|
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-08-001-024-001/541
(MANURIYA)
|
1708001024NRG24220320240786284
|
22/03/2024
|
shivsharan singh
|
1708001024WL066105
|
shivsharan singh
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
shivsharansingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAURIHAR
|
MP-08-001-030-001/223
(GHATRA)
|
1708001030NRG24220320240786364
|
22/03/2024
|
Tiriya
|
1708001030WL066111
|
Tiriya
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459758
|
|
Tiriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
3
|
GAURIHAR
|
MP-08-001-072-003/156
(HAJIPURA)
|
1708001072NRG24210320240785163
|
22/03/2024
|
rajkumar
|
1708001072WL065992
|
rajkumar
|
00114
|
CBIN0MPDCAF
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459758
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURIHAR
|
MP-08-001-072-003/85
(HAJIPURA)
|
1708001072NRG24210320240785171
|
22/03/2024
|
gorelal
|
1708001072WL065992
|
gorelal
|
00114
|
CBIN0MPDCAF
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459758
|
|
gorelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
5
|
GAURIHAR
|
MP-08-001-072-003/98
(HAJIPURA)
|
1708001072NRG24210320240785172
|
22/03/2024
|
deshraj
|
1708001072WL065992
|
deshraj
|
00114
|
CBIN0MPDCAF
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459758
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
GAURIHAR
|
MP-08-001-024-001/534
(MANURIYA)
|
1708001024NRG24220320240786280
|
22/03/2024
|
amar singh
|
1708001024WL066105
|
amar singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
amarsingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
GAURIHAR
|
MP-08-001-024-001/789
(MANURIYA)
|
1708001024NRG24220320240786296
|
22/03/2024
|
amrta singh
|
1708001024WL066105
|
amrta singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
amrtasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAURIHAR
|
MP-08-001-024-001/789
(MANURIYA)
|
1708001024NRG24220320240786295
|
22/03/2024
|
amrta singh
|
1708001024WL066105
|
amrta singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
amrtasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAURIHAR
|
MP-08-001-030-001/121-A
(GHATRA)
|
1708001030NRG24220320240786353
|
22/03/2024
|
sahib ahirwar
|
1708001030WL066109
|
sahib ahirwar
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459758
|
|
sahibahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAURIHAR
|
MP-08-001-030-001/189
(GHATRA)
|
1708001030NRG24220320240786363
|
22/03/2024
|
rajkaran ahirwar
|
1708001030WL066111
|
rajkaran ahirwar
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459758
|
|
rajkaranahirwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-030-001/237
(GHATRA)
|
1708001030NRG24220320240786365
|
22/03/2024
|
Jamana ahirwar
|
1708001030WL066111
|
Jamana ahirwar
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459758
|
|
Jamanaahirwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-030-001/252
(GHATRA)
|
1708001030NRG24220320240786367
|
22/03/2024
|
CHOTA PAL
|
1708001030WL066111
|
CHOTA PAL
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459758
|
|
CHOTAPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-030-001/390
(GHATRA)
|
1708001030NRG24220320240786370
|
22/03/2024
|
rakesh rajak
|
1708001030WL066112
|
rakesh rajak
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459758
|
|
rakeshrajak
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-030-001/405
(GHATRA)
|
1708001030NRG24220320240786355
|
22/03/2024
|
shyamkali pal
|
1708001030WL066110
|
shyamkali pal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459758
|
|
shyamkalipal
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-030-001/409
(GHATRA)
|
1708001030NRG24220320240786356
|
22/03/2024
|
matadeen ahirwar
|
1708001030WL066110
|
matadeen ahirwar
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459758
|
|
matadeenahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
GAURIHAR
|
MP-08-001-030-001/418
(GHATRA)
|
1708001030NRG24220320240786357
|
22/03/2024
|
Hari shankar tiwari
|
1708001030WL066110
|
Hari shankar tiwari
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459758
|
|
Harishankartiwari
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-030-001/420
(GHATRA)
|
1708001030NRG24220320240786371
|
22/03/2024
|
harprasad patel
|
1708001030WL066112
|
harprasad patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459758
|
|
harprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-030-001/420
(GHATRA)
|
1708001030NRG24220320240786372
|
22/03/2024
|
prema patel
|
1708001030WL066112
|
prema patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459758
|
|
premapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAURIHAR
|
MP-08-001-051-001/521-A
(PADWAR)
|
1708001051NRG24220320240785623
|
22/03/2024
|
Arjun ahirwar
|
1708001051WL066035
|
Arjun ahirwar
|
00415
|
SBIN0002839
|
900
|
900
|
Processed
|
24/04/2024
|
|
473459758
|
|
Arjunahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GAURIHAR
|
MP-08-001-051-001/521-A
(PADWAR)
|
1708001051NRG24220320240785622
|
22/03/2024
|
Arjun ahirwar
|
1708001051WL066035
|
Arjun ahirwar
|
00415
|
SBIN0002839
|
900
|
900
|
Processed
|
24/04/2024
|
|
473459758
|
|
Arjunahirwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURIHAR
|
MP-08-001-051-001/68
(PADWAR)
|
1708001051NRG24220320240785624
|
22/03/2024
|
natiram
|
1708001051WL066035
|
natiram
|
00415
|
SBIN0002839
|
900
|
900
|
Processed
|
24/04/2024
|
|
473459758
|
|
natiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GAURIHAR
|
MP-08-001-059-002/209
(PACHVARA)
|
1708001059NRG24220320240785537
|
22/03/2024
|
Ramkarpal ahirwar
|
1708001059WL066028
|
Ramkarpal ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Ramkarpalahirwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-059-002/270
(PACHVARA)
|
1708001059NRG24220320240785539
|
22/03/2024
|
Nathuram ahirwar
|
1708001059WL066028
|
Nathuram ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Nathuramahirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-059-002/270-A
(PACHVARA)
|
1708001059NRG24220320240785540
|
22/03/2024
|
Gulabrani ahirwar
|
1708001059WL066028
|
Gulabrani ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Gulabraniahirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-059-002/271
(PACHVARA)
|
1708001059NRG24220320240785542
|
22/03/2024
|
Vijay Kumar ahirwar
|
1708001059WL066028
|
Vijay Kumar ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
VijayKumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-059-002/273
(PACHVARA)
|
1708001059NRG24220320240785543
|
22/03/2024
|
Rajju ahirwar
|
1708001059WL066028
|
Rajju ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Rajjuahirwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIHAR
|
MP-08-001-059-002/273-C
(PACHVARA)
|
1708001059NRG24220320240785544
|
22/03/2024
|
Mahaprasad ahirwar
|
1708001059WL066028
|
Mahaprasad ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Mahaprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-059-003/281
(PACHVARA)
|
1708001059NRG24220320240785545
|
22/03/2024
|
Rajesh
|
1708001059WL066028
|
Rajesh
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-059-003/313
(PACHVARA)
|
1708001059NRG24220320240785546
|
22/03/2024
|
Chhota
|
1708001059WL066028
|
Chhota
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Chhota
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-059-003/383-B
(PACHVARA)
|
1708001059NRG24220320240785547
|
22/03/2024
|
Phulchandra patel
|
1708001059WL066028
|
Phulchandra patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Phulchandrapatel
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIHAR
|
MP-08-001-059-003/388
(PACHVARA)
|
1708001059NRG24220320240785549
|
22/03/2024
|
Chhotelal patel
|
1708001059WL066028
|
Chhotelal patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Chhotelalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GAURIHAR
|
MP-08-001-059-003/400
(PACHVARA)
|
1708001059NRG24220320240785550
|
22/03/2024
|
Kamta anuragi
|
1708001059WL066028
|
Kamta anuragi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Kamtaanuragi
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-059-003/435
(PACHVARA)
|
1708001059NRG24220320240785551
|
22/03/2024
|
Ramautar patel
|
1708001059WL066028
|
Ramautar patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Ramautarpatel
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIHAR
|
MP-08-001-059-003/441-C
(PACHVARA)
|
1708001059NRG24220320240785552
|
22/03/2024
|
Dayaram patel
|
1708001059WL066028
|
Dayaram patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Dayarampatel
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAURIHAR
|
MP-08-001-059-003/448-A
(PACHVARA)
|
1708001059NRG24220320240785553
|
22/03/2024
|
Bhagvandeen Patel
|
1708001059WL066028
|
Bhagvandeen Patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
BhagvandeenPatel
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURIHAR
|
MP-08-001-059-003/471
(PACHVARA)
|
1708001059NRG24220320240785554
|
22/03/2024
|
Sajivan pal
|
1708001059WL066028
|
Sajivan pal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Sajivanpal
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURIHAR
|
MP-08-001-059-003/476
(PACHVARA)
|
1708001059NRG24220320240785556
|
22/03/2024
|
Ramvishal sen
|
1708001059WL066028
|
Ramvishal sen
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Ramvishalsen
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-059-003/476-A
(PACHVARA)
|
1708001059NRG24220320240785557
|
22/03/2024
|
Rameshwar sen
|
1708001059WL066028
|
Rameshwar sen
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Rameshwarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GAURIHAR
|
MP-08-001-059-003/477-A
(PACHVARA)
|
1708001059NRG24220320240785558
|
22/03/2024
|
Santosh anuragi
|
1708001059WL066028
|
Santosh anuragi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Santoshanuragi
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURIHAR
|
MP-08-001-059-003/477-B
(PACHVARA)
|
1708001059NRG24220320240785559
|
22/03/2024
|
Mantu anuragi
|
1708001059WL066028
|
Mantu anuragi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Mantuanuragi
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-059-003/478
(PACHVARA)
|
1708001059NRG24220320240785560
|
22/03/2024
|
Rampal patel
|
1708001059WL066028
|
Rampal patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Rampalpatel
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAURIHAR
|
MP-08-001-059-003/480-A
(PACHVARA)
|
1708001059NRG24220320240785561
|
22/03/2024
|
Raju pal
|
1708001059WL066028
|
Raju pal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Rajupal
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURIHAR
|
MP-08-001-059-003/487
(PACHVARA)
|
1708001059NRG24220320240785563
|
22/03/2024
|
Poonam anuragi
|
1708001059WL066028
|
Poonam anuragi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Poonamanuragi
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
GAURIHAR
|
MP-08-001-059-003/494
(PACHVARA)
|
1708001059NRG24220320240785564
|
22/03/2024
|
Badri anuragi
|
1708001059WL066028
|
Badri anuragi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Badrianuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GAURIHAR
|
MP-08-001-059-003/496
(PACHVARA)
|
1708001059NRG24220320240785565
|
22/03/2024
|
Shiv lal anuragi
|
1708001059WL066028
|
Shiv lal anuragi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Shivlalanuragi
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAURIHAR
|
MP-08-001-059-003/500
(PACHVARA)
|
1708001059NRG24220320240785566
|
22/03/2024
|
Ramkesh patel
|
1708001059WL066028
|
Ramkesh patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Ramkeshpatel
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURIHAR
|
MP-08-001-059-003/505
(PACHVARA)
|
1708001059NRG24220320240785567
|
22/03/2024
|
Aneeta patel
|
1708001059WL066028
|
Aneeta patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Aneetapatel
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-059-003/510
(PACHVARA)
|
1708001059NRG24220320240785569
|
22/03/2024
|
Gomit devi patel
|
1708001059WL066028
|
Gomit devi patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Gomitdevipatel
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAURIHAR
|
MP-08-001-059-003/511
(PACHVARA)
|
1708001059NRG24220320240785570
|
22/03/2024
|
Barati lal anuragi
|
1708001059WL066028
|
Barati lal anuragi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Baratilalanuragi
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-072-002/35
(HAJIPURA)
|
1708001072NRG24210320240785175
|
22/03/2024
|
fulchandra
|
1708001072WL065993
|
fulchandra
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459758
|
|
fulchandra
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAURIHAR
|
MP-08-001-072-002/35
(HAJIPURA)
|
1708001072NRG24210320240785174
|
22/03/2024
|
gyaprashad patel
|
1708001072WL065993
|
gyaprashad patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459758
|
|
gyaprashadpatel
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-072-002/50-A
(HAJIPURA)
|
1708001072NRG24210320240785176
|
22/03/2024
|
chaturesh patel
|
1708001072WL065993
|
chaturesh patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459758
|
|
chatureshpatel
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURIHAR
|
MP-08-001-072-002/51-A
(HAJIPURA)
|
1708001072NRG24210320240785177
|
22/03/2024
|
Babloo patel
|
1708001072WL065993
|
Babloo patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459758
|
|
Babloopatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GAURIHAR
|
MP-08-001-072-002/54-A
(HAJIPURA)
|
1708001072NRG24210320240785178
|
22/03/2024
|
ramsiya
|
1708001072WL065993
|
ramsiya
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459758
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAURIHAR
|
MP-08-001-072-003/106
(HAJIPURA)
|
1708001072NRG24210320240785180
|
22/03/2024
|
NARESH
|
1708001072WL065993
|
NARESH
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459758
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GAURIHAR
|
MP-08-001-072-003/106
(HAJIPURA)
|
1708001072NRG24210320240785179
|
22/03/2024
|
NARESH
|
1708001072WL065993
|
NARESH
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459758
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-072-003/32-B
(HAJIPURA)
|
1708001072NRG24210320240785167
|
22/03/2024
|
fulkali kewat
|
1708001072WL065992
|
fulkali kewat
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459758
|
|
fulkalikewat
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAURIHAR
|
MP-08-001-072-003/80-B
(HAJIPURA)
|
1708001072NRG24210320240785170
|
22/03/2024
|
ramprashad
|
1708001072WL065992
|
ramprashad
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459758
|
|
ramprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GAURIHAR
|
MP-08-001-072-003/80-B
(HAJIPURA)
|
1708001072NRG24210320240785169
|
22/03/2024
|
ramprashad
|
1708001072WL065992
|
ramprashad
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459758
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURIHAR
|
MP-08-001-072-003/99-A
(HAJIPURA)
|
1708001072NRG24210320240785173
|
22/03/2024
|
Kalicharan pal
|
1708001072WL065992
|
Kalicharan pal
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459758
|
|
Kalicharanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32482
|
32482
|
|
|
|
|
|
|
|
|
61
|
GAURIHAR
|
MP-08-001-024-001/159
(MANURIYA)
|
1708001024NRG24220320240786300
|
22/03/2024
|
Gajraj sen
|
1708001024WL066106
|
Gajraj sen
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
Gajrajsen
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAURIHAR
|
MP-08-001-024-001/290
(MANURIYA)
|
1708001024NRG24220320240786301
|
22/03/2024
|
RAMSWAROOP PAL
|
1708001024WL066106
|
RAMSWAROOP PAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
RAMSWAROOPPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GAURIHAR
|
MP-08-001-024-001/35-D
(MANURIYA)
|
1708001024NRG24220320240786302
|
22/03/2024
|
SUMER SINGH
|
1708001024WL066106
|
SUMER SINGH
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAURIHAR
|
MP-08-001-024-001/365
(MANURIYA)
|
1708001024NRG24220320240786303
|
22/03/2024
|
rammilan pal
|
1708001024WL066106
|
rammilan pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
rammilanpal
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURIHAR
|
MP-08-001-024-001/496
(MANURIYA)
|
1708001024NRG24220320240786274
|
22/03/2024
|
Pappu
|
1708001024WL066105
|
Pappu
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAURIHAR
|
MP-08-001-024-001/497
(MANURIYA)
|
1708001024NRG24220320240786305
|
22/03/2024
|
rampyare
|
1708001024WL066106
|
rampyare
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
rampyare
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAURIHAR
|
MP-08-001-024-001/506
(MANURIYA)
|
1708001024NRG24220320240786276
|
22/03/2024
|
Saroj
|
1708001024WL066105
|
Saroj
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAURIHAR
|
MP-08-001-024-001/506
(MANURIYA)
|
1708001024NRG24220320240786275
|
22/03/2024
|
Shanku
|
1708001024WL066105
|
Shanku
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
Shanku
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAURIHAR
|
MP-08-001-024-001/506-B
(MANURIYA)
|
1708001024NRG24220320240786277
|
22/03/2024
|
Rohit
|
1708001024WL066105
|
Rohit
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAURIHAR
|
MP-08-001-024-001/534
(MANURIYA)
|
1708001024NRG24220320240786279
|
22/03/2024
|
amar singh rathaur
|
1708001024WL066105
|
amar singh rathaur
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
amarsinghrathaur
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAURIHAR
|
MP-08-001-024-001/536
(MANURIYA)
|
1708001024NRG24220320240786281
|
22/03/2024
|
mahesh singh
|
1708001024WL066105
|
mahesh singh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
maheshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GAURIHAR
|
MP-08-001-024-001/536
(MANURIYA)
|
1708001024NRG24220320240786282
|
22/03/2024
|
sadhana
|
1708001024WL066105
|
sadhana
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459758
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAURIHAR
|
MP-08-001-024-001/541
(MANURIYA)
|
1708001024NRG24220320240786283
|
22/03/2024
|
geeta singh
|
1708001024WL066105
|
geeta singh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
geetasingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAURIHAR
|
MP-08-001-024-001/543
(MANURIYA)
|
1708001024NRG24220320240786285
|
22/03/2024
|
mahraj singh banaphar
|
1708001024WL066105
|
mahraj singh banaphar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
mahrajsinghbanaphar
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAURIHAR
|
MP-08-001-024-001/679-A
(MANURIYA)
|
1708001024NRG24220320240786289
|
22/03/2024
|
sahnaj chhipa
|
1708001024WL066105
|
sahnaj chhipa
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
sahnajchhipa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GAURIHAR
|
MP-08-001-024-001/683
(MANURIYA)
|
1708001024NRG24220320240786290
|
22/03/2024
|
CHAND KHAN
|
1708001024WL066105
|
CHAND KHAN
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
CHANDKHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAURIHAR
|
MP-08-001-024-001/683
(MANURIYA)
|
1708001024NRG24220320240786291
|
22/03/2024
|
NAJO KHATOON
|
1708001024WL066105
|
NAJO KHATOON
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
NAJOKHATOON
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAURIHAR
|
MP-08-001-024-001/781
(MANURIYA)
|
1708001024NRG24220320240786294
|
22/03/2024
|
arti singh rathaur
|
1708001024WL066105
|
arti singh rathaur
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
artisinghrathaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GAURIHAR
|
MP-08-001-024-001/781
(MANURIYA)
|
1708001024NRG24220320240786293
|
22/03/2024
|
arti singh rathaur
|
1708001024WL066105
|
arti singh rathaur
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
artisinghrathaur
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAURIHAR
|
MP-08-001-024-001/80-B
(MANURIYA)
|
1708001024NRG24220320240786299
|
22/03/2024
|
Rajaram
|
1708001024WL066105
|
Rajaram
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAURIHAR
|
MP-08-001-030-001/61
(GHATRA)
|
1708001030NRG24220320240786360
|
22/03/2024
|
bhola prajapati
|
1708001030WL066110
|
bhola prajapati
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459758
|
|
bholaprajapati
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAURIHAR
|
MP-08-001-030-001/64
(GHATRA)
|
1708001030NRG24220320240786361
|
22/03/2024
|
Vijje ahirwar
|
1708001030WL066110
|
Vijje ahirwar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459758
|
|
Vijjeahirwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAURIHAR
|
MP-08-001-059-003/509
(PACHVARA)
|
1708001059NRG24220320240785568
|
22/03/2024
|
Sangeeta anuragi
|
1708001059WL066028
|
Sangeeta anuragi
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Sangeetaanuragi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29399
|
29399
|
|
|
|
|
|
|
|
|
84
|
GAURIHAR
|
MP-08-001-024-001/48
(MANURIYA)
|
1708001024NRG24220320240786273
|
22/03/2024
|
TIJIYA ANURAGI
|
1708001024WL066105
|
TIJIYA ANURAGI
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
TIJIYAANURAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GAURIHAR
|
MP-08-001-024-001/792
(MANURIYA)
|
1708001024NRG24220320240786298
|
22/03/2024
|
sonam singh rathaur
|
1708001024WL066105
|
sonam singh rathaur
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
sonamsinghrathaur
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAURIHAR
|
MP-08-001-024-001/792
(MANURIYA)
|
1708001024NRG24220320240786297
|
22/03/2024
|
sonam singh rathaur
|
1708001024WL066105
|
sonam singh rathaur
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
sonamsinghrathaur
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAURIHAR
|
MP-08-001-051-001/420-A
(PADWAR)
|
1708001051NRG24220320240785620
|
22/03/2024
|
sanu nigam
|
1708001051WL066035
|
sanu nigam
|
00415
|
SBIN0017652
|
900
|
900
|
Processed
|
24/04/2024
|
|
473459758
|
|
sanunigam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
88
|
GAURIHAR
|
MP-08-001-024-001/58-B
(MANURIYA)
|
1708001024NRG24220320240786287
|
22/03/2024
|
Gudiya anuragi
|
1708001024WL066105
|
Gudiya anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
Gudiyaanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GAURIHAR
|
MP-08-001-030-001/247
(GHATRA)
|
1708001030NRG24220320240786366
|
22/03/2024
|
Veta raikwar
|
1708001030WL066111
|
Veta raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459758
|
|
Vetaraikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
90
|
GAURIHAR
|
MP-08-001-030-001/319
(GHATRA)
|
1708001030NRG24220320240786368
|
22/03/2024
|
phulchandra khangar
|
1708001030WL066111
|
phulchandra khangar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459758
|
|
phulchandrakhangar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
91
|
GAURIHAR
|
MP-08-001-030-001/345-B
(GHATRA)
|
1708001030NRG24220320240786369
|
22/03/2024
|
rambahori
|
1708001030WL066111
|
rambahori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459758
|
|
rambahori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
GAURIHAR
|
MP-08-001-030-001/402-A
(GHATRA)
|
1708001030NRG24220320240786354
|
22/03/2024
|
RAMKUMAR PAL
|
1708001030WL066110
|
RAMKUMAR PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459758
|
|
RAMKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAURIHAR
|
MP-08-001-030-001/461-A
(GHATRA)
|
1708001030NRG24220320240786359
|
22/03/2024
|
SHIV PRASAD TIWARI
|
1708001030WL066110
|
SHIV PRASAD TIWARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459758
|
|
SHIVPRASADTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GAURIHAR
|
MP-08-001-051-001/170-B
(PADWAR)
|
1708001051NRG24220320240785619
|
22/03/2024
|
ranjeet rajpoot
|
1708001051WL066035
|
ranjeet rajpoot
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473459758
|
|
ranjeetrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
GAURIHAR
|
MP-08-001-051-001/461
(PADWAR)
|
1708001051NRG24220320240785621
|
22/03/2024
|
kunvarbahaduryadav
|
1708001051WL066035
|
kunvarbahaduryadav
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473459758
|
|
kunvarbahaduryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
GAURIHAR
|
MP-08-001-051-001/785
(PADWAR)
|
1708001051NRG24220320240785625
|
22/03/2024
|
Shiv narayan tiwari
|
1708001051WL066035
|
Shiv narayan tiwari
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473459758
|
|
Shivnarayantiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
GAURIHAR
|
MP-08-001-051-001/785
(PADWAR)
|
1708001051NRG24220320240785626
|
22/03/2024
|
Shivnarayan tiwari
|
1708001051WL066035
|
Shivnarayan tiwari
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473459758
|
|
Shivnarayantiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GAURIHAR
|
MP-08-001-051-001/8-A
(PADWAR)
|
1708001051NRG24220320240785627
|
22/03/2024
|
Gorelal kewat
|
1708001051WL066035
|
Gorelal kewat
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473459758
|
|
Gorelalkewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
99
|
GAURIHAR
|
MP-08-001-051-001/950-A
(PADWAR)
|
1708001051NRG24220320240785628
|
22/03/2024
|
bhuri pal
|
1708001051WL066035
|
bhuri pal
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473459758
|
|
bhuripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
GAURIHAR
|
MP-08-001-059-002/114
(PACHVARA)
|
1708001059NRG24220320240785533
|
22/03/2024
|
dayaram ahirwar
|
1708001059WL066028
|
dayaram ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
dayaramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
GAURIHAR
|
MP-08-001-059-002/116-A
(PACHVARA)
|
1708001059NRG24220320240785534
|
22/03/2024
|
rampal
|
1708001059WL066028
|
rampal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
GAURIHAR
|
MP-08-001-059-002/120
(PACHVARA)
|
1708001059NRG24220320240785535
|
22/03/2024
|
Chhotelal rajpoot
|
1708001059WL066028
|
Chhotelal rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Chhotelalrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GAURIHAR
|
MP-08-001-059-002/19
(PACHVARA)
|
1708001059NRG24220320240785536
|
22/03/2024
|
kalicharn arakh
|
1708001059WL066028
|
kalicharn arakh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
kalicharnarakh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
GAURIHAR
|
MP-08-001-059-002/229
(PACHVARA)
|
1708001059NRG24220320240785538
|
22/03/2024
|
Dileep yadav
|
1708001059WL066028
|
Dileep yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Dileepyadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAURIHAR
|
MP-08-001-059-002/270-B
(PACHVARA)
|
1708001059NRG24220320240785541
|
22/03/2024
|
Kalicharan ahirwar
|
1708001059WL066028
|
Kalicharan ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Kalicharanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
GAURIHAR
|
MP-08-001-059-003/387
(PACHVARA)
|
1708001059NRG24220320240785548
|
22/03/2024
|
Kallu pal
|
1708001059WL066028
|
Kallu pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Kallupal
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAURIHAR
|
MP-08-001-059-003/475
(PACHVARA)
|
1708001059NRG24220320240785555
|
22/03/2024
|
Anandilal pal
|
1708001059WL066028
|
Anandilal pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Anandilalpal
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAURIHAR
|
MP-08-001-059-003/482
(PACHVARA)
|
1708001059NRG24220320240785562
|
22/03/2024
|
Chunni lal patel
|
1708001059WL066028
|
Chunni lal patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
Chunnilalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GAURIHAR
|
MP-08-001-072-003/108
(HAJIPURA)
|
1708001072NRG24210320240785181
|
22/03/2024
|
sitaram
|
1708001072WL065993
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459758
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GAURIHAR
|
MP-08-001-072-003/136
(HAJIPURA)
|
1708001072NRG24210320240785162
|
22/03/2024
|
Suneeta pal
|
1708001072WL065992
|
Suneeta pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459758
|
|
Suneetapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GAURIHAR
|
MP-08-001-072-003/136
(HAJIPURA)
|
1708001072NRG24210320240785161
|
22/03/2024
|
Suneeta pal
|
1708001072WL065992
|
Suneeta pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459758
|
|
Suneetapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GAURIHAR
|
MP-08-001-072-003/156
(HAJIPURA)
|
1708001072NRG24210320240785164
|
22/03/2024
|
Ayodhya pal
|
1708001072WL065992
|
Ayodhya pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459758
|
|
Ayodhyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GAURIHAR
|
MP-08-001-072-003/30-A
(HAJIPURA)
|
1708001072NRG24210320240785165
|
22/03/2024
|
Rammanohar kewat
|
1708001072WL065992
|
Rammanohar kewat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459758
|
|
Rammanoharkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GAURIHAR
|
MP-08-001-072-003/30-C
(HAJIPURA)
|
1708001072NRG24210320240785166
|
22/03/2024
|
Chandrapal pal
|
1708001072WL065992
|
Chandrapal pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459758
|
|
Chandrapalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GAURIHAR
|
MP-08-001-072-003/8-B
(HAJIPURA)
|
1708001072NRG24210320240785168
|
22/03/2024
|
Raju kewat
|
1708001072WL065992
|
Raju kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459758
|
|
Rajukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21366
|
21366
|
|
|
|
|
|
|
|
|
116
|
GAURIHAR
|
MP-08-001-005-002/244
(GHATAHRI)
|
1708001005NRG24220320240785913
|
22/03/2024
|
Rakesh Raikwar
|
1708001005WL066061
|
Rakesh Raikwar
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
24/04/2024
|
|
473459758
|
|
RakeshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GAURIHAR
|
MP-08-001-005-002/55-A
(GHATAHRI)
|
1708001005NRG24220320240785914
|
22/03/2024
|
Hetram Pal
|
1708001005WL066061
|
Hetram Pal
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473459758
|
|
HetramPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GAURIHAR
|
MP-08-001-005-002/61
(GHATAHRI)
|
1708001005NRG24220320240785915
|
22/03/2024
|
Kailash Pal
|
1708001005WL066061
|
Kailash Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
KailashPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GAURIHAR
|
MP-08-001-005-002/74
(GHATAHRI)
|
1708001005NRG24220320240785916
|
22/03/2024
|
Surendra Pal
|
1708001005WL066061
|
Surendra Pal
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473459758
|
|
SurendraPal
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAURIHAR
|
MP-08-001-005-002/79
(GHATAHRI)
|
1708001005NRG24220320240785917
|
22/03/2024
|
Devkaran PAl
|
1708001005WL066061
|
Devkaran PAl
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473459758
|
|
DevkaranPAl
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GAURIHAR
|
MP-08-001-024-001/699
(MANURIYA)
|
1708001024NRG24220320240786292
|
22/03/2024
|
RAJRANI ANURAGI
|
1708001024WL066105
|
RAJRANI ANURAGI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
RAJRANIANURAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
122
|
GAURIHAR
|
MP-08-001-024-001/389
(MANURIYA)
|
1708001024NRG24220320240786304
|
22/03/2024
|
shribishal pal
|
1708001024WL066106
|
shribishal pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
shribishalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GAURIHAR
|
MP-08-001-024-001/506-B
(MANURIYA)
|
1708001024NRG24220320240786278
|
22/03/2024
|
pooja
|
1708001024WL066105
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GAURIHAR
|
MP-08-001-024-001/563
(MANURIYA)
|
1708001024NRG24220320240786286
|
22/03/2024
|
kiran
|
1708001024WL066105
|
kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GAURIHAR
|
MP-08-001-024-001/669-C
(MANURIYA)
|
1708001024NRG24220320240786288
|
22/03/2024
|
raghuvir singh rathur
|
1708001024WL066105
|
raghuvir singh rathur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459758
|
|
raghuvirsinghrathur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GAURIHAR
|
MP-08-001-030-001/177
(GHATRA)
|
1708001030NRG24220320240786362
|
22/03/2024
|
maya pal
|
1708001030WL066111
|
maya pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459758
|
|
mayapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108199
|
108199
|
|
|
|
|
|
|
|