001007NRG24040120240626210
|
04/01/2024
|
shivnarayan
|
1708001007WL053875
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
GAURIHAR
|
MP-08-001-007-001/120
(DHAVARI)
|
1708001007NRG24040120240626211
|
04/01/2024
|
siya
|
1708001007WL053875
|
siya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
siya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
GAURIHAR
|
MP-08-001-007-001/144
(DHAVARI)
|
1708001007NRG24040120240626213
|
04/01/2024
|
devideen
|
1708001007WL053875
|
devideen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
133
|
GAURIHAR
|
MP-08-001-007-001/161
(DHAVARI)
|
1708001007NRG24040120240626214
|
04/01/2024
|
ramdas
|
1708001007WL053875
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
GAURIHAR
|
MP-08-001-007-001/178
(DHAVARI)
|
1708001007NRG24040120240626215
|
04/01/2024
|
kailash
|
1708001007WL053875
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
GAURIHAR
|
MP-08-001-007-001/18
(DHAVARI)
|
1708001007NRG24040120240626216
|
04/01/2024
|
rammilan
|
1708001007WL053875
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
GAURIHAR
|
MP-08-001-007-001/20
(DHAVARI)
|
1708001007NRG24040120240626219
|
04/01/2024
|
ranjeet
|
1708001007WL053875
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
ranjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
GAURIHAR
|
MP-08-001-007-001/213
(DHAVARI)
|
1708001007NRG24040120240626220
|
04/01/2024
|
JAYRAM PAL
|
1708001007WL053875
|
JAYRAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
JAYRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
GAURIHAR
|
MP-08-001-007-001/214
(DHAVARI)
|
1708001007NRG24040120240626221
|
04/01/2024
|
BOTI AHIRWAR
|
1708001007WL053875
|
BOTI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
BOTIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
GAURIHAR
|
MP-08-001-007-001/223
(DHAVARI)
|
1708001007NRG24040120240626222
|
04/01/2024
|
baburam
|
1708001007WL053875
|
baburam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
baburam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
GAURIHAR
|
MP-08-001-007-001/323
(DHAVARI)
|
1708001007NRG24040120240626224
|
04/01/2024
|
umakant tiwari
|
1708001007WL053875
|
umakant tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
umakanttiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
GAURIHAR
|
MP-08-001-007-001/326
(DHAVARI)
|
1708001007NRG24040120240626225
|
04/01/2024
|
devideen sahu
|
1708001007WL053875
|
devideen sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
devideensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
GAURIHAR
|
MP-08-001-007-001/379
(DHAVARI)
|
1708001007NRG24040120240626232
|
04/01/2024
|
RAJJU PRAJAPATI
|
1708001007WL053875
|
RAJJU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
RAJJUPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
GAURIHAR
|
MP-08-001-007-001/384
(DHAVARI)
|
1708001007NRG24040120240626234
|
04/01/2024
|
RAJA AHIRWAR
|
1708001007WL053875
|
RAJA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
RAJAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
GAURIHAR
|
MP-08-001-007-001/406
(DHAVARI)
|
1708001007NRG24040120240626236
|
04/01/2024
|
RAMGOPAL PRAJAPATI
|
1708001007WL053875
|
RAMGOPAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
RAMGOPALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
GAURIHAR
|
MP-08-001-007-001/412
(DHAVARI)
|
1708001007NRG24040120240626237
|
04/01/2024
|
MUNNALAL PAL
|
1708001007WL053875
|
MUNNALAL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
MUNNALALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
GAURIHAR
|
MP-08-001-007-001/49
(DHAVARI)
|
1708001007NRG24040120240626242
|
04/01/2024
|
LAXMI NAMDEV
|
1708001007WL053875
|
LAXMI NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
LAXMINAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
GAURIHAR
|
MP-08-001-007-001/59
(DHAVARI)
|
1708001007NRG24040120240626243
|
04/01/2024
|
RAMBAI PRAJAPATI
|
1708001007WL053875
|
RAMBAI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
RAMBAIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
GAURIHAR
|
MP-08-001-007-001/68
(DHAVARI)
|
1708001007NRG24040120240626244
|
04/01/2024
|
MANIRAM AHIRWAR
|
1708001007WL053875
|
MANIRAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
MANIRAMAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
GAURIHAR
|
MP-08-001-007-001/76
(DHAVARI)
|
1708001007NRG24040120240626245
|
04/01/2024
|
GHANSYAM AHIRWAR
|
1708001007WL053875
|
GHANSYAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
GHANSYAMAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
GAURIHAR
|
MP-08-001-008-001/44
(CHAUHANI)
|
1708001008NRG24040120240626620
|
04/01/2024
|
lalabhai
|
1708001008WL053913
|
lalabhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
lalabhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
GAURIHAR
|
MP-08-001-008-003/61
(CHAUHANI)
|
1708001008NRG24040120240626618
|
04/01/2024
|
jagmohan
|
1708001008WL053912
|
jagmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
GAURIHAR
|
MP-08-001-008-003/63
(CHAUHANI)
|
1708001008NRG24040120240626623
|
04/01/2024
|
jaykaran rajpoot
|
1708001008WL053914
|
jaykaran rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
jaykaranrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
GAURIHAR
|
MP-08-001-018-001/309
(JAREHTA)
|
1708001018NRG24040120240625949
|
04/01/2024
|
Payswani pal
|
1708001018WL053859
|
Payswani pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
Payswanipal
|
STATE BANK OF INDIA(508548)
|
|
154
|
GAURIHAR
|
MP-08-001-018-001/311
(JAREHTA)
|
1708001018NRG24040120240625951
|
04/01/2024
|
ramprakash pal
|
1708001018WL053859
|
ramprakash pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
ramprakashpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
GAURIHAR
|
MP-08-001-026-001/105
(SISOLAR)
|
1708001026NRG24040120240626170
|
04/01/2024
|
sugreev
|
1708001026WL053872
|
sugreev
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686599752
|
|
sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
GAURIHAR
|
MP-08-001-026-001/189
(SISOLAR)
|
1708001026NRG24040120240626173
|
04/01/2024
|
Harpal yadav
|
1708001026WL053872
|
Harpal yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686599752
|
|
Harpalyadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
GAURIHAR
|
MP-08-001-026-001/244
(SISOLAR)
|
1708001026NRG24040120240626175
|
04/01/2024
|
ram karan yadav
|
1708001026WL053872
|
ram karan yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686599752
|
|
ramkaranyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GAURIHAR
|
MP-08-001-026-001/287
(SISOLAR)
|
1708001026NRG24040120240626179
|
04/01/2024
|
Jalpadeen
|
1708001026WL053872
|
Jalpadeen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686599752
|
|
Jalpadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GAURIHAR
|
MP-08-001-026-001/70
(SISOLAR)
|
1708001026NRG24040120240626185
|
04/01/2024
|
ramsewak ahirwar
|
1708001026WL053872
|
ramsewak ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686599752
|
|
ramsewakahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GAURIHAR
|
MP-08-001-032-001/1059
(KHADDI)
|
1708001032NRG24040120240627680
|
04/01/2024
|
rajabai pal
|
1708001032WL053964
|
rajabai pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
rajabaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
GAURIHAR
|
MP-08-001-032-001/1083
(KHADDI)
|
1708001032NRG24040120240627681
|
04/01/2024
|
poonam shrivas
|
1708001032WL053964
|
poonam shrivas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
poonamshrivas
|
STATE BANK OF INDIA(508548)
|
|
162
|
GAURIHAR
|
MP-08-001-032-001/110
(KHADDI)
|
1708001032NRG24040120240627682
|
04/01/2024
|
rampal pal
|
1708001032WL053964
|
rampal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
rampalpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
163
|
GAURIHAR
|
MP-08-001-032-001/1493
(KHADDI)
|
1708001032NRG24040120240627687
|
04/01/2024
|
rajaram sahu
|
1708001032WL053964
|
rajaram sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
rajaramsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
GAURIHAR
|
MP-08-001-032-001/178
(KHADDI)
|
1708001032NRG24040120240627695
|
04/01/2024
|
natthu kushwaha
|
1708001032WL053964
|
natthu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
natthukushwaha
|
STATE BANK OF INDIA(508548)
|
|
165
|
GAURIHAR
|
MP-08-001-032-001/477
(KHADDI)
|
1708001032NRG24040120240627699
|
04/01/2024
|
sudama kushwaha
|
1708001032WL053964
|
sudama kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
sudamakushwaha
|
STATE BANK OF INDIA(508548)
|
|
166
|
GAURIHAR
|
MP-08-001-032-001/652
(KHADDI)
|
1708001032NRG24040120240627703
|
04/01/2024
|
shyam shuman tripati
|
1708001032WL053964
|
shyam shuman tripati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686599752
|
|
shyamshumantripati
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
167
|
GAURIHAR
|
MP-08-001-032-001/808
(KHADDI)
|
1708001032NRG24040120240627704
|
04/01/2024
|
shubhi shukla
|
1708001032WL053964
|
shubhi shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
shubhishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
GAURIHAR
|
MP-08-001-032-001/843
(KHADDI)
|
1708001032NRG24040120240627705
|
04/01/2024
|
raghuveer kushwaha
|
1708001032WL053964
|
raghuveer kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
raghuveerkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GAURIHAR
|
MP-08-001-040-001/1248
(PAHRA)
|
1708001040NRG24030120240623460
|
04/01/2024
|
Shivmohan pal
|
1708001040WL053611
|
Shivmohan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
Shivmohanpal
|
BANK OF BARODA(606985)
|
|
170
|
GAURIHAR
|
MP-08-001-040-001/1270
(PAHRA)
|
1708001040NRG24030120240623461
|
04/01/2024
|
Babbu pal
|
1708001040WL053611
|
Babbu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
Babbupal
|
STATE BANK OF INDIA(508548)
|
|
171
|
GAURIHAR
|
MP-08-001-040-001/1278
(PAHRA)
|
1708001040NRG24030120240623462
|
04/01/2024
|
Rampal pal
|
1708001040WL053611
|
Rampal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
Rampalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
GAURIHAR
|
MP-08-001-040-001/1426
(PAHRA)
|
1708001040NRG24030120240623476
|
04/01/2024
|
KETKI KUSHWAHA
|
1708001040WL053613
|
KETKI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599752
|
|
KETKIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
GAURIHAR
|
MP-08-001-040-001/1516
(PAHRA)
|
1708001040NRG24030120240623477
|
04/01/2024
|
NILU DEVI PAL
|
1708001040WL053613
|
NILU DEVI PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599752
|
|
NILUDEVIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GAURIHAR
|
MP-08-001-040-001/1522
(PAHRA)
|
1708001040NRG24030120240623524
|
04/01/2024
|
LAXMI PRASAD SHRIWAS
|
1708001040WL053617
|
LAXMI PRASAD SHRIWAS
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599752
|
|
LAXMIPRASADSHRIWAS
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
175
|
GAURIHAR
|
MP-08-001-040-001/1525
(PAHRA)
|
1708001040NRG24030120240623526
|
04/01/2024
|
DAYARAM SAHU
|
1708001040WL053617
|
DAYARAM SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599752
|
|
DAYARAMSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
GAURIHAR
|
MP-08-001-040-001/1528
(PAHRA)
|
1708001040NRG24030120240623529
|
04/01/2024
|
SUDHA SAHU
|
1708001040WL053617
|
SUDHA SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599752
|
|
SUDHASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
GAURIHAR
|
MP-08-001-040-001/1530
(PAHRA)
|
1708001040NRG24030120240623530
|
04/01/2024
|
Rajni Vishwkarma
|
1708001040WL053617
|
Rajni Vishwkarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599752
|
|
RajniVishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
GAURIHAR
|
MP-08-001-040-001/1530
(PAHRA)
|
1708001040NRG24030120240623520
|
04/01/2024
|
Ram Milan Vishvkarma
|
1708001040WL053616
|
Ram Milan Vishvkarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599752
|
|
RamMilanVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GAURIHAR
|
MP-08-001-040-001/304
(PAHRA)
|
1708001040NRG24030120240623412
|
04/01/2024
|
SARSWATI SAHU
|
1708001040WL053606
|
SARSWATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
SARSWATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
GAURIHAR
|
MP-08-001-040-001/806-A
(PAHRA)
|
1708001040NRG24030120240623468
|
04/01/2024
|
parasu pal
|
1708001040WL053611
|
parasu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
parasupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GAURIHAR
|
MP-08-001-040-001/806-A
(PAHRA)
|
1708001040NRG24030120240623469
|
04/01/2024
|
Parsu pal
|
1708001040WL053611
|
Parsu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
Parsupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
GAURIHAR
|
MP-08-001-041-001/1008
(SILAP)
|
1708001041NRG24040120240626584
|
04/01/2024
|
JANGI ANURAGI
|
1708001041WL053909
|
JANGI ANURAGI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
JANGIANURAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GAURIHAR
|
MP-08-001-041-001/1021
(SILAP)
|
1708001041NRG24040120240626585
|
04/01/2024
|
Ramkishor nai
|
1708001041WL053909
|
Ramkishor nai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Ramkishornai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
GAURIHAR
|
MP-08-001-041-001/121
(SILAP)
|
1708001041NRG24040120240626589
|
04/01/2024
|
Bandana
|
1708001041WL053909
|
Bandana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Bandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GAURIHAR
|
MP-08-001-041-001/122
(SILAP)
|
1708001041NRG24040120240626590
|
04/01/2024
|
lattu
|
1708001041WL053909
|
lattu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599752
|
|
lattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GAURIHAR
|
MP-08-001-041-001/1259
(SILAP)
|
1708001041NRG24040120240626593
|
04/01/2024
|
Siddh pal
|
1708001041WL053909
|
Siddh pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599752
|
|
Siddhpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
GAURIHAR
|
MP-08-001-041-001/1259
(SILAP)
|
1708001041NRG24040120240626592
|
04/01/2024
|
Siddhpal pal
|
1708001041WL053909
|
Siddhpal pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599752
|
|
Siddhpalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
GAURIHAR
|
MP-08-001-041-001/1266
(SILAP)
|
1708001041NRG24040120240626594
|
04/01/2024
|
Nandilal Anuragi
|
1708001041WL053909
|
Nandilal Anuragi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599752
|
|
NandilalAnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GAURIHAR
|
MP-08-001-041-001/208-A
(SILAP)
|
1708001041NRG24040120240626597
|
04/01/2024
|
laxmi kushwaha
|
1708001041WL053909
|
laxmi kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
laxmikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GAURIHAR
|
MP-08-001-041-001/645
(SILAP)
|
1708001041NRG24040120240626602
|
04/01/2024
|
neetu pal
|
1708001041WL053909
|
neetu pal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686599752
|
|
neetupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
GAURIHAR
|
MP-08-001-041-001/993
(SILAP)
|
1708001041NRG24040120240626609
|
04/01/2024
|
BABULAL KUSHWAHA
|
1708001041WL053909
|
BABULAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
BABULALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
GAURIHAR
|
MP-08-001-049-001/140
(PAREI)
|
1708001049NRG24040120240626103
|
04/01/2024
|
jageshwar ahirwar
|
1708001049WL053869
|
jageshwar ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
jageshwarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
GAURIHAR
|
MP-08-001-049-001/145
(PAREI)
|
1708001049NRG24040120240626104
|
04/01/2024
|
pooran lal sahu
|
1708001049WL053869
|
pooran lal sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
pooranlalsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
194
|
GAURIHAR
|
MP-08-001-049-001/163
(PAREI)
|
1708001049NRG24040120240626105
|
04/01/2024
|
badri prasad sahu
|
1708001049WL053869
|
badri prasad sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
badriprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
GAURIHAR
|
MP-08-001-049-001/176
(PAREI)
|
1708001049NRG24040120240626107
|
04/01/2024
|
sipahi lal pal
|
1708001049WL053869
|
sipahi lal pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
sipahilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
GAURIHAR
|
MP-08-001-049-001/221
(PAREI)
|
1708001049NRG24040120240626110
|
04/01/2024
|
dharam pal
|
1708001049WL053869
|
dharam pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
dharampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
GAURIHAR
|
MP-08-001-049-001/392
(PAREI)
|
1708001049NRG24040120240626113
|
04/01/2024
|
ramnarayan pal
|
1708001049WL053869
|
ramnarayan pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
ramnarayanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GAURIHAR
|
MP-08-001-049-001/404
(PAREI)
|
1708001049NRG24040120240626115
|
04/01/2024
|
Raju Ahirwar
|
1708001049WL053869
|
Raju Ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
RajuAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
199
|
GAURIHAR
|
MP-08-001-049-001/407
(PAREI)
|
1708001049NRG24040120240626116
|
04/01/2024
|
Rajjan anuragi
|
1708001049WL053869
|
Rajjan anuragi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
Rajjananuragi
|
STATE BANK OF INDIA(508548)
|
|
200
|
GAURIHAR
|
MP-08-001-049-001/505
(PAREI)
|
1708001049NRG24040120240626118
|
04/01/2024
|
Halke pal
|
1708001049WL053869
|
Halke pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
Halkepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
GAURIHAR
|
MP-08-001-049-001/754
(PAREI)
|
1708001049NRG24040120240626121
|
04/01/2024
|
Ramswaroop Ahirwar
|
1708001049WL053869
|
Ramswaroop Ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
RamswaroopAhirwar
|
STATE BANK OF INDIA(508548)
|
|
202
|
GAURIHAR
|
MP-08-001-049-001/759
(PAREI)
|
1708001049NRG24040120240626124
|
04/01/2024
|
Sampat devi yadav
|
1708001049WL053869
|
Sampat devi yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
Sampatdeviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
GAURIHAR
|
MP-08-001-049-001/762
(PAREI)
|
1708001049NRG24040120240626128
|
04/01/2024
|
Ramsanehi pal
|
1708001049WL053869
|
Ramsanehi pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
Ramsanehipal
|
GRAMIN BANK OF ARYAVART(508509)
|
|
204
|
GAURIHAR
|
MP-08-001-049-001/762
(PAREI)
|
1708001049NRG24040120240626127
|
04/01/2024
|
Ramsanehi pal
|
1708001049WL053869
|
Ramsanehi pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
Ramsanehipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
GAURIHAR
|
MP-08-001-049-001/97
(PAREI)
|
1708001049NRG24040120240626130
|
04/01/2024
|
chhedilal
|
1708001049WL053869
|
chhedilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
chhedilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
GAURIHAR
|
MP-08-001-058-002/12-A
(MAHOEKALAN)
|
1708001058NRG24040120240625932
|
04/01/2024
|
rajkishor patel
|
1708001058WL053858
|
rajkishor patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686599752
|
|
rajkishorpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GAURIHAR
|
MP-08-001-058-002/18
(MAHOEKALAN)
|
1708001058NRG24040120240625933
|
04/01/2024
|
RAMDAS PATEL
|
1708001058WL053858
|
RAMDAS PATEL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686599752
|
|
RAMDASPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GAURIHAR
|
MP-08-001-058-002/429
(MAHOEKALAN)
|
1708001058NRG24040120240625946
|
04/01/2024
|
Ramkhilavan patel
|
1708001058WL053858
|
Ramkhilavan patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686599752
|
|
Ramkhilavanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
GAURIHAR
|
MP-08-001-067-001/179
(KHAMINKHEDA)
|
1708001067NRG24040120240626676
|
04/01/2024
|
dharmendra
|
1708001067WL053918
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686599752
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112512
|
112512
|
|
|
|
|
|
|
|
|
210
|
GAURIHAR
|
MP-08-001-032-001/1486
(KHADDI)
|
1708001032NRG24040120240627686
|
04/01/2024
|
chandrapal pal
|
1708001032WL053964
|
chandrapal pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
chandrapalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
211
|
GAURIHAR
|
MP-08-001-001-001/843
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626871
|
04/01/2024
|
Ritendra tiwari
|
1708001001WL053929
|
Ritendra tiwari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Ritendratiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GAURIHAR
|
MP-08-001-001-001/850
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626872
|
04/01/2024
|
Ajay shreewas
|
1708001001WL053929
|
Ajay shreewas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Ajayshreewas
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GAURIHAR
|
MP-08-001-001-001/851
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626873
|
04/01/2024
|
Nirasha pal
|
1708001001WL053929
|
Nirasha pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Nirashapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GAURIHAR
|
MP-08-001-001-001/885
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626874
|
04/01/2024
|
Saddik sekh
|
1708001001WL053929
|
Saddik sekh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Saddiksekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GAURIHAR
|
MP-08-001-001-001/885
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626875
|
04/01/2024
|
Saddik sekh
|
1708001001WL053929
|
Saddik sekh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Saddiksekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GAURIHAR
|
MP-08-001-001-001/895
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626876
|
04/01/2024
|
Kandhi Lal yadav
|
1708001001WL053929
|
Kandhi Lal yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
KandhiLalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GAURIHAR
|
MP-08-001-001-001/898
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626878
|
04/01/2024
|
Ramesh Chandra yadav
|
1708001001WL053929
|
Ramesh Chandra yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
RameshChandrayadav
|
STATE BANK OF INDIA(508548)
|
|
218
|
GAURIHAR
|
MP-08-001-001-001/898
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626877
|
04/01/2024
|
Ramesh Chandra yadav
|
1708001001WL053929
|
Ramesh Chandra yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
RameshChandrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GAURIHAR
|
MP-08-001-001-001/899
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626879
|
04/01/2024
|
Pooran kushwaha
|
1708001001WL053929
|
Pooran kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Poorankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GAURIHAR
|
MP-08-001-001-001/900
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626880
|
04/01/2024
|
Rajabhaiya pal
|
1708001001WL053929
|
Rajabhaiya pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Rajabhaiyapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GAURIHAR
|
MP-08-001-001-001/901
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626881
|
04/01/2024
|
Ramratan tiwari
|
1708001001WL053929
|
Ramratan tiwari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Ramratantiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GAURIHAR
|
MP-08-001-001-001/902
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626883
|
04/01/2024
|
Sakuntla kushwaha
|
1708001001WL053929
|
Sakuntla kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Sakuntlakushwaha
|
STATE BANK OF INDIA(508548)
|
|
223
|
GAURIHAR
|
MP-08-001-001-001/902
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626882
|
04/01/2024
|
Tulli kushwaha
|
1708001001WL053929
|
Tulli kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Tullikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GAURIHAR
|
MP-08-001-001-001/903
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626884
|
04/01/2024
|
Kaushal Kishore mishra
|
1708001001WL053929
|
Kaushal Kishore mishra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
KaushalKishoremishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GAURIHAR
|
MP-08-001-001-001/905
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626885
|
04/01/2024
|
Balbeer singh
|
1708001001WL053929
|
Balbeer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Balbeersingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
GAURIHAR
|
MP-08-001-001-001/907
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626886
|
04/01/2024
|
Battu Lal kuswaha
|
1708001001WL053929
|
Battu Lal kuswaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
BattuLalkuswaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GAURIHAR
|
MP-08-001-001-001/910
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626888
|
04/01/2024
|
Rajkumari anuragi
|
1708001001WL053929
|
Rajkumari anuragi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Rajkumarianuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GAURIHAR
|
MP-08-001-001-001/910
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626887
|
04/01/2024
|
Ramkaran anuragi
|
1708001001WL053929
|
Ramkaran anuragi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Ramkarananuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GAURIHAR
|
MP-08-001-001-001/911
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626889
|
04/01/2024
|
Pramod Kumar mishra
|
1708001001WL053929
|
Pramod Kumar mishra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
PramodKumarmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GAURIHAR
|
MP-08-001-001-001/912
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626890
|
04/01/2024
|
Rajesh kumar anuragi
|
1708001001WL053929
|
Rajesh kumar anuragi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Rajeshkumaranuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GAURIHAR
|
MP-08-001-001-001/913
(PRAKASHBAMOHRI)
|
1708001001NRG24040120240626891
|
04/01/2024
|
Moolchandra basor
|
1708001001WL053929
|
Moolchandra basor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599752
|
|
Moolchandrabasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GAURIHAR
|
MP-08-001-005-002/74
(GHATAHRI)
|
1708001005NRG24040120240627772
|
04/01/2024
|
Surendra Pal
|
1708001005WL053971
|
Surendra Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
SurendraPal
|
STATE BANK OF INDIA(508548)
|
|
233
|
GAURIHAR
|
MP-08-001-049-001/455
(PAREI)
|
1708001049NRG24040120240626117
|
04/01/2024
|
dileep kumar
|
1708001049WL053869
|
dileep kumar
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
dileepkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
234
|
GAURIHAR
|
MP-08-001-032-001/1484
(KHADDI)
|
1708001032NRG24040120240627685
|
04/01/2024
|
kasturi
|
1708001032WL053964
|
kasturi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
kasturi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GAURIHAR
|
MP-08-001-032-001/1508
(KHADDI)
|
1708001032NRG24040120240627693
|
04/01/2024
|
gudiya
|
1708001032WL053964
|
gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GAURIHAR
|
MP-08-001-032-001/338
(KHADDI)
|
1708001032NRG24040120240627697
|
04/01/2024
|
surendra pal
|
1708001032WL053964
|
surendra pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
surendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GAURIHAR
|
MP-08-001-040-001/1524
(PAHRA)
|
1708001040NRG24030120240623525
|
04/01/2024
|
Rajendra Kumar Sahu
|
1708001040WL053617
|
Rajendra Kumar Sahu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599752
|
|
RajendraKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GAURIHAR
|
MP-08-001-040-001/416
(PAHRA)
|
1708001040NRG24030120240623414
|
04/01/2024
|
Ram Milan Kushwaha
|
1708001040WL053606
|
Ram Milan Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599752
|
|
RamMilanKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GAURIHAR
|
MP-08-001-041-001/1231
(SILAP)
|
1708001041NRG24040120240626591
|
04/01/2024
|
Guroo Prasad Vishvkarma
|
1708001041WL053909
|
Guroo Prasad Vishvkarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599752
|
|
GurooPrasadVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GAURIHAR
|
MP-08-001-041-001/135
(SILAP)
|
1708001041NRG24040120240626596
|
04/01/2024
|
Bhoora Nai
|
1708001041WL053909
|
Bhoora Nai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
13/03/2024
|
|
686599752
|
|
BhooraNai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GAURIHAR
|
MP-08-001-049-001/354
(PAREI)
|
1708001049NRG24040120240626112
|
04/01/2024
|
Munnilal Pal
|
1708001049WL053869
|
Munnilal Pal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686599752
|
|
MunnilalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9729
|
9729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292273
|
292273
|
|
|
|
|
|
|
|