|
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)
|
1708001055NRG24150320240773422
|
15/03/2024
|
Vinod Pal
|
1708001055WL064970
|
Vinod Pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
VinodPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GAURIHAR
|
MP-08-001-014-001/1001
(PALTA)
|
1708001014NRG24150320240774430
|
15/03/2024
|
Ramdeen Raikwar
|
1708001014WL065043
|
Ramdeen Raikwar
|
00114
|
CBIN0MPDCAF
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768800
|
|
RamdeenRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAURIHAR
|
MP-08-001-014-001/339-A
(PALTA)
|
1708001014NRG24150320240774420
|
15/03/2024
|
chhotelal
|
1708001014WL065040
|
chhotelal
|
00114
|
CBIN0MPDCAF
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768800
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
GAURIHAR
|
MP-08-001-014-001/341-A
(PALTA)
|
1708001014NRG24150320240774421
|
15/03/2024
|
kaidar Pal
|
1708001014WL065040
|
kaidar Pal
|
00114
|
CBIN0MPDCAF
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768800
|
|
kaidarPal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
5
|
GAURIHAR
|
MP-08-001-014-001/679-A
(PALTA)
|
1708001014NRG24150320240774439
|
15/03/2024
|
Suman Devi Kushwaha
|
1708001014WL065043
|
Suman Devi Kushwaha
|
00114
|
CBIN0MPDCAF
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768800
|
|
SumanDeviKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GAURIHAR
|
MP-08-001-051-001/807
(PADWAR)
|
1708001051NRG24150320240773810
|
15/03/2024
|
Munna ahirwar
|
1708001051WL064995
|
Munna ahirwar
|
00114
|
CBIN0MPDCAF
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768800
|
|
Munnaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
GAURIHAR
|
MP-08-001-051-001/807
(PADWAR)
|
1708001051NRG24150320240773809
|
15/03/2024
|
Munna ahirwar
|
1708001051WL064995
|
Munna ahirwar
|
00114
|
CBIN0MPDCAF
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768800
|
|
Munnaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
GAURIHAR
|
MP-08-001-034-001/491-A
(HANUKHEDA)
|
1708001034NRG24110320240766432
|
15/03/2024
|
bhagwati
|
1708001034WL064432
|
bhagwati
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
GAURIHAR
|
MP-08-001-014-001/1000-A
(PALTA)
|
1708001014NRG24150320240774429
|
15/03/2024
|
Vinod Kumar Pal
|
1708001014WL065043
|
Vinod Kumar Pal
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768800
|
|
VinodKumarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GAURIHAR
|
MP-08-001-035-001/380-A
(CHURIYARI)
|
1708001035NRG24150320240774417
|
15/03/2024
|
sonu
|
1708001035WL065039
|
sonu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-038-001/156
(NAHARPUR)
|
1708001038NRG24140320240772965
|
15/03/2024
|
sakuntla anuragi
|
1708001038WL064945
|
sakuntla anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
sakuntlaanuragi
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-038-001/156-B
(NAHARPUR)
|
1708001038NRG24140320240772966
|
15/03/2024
|
Shanti anuragi
|
1708001038WL064945
|
Shanti anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
Shantianuragi
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-038-001/156-C
(NAHARPUR)
|
1708001038NRG24140320240772967
|
15/03/2024
|
kalawatee anuragi
|
1708001038WL064945
|
kalawatee anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
kalawateeanuragi
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-038-001/236-B
(NAHARPUR)
|
1708001038NRG24140320240772970
|
15/03/2024
|
shivkumar
|
1708001038WL064945
|
shivkumar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-038-001/30-A
(NAHARPUR)
|
1708001038NRG24140320240772973
|
15/03/2024
|
Asheesh Anuragi
|
1708001038WL064945
|
Asheesh Anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
AsheeshAnuragi
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-038-001/404
(NAHARPUR)
|
1708001038NRG24140320240772974
|
15/03/2024
|
babu pal
|
1708001038WL064945
|
babu pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
babupal
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-038-001/41-A
(NAHARPUR)
|
1708001038NRG24140320240772975
|
15/03/2024
|
sukhmar pal
|
1708001038WL064945
|
sukhmar pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
sukhmarpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GAURIHAR
|
MP-08-001-038-001/564
(NAHARPUR)
|
1708001038NRG24140320240772976
|
15/03/2024
|
saroj pal
|
1708001038WL064945
|
saroj pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
sarojpal
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIHAR
|
MP-08-001-049-001/589
(PAREI)
|
1708001049NRG24150320240773636
|
15/03/2024
|
Rajjan
|
1708001049WL064984
|
Rajjan
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768800
|
|
Rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GAURIHAR
|
MP-08-001-051-001/521-A
(PADWAR)
|
1708001051NRG24150320240773804
|
15/03/2024
|
Arjun ahirwar
|
1708001051WL064995
|
Arjun ahirwar
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768800
|
|
Arjunahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GAURIHAR
|
MP-08-001-051-001/521-A
(PADWAR)
|
1708001051NRG24150320240773803
|
15/03/2024
|
Arjun ahirwar
|
1708001051WL064995
|
Arjun ahirwar
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768800
|
|
Arjunahirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-051-001/68
(PADWAR)
|
1708001051NRG24150320240773805
|
15/03/2024
|
natiram
|
1708001051WL064995
|
natiram
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768800
|
|
natiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GAURIHAR
|
MP-08-001-055-002/280
(TEDIKABRI)
|
1708001055NRG24150320240773418
|
15/03/2024
|
Babulal Ahirwar
|
1708001055WL064970
|
Babulal Ahirwar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
BabulalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-058-001/157
(MAHOEKALAN)
|
1708001058NRG24150320240774451
|
15/03/2024
|
lalita ahirwar
|
1708001058WL065044
|
lalita ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
lalitaahirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-058-001/215
(MAHOEKALAN)
|
1708001058NRG24150320240774453
|
15/03/2024
|
ganpat anuragi
|
1708001058WL065044
|
ganpat anuragi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
ganpatanuragi
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-058-001/215
(MAHOEKALAN)
|
1708001058NRG24150320240774452
|
15/03/2024
|
ganpat anuragi
|
1708001058WL065044
|
ganpat anuragi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
ganpatanuragi
|
CANARA BANK(508532)
|
|
27
|
GAURIHAR
|
MP-08-001-058-002/29-A
(MAHOEKALAN)
|
1708001058NRG24150320240774455
|
15/03/2024
|
RAJU
|
1708001058WL065044
|
RAJU
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-058-002/431
(MAHOEKALAN)
|
1708001058NRG24150320240774458
|
15/03/2024
|
sampat patel
|
1708001058WL065044
|
sampat patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
sampatpatel
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-059-002/107
(PACHVARA)
|
1708001059NRG24150320240774408
|
15/03/2024
|
mangal
|
1708001059WL065037
|
mangal
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768800
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-059-002/198-A
(PACHVARA)
|
1708001059NRG24150320240774412
|
15/03/2024
|
Ramdev bajpei
|
1708001059WL065037
|
Ramdev bajpei
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768800
|
|
Ramdevbajpei
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAURIHAR
|
MP-08-001-059-002/219-A
(PACHVARA)
|
1708001059NRG24150320240774414
|
15/03/2024
|
Sailkumari shukla
|
1708001059WL065037
|
Sailkumari shukla
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768800
|
|
Sailkumarishukla
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAURIHAR
|
MP-08-001-059-002/270
(PACHVARA)
|
1708001059NRG24150320240774379
|
15/03/2024
|
Nathuram ahirwar
|
1708001059WL065036
|
Nathuram ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Nathuramahirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-059-002/271
(PACHVARA)
|
1708001059NRG24150320240774381
|
15/03/2024
|
Vijay Kumar ahirwar
|
1708001059WL065036
|
Vijay Kumar ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
VijayKumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIHAR
|
MP-08-001-059-002/273
(PACHVARA)
|
1708001059NRG24150320240774382
|
15/03/2024
|
Rajju ahirwar
|
1708001059WL065036
|
Rajju ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Rajjuahirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAURIHAR
|
MP-08-001-059-002/273-C
(PACHVARA)
|
1708001059NRG24150320240774383
|
15/03/2024
|
Mahaprasad ahirwar
|
1708001059WL065036
|
Mahaprasad ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Mahaprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURIHAR
|
MP-08-001-059-002/6
(PACHVARA)
|
1708001059NRG24150320240774415
|
15/03/2024
|
shivram rajpoot
|
1708001059WL065037
|
shivram rajpoot
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768800
|
|
shivramrajpoot
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURIHAR
|
MP-08-001-059-003/378
(PACHVARA)
|
1708001059NRG24150320240774384
|
15/03/2024
|
chandrapal patel
|
1708001059WL065036
|
chandrapal patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
chandrapalpatel
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-059-003/383-B
(PACHVARA)
|
1708001059NRG24150320240774385
|
15/03/2024
|
Phulchandra patel
|
1708001059WL065036
|
Phulchandra patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Phulchandrapatel
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-059-003/400
(PACHVARA)
|
1708001059NRG24150320240774387
|
15/03/2024
|
Kamta anuragi
|
1708001059WL065036
|
Kamta anuragi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Kamtaanuragi
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURIHAR
|
MP-08-001-059-003/435
(PACHVARA)
|
1708001059NRG24150320240774388
|
15/03/2024
|
Ramautar patel
|
1708001059WL065036
|
Ramautar patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Ramautarpatel
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-059-003/448-A
(PACHVARA)
|
1708001059NRG24150320240774389
|
15/03/2024
|
Bhagvandeen Patel
|
1708001059WL065036
|
Bhagvandeen Patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
BhagvandeenPatel
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAURIHAR
|
MP-08-001-059-003/471
(PACHVARA)
|
1708001059NRG24150320240774390
|
15/03/2024
|
Sajivan pal
|
1708001059WL065036
|
Sajivan pal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Sajivanpal
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURIHAR
|
MP-08-001-059-003/476
(PACHVARA)
|
1708001059NRG24150320240774392
|
15/03/2024
|
Ramvishal sen
|
1708001059WL065036
|
Ramvishal sen
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Ramvishalsen
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-059-003/476-A
(PACHVARA)
|
1708001059NRG24150320240774393
|
15/03/2024
|
Rameshwar sen
|
1708001059WL065036
|
Rameshwar sen
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Rameshwarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GAURIHAR
|
MP-08-001-059-003/477-A
(PACHVARA)
|
1708001059NRG24150320240774394
|
15/03/2024
|
Santosh anuragi
|
1708001059WL065036
|
Santosh anuragi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Santoshanuragi
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAURIHAR
|
MP-08-001-059-003/477-B
(PACHVARA)
|
1708001059NRG24150320240774395
|
15/03/2024
|
Mantu anuragi
|
1708001059WL065036
|
Mantu anuragi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Mantuanuragi
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURIHAR
|
MP-08-001-059-003/478
(PACHVARA)
|
1708001059NRG24150320240774396
|
15/03/2024
|
Rampal patel
|
1708001059WL065036
|
Rampal patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Rampalpatel
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-059-003/480
(PACHVARA)
|
1708001059NRG24150320240774397
|
15/03/2024
|
Rajan pal
|
1708001059WL065036
|
Rajan pal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Rajanpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
49
|
GAURIHAR
|
MP-08-001-059-003/485
(PACHVARA)
|
1708001059NRG24150320240774399
|
15/03/2024
|
Ramvishal ahirwar
|
1708001059WL065036
|
Ramvishal ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Ramvishalahirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-059-003/487
(PACHVARA)
|
1708001059NRG24150320240774400
|
15/03/2024
|
Poonam anuragi
|
1708001059WL065036
|
Poonam anuragi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Poonamanuragi
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
GAURIHAR
|
MP-08-001-059-003/494
(PACHVARA)
|
1708001059NRG24150320240774401
|
15/03/2024
|
Badri anuragi
|
1708001059WL065036
|
Badri anuragi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Badrianuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GAURIHAR
|
MP-08-001-059-003/496
(PACHVARA)
|
1708001059NRG24150320240774402
|
15/03/2024
|
Shiv lal anuragi
|
1708001059WL065036
|
Shiv lal anuragi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Shivlalanuragi
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURIHAR
|
MP-08-001-059-003/500
(PACHVARA)
|
1708001059NRG24150320240774403
|
15/03/2024
|
Ramkesh patel
|
1708001059WL065036
|
Ramkesh patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Ramkeshpatel
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAURIHAR
|
MP-08-001-059-003/505
(PACHVARA)
|
1708001059NRG24150320240774404
|
15/03/2024
|
Aneeta patel
|
1708001059WL065036
|
Aneeta patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Aneetapatel
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAURIHAR
|
MP-08-001-059-003/511
(PACHVARA)
|
1708001059NRG24150320240774405
|
15/03/2024
|
Barati lal anuragi
|
1708001059WL065036
|
Barati lal anuragi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Baratilalanuragi
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAURIHAR
|
MP-08-001-064-001/100
(GOHANI)
|
1708001064NRG24150320240774671
|
15/03/2024
|
suneeta Anuragi
|
1708001064WL065075
|
suneeta Anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
suneetaAnuragi
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-064-001/216-A
(GOHANI)
|
1708001064NRG24150320240774673
|
15/03/2024
|
Maheshwarideen Anuragi
|
1708001064WL065075
|
Maheshwarideen Anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
MaheshwarideenAnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GAURIHAR
|
MP-08-001-064-001/387
(GOHANI)
|
1708001064NRG24150320240774675
|
15/03/2024
|
brajkishor shukla
|
1708001064WL065075
|
brajkishor shukla
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
brajkishorshukla
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAURIHAR
|
MP-08-001-064-001/491
(GOHANI)
|
1708001064NRG24150320240774677
|
15/03/2024
|
pramod Yadav
|
1708001064WL065075
|
pramod Yadav
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
pramodYadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURIHAR
|
MP-08-001-064-001/491
(GOHANI)
|
1708001064NRG24150320240774678
|
15/03/2024
|
pramod yadaw
|
1708001064WL065075
|
pramod yadaw
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
pramodyadaw
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAURIHAR
|
MP-08-001-064-001/512
(GOHANI)
|
1708001064NRG24150320240774679
|
15/03/2024
|
Mahesh Shukla
|
1708001064WL065075
|
Mahesh Shukla
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
MaheshShukla
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAURIHAR
|
MP-08-001-064-001/558
(GOHANI)
|
1708001064NRG24150320240774680
|
15/03/2024
|
Karan singh thakur
|
1708001064WL065075
|
Karan singh thakur
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
Karansinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GAURIHAR
|
MP-08-001-064-001/611
(GOHANI)
|
1708001064NRG24150320240774681
|
15/03/2024
|
Rakesh
|
1708001064WL065075
|
Rakesh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GAURIHAR
|
MP-08-001-064-001/649
(GOHANI)
|
1708001064NRG24150320240774682
|
15/03/2024
|
anil kumar mishra
|
1708001064WL065075
|
anil kumar mishra
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
anilkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURIHAR
|
MP-08-001-064-001/664
(GOHANI)
|
1708001064NRG24150320240774683
|
15/03/2024
|
parwati kewat
|
1708001064WL065075
|
parwati kewat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
parwatikewat
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAURIHAR
|
MP-08-001-064-001/671-A
(GOHANI)
|
1708001064NRG24150320240774685
|
15/03/2024
|
Rajabhaiya singh
|
1708001064WL065075
|
Rajabhaiya singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
Rajabhaiyasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GAURIHAR
|
MP-08-001-064-001/671-A
(GOHANI)
|
1708001064NRG24150320240774684
|
15/03/2024
|
Rajabhaiya singh
|
1708001064WL065075
|
Rajabhaiya singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
Rajabhaiyasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35528
|
35528
|
|
|
|
|
|
|
|
|
68
|
GAURIHAR
|
MP-08-001-001-001/238
(PRAKASHBAMOHRI)
|
1708001001NRG24150320240774095
|
15/03/2024
|
maya
|
1708001001WL065018
|
maya
|
00415
|
SBIN0002873
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473768800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
GAURIHAR
|
MP-08-001-001-001/238
(PRAKASHBAMOHRI)
|
1708001001NRG24150320240774094
|
15/03/2024
|
munnilal
|
1708001001WL065018
|
munnilal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473768800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
GAURIHAR
|
MP-08-001-001-001/824
(PRAKASHBAMOHRI)
|
1708001001NRG24150320240774108
|
15/03/2024
|
Surendra Kumar ahirwar
|
1708001001WL065018
|
Surendra Kumar ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
SurendraKumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAURIHAR
|
MP-08-001-014-001/1000
(PALTA)
|
1708001014NRG24150320240774428
|
15/03/2024
|
Satendra pal
|
1708001014WL065043
|
Satendra pal
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768800
|
|
Satendrapal
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAURIHAR
|
MP-08-001-014-001/1019
(PALTA)
|
1708001014NRG24150320240774432
|
15/03/2024
|
Sattideen raikwar
|
1708001014WL065043
|
Sattideen raikwar
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768800
|
|
Sattideenraikwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAURIHAR
|
MP-08-001-014-001/659
(PALTA)
|
1708001014NRG24150320240774423
|
15/03/2024
|
munnapal
|
1708001014WL065040
|
munnapal
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768800
|
|
munnapal
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAURIHAR
|
MP-08-001-020-001/652
(BARHA)
|
1708001020NRG24150320240774363
|
15/03/2024
|
Pancham Singh
|
1708001020WL065034
|
Pancham Singh
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768800
|
|
PanchamSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAURIHAR
|
MP-08-001-020-002/528
(BARHA)
|
1708001020NRG24150320240774367
|
15/03/2024
|
Raju pal
|
1708001020WL065034
|
Raju pal
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768800
|
|
Rajupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GAURIHAR
|
MP-08-001-020-002/670
(BARHA)
|
1708001020NRG24150320240774369
|
15/03/2024
|
Susheela Pal
|
1708001020WL065034
|
Susheela Pal
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768800
|
|
SusheelaPal
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAURIHAR
|
MP-08-001-020-002/670
(BARHA)
|
1708001020NRG24150320240774368
|
15/03/2024
|
Susheela Pal
|
1708001020WL065034
|
Susheela Pal
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768800
|
|
SusheelaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GAURIHAR
|
MP-08-001-032-001/1510
(KHADDI)
|
1708001032NRG24150320240774696
|
15/03/2024
|
roshanee tiwari
|
1708001032WL065077
|
roshanee tiwari
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
roshaneetiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GAURIHAR
|
MP-08-001-035-001/212-A
(CHURIYARI)
|
1708001035NRG24150320240774416
|
15/03/2024
|
ramvishal
|
1708001035WL065038
|
ramvishal
|
00415
|
SBIN0002873
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473768800
|
|
ramvishal
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAURIHAR
|
MP-08-001-038-001/236
(NAHARPUR)
|
1708001038NRG24140320240772969
|
15/03/2024
|
Tera pal
|
1708001038WL064945
|
Tera pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
Terapal
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAURIHAR
|
MP-08-001-038-001/236
(NAHARPUR)
|
1708001038NRG24140320240772968
|
15/03/2024
|
Tera pal
|
1708001038WL064945
|
Tera pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
Terapal
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAURIHAR
|
MP-08-001-038-001/236-B
(NAHARPUR)
|
1708001038NRG24140320240772971
|
15/03/2024
|
rajmani pal
|
1708001038WL064945
|
rajmani pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
rajmanipal
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAURIHAR
|
MP-08-001-040-001/1236
(PAHRA)
|
1708001040NRG24150320240774549
|
15/03/2024
|
Rani prajapati
|
1708001040WL065060
|
Rani prajapati
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768800
|
|
Raniprajapati
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAURIHAR
|
MP-08-001-040-001/239
(PAHRA)
|
1708001040NRG24090320240762449
|
15/03/2024
|
ramsajeevan kushwaha
|
1708001040WL064190
|
ramsajeevan kushwaha
|
00415
|
SBIN0002873
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473768800
|
|
ramsajeevankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
GAURIHAR
|
MP-08-001-049-001/18
(PAREI)
|
1708001049NRG24150320240773627
|
15/03/2024
|
shivkali
|
1708001049WL064984
|
shivkali
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768800
|
|
shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GAURIHAR
|
MP-08-001-049-001/397
(PAREI)
|
1708001049NRG24150320240773632
|
15/03/2024
|
rambharosa ahirwar
|
1708001049WL064984
|
rambharosa ahirwar
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768800
|
|
rambharosaahirwar
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAURIHAR
|
MP-08-001-049-001/765
(PAREI)
|
1708001049NRG24150320240773640
|
15/03/2024
|
Balram Yadav
|
1708001049WL064984
|
Balram Yadav
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768800
|
|
BalramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GAURIHAR
|
MP-08-001-049-001/765
(PAREI)
|
1708001049NRG24150320240773639
|
15/03/2024
|
Balram Yadav
|
1708001049WL064984
|
Balram Yadav
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768800
|
|
BalramYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
89
|
GAURIHAR
|
MP-08-001-064-001/488
(GOHANI)
|
1708001064NRG24150320240774676
|
15/03/2024
|
Arvind Kumar sen
|
1708001064WL065075
|
Arvind Kumar sen
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
ArvindKumarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
GAURIHAR
|
MP-08-001-001-001/503-B
(PRAKASHBAMOHRI)
|
1708001001NRG24150320240774097
|
15/03/2024
|
Manoj Shukla
|
1708001001WL065018
|
Manoj Shukla
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
ManojShukla
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAURIHAR
|
MP-08-001-001-001/598
(PRAKASHBAMOHRI)
|
1708001001NRG24150320240774098
|
15/03/2024
|
Jyoti Singh
|
1708001001WL065018
|
Jyoti Singh
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
JyotiSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAURIHAR
|
MP-08-001-001-001/787-A
(PRAKASHBAMOHRI)
|
1708001001NRG24150320240774103
|
15/03/2024
|
Gomti
|
1708001001WL065018
|
Gomti
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
Gomti
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GAURIHAR
|
MP-08-001-001-001/787-A
(PRAKASHBAMOHRI)
|
1708001001NRG24150320240774102
|
15/03/2024
|
Gomti
|
1708001001WL065018
|
Gomti
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
Gomti
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GAURIHAR
|
MP-08-001-001-001/801
(PRAKASHBAMOHRI)
|
1708001001NRG24150320240774105
|
15/03/2024
|
Suresh Kumar Prajapati
|
1708001001WL065018
|
Suresh Kumar Prajapati
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
SureshKumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GAURIHAR
|
MP-08-001-001-001/801
(PRAKASHBAMOHRI)
|
1708001001NRG24150320240774104
|
15/03/2024
|
Suresh Kumar Prajapati
|
1708001001WL065018
|
Suresh Kumar Prajapati
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
SureshKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAURIHAR
|
MP-08-001-001-001/83
(PRAKASHBAMOHRI)
|
1708001001NRG24150320240774111
|
15/03/2024
|
Neesha Prajapati
|
1708001001WL065018
|
Neesha Prajapati
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
NeeshaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAURIHAR
|
MP-08-001-007-003/64
(DHAVARI)
|
1708001007NRG24150320240773800
|
15/03/2024
|
RAMPYARI RAJPOOT
|
1708001007WL064994
|
RAMPYARI RAJPOOT
|
00415
|
SBIN0017651
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768800
|
|
RAMPYARIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GAURIHAR
|
MP-08-001-007-003/87
(DHAVARI)
|
1708001007NRG24150320240773801
|
15/03/2024
|
RAJENDRA RAJPOOT
|
1708001007WL064994
|
RAJENDRA RAJPOOT
|
00415
|
SBIN0017651
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768800
|
|
RAJENDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
99
|
GAURIHAR
|
MP-08-001-014-001/1011
(PALTA)
|
1708001014NRG24150320240774431
|
15/03/2024
|
Chunnoo pal
|
1708001014WL065043
|
Chunnoo pal
|
00415
|
SBIN0017652
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768800
|
|
Chunnoopal
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAURIHAR
|
MP-08-001-014-001/14-B
(PALTA)
|
1708001014NRG24150320240774433
|
15/03/2024
|
surendra
|
1708001014WL065043
|
surendra
|
00415
|
SBIN0017652
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768800
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAURIHAR
|
MP-08-001-014-001/682
(PALTA)
|
1708001014NRG24150320240774440
|
15/03/2024
|
Halku Kuswaha
|
1708001014WL065043
|
Halku Kuswaha
|
00415
|
SBIN0017652
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768800
|
|
HalkuKuswaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
102
|
GAURIHAR
|
MP-08-001-014-001/78-C
(PALTA)
|
1708001014NRG24150320240774441
|
15/03/2024
|
Purushottam pal
|
1708001014WL065043
|
Purushottam pal
|
00415
|
SBIN0017652
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768800
|
|
Purushottampal
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAURIHAR
|
MP-08-001-014-001/921
(PALTA)
|
1708001014NRG24150320240774442
|
15/03/2024
|
Chandraprakash shreewash
|
1708001014WL065043
|
Chandraprakash shreewash
|
00415
|
SBIN0017652
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768800
|
|
Chandraprakashshreewash
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAURIHAR
|
MP-08-001-019-001/91
(SICHAHRI)
|
1708001019NRG24130320240770257
|
15/03/2024
|
Vidya Anuragi
|
1708001019WL064762
|
Vidya Anuragi
|
00415
|
SBIN0017652
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473768800
|
|
VidyaAnuragi
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAURIHAR
|
MP-08-001-020-001/568
(BARHA)
|
1708001020NRG24150320240774362
|
15/03/2024
|
BADE KUSHWAHA
|
1708001020WL065034
|
BADE KUSHWAHA
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768800
|
|
BADEKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAURIHAR
|
MP-08-001-020-001/652
(BARHA)
|
1708001020NRG24150320240774364
|
15/03/2024
|
Saroj Singh Bundela
|
1708001020WL065034
|
Saroj Singh Bundela
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768800
|
|
SarojSinghBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GAURIHAR
|
MP-08-001-032-001/1084
(KHADDI)
|
1708001032NRG24150320240774720
|
15/03/2024
|
uday kumar vishwakarma
|
1708001032WL065079
|
uday kumar vishwakarma
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768800
|
|
udaykumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAURIHAR
|
MP-08-001-032-001/1131
(KHADDI)
|
1708001032NRG24150320240774730
|
15/03/2024
|
BAHORI PRAJAPATI
|
1708001032WL065080
|
BAHORI PRAJAPATI
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768800
|
|
BAHORIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAURIHAR
|
MP-08-001-032-001/1520
(KHADDI)
|
1708001032NRG24150320240774724
|
15/03/2024
|
devendra kumar vishwakarma
|
1708001032WL065079
|
devendra kumar vishwakarma
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768800
|
|
devendrakumarvishwakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
110
|
GAURIHAR
|
MP-08-001-032-001/56
(KHADDI)
|
1708001032NRG24150320240774699
|
15/03/2024
|
ashwani
|
1708001032WL065077
|
ashwani
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
ashwani
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GAURIHAR
|
MP-08-001-032-001/63
(KHADDI)
|
1708001032NRG24150320240774731
|
15/03/2024
|
pramod
|
1708001032WL065081
|
pramod
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768800
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GAURIHAR
|
MP-08-001-032-001/776
(KHADDI)
|
1708001032NRG24150320240774728
|
15/03/2024
|
ADITYA
|
1708001032WL065079
|
ADITYA
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768800
|
|
ADITYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAURIHAR
|
MP-08-001-032-001/821-A
(KHADDI)
|
1708001032NRG24150320240774732
|
15/03/2024
|
BIKASH SHARMA
|
1708001032WL065081
|
BIKASH SHARMA
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768800
|
|
BIKASHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GAURIHAR
|
MP-08-001-032-001/852
(KHADDI)
|
1708001032NRG24150320240774729
|
15/03/2024
|
saurabh kumar tripathi
|
1708001032WL065079
|
saurabh kumar tripathi
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768800
|
|
saurabhkumartripathi
|
STATE BANK OF INDIA(508548)
|
|
115
|
GAURIHAR
|
MP-08-001-032-001/897
(KHADDI)
|
1708001032NRG24150320240774701
|
15/03/2024
|
chandra pal
|
1708001032WL065077
|
chandra pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
chandrapal
|
CANARA BANK(508532)
|
|
116
|
GAURIHAR
|
MP-08-001-034-001/426-A
(HANUKHEDA)
|
1708001034NRG24110320240766672
|
15/03/2024
|
vimla
|
1708001034WL064452
|
vimla
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768800
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAURIHAR
|
MP-08-001-034-001/491-A
(HANUKHEDA)
|
1708001034NRG24110320240766431
|
15/03/2024
|
kumbhkaran
|
1708001034WL064432
|
kumbhkaran
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
kumbhkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GAURIHAR
|
MP-08-001-034-001/574
(HANUKHEDA)
|
1708001034NRG24110320240766673
|
15/03/2024
|
jagdish raikwar
|
1708001034WL064452
|
jagdish raikwar
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768800
|
|
jagdishraikwar
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAURIHAR
|
MP-08-001-034-001/941
(HANUKHEDA)
|
1708001034NRG24110320240766675
|
15/03/2024
|
Rajesh Tiwari
|
1708001034WL064452
|
Rajesh Tiwari
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768800
|
|
RajeshTiwari
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAURIHAR
|
MP-08-001-035-001/877
(CHURIYARI)
|
1708001035NRG24150320240774425
|
15/03/2024
|
Rohit Tiwari
|
1708001035WL065041
|
Rohit Tiwari
|
00415
|
SBIN0017652
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473768800
|
|
RohitTiwari
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAURIHAR
|
MP-08-001-040-002/1505
(PAHRA)
|
1708001040NRG24150320240774545
|
15/03/2024
|
lachhhi ahirwar
|
1708001040WL065057
|
lachhhi ahirwar
|
00415
|
SBIN0017652
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473768800
|
|
lachhhiahirwar
|
STATE BANK OF INDIA(508548)
|
|
122
|
GAURIHAR
|
MP-08-001-049-001/193
(PAREI)
|
1708001049NRG24150320240773766
|
15/03/2024
|
shivprsad anuragi
|
1708001049WL064987
|
shivprsad anuragi
|
00415
|
SBIN0017652
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473768800
|
|
shivprsadanuragi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
123
|
GAURIHAR
|
MP-08-001-049-001/334
(PAREI)
|
1708001049NRG24150320240773629
|
15/03/2024
|
heera devi ahirwar
|
1708001049WL064984
|
heera devi ahirwar
|
00415
|
SBIN0017652
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768800
|
|
heeradeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
124
|
GAURIHAR
|
MP-08-001-051-001/420-A
(PADWAR)
|
1708001051NRG24150320240773792
|
15/03/2024
|
sanu nigam
|
1708001051WL064993
|
sanu nigam
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768800
|
|
sanunigam
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GAURIHAR
|
MP-08-001-055-002/274
(TEDIKABRI)
|
1708001055NRG24150320240773417
|
15/03/2024
|
Bhaiyaram Ahirwar
|
1708001055WL064970
|
Bhaiyaram Ahirwar
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
BhaiyaramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
126
|
GAURIHAR
|
MP-08-001-055-002/353
(TEDIKABRI)
|
1708001055NRG24150320240773421
|
15/03/2024
|
Sunaina Devi Pal
|
1708001055WL064970
|
Sunaina Devi Pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
SunainaDeviPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
127
|
GAURIHAR
|
MP-08-001-001-001/305-A
(PRAKASHBAMOHRI)
|
1708001001NRG24150320240774096
|
15/03/2024
|
Shivnandan Prajapati
|
1708001001WL065018
|
Shivnandan Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
ShivnandanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
128
|
GAURIHAR
|
MP-08-001-001-001/628
(PRAKASHBAMOHRI)
|
1708001001NRG24150320240774100
|
15/03/2024
|
Mamta shukla
|
1708001001WL065018
|
Mamta shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
Mamtashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
GAURIHAR
|
MP-08-001-001-001/628
(PRAKASHBAMOHRI)
|
1708001001NRG24150320240774099
|
15/03/2024
|
Mamta shukla
|
1708001001WL065018
|
Mamta shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
Mamtashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
GAURIHAR
|
MP-08-001-001-001/816
(PRAKASHBAMOHRI)
|
1708001001NRG24150320240774107
|
15/03/2024
|
Udal ahirwar
|
1708001001WL065018
|
Udal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
Udalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
GAURIHAR
|
MP-08-001-001-001/83
(PRAKASHBAMOHRI)
|
1708001001NRG24150320240774110
|
15/03/2024
|
Suresh Kumar Prajapati
|
1708001001WL065018
|
Suresh Kumar Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
SureshKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAURIHAR
|
MP-08-001-001-001/830
(PRAKASHBAMOHRI)
|
1708001001NRG24150320240774112
|
15/03/2024
|
Devendra singh
|
1708001001WL065018
|
Devendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
Devendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
GAURIHAR
|
MP-08-001-014-001/1000
(PALTA)
|
1708001014NRG24150320240774427
|
15/03/2024
|
Chunnu pal
|
1708001014WL065043
|
Chunnu pal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768800
|
|
Chunnupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GAURIHAR
|
MP-08-001-014-001/1000-A
(PALTA)
|
1708001014NRG24150320240774418
|
15/03/2024
|
Pushpa Devi Pal
|
1708001014WL065040
|
Pushpa Devi Pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768800
|
|
PushpaDeviPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
GAURIHAR
|
MP-08-001-014-001/27-B
(PALTA)
|
1708001014NRG24150320240774419
|
15/03/2024
|
Halku Kushwaha
|
1708001014WL065040
|
Halku Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768800
|
|
HalkuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
136
|
GAURIHAR
|
MP-08-001-014-001/357-D
(PALTA)
|
1708001014NRG24150320240774434
|
15/03/2024
|
Jayprakash chaturvedi
|
1708001014WL065043
|
Jayprakash chaturvedi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768800
|
|
Jayprakashchaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
GAURIHAR
|
MP-08-001-014-001/444-A
(PALTA)
|
1708001014NRG24150320240774435
|
15/03/2024
|
Bindadeen Kushwaha
|
1708001014WL065043
|
Bindadeen Kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768800
|
|
BindadeenKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GAURIHAR
|
MP-08-001-014-001/444-A
(PALTA)
|
1708001014NRG24150320240774436
|
15/03/2024
|
Bindadeen Kushwaha
|
1708001014WL065043
|
Bindadeen Kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768800
|
|
BindadeenKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GAURIHAR
|
MP-08-001-014-001/617-A
(PALTA)
|
1708001014NRG24150320240774437
|
15/03/2024
|
Munnilal khangar
|
1708001014WL065043
|
Munnilal khangar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768800
|
|
Munnilalkhangar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
140
|
GAURIHAR
|
MP-08-001-014-001/671-A
(PALTA)
|
1708001014NRG24150320240774438
|
15/03/2024
|
ghaseeram shriwas
|
1708001014WL065043
|
ghaseeram shriwas
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768800
|
|
ghaseeramshriwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
GAURIHAR
|
MP-08-001-014-001/921
(PALTA)
|
1708001014NRG24150320240774443
|
15/03/2024
|
Lakhami devi shreewash
|
1708001014WL065043
|
Lakhami devi shreewash
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768800
|
|
Lakhamidevishreewash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GAURIHAR
|
MP-08-001-014-001/991
(PALTA)
|
1708001014NRG24150320240774424
|
15/03/2024
|
sukhnandan raikwar
|
1708001014WL065040
|
sukhnandan raikwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768800
|
|
sukhnandanraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GAURIHAR
|
MP-08-001-014-001/994
(PALTA)
|
1708001014NRG24150320240774444
|
15/03/2024
|
ramswrup raikwar
|
1708001014WL065043
|
ramswrup raikwar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768800
|
|
ramswrupraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GAURIHAR
|
MP-08-001-020-001/393
(BARHA)
|
1708001020NRG24150320240774360
|
15/03/2024
|
MOOLCHANDRA KUSHWAHA
|
1708001020WL065034
|
MOOLCHANDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768800
|
|
MOOLCHANDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
GAURIHAR
|
MP-08-001-020-001/72
(BARHA)
|
1708001020NRG24150320240774365
|
15/03/2024
|
Narvada
|
1708001020WL065034
|
Narvada
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768800
|
|
Narvada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
GAURIHAR
|
MP-08-001-020-001/749
(BARHA)
|
1708001020NRG24150320240774493
|
15/03/2024
|
Vishal Pal
|
1708001020WL065050
|
Vishal Pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768800
|
|
VishalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
GAURIHAR
|
MP-08-001-020-001/749
(BARHA)
|
1708001020NRG24150320240774492
|
15/03/2024
|
Vishal Pal
|
1708001020WL065050
|
Vishal Pal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473768800
|
|
VishalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
GAURIHAR
|
MP-08-001-032-001/1018
(KHADDI)
|
1708001032NRG24150320240774691
|
15/03/2024
|
badibai pal
|
1708001032WL065077
|
badibai pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
badibaipal
|
GRAMIN BANK OF ARYAVART(508509)
|
|
149
|
GAURIHAR
|
MP-08-001-032-001/1028
(KHADDI)
|
1708001032NRG24150320240774692
|
15/03/2024
|
nirpat
|
1708001032WL065077
|
nirpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
nirpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
GAURIHAR
|
MP-08-001-032-001/1045
(KHADDI)
|
1708001032NRG24150320240774693
|
15/03/2024
|
foola pal
|
1708001032WL065077
|
foola pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
foolapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GAURIHAR
|
MP-08-001-032-001/1050
(KHADDI)
|
1708001032NRG24150320240774719
|
15/03/2024
|
varakolevali pal
|
1708001032WL065079
|
varakolevali pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768800
|
|
varakolevalipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GAURIHAR
|
MP-08-001-032-001/1166
(KHADDI)
|
1708001032NRG24150320240774721
|
15/03/2024
|
LALBAHADUR PRAJAPATI
|
1708001032WL065079
|
LALBAHADUR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768800
|
|
LALBAHADURPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GAURIHAR
|
MP-08-001-032-001/1504
(KHADDI)
|
1708001032NRG24150320240774694
|
15/03/2024
|
shivprasad kushwaha
|
1708001032WL065077
|
shivprasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
shivprasadkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GAURIHAR
|
MP-08-001-032-001/1509
(KHADDI)
|
1708001032NRG24150320240774695
|
15/03/2024
|
devrati kushwaha
|
1708001032WL065077
|
devrati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
devratikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
GAURIHAR
|
MP-08-001-032-001/1519
(KHADDI)
|
1708001032NRG24150320240774723
|
15/03/2024
|
ruchi tiwari
|
1708001032WL065079
|
ruchi tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768800
|
|
ruchitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
GAURIHAR
|
MP-08-001-032-001/1521
(KHADDI)
|
1708001032NRG24150320240774725
|
15/03/2024
|
arun kumar tripathi
|
1708001032WL065079
|
arun kumar tripathi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768800
|
|
arunkumartripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
GAURIHAR
|
MP-08-001-032-001/328
(KHADDI)
|
1708001032NRG24150320240774697
|
15/03/2024
|
santosh pal
|
1708001032WL065077
|
santosh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
santoshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GAURIHAR
|
MP-08-001-032-001/456
(KHADDI)
|
1708001032NRG24150320240774698
|
15/03/2024
|
mahipal pal
|
1708001032WL065077
|
mahipal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
mahipalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GAURIHAR
|
MP-08-001-032-001/903
(KHADDI)
|
1708001032NRG24150320240774702
|
15/03/2024
|
munna pal
|
1708001032WL065077
|
munna pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
munnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GAURIHAR
|
MP-08-001-034-001/426-A
(HANUKHEDA)
|
1708001034NRG24110320240766671
|
15/03/2024
|
surendra tiwari
|
1708001034WL064452
|
surendra tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768800
|
|
surendratiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
GAURIHAR
|
MP-08-001-035-001/229-A
(CHURIYARI)
|
1708001035NRG24150320240774426
|
15/03/2024
|
rajaram soni
|
1708001035WL065042
|
rajaram soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768800
|
|
rajaramsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GAURIHAR
|
MP-08-001-038-001/239
(NAHARPUR)
|
1708001038NRG24140320240772972
|
15/03/2024
|
tulsa
|
1708001038WL064945
|
tulsa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
tulsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GAURIHAR
|
MP-08-001-049-001/163
(PAREI)
|
1708001049NRG24150320240773625
|
15/03/2024
|
badri prasad sahu
|
1708001049WL064984
|
badri prasad sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768800
|
|
badriprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
GAURIHAR
|
MP-08-001-049-001/176
(PAREI)
|
1708001049NRG24150320240773626
|
15/03/2024
|
sipahi lal pal
|
1708001049WL064984
|
sipahi lal pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768800
|
|
sipahilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
GAURIHAR
|
MP-08-001-049-001/221
(PAREI)
|
1708001049NRG24150320240773628
|
15/03/2024
|
dharam pal
|
1708001049WL064984
|
dharam pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768800
|
|
dharampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
GAURIHAR
|
MP-08-001-049-001/392
(PAREI)
|
1708001049NRG24150320240773631
|
15/03/2024
|
ramnarayan pal
|
1708001049WL064984
|
ramnarayan pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768800
|
|
ramnarayanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GAURIHAR
|
MP-08-001-049-001/407
(PAREI)
|
1708001049NRG24150320240773633
|
15/03/2024
|
Rajjan anuragi
|
1708001049WL064984
|
Rajjan anuragi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768800
|
|
Rajjananuragi
|
STATE BANK OF INDIA(508548)
|
|
168
|
GAURIHAR
|
MP-08-001-049-001/505
(PAREI)
|
1708001049NRG24150320240773635
|
15/03/2024
|
Halke pal
|
1708001049WL064984
|
Halke pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768800
|
|
Halkepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
GAURIHAR
|
MP-08-001-049-001/688
(PAREI)
|
1708001049NRG24150320240773767
|
15/03/2024
|
Kalli Kevat
|
1708001049WL064988
|
Kalli Kevat
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473768800
|
|
KalliKevat
|
GRAMIN BANK OF ARYAVART(508509)
|
|
170
|
GAURIHAR
|
MP-08-001-049-001/754
(PAREI)
|
1708001049NRG24150320240773637
|
15/03/2024
|
Ramswaroop Ahirwar
|
1708001049WL064984
|
Ramswaroop Ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768800
|
|
RamswaroopAhirwar
|
STATE BANK OF INDIA(508548)
|
|
171
|
GAURIHAR
|
MP-08-001-049-001/759
(PAREI)
|
1708001049NRG24150320240773638
|
15/03/2024
|
Sampat devi yadav
|
1708001049WL064984
|
Sampat devi yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768800
|
|
Sampatdeviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
GAURIHAR
|
MP-08-001-049-001/97
(PAREI)
|
1708001049NRG24150320240773641
|
15/03/2024
|
chhedilal
|
1708001049WL064984
|
chhedilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768800
|
|
chhedilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
GAURIHAR
|
MP-08-001-051-001/170-B
(PADWAR)
|
1708001051NRG24150320240773791
|
15/03/2024
|
ranjeet rajpoot
|
1708001051WL064993
|
ranjeet rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768800
|
|
ranjeetrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
GAURIHAR
|
MP-08-001-051-001/176-A
(PADWAR)
|
1708001051NRG24150320240773802
|
15/03/2024
|
shivcharan pal
|
1708001051WL064995
|
shivcharan pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768800
|
|
shivcharanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
GAURIHAR
|
MP-08-001-051-001/461
(PADWAR)
|
1708001051NRG24150320240773793
|
15/03/2024
|
kunvarbahaduryadav
|
1708001051WL064993
|
kunvarbahaduryadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768800
|
|
kunvarbahaduryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
GAURIHAR
|
MP-08-001-051-001/785
(PADWAR)
|
1708001051NRG24150320240773806
|
15/03/2024
|
Shiv narayan tiwari
|
1708001051WL064995
|
Shiv narayan tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768800
|
|
Shivnarayantiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
GAURIHAR
|
MP-08-001-051-001/785
(PADWAR)
|
1708001051NRG24150320240773807
|
15/03/2024
|
Shivnarayan tiwari
|
1708001051WL064995
|
Shivnarayan tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768800
|
|
Shivnarayantiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GAURIHAR
|
MP-08-001-051-001/8-A
(PADWAR)
|
1708001051NRG24150320240773808
|
15/03/2024
|
Gorelal kewat
|
1708001051WL064995
|
Gorelal kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768800
|
|
Gorelalkewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
179
|
GAURIHAR
|
MP-08-001-051-001/825
(PADWAR)
|
1708001051NRG24150320240773811
|
15/03/2024
|
bhuri kewat
|
1708001051WL064995
|
bhuri kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768800
|
|
bhurikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
GAURIHAR
|
MP-08-001-051-001/926
(PADWAR)
|
1708001051NRG24150320240773794
|
15/03/2024
|
rajendra kumar patel
|
1708001051WL064993
|
rajendra kumar patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768800
|
|
rajendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
181
|
GAURIHAR
|
MP-08-001-051-001/926
(PADWAR)
|
1708001051NRG24150320240773812
|
15/03/2024
|
rajrndra kumar patel
|
1708001051WL064995
|
rajrndra kumar patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768800
|
|
rajrndrakumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
GAURIHAR
|
MP-08-001-051-001/930
(PADWAR)
|
1708001051NRG24150320240773796
|
15/03/2024
|
mulchand kewat
|
1708001051WL064993
|
mulchand kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768800
|
|
mulchandkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GAURIHAR
|
MP-08-001-051-001/930
(PADWAR)
|
1708001051NRG24150320240773795
|
15/03/2024
|
mulchand kewat
|
1708001051WL064993
|
mulchand kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768800
|
|
mulchandkewat
|
STATE BANK OF INDIA(508548)
|
|
184
|
GAURIHAR
|
MP-08-001-051-001/942
(PADWAR)
|
1708001051NRG24150320240773798
|
15/03/2024
|
awadesh sahu
|
1708001051WL064993
|
awadesh sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768800
|
|
awadeshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GAURIHAR
|
MP-08-001-051-001/942
(PADWAR)
|
1708001051NRG24150320240773797
|
15/03/2024
|
awadesh sahu
|
1708001051WL064993
|
awadesh sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768800
|
|
awadeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
GAURIHAR
|
MP-08-001-051-001/950-A
(PADWAR)
|
1708001051NRG24150320240773799
|
15/03/2024
|
bhuri pal
|
1708001051WL064993
|
bhuri pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768800
|
|
bhuripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
GAURIHAR
|
MP-08-001-055-002/146
(TEDIKABRI)
|
1708001055NRG24150320240773415
|
15/03/2024
|
maheshwarideen
|
1708001055WL064970
|
maheshwarideen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
maheshwarideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
GAURIHAR
|
MP-08-001-055-002/225
(TEDIKABRI)
|
1708001055NRG24150320240773416
|
15/03/2024
|
Raju
|
1708001055WL064970
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
GAURIHAR
|
MP-08-001-055-002/294
(TEDIKABRI)
|
1708001055NRG24150320240773419
|
15/03/2024
|
Rajabhaiya pal
|
1708001055WL064970
|
Rajabhaiya pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
Rajabhaiyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GAURIHAR
|
MP-08-001-055-002/333
(TEDIKABRI)
|
1708001055NRG24150320240773420
|
15/03/2024
|
Laxmi Kewat
|
1708001055WL064970
|
Laxmi Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
LaxmiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GAURIHAR
|
MP-08-001-058-001/113
(MAHOEKALAN)
|
1708001058NRG24150320240774445
|
15/03/2024
|
chotelal pal
|
1708001058WL065044
|
chotelal pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
chotelalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
GAURIHAR
|
MP-08-001-058-001/114
(MAHOEKALAN)
|
1708001058NRG24150320240774446
|
15/03/2024
|
ramcharan
|
1708001058WL065044
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
GAURIHAR
|
MP-08-001-058-001/115
(MAHOEKALAN)
|
1708001058NRG24150320240774447
|
15/03/2024
|
betalal
|
1708001058WL065044
|
betalal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
betalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
GAURIHAR
|
MP-08-001-058-001/117
(MAHOEKALAN)
|
1708001058NRG24150320240774448
|
15/03/2024
|
Natthu pal
|
1708001058WL065044
|
Natthu pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Natthupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GAURIHAR
|
MP-08-001-058-001/118
(MAHOEKALAN)
|
1708001058NRG24150320240774449
|
15/03/2024
|
aachelal
|
1708001058WL065044
|
aachelal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
aachelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
GAURIHAR
|
MP-08-001-058-001/157
(MAHOEKALAN)
|
1708001058NRG24150320240774450
|
15/03/2024
|
anandideen ahirwar
|
1708001058WL065044
|
anandideen ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
anandideenahirwar
|
STATE BANK OF INDIA(508548)
|
|
197
|
GAURIHAR
|
MP-08-001-058-001/265
(MAHOEKALAN)
|
1708001058NRG24150320240774454
|
15/03/2024
|
lakhan kushwaha
|
1708001058WL065044
|
lakhan kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
lakhankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GAURIHAR
|
MP-08-001-058-002/404
(MAHOEKALAN)
|
1708001058NRG24150320240774456
|
15/03/2024
|
ramashare patel
|
1708001058WL065044
|
ramashare patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
ramasharepatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
GAURIHAR
|
MP-08-001-058-002/429
(MAHOEKALAN)
|
1708001058NRG24150320240774457
|
15/03/2024
|
Ramkhilavan patel
|
1708001058WL065044
|
Ramkhilavan patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Ramkhilavanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
GAURIHAR
|
MP-08-001-058-002/9
(MAHOEKALAN)
|
1708001058NRG24150320240774459
|
15/03/2024
|
jaiyram
|
1708001058WL065044
|
jaiyram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
jaiyram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GAURIHAR
|
MP-08-001-059-002/113
(PACHVARA)
|
1708001059NRG24150320240774409
|
15/03/2024
|
Dayaram
|
1708001059WL065037
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768800
|
|
Dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
GAURIHAR
|
MP-08-001-059-002/114
(PACHVARA)
|
1708001059NRG24150320240774375
|
15/03/2024
|
dayaram ahirwar
|
1708001059WL065036
|
dayaram ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
dayaramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
GAURIHAR
|
MP-08-001-059-002/116-A
(PACHVARA)
|
1708001059NRG24150320240774376
|
15/03/2024
|
rampal
|
1708001059WL065036
|
rampal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
GAURIHAR
|
MP-08-001-059-002/120
(PACHVARA)
|
1708001059NRG24150320240774377
|
15/03/2024
|
Chhotelal rajpoot
|
1708001059WL065036
|
Chhotelal rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Chhotelalrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GAURIHAR
|
MP-08-001-059-002/146-B
(PACHVARA)
|
1708001059NRG24150320240774410
|
15/03/2024
|
BRAJGOAPL
|
1708001059WL065037
|
BRAJGOAPL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768800
|
|
BRAJGOAPL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GAURIHAR
|
MP-08-001-059-002/15
(PACHVARA)
|
1708001059NRG24150320240774411
|
15/03/2024
|
laxmideen
|
1708001059WL065037
|
laxmideen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768800
|
|
laxmideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
GAURIHAR
|
MP-08-001-059-002/19
(PACHVARA)
|
1708001059NRG24150320240774378
|
15/03/2024
|
kalicharn arakh
|
1708001059WL065036
|
kalicharn arakh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
kalicharnarakh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
GAURIHAR
|
MP-08-001-059-002/200
(PACHVARA)
|
1708001059NRG24150320240774413
|
15/03/2024
|
jaypal
|
1708001059WL065037
|
jaypal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768800
|
|
jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GAURIHAR
|
MP-08-001-059-002/270-B
(PACHVARA)
|
1708001059NRG24150320240774380
|
15/03/2024
|
Kalicharan ahirwar
|
1708001059WL065036
|
Kalicharan ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Kalicharanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
GAURIHAR
|
MP-08-001-059-003/387
(PACHVARA)
|
1708001059NRG24150320240774386
|
15/03/2024
|
Kallu pal
|
1708001059WL065036
|
Kallu pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Kallupal
|
STATE BANK OF INDIA(508548)
|
|
211
|
GAURIHAR
|
MP-08-001-059-003/475
(PACHVARA)
|
1708001059NRG24150320240774391
|
15/03/2024
|
Anandilal pal
|
1708001059WL065036
|
Anandilal pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Anandilalpal
|
STATE BANK OF INDIA(508548)
|
|
212
|
GAURIHAR
|
MP-08-001-059-003/482
(PACHVARA)
|
1708001059NRG24150320240774398
|
15/03/2024
|
Chunni lal patel
|
1708001059WL065036
|
Chunni lal patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Chunnilalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GAURIHAR
|
MP-08-001-059-003/512
(PACHVARA)
|
1708001059NRG24150320240774406
|
15/03/2024
|
Bhaiya ram patel
|
1708001059WL065036
|
Bhaiya ram patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Bhaiyarampatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
214
|
GAURIHAR
|
MP-08-001-059-003/517
(PACHVARA)
|
1708001059NRG24150320240774407
|
15/03/2024
|
Bhavanideen pal
|
1708001059WL065036
|
Bhavanideen pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473768800
|
|
Bhavanideenpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
GAURIHAR
|
MP-08-001-061-001/116
(NEHRA)
|
1708001061NRG24150320240774008
|
15/03/2024
|
umashankar shukla
|
1708001061WL065010
|
umashankar shukla
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473768800
|
|
umashankarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
GAURIHAR
|
MP-08-001-064-001/143-A
(GOHANI)
|
1708001064NRG24150320240774672
|
15/03/2024
|
Rakesh Shukla
|
1708001064WL065075
|
Rakesh Shukla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768800
|
|
RakeshShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GAURIHAR
|
MP-08-001-064-001/233
(GOHANI)
|
1708001064NRG24150320240774674
|
15/03/2024
|
Gokul
|
1708001064WL065075
|
Gokul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
218
|
GAURIHAR
|
MP-08-001-064-001/703
(GOHANI)
|
1708001064NRG24150320240774686
|
15/03/2024
|
bahori kewat
|
1708001064WL065075
|
bahori kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
bahorikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
GAURIHAR
|
MP-08-001-064-001/712
(GOHANI)
|
1708001064NRG24150320240774687
|
15/03/2024
|
Munna kewat
|
1708001064WL065075
|
Munna kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
Munnakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75493
|
75493
|
|
|
|
|
|
|
|
|
220
|
GAURIHAR
|
MP-08-001-058-001/229
(MAHOEKALAN)
|
1708001058NRG24150320240774460
|
15/03/2024
|
haricharan ahirwar
|
1708001058WL065045
|
haricharan ahirwar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768800
|
|
haricharanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
221
|
GAURIHAR
|
MP-08-001-001-001/703-A
(PRAKASHBAMOHRI)
|
1708001001NRG24150320240774101
|
15/03/2024
|
Sattideen Shriwas
|
1708001001WL065018
|
Sattideen Shriwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
SattideenShriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GAURIHAR
|
MP-08-001-001-001/809
(PRAKASHBAMOHRI)
|
1708001001NRG24150320240774106
|
15/03/2024
|
Malti singh
|
1708001001WL065018
|
Malti singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
Maltisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GAURIHAR
|
MP-08-001-001-001/827
(PRAKASHBAMOHRI)
|
1708001001NRG24150320240774109
|
15/03/2024
|
Jaykaran sen
|
1708001001WL065018
|
Jaykaran sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
Jaykaransen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GAURIHAR
|
MP-08-001-001-001/924
(PRAKASHBAMOHRI)
|
1708001001NRG24150320240774113
|
15/03/2024
|
Ashok anuragi
|
1708001001WL065019
|
Ashok anuragi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768800
|
|
Ashokanuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GAURIHAR
|
MP-08-001-001-001/924
(PRAKASHBAMOHRI)
|
1708001001NRG24150320240774116
|
15/03/2024
|
Ashok kumar anuragi
|
1708001001WL065019
|
Ashok kumar anuragi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768800
|
|
Ashokkumaranuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GAURIHAR
|
MP-08-001-001-001/924
(PRAKASHBAMOHRI)
|
1708001001NRG24150320240774115
|
15/03/2024
|
Ashok kumar anuragi
|
1708001001WL065019
|
Ashok kumar anuragi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768800
|
|
Ashokkumaranuragi
|
STATE BANK OF INDIA(508548)
|
|
227
|
GAURIHAR
|
MP-08-001-001-001/924
(PRAKASHBAMOHRI)
|
1708001001NRG24150320240774114
|
15/03/2024
|
Ashok kumar anuragi
|
1708001001WL065019
|
Ashok kumar anuragi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768800
|
|
Ashokkumaranuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GAURIHAR
|
MP-08-001-049-001/455
(PAREI)
|
1708001049NRG24150320240773634
|
15/03/2024
|
dileep kumar
|
1708001049WL064984
|
dileep kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768800
|
|
dileepkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
229
|
GAURIHAR
|
MP-08-001-014-001/527-B
(PALTA)
|
1708001014NRG24150320240774422
|
15/03/2024
|
Nirmal Kushwaha
|
1708001014WL065040
|
Nirmal Kushwaha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768800
|
|
NirmalKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GAURIHAR
|
MP-08-001-019-001/91
(SICHAHRI)
|
1708001019NRG24130320240770256
|
15/03/2024
|
Munna Anuragi
|
1708001019WL064762
|
Munna Anuragi
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473768800
|
|
MunnaAnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GAURIHAR
|
MP-08-001-020-001/513
(BARHA)
|
1708001020NRG24150320240774361
|
15/03/2024
|
Mukesh Kushwaha
|
1708001020WL065034
|
Mukesh Kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768800
|
|
MukeshKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GAURIHAR
|
MP-08-001-020-002/41
(BARHA)
|
1708001020NRG24150320240774366
|
15/03/2024
|
kamtu pal
|
1708001020WL065034
|
kamtu pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768800
|
|
kamtupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GAURIHAR
|
MP-08-001-032-001/1511
(KHADDI)
|
1708001032NRG24150320240774722
|
15/03/2024
|
brajendra vishwakarma
|
1708001032WL065079
|
brajendra vishwakarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768800
|
|
brajendravishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GAURIHAR
|
MP-08-001-032-001/1524
(KHADDI)
|
1708001032NRG24150320240774726
|
15/03/2024
|
ashok bhurji
|
1708001032WL065079
|
ashok bhurji
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768800
|
|
ashokbhurji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GAURIHAR
|
MP-08-001-032-001/1525
(KHADDI)
|
1708001032NRG24150320240774727
|
15/03/2024
|
neeloo tiwari
|
1708001032WL065079
|
neeloo tiwari
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768800
|
|
neelootiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GAURIHAR
|
MP-08-001-032-001/843
(KHADDI)
|
1708001032NRG24150320240774700
|
15/03/2024
|
raghuveer kushwaha
|
1708001032WL065077
|
raghuveer kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768800
|
|
raghuveerkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GAURIHAR
|
MP-08-001-034-001/929-A
(HANUKHEDA)
|
1708001034NRG24110320240766674
|
15/03/2024
|
Pancham Singh Yadav
|
1708001034WL064452
|
Pancham Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768800
|
|
PanchamSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GAURIHAR
|
MP-08-001-034-001/983
(HANUKHEDA)
|
1708001034NRG24110320240766676
|
15/03/2024
|
Jitendra Kumar Tiwari
|
1708001034WL064452
|
Jitendra Kumar Tiwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768800
|
|
JitendraKumarTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GAURIHAR
|
MP-08-001-040-001/1424
(PAHRA)
|
1708001040NRG24150320240774548
|
15/03/2024
|
suneeta kushwaha
|
1708001040WL065059
|
suneeta kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768800
|
|
suneetakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GAURIHAR
|
MP-08-001-040-001/1424
(PAHRA)
|
1708001040NRG24150320240774547
|
15/03/2024
|
suneeta kushwaha
|
1708001040WL065059
|
suneeta kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768800
|
|
suneetakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
GAURIHAR
|
MP-08-001-040-001/1508
(PAHRA)
|
1708001040NRG24150320240774546
|
15/03/2024
|
rajendra singh
|
1708001040WL065058
|
rajendra singh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473768800
|
|
rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GAURIHAR
|
MP-08-001-040-001/1510
(PAHRA)
|
1708001040NRG24150320240774550
|
15/03/2024
|
ramvishal kushwaha
|
1708001040WL065061
|
ramvishal kushwaha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
473768800
|
|
ramvishalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GAURIHAR
|
MP-08-001-049-001/354
(PAREI)
|
1708001049NRG24150320240773630
|
15/03/2024
|
Munnilal Pal
|
1708001049WL064984
|
Munnilal Pal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768800
|
|
MunnilalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GAURIHAR
|
MP-08-001-068-001/296
(MAHOBA)
|
1708001068NRG24150320240773813
|
15/03/2024
|
Raju Pal
|
1708001068WL064996
|
Raju Pal
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473768800
|
|
RajuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GAURIHAR
|
MP-08-001-068-001/93-A
(MAHOBA)
|
1708001068NRG24150320240773814
|
15/03/2024
|
Santo Pal
|
1708001068WL064996
|
Santo Pal
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473768800
|
|
SantoPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27933
|
27933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230006
|
230006
|
|
|
|
|
|
|
|