|
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-08-001-017-001/450-A
(AMAU)
|
1708001017NRG24120120240645631
|
12/01/2024
|
hareeshankar sahu
|
1708001017WL055314
|
hareeshankar sahu
|
00045
|
BARB0CHHATA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503962
|
|
hareeshankarsahu
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAURIHAR
|
MP-08-001-055-002/354
(TEDIKABRI)
|
1708001055NRG24120120240647878
|
12/01/2024
|
Vinod Pal
|
1708001055WL055476
|
Vinod Pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
VinodPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
GAURIHAR
|
MP-08-001-049-001/17
(PAREI)
|
1708001049NRG24120120240645716
|
12/01/2024
|
lallu
|
1708001049WL055329
|
lallu
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
lallu
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
4
|
GAURIHAR
|
MP-08-001-049-001/179
(PAREI)
|
1708001049NRG24120120240645718
|
12/01/2024
|
munna
|
1708001049WL055329
|
munna
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
munna
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
GAURIHAR
|
MP-08-001-049-001/589
(PAREI)
|
1708001049NRG24120120240645729
|
12/01/2024
|
Rajjan
|
1708001049WL055329
|
Rajjan
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
Rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAURIHAR
|
MP-08-001-055-001/202
(TEDIKABRI)
|
1708001055NRG24120120240647865
|
12/01/2024
|
sribisal
|
1708001055WL055476
|
sribisal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
sribisal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
7
|
GAURIHAR
|
MP-08-001-055-001/258
(TEDIKABRI)
|
1708001055NRG24120120240647911
|
12/01/2024
|
Santulal patel
|
1708001055WL055481
|
Santulal patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503962
|
|
Santulalpatel
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-055-001/271
(TEDIKABRI)
|
1708001055NRG24120120240647912
|
12/01/2024
|
Lakhanlal patel
|
1708001055WL055481
|
Lakhanlal patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503962
|
|
Lakhanlalpatel
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIHAR
|
MP-08-001-055-001/293
(TEDIKABRI)
|
1708001055NRG24120120240647867
|
12/01/2024
|
Pushapendr patel
|
1708001055WL055476
|
Pushapendr patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
Pushapendrpatel
|
BANK OF BARODA(606985)
|
|
10
|
GAURIHAR
|
MP-08-001-055-001/317
(TEDIKABRI)
|
1708001055NRG24120120240647915
|
12/01/2024
|
Ramsingh Patel
|
1708001055WL055481
|
Ramsingh Patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503962
|
|
RamsinghPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAURIHAR
|
MP-08-001-055-001/94
(TEDIKABRI)
|
1708001055NRG24120120240647869
|
12/01/2024
|
Ramlakhan
|
1708001055WL055476
|
Ramlakhan
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-055-002/280
(TEDIKABRI)
|
1708001055NRG24120120240647872
|
12/01/2024
|
Babulal Ahirwar
|
1708001055WL055476
|
Babulal Ahirwar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
BabulalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-064-001/18
(GOHANI)
|
1708001064NRG24120120240646316
|
12/01/2024
|
Balram
|
1708001064WL055369
|
Balram
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503962
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-064-001/18
(GOHANI)
|
1708001064NRG24120120240646315
|
12/01/2024
|
Jayram
|
1708001064WL055369
|
Jayram
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503962
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-064-001/216-A
(GOHANI)
|
1708001064NRG24120120240646317
|
12/01/2024
|
Maheshwarideen Anuragi
|
1708001064WL055369
|
Maheshwarideen Anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
MaheshwarideenAnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GAURIHAR
|
MP-08-001-064-001/512
(GOHANI)
|
1708001064NRG24120120240646320
|
12/01/2024
|
Mahesh Shukla
|
1708001064WL055369
|
Mahesh Shukla
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
MaheshShukla
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-064-001/558
(GOHANI)
|
1708001064NRG24120120240646321
|
12/01/2024
|
Karan singh thakur
|
1708001064WL055369
|
Karan singh thakur
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
Karansinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GAURIHAR
|
MP-08-001-064-001/611
(GOHANI)
|
1708001064NRG24120120240646322
|
12/01/2024
|
Rakesh
|
1708001064WL055369
|
Rakesh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAURIHAR
|
MP-08-001-064-001/620
(GOHANI)
|
1708001064NRG24120120240646323
|
12/01/2024
|
Anatram mishra
|
1708001064WL055369
|
Anatram mishra
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
Anatrammishra
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-064-001/671-A
(GOHANI)
|
1708001064NRG24120120240646368
|
12/01/2024
|
Rajabhaiya singh
|
1708001064WL055386
|
Rajabhaiya singh
|
00415
|
SBIN0002839
|
300
|
300
|
Processed
|
13/03/2024
|
|
684503962
|
|
Rajabhaiyasingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURIHAR
|
MP-08-001-069-001/1065
(GOYRA)
|
1708001069NRG24120120240646295
|
12/01/2024
|
ANKUL TIWARI
|
1708001069WL055363
|
ANKUL TIWARI
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
ANKULTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAURIHAR
|
MP-08-001-072-001/241-A
(HAJIPURA)
|
1708001072NRG24120120240648068
|
12/01/2024
|
ghanshyam dwivedi
|
1708001072WL055495
|
ghanshyam dwivedi
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
ghanshyamdwivedi
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-072-001/241-A
(HAJIPURA)
|
1708001072NRG24120120240648067
|
12/01/2024
|
ghanshyam dwivedi
|
1708001072WL055495
|
ghanshyam dwivedi
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
ghanshyamdwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAURIHAR
|
MP-08-001-072-001/61-A
(HAJIPURA)
|
1708001072NRG24120120240648069
|
12/01/2024
|
Pattulal
|
1708001072WL055495
|
Pattulal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
Pattulal
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-072-001/70-B
(HAJIPURA)
|
1708001072NRG24120120240648070
|
12/01/2024
|
Pahlad kewat
|
1708001072WL055495
|
Pahlad kewat
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
Pahladkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27041
|
27041
|
|
|
|
|
|
|
|
|
26
|
GAURIHAR
|
MP-08-001-004-001/369
(TIKRI)
|
1708001004NRG24120120240648228
|
12/01/2024
|
Amit Vishwakarma
|
1708001004WL055504
|
Amit Vishwakarma
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
AmitVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIHAR
|
MP-08-001-004-001/380
(TIKRI)
|
1708001004NRG24120120240648230
|
12/01/2024
|
RAM BABU PAL
|
1708001004WL055504
|
RAM BABU PAL
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
RAMBABUPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-017-002/5
(AMAU)
|
1708001017NRG24120120240645639
|
12/01/2024
|
Gulabrani Ahirwar
|
1708001017WL055314
|
Gulabrani Ahirwar
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503962
|
|
GulabraniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-021-002/178
(MAJHPATIYA)
|
1708001021NRG24120120240647806
|
12/01/2024
|
HIMMAT AHIRWAR
|
1708001021WL055470
|
HIMMAT AHIRWAR
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
13/03/2024
|
|
684503962
|
|
HIMMATAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-032-001/370
(KHADDI)
|
1708001032NRG24120120240648060
|
12/01/2024
|
ramswarup
|
1708001032WL055494
|
ramswarup
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
ramswarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
GAURIHAR
|
MP-08-001-032-001/609
(KHADDI)
|
1708001032NRG24120120240648063
|
12/01/2024
|
mataprasad
|
1708001032WL055494
|
mataprasad
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
mataprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
GAURIHAR
|
MP-08-001-032-001/65
(KHADDI)
|
1708001032NRG24120120240648064
|
12/01/2024
|
VIDYA BHUSHAN
|
1708001032WL055494
|
VIDYA BHUSHAN
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
VIDYABHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-049-001/18
(PAREI)
|
1708001049NRG24120120240645719
|
12/01/2024
|
shivkali
|
1708001049WL055329
|
shivkali
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GAURIHAR
|
MP-08-001-049-001/397
(PAREI)
|
1708001049NRG24120120240645724
|
12/01/2024
|
rambharosa ahirwar
|
1708001049WL055329
|
rambharosa ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
rambharosaahirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAURIHAR
|
MP-08-001-049-001/764
(PAREI)
|
1708001049NRG24120120240645734
|
12/01/2024
|
Suman Yadav
|
1708001049WL055329
|
Suman Yadav
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
SumanYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURIHAR
|
MP-08-001-055-001/294
(TEDIKABRI)
|
1708001055NRG24120120240647913
|
12/01/2024
|
Ramprakash patel
|
1708001055WL055481
|
Ramprakash patel
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503962
|
|
Ramprakashpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13487
|
13487
|
|
|
|
|
|
|
|
|
37
|
GAURIHAR
|
MP-08-001-064-001/488
(GOHANI)
|
1708001064NRG24120120240646319
|
12/01/2024
|
Arvind Kumar sen
|
1708001064WL055369
|
Arvind Kumar sen
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
ArvindKumarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
GAURIHAR
|
MP-08-001-004-001/193
(TIKRI)
|
1708001004NRG24120120240648221
|
12/01/2024
|
BHAGWANDEEN SHRIWAS
|
1708001004WL055504
|
BHAGWANDEEN SHRIWAS
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
BHAGWANDEENSHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-004-001/193
(TIKRI)
|
1708001004NRG24120120240648222
|
12/01/2024
|
ROOPA SHRIWAS
|
1708001004WL055504
|
ROOPA SHRIWAS
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
ROOPASHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURIHAR
|
MP-08-001-004-001/229-A
(TIKRI)
|
1708001004NRG24120120240648225
|
12/01/2024
|
JAHRI AHIRWAR
|
1708001004WL055504
|
JAHRI AHIRWAR
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
JAHRIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-004-001/247-A
(TIKRI)
|
1708001004NRG24120120240648226
|
12/01/2024
|
devrati namdev
|
1708001004WL055504
|
devrati namdev
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
devratinamdev
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAURIHAR
|
MP-08-001-004-001/374
(TIKRI)
|
1708001004NRG24120120240648229
|
12/01/2024
|
DEEPAK RAY
|
1708001004WL055504
|
DEEPAK RAY
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
DEEPAKRAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURIHAR
|
MP-08-001-004-001/380
(TIKRI)
|
1708001004NRG24120120240648231
|
12/01/2024
|
RAJKALI PAL
|
1708001004WL055504
|
RAJKALI PAL
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
RAJKALIPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-004-001/42
(TIKRI)
|
1708001004NRG24120120240648233
|
12/01/2024
|
RAJKALI AHIRWAR
|
1708001004WL055504
|
RAJKALI AHIRWAR
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
RAJKALIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIHAR
|
MP-08-001-004-001/445
(TIKRI)
|
1708001004NRG24120120240648235
|
12/01/2024
|
Rani kushwaha
|
1708001004WL055504
|
Rani kushwaha
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
Ranikushwaha
|
BANK OF INDIA(508505)
|
|
46
|
GAURIHAR
|
MP-08-001-004-001/445
(TIKRI)
|
1708001004NRG24120120240648234
|
12/01/2024
|
Rani kushwaha
|
1708001004WL055504
|
Rani kushwaha
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
Ranikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GAURIHAR
|
MP-08-001-004-001/449
(TIKRI)
|
1708001004NRG24120120240648236
|
12/01/2024
|
Guljari Kushwaha
|
1708001004WL055504
|
Guljari Kushwaha
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
GuljariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-017-001/460
(AMAU)
|
1708001017NRG24120120240645632
|
12/01/2024
|
ram babu singh
|
1708001017WL055314
|
ram babu singh
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503962
|
|
rambabusingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAURIHAR
|
MP-08-001-017-001/82-A
(AMAU)
|
1708001017NRG24120120240645636
|
12/01/2024
|
seetla ray
|
1708001017WL055314
|
seetla ray
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503962
|
|
seetlaray
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-017-001/82-A
(AMAU)
|
1708001017NRG24120120240645635
|
12/01/2024
|
seetla ray
|
1708001017WL055314
|
seetla ray
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503962
|
|
seetlaray
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
51
|
GAURIHAR
|
MP-08-001-032-001/602
(KHADDI)
|
1708001032NRG24120120240648062
|
12/01/2024
|
mahaprasad
|
1708001032WL055494
|
mahaprasad
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
mahaprasad
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-032-001/860
(KHADDI)
|
1708001032NRG24120120240648066
|
12/01/2024
|
naveen kumar tiwari
|
1708001032WL055494
|
naveen kumar tiwari
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503962
|
|
naveenkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURIHAR
|
MP-08-001-049-001/334
(PAREI)
|
1708001049NRG24120120240645721
|
12/01/2024
|
heera devi ahirwar
|
1708001049WL055329
|
heera devi ahirwar
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
heeradeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAURIHAR
|
MP-08-001-049-001/760
(PAREI)
|
1708001049NRG24120120240645733
|
12/01/2024
|
Ravishankar sahu
|
1708001049WL055329
|
Ravishankar sahu
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
Ravishankarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GAURIHAR
|
MP-08-001-049-001/760
(PAREI)
|
1708001049NRG24120120240645732
|
12/01/2024
|
Ravishankar sahu
|
1708001049WL055329
|
Ravishankar sahu
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
Ravishankarsahu
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAURIHAR
|
MP-08-001-055-002/353
(TEDIKABRI)
|
1708001055NRG24120120240647877
|
12/01/2024
|
Sunaina Devi Pal
|
1708001055WL055476
|
Sunaina Devi Pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
SunainaDeviPal
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-069-001/1066
(GOYRA)
|
1708001069NRG24120120240646297
|
12/01/2024
|
BABU YADAV
|
1708001069WL055363
|
BABU YADAV
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
BABUYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAURIHAR
|
MP-08-001-069-001/1066
(GOYRA)
|
1708001069NRG24120120240646296
|
12/01/2024
|
BABU YADAV
|
1708001069WL055363
|
BABU YADAV
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
BABUYADAV
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
59
|
GAURIHAR
|
MP-08-001-004-001/105
(TIKRI)
|
1708001004NRG24120120240648212
|
12/01/2024
|
dayalu
|
1708001004WL055504
|
dayalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
dayalu
|
BANK OF BARODA(606985)
|
|
60
|
GAURIHAR
|
MP-08-001-004-001/105
(TIKRI)
|
1708001004NRG24120120240648211
|
12/01/2024
|
dayalu
|
1708001004WL055504
|
dayalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
dayalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
GAURIHAR
|
MP-08-001-004-001/112-A
(TIKRI)
|
1708001004NRG24120120240648214
|
12/01/2024
|
Sanju Ahirwar
|
1708001004WL055504
|
Sanju Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
SanjuAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
GAURIHAR
|
MP-08-001-004-001/119
(TIKRI)
|
1708001004NRG24120120240648216
|
12/01/2024
|
GUJRATIYA
|
1708001004WL055504
|
GUJRATIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
GUJRATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
GAURIHAR
|
MP-08-001-004-001/119
(TIKRI)
|
1708001004NRG24120120240648215
|
12/01/2024
|
Halke
|
1708001004WL055504
|
Halke
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
Halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
GAURIHAR
|
MP-08-001-004-001/134
(TIKRI)
|
1708001004NRG24120120240648217
|
12/01/2024
|
harpal
|
1708001004WL055504
|
harpal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
harpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
GAURIHAR
|
MP-08-001-004-001/188
(TIKRI)
|
1708001004NRG24120120240648218
|
12/01/2024
|
bhavanideen
|
1708001004WL055504
|
bhavanideen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
bhavanideen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GAURIHAR
|
MP-08-001-004-001/190
(TIKRI)
|
1708001004NRG24120120240648220
|
12/01/2024
|
hira
|
1708001004WL055504
|
hira
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
hira
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
GAURIHAR
|
MP-08-001-004-001/2
(TIKRI)
|
1708001004NRG24120120240648223
|
12/01/2024
|
Vijay
|
1708001004WL055504
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
GAURIHAR
|
MP-08-001-004-001/229-A
(TIKRI)
|
1708001004NRG24120120240648224
|
12/01/2024
|
RAJARAM AHIRWAR
|
1708001004WL055504
|
RAJARAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
RAJARAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GAURIHAR
|
MP-08-001-004-001/341
(TIKRI)
|
1708001004NRG24120120240648227
|
12/01/2024
|
Sobharani
|
1708001004WL055504
|
Sobharani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
Sobharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
GAURIHAR
|
MP-08-001-004-001/42
(TIKRI)
|
1708001004NRG24120120240648232
|
12/01/2024
|
rajjan
|
1708001004WL055504
|
rajjan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
rajjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
GAURIHAR
|
MP-08-001-017-001/129-A
(AMAU)
|
1708001017NRG24120120240645630
|
12/01/2024
|
uma sahu
|
1708001017WL055314
|
uma sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503962
|
|
umasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
GAURIHAR
|
MP-08-001-017-001/8
(AMAU)
|
1708001017NRG24120120240645633
|
12/01/2024
|
kishora khangar
|
1708001017WL055314
|
kishora khangar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503962
|
|
kishorakhangar
|
BANK OF BARODA(606985)
|
|
73
|
GAURIHAR
|
MP-08-001-017-001/82
(AMAU)
|
1708001017NRG24120120240645634
|
12/01/2024
|
piranva khangar
|
1708001017WL055314
|
piranva khangar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503962
|
|
piranvakhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
GAURIHAR
|
MP-08-001-017-001/83
(AMAU)
|
1708001017NRG24120120240645637
|
12/01/2024
|
badri pal
|
1708001017WL055314
|
badri pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503962
|
|
badripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GAURIHAR
|
MP-08-001-017-002/5
(AMAU)
|
1708001017NRG24120120240645638
|
12/01/2024
|
viswnath ahirwar
|
1708001017WL055314
|
viswnath ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503962
|
|
viswnathahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
GAURIHAR
|
MP-08-001-021-002/104
(MAJHPATIYA)
|
1708001021NRG24120120240647804
|
12/01/2024
|
SEWAK AHIRWAR
|
1708001021WL055470
|
SEWAK AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
SEWAKAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GAURIHAR
|
MP-08-001-021-002/121
(MAJHPATIYA)
|
1708001021NRG24120120240647805
|
12/01/2024
|
krapal ahirwar
|
1708001021WL055470
|
krapal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
krapalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
GAURIHAR
|
MP-08-001-032-001/477
(KHADDI)
|
1708001032NRG24120120240648061
|
12/01/2024
|
sudama kushwaha
|
1708001032WL055494
|
sudama kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
sudamakushwaha
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAURIHAR
|
MP-08-001-032-001/808
(KHADDI)
|
1708001032NRG24120120240648065
|
12/01/2024
|
shubhi shukla
|
1708001032WL055494
|
shubhi shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
shubhishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
GAURIHAR
|
MP-08-001-049-001/140
(PAREI)
|
1708001049NRG24120120240645713
|
12/01/2024
|
jageshwar ahirwar
|
1708001049WL055329
|
jageshwar ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
jageshwarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
GAURIHAR
|
MP-08-001-049-001/145
(PAREI)
|
1708001049NRG24120120240645714
|
12/01/2024
|
pooran lal sahu
|
1708001049WL055329
|
pooran lal sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
pooranlalsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
82
|
GAURIHAR
|
MP-08-001-049-001/163
(PAREI)
|
1708001049NRG24120120240645715
|
12/01/2024
|
badri prasad sahu
|
1708001049WL055329
|
badri prasad sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
badriprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
GAURIHAR
|
MP-08-001-049-001/176
(PAREI)
|
1708001049NRG24120120240645717
|
12/01/2024
|
sipahi lal pal
|
1708001049WL055329
|
sipahi lal pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
sipahilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
GAURIHAR
|
MP-08-001-049-001/221
(PAREI)
|
1708001049NRG24120120240645720
|
12/01/2024
|
dharam pal
|
1708001049WL055329
|
dharam pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
dharampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
GAURIHAR
|
MP-08-001-049-001/392
(PAREI)
|
1708001049NRG24120120240645723
|
12/01/2024
|
ramnarayan pal
|
1708001049WL055329
|
ramnarayan pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
ramnarayanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GAURIHAR
|
MP-08-001-049-001/404
(PAREI)
|
1708001049NRG24120120240645725
|
12/01/2024
|
Raju Ahirwar
|
1708001049WL055329
|
Raju Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
RajuAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
87
|
GAURIHAR
|
MP-08-001-049-001/407
(PAREI)
|
1708001049NRG24120120240645726
|
12/01/2024
|
Rajjan anuragi
|
1708001049WL055329
|
Rajjan anuragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
Rajjananuragi
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAURIHAR
|
MP-08-001-049-001/505
(PAREI)
|
1708001049NRG24120120240645728
|
12/01/2024
|
Halke pal
|
1708001049WL055329
|
Halke pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
Halkepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
GAURIHAR
|
MP-08-001-049-001/754
(PAREI)
|
1708001049NRG24120120240645730
|
12/01/2024
|
Ramswaroop Ahirwar
|
1708001049WL055329
|
Ramswaroop Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
RamswaroopAhirwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAURIHAR
|
MP-08-001-049-001/759
(PAREI)
|
1708001049NRG24120120240645731
|
12/01/2024
|
Sampat devi yadav
|
1708001049WL055329
|
Sampat devi yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
Sampatdeviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
GAURIHAR
|
MP-08-001-049-001/97
(PAREI)
|
1708001049NRG24120120240645735
|
12/01/2024
|
chhedilal
|
1708001049WL055329
|
chhedilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
chhedilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
GAURIHAR
|
MP-08-001-055-001/205
(TEDIKABRI)
|
1708001055NRG24120120240647908
|
12/01/2024
|
natthu
|
1708001055WL055481
|
natthu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503962
|
|
natthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GAURIHAR
|
MP-08-001-055-001/211
(TEDIKABRI)
|
1708001055NRG24120120240647909
|
12/01/2024
|
Ramsuhavan
|
1708001055WL055481
|
Ramsuhavan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684503962
|
|
Ramsuhavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
GAURIHAR
|
MP-08-001-055-001/240
(TEDIKABRI)
|
1708001055NRG24120120240647910
|
12/01/2024
|
Hariram anuragi
|
1708001055WL055481
|
Hariram anuragi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503962
|
|
Hariramanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
GAURIHAR
|
MP-08-001-055-001/248
(TEDIKABRI)
|
1708001055NRG24120120240647866
|
12/01/2024
|
Lallu Prajapati
|
1708001055WL055476
|
Lallu Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
LalluPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GAURIHAR
|
MP-08-001-055-001/313
(TEDIKABRI)
|
1708001055NRG24120120240647914
|
12/01/2024
|
Ramautar Anuragi
|
1708001055WL055481
|
Ramautar Anuragi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503962
|
|
RamautarAnuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
GAURIHAR
|
MP-08-001-055-001/55
(TEDIKABRI)
|
1708001055NRG24120120240647916
|
12/01/2024
|
Ramdhani
|
1708001055WL055481
|
Ramdhani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503962
|
|
Ramdhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
GAURIHAR
|
MP-08-001-055-001/62
(TEDIKABRI)
|
1708001055NRG24120120240647868
|
12/01/2024
|
deendayal
|
1708001055WL055476
|
deendayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
deendayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GAURIHAR
|
MP-08-001-055-001/78
(TEDIKABRI)
|
1708001055NRG24120120240647917
|
12/01/2024
|
ramautar
|
1708001055WL055481
|
ramautar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503962
|
|
ramautar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GAURIHAR
|
MP-08-001-055-002/146
(TEDIKABRI)
|
1708001055NRG24120120240647870
|
12/01/2024
|
maheshwarideen
|
1708001055WL055476
|
maheshwarideen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
maheshwarideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
GAURIHAR
|
MP-08-001-055-002/225
(TEDIKABRI)
|
1708001055NRG24120120240647871
|
12/01/2024
|
Raju
|
1708001055WL055476
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
GAURIHAR
|
MP-08-001-055-002/294
(TEDIKABRI)
|
1708001055NRG24120120240647873
|
12/01/2024
|
Rajabhaiya pal
|
1708001055WL055476
|
Rajabhaiya pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
Rajabhaiyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GAURIHAR
|
MP-08-001-055-002/333
(TEDIKABRI)
|
1708001055NRG24120120240647874
|
12/01/2024
|
Laxmi Kewat
|
1708001055WL055476
|
Laxmi Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
LaxmiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GAURIHAR
|
MP-08-001-055-002/352
(TEDIKABRI)
|
1708001055NRG24120120240647876
|
12/01/2024
|
Gulabrani Pal
|
1708001055WL055476
|
Gulabrani Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
GulabraniPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
GAURIHAR
|
MP-08-001-055-002/352
(TEDIKABRI)
|
1708001055NRG24120120240647875
|
12/01/2024
|
Svami Deen Pal
|
1708001055WL055476
|
Svami Deen Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
SvamiDeenPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
GAURIHAR
|
MP-08-001-064-001/143-A
(GOHANI)
|
1708001064NRG24120120240646314
|
12/01/2024
|
Rakesh Shukla
|
1708001064WL055369
|
Rakesh Shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
RakeshShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GAURIHAR
|
MP-08-001-064-001/380
(GOHANI)
|
1708001064NRG24120120240646318
|
12/01/2024
|
Kallu shriwas
|
1708001064WL055369
|
Kallu shriwas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503962
|
|
Kallushriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GAURIHAR
|
MP-08-001-064-001/642-D
(GOHANI)
|
1708001064NRG24120120240646367
|
12/01/2024
|
Ramkuriya kewat
|
1708001064WL055386
|
Ramkuriya kewat
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684503962
|
|
Ramkuriyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
GAURIHAR
|
MP-08-001-064-001/694
(GOHANI)
|
1708001064NRG24120120240646370
|
12/01/2024
|
Bhagwati Kewat
|
1708001064WL055386
|
Bhagwati Kewat
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684503962
|
|
BhagwatiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GAURIHAR
|
MP-08-001-064-001/694
(GOHANI)
|
1708001064NRG24120120240646369
|
12/01/2024
|
bhupat kewat
|
1708001064WL055386
|
bhupat kewat
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684503962
|
|
bhupatkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
GAURIHAR
|
MP-08-001-064-001/770-A
(GOHANI)
|
1708001064NRG24120120240646372
|
12/01/2024
|
vishwkarma vishwkarma
|
1708001064WL055386
|
vishwkarma vishwkarma
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684503962
|
|
vishwkarmavishwkarma
|
STATE BANK OF INDIA(508548)
|
|
112
|
GAURIHAR
|
MP-08-001-064-001/770-A
(GOHANI)
|
1708001064NRG24120120240646371
|
12/01/2024
|
vishwkarma vishwkarma
|
1708001064WL055386
|
vishwkarma vishwkarma
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684503962
|
|
vishwkarmavishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66695
|
66695
|
|
|
|
|
|
|
|
|
113
|
GAURIHAR
|
MP-08-001-069-001/991
(GOYRA)
|
1708001069NRG24120120240646298
|
12/01/2024
|
AMARJEET PATHAK
|
1708001069WL055363
|
AMARJEET PATHAK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
AMARJEETPATHAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
114
|
GAURIHAR
|
MP-08-001-049-001/455
(PAREI)
|
1708001049NRG24120120240645727
|
12/01/2024
|
dileep kumar
|
1708001049WL055329
|
dileep kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
dileepkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
GAURIHAR
|
MP-08-001-004-001/112-A
(TIKRI)
|
1708001004NRG24120120240648213
|
12/01/2024
|
Rajesh Ahirwar
|
1708001004WL055504
|
Rajesh Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
RajeshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GAURIHAR
|
MP-08-001-004-001/188
(TIKRI)
|
1708001004NRG24120120240648219
|
12/01/2024
|
Abhishek Pal
|
1708001004WL055504
|
Abhishek Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
AbhishekPal
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAURIHAR
|
MP-08-001-032-001/338
(KHADDI)
|
1708001032NRG24120120240648059
|
12/01/2024
|
surendra pal
|
1708001032WL055494
|
surendra pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503962
|
|
surendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GAURIHAR
|
MP-08-001-049-001/354
(PAREI)
|
1708001049NRG24120120240645722
|
12/01/2024
|
Munnilal Pal
|
1708001049WL055329
|
Munnilal Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503962
|
|
MunnilalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151644
|
151644
|
|
|
|
|
|
|
|