|
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-08-001-011-002/11-A
(BALRAMPUR)
|
1708001011NRG24240920230427272
|
24/09/2023
|
Rohit Hate
|
1708001011WL036889
|
Rohit Hate
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
RohitHate
|
BANK OF BARODA(606985)
|
|
2
|
GAURIHAR
|
MP-08-001-011-002/17-D
(BALRAMPUR)
|
1708001011NRG24240920230427274
|
24/09/2023
|
ROHAN VISAKARAM
|
1708001011WL036889
|
ROHAN VISAKARAM
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
ROHANVISAKARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GAURIHAR
|
MP-08-001-058-002/23-A
(MAHOEKALAN)
|
1708001058NRG24240920230426543
|
24/09/2023
|
Kailash Patel
|
1708001058WL036799
|
Kailash Patel
|
00114
|
CBIN0MPDCAF
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
KailashPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
4
|
GAURIHAR
|
MP-08-001-059-002/180
(PACHVARA)
|
1708001059NRG24240920230426804
|
24/09/2023
|
GYANENDRA
|
1708001059WL036816
|
GYANENDRA
|
00415
|
SBIN0000347
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
GYANENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GAURIHAR
|
MP-08-001-045-001/128
(MAHOEKHURD)
|
1708001045NRG24240920230427150
|
24/09/2023
|
KIRATPURVALI PATEL
|
1708001045WL036875
|
KIRATPURVALI PATEL
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309452419
|
|
KIRATPURVALIPATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIHAR
|
MP-08-001-045-001/145
(MAHOEKHURD)
|
1708001045NRG24240920230427151
|
24/09/2023
|
RAMASHANKAR PATEL
|
1708001045WL036875
|
RAMASHANKAR PATEL
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309452419
|
|
RAMASHANKARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
GAURIHAR
|
MP-08-001-045-001/171
(MAHOEKHURD)
|
1708001045NRG24240920230427152
|
24/09/2023
|
BHAIRAMDEEN RAJAK
|
1708001045WL036875
|
BHAIRAMDEEN RAJAK
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309452419
|
|
BHAIRAMDEENRAJAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-045-001/207
(MAHOEKHURD)
|
1708001045NRG24240920230427153
|
24/09/2023
|
Ramkrishan Tiwari
|
1708001045WL036875
|
Ramkrishan Tiwari
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309452419
|
|
RamkrishanTiwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIHAR
|
MP-08-001-045-001/207
(MAHOEKHURD)
|
1708001045NRG24240920230427154
|
24/09/2023
|
RAMPRAKASH TIWARI
|
1708001045WL036875
|
RAMPRAKASH TIWARI
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309452419
|
|
RAMPRAKASHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIHAR
|
MP-08-001-045-001/250
(MAHOEKHURD)
|
1708001045NRG24240920230427155
|
24/09/2023
|
RAMBHAGAT TIWARI
|
1708001045WL036875
|
RAMBHAGAT TIWARI
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309452419
|
|
RAMBHAGATTIWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-045-001/250
(MAHOEKHURD)
|
1708001045NRG24240920230427156
|
24/09/2023
|
TRIVENI TIWARI
|
1708001045WL036875
|
TRIVENI TIWARI
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309452419
|
|
TRIVENITIWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-045-001/264
(MAHOEKHURD)
|
1708001045NRG24240920230427158
|
24/09/2023
|
SHIVDEVI AHIRWAR
|
1708001045WL036875
|
SHIVDEVI AHIRWAR
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309452419
|
|
SHIVDEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-045-001/266
(MAHOEKHURD)
|
1708001045NRG24240920230427160
|
24/09/2023
|
DEVRATI AHIRWAR
|
1708001045WL036875
|
DEVRATI AHIRWAR
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309452419
|
|
DEVRATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-045-001/266
(MAHOEKHURD)
|
1708001045NRG24240920230427159
|
24/09/2023
|
SHIVPRASAD
|
1708001045WL036875
|
SHIVPRASAD
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309452419
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-045-001/271
(MAHOEKHURD)
|
1708001045NRG24240920230427162
|
24/09/2023
|
SNEHALATA AHIRWAR
|
1708001045WL036875
|
SNEHALATA AHIRWAR
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309452419
|
|
SNEHALATAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GAURIHAR
|
MP-08-001-045-001/335
(MAHOEKHURD)
|
1708001045NRG24240920230427163
|
24/09/2023
|
JAGESHWAR RAIKWAR
|
1708001045WL036875
|
JAGESHWAR RAIKWAR
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309452419
|
|
JAGESHWARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-045-001/335
(MAHOEKHURD)
|
1708001045NRG24240920230427164
|
24/09/2023
|
JAGESHWAR RAIKWAR
|
1708001045WL036875
|
JAGESHWAR RAIKWAR
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309452419
|
|
JAGESHWARRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
GAURIHAR
|
MP-08-001-045-001/337
(MAHOEKHURD)
|
1708001045NRG24240920230427165
|
24/09/2023
|
KAILASH PRASAD MISHRA
|
1708001045WL036875
|
KAILASH PRASAD MISHRA
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309452419
|
|
KAILASHPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIHAR
|
MP-08-001-045-001/337
(MAHOEKHURD)
|
1708001045NRG24240920230427166
|
24/09/2023
|
KAILASH PRASAD MISHRA
|
1708001045WL036875
|
KAILASH PRASAD MISHRA
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309452419
|
|
KAILASHPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-045-001/345
(MAHOEKHURD)
|
1708001045NRG24240920230427167
|
24/09/2023
|
DHANESH SHUKLA
|
1708001045WL036875
|
DHANESH SHUKLA
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
10/11/2023
|
|
309452419
|
|
DHANESHSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
GAURIHAR
|
MP-08-001-055-001/127
(TEDIKABRI)
|
1708001055NRG24240920230426062
|
24/09/2023
|
GAYATRI PATEL
|
1708001055WL036774
|
GAYATRI PATEL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
GAYATRIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GAURIHAR
|
MP-08-001-055-001/206
(TEDIKABRI)
|
1708001055NRG24240920230426035
|
24/09/2023
|
genda patel
|
1708001055WL036772
|
genda patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
gendapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GAURIHAR
|
MP-08-001-055-001/206
(TEDIKABRI)
|
1708001055NRG24240920230426036
|
24/09/2023
|
Kuldeep Patel
|
1708001055WL036772
|
Kuldeep Patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
KuldeepPatel
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-055-001/22
(TEDIKABRI)
|
1708001055NRG24240920230426038
|
24/09/2023
|
SAROJ ANURAGI
|
1708001055WL036772
|
SAROJ ANURAGI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
SAROJANURAGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-055-001/223
(TEDIKABRI)
|
1708001055NRG24240920230426048
|
24/09/2023
|
Deepakraj patel
|
1708001055WL036773
|
Deepakraj patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
Deepakrajpatel
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-055-001/227
(TEDIKABRI)
|
1708001055NRG24240920230426050
|
24/09/2023
|
Eeshvaradeen patel
|
1708001055WL036773
|
Eeshvaradeen patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
Eeshvaradeenpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAURIHAR
|
MP-08-001-055-001/227
(TEDIKABRI)
|
1708001055NRG24240920230426051
|
24/09/2023
|
Phoolarani patel
|
1708001055WL036773
|
Phoolarani patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
Phoolaranipatel
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-055-001/229
(TEDIKABRI)
|
1708001055NRG24240920230426066
|
24/09/2023
|
Maheshwari din
|
1708001055WL036774
|
Maheshwari din
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
Maheshwaridin
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-055-001/233
(TEDIKABRI)
|
1708001055NRG24240920230426052
|
24/09/2023
|
ATAL Vihari PATEL
|
1708001055WL036773
|
ATAL Vihari PATEL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
ATALVihariPATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-055-001/251
(TEDIKABRI)
|
1708001055NRG24240920230426043
|
24/09/2023
|
Goree patel
|
1708001055WL036772
|
Goree patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
Goreepatel
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIHAR
|
MP-08-001-055-001/251
(TEDIKABRI)
|
1708001055NRG24240920230426042
|
24/09/2023
|
Vijay bahadur patel
|
1708001055WL036772
|
Vijay bahadur patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
Vijaybahadurpatel
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAURIHAR
|
MP-08-001-055-001/273
(TEDIKABRI)
|
1708001055NRG24240920230426054
|
24/09/2023
|
Jagdish patel
|
1708001055WL036773
|
Jagdish patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
Jagdishpatel
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-055-001/273
(TEDIKABRI)
|
1708001055NRG24240920230426055
|
24/09/2023
|
kalli patel
|
1708001055WL036773
|
kalli patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
kallipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GAURIHAR
|
MP-08-001-055-001/293
(TEDIKABRI)
|
1708001055NRG24240920230426071
|
24/09/2023
|
Pushapendr patel
|
1708001055WL036774
|
Pushapendr patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
Pushapendrpatel
|
BANK OF BARODA(606985)
|
|
35
|
GAURIHAR
|
MP-08-001-055-001/297
(TEDIKABRI)
|
1708001055NRG24240920230426073
|
24/09/2023
|
Minta Anuragi
|
1708001055WL036774
|
Minta Anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
MintaAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GAURIHAR
|
MP-08-001-055-001/310
(TEDIKABRI)
|
1708001055NRG24240920230426075
|
24/09/2023
|
Rajbahadur patel
|
1708001055WL036774
|
Rajbahadur patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
Rajbahadurpatel
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURIHAR
|
MP-08-001-055-001/346
(TEDIKABRI)
|
1708001055NRG24240920230426044
|
24/09/2023
|
Santu Anuragi
|
1708001055WL036772
|
Santu Anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
SantuAnuragi
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-057-001/1084
(SARVAI)
|
1708001057NRG24240920230426432
|
24/09/2023
|
durga devi mahapatra
|
1708001057WL036794
|
durga devi mahapatra
|
00415
|
SBIN0002839
|
726
|
726
|
Processed
|
10/11/2023
|
|
309452419
|
|
durgadevimahapatra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GAURIHAR
|
MP-08-001-057-001/1084
(SARVAI)
|
1708001057NRG24240920230426431
|
24/09/2023
|
kamta Prasad Tiwari
|
1708001057WL036794
|
kamta Prasad Tiwari
|
00415
|
SBIN0002839
|
726
|
726
|
Processed
|
10/11/2023
|
|
309452419
|
|
kamtaPrasadTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GAURIHAR
|
MP-08-001-057-001/1121-A
(SARVAI)
|
1708001057NRG24240920230426434
|
24/09/2023
|
shanti viswkarma
|
1708001057WL036794
|
shanti viswkarma
|
00415
|
SBIN0002839
|
726
|
726
|
Processed
|
10/11/2023
|
|
309452419
|
|
shantiviswkarma
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-057-001/1176-A
(SARVAI)
|
1708001057NRG24240920230426438
|
24/09/2023
|
GhannSyam Ray
|
1708001057WL036794
|
GhannSyam Ray
|
00415
|
SBIN0002839
|
726
|
726
|
Processed
|
10/11/2023
|
|
309452419
|
|
GhannSyamRay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
GAURIHAR
|
MP-08-001-057-001/1176-A
(SARVAI)
|
1708001057NRG24240920230426439
|
24/09/2023
|
Ghansyam Khangar
|
1708001057WL036794
|
Ghansyam Khangar
|
00415
|
SBIN0002839
|
726
|
726
|
Processed
|
10/11/2023
|
|
309452419
|
|
GhansyamKhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GAURIHAR
|
MP-08-001-057-001/122
(SARVAI)
|
1708001057NRG24240920230426444
|
24/09/2023
|
babu
|
1708001057WL036794
|
babu
|
00415
|
SBIN0002839
|
726
|
726
|
Processed
|
10/11/2023
|
|
309452419
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-057-001/125-A
(SARVAI)
|
1708001057NRG24240920230426446
|
24/09/2023
|
Satyanarayan Gupta
|
1708001057WL036794
|
Satyanarayan Gupta
|
00415
|
SBIN0002839
|
726
|
726
|
Processed
|
10/11/2023
|
|
309452419
|
|
SatyanarayanGupta
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIHAR
|
MP-08-001-058-001/157
(MAHOEKALAN)
|
1708001058NRG24240920230426602
|
24/09/2023
|
lalita ahirwar
|
1708001058WL036803
|
lalita ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
lalitaahirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAURIHAR
|
MP-08-001-058-001/422
(MAHOEKALAN)
|
1708001058NRG24240920230426609
|
24/09/2023
|
ramanuj dwivedi
|
1708001058WL036803
|
ramanuj dwivedi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
ramanujdwivedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GAURIHAR
|
MP-08-001-058-001/476
(MAHOEKALAN)
|
1708001058NRG24240920230426610
|
24/09/2023
|
Punna ahirwar
|
1708001058WL036803
|
Punna ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
Punnaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GAURIHAR
|
MP-08-001-058-001/576
(MAHOEKALAN)
|
1708001058NRG24240920230426613
|
24/09/2023
|
Jayram awasthi
|
1708001058WL036803
|
Jayram awasthi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
Jayramawasthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GAURIHAR
|
MP-08-001-058-002/20-A
(MAHOEKALAN)
|
1708001058NRG24240920230426536
|
24/09/2023
|
RAJESH PATEL
|
1708001058WL036799
|
RAJESH PATEL
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
RAJESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-058-002/20-A
(MAHOEKALAN)
|
1708001058NRG24240920230426538
|
24/09/2023
|
SHEELU PATEL
|
1708001058WL036799
|
SHEELU PATEL
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
SHEELUPATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAURIHAR
|
MP-08-001-058-002/20-A
(MAHOEKALAN)
|
1708001058NRG24240920230426537
|
24/09/2023
|
SUKHAN PATEL
|
1708001058WL036799
|
SUKHAN PATEL
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
SUKHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-058-002/21-A
(MAHOEKALAN)
|
1708001058NRG24240920230426541
|
24/09/2023
|
MAJHALI PATEL
|
1708001058WL036799
|
MAJHALI PATEL
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
MAJHALIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GAURIHAR
|
MP-08-001-058-002/21-A
(MAHOEKALAN)
|
1708001058NRG24240920230426542
|
24/09/2023
|
PREMKALI PATEL
|
1708001058WL036799
|
PREMKALI PATEL
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
PREMKALIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GAURIHAR
|
MP-08-001-058-002/21-A
(MAHOEKALAN)
|
1708001058NRG24240920230426539
|
24/09/2023
|
RAMJI PATEL
|
1708001058WL036799
|
RAMJI PATEL
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
RAMJIPATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAURIHAR
|
MP-08-001-058-002/21-A
(MAHOEKALAN)
|
1708001058NRG24240920230426540
|
24/09/2023
|
SUSHIL PATEL
|
1708001058WL036799
|
SUSHIL PATEL
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
SUSHILPATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAURIHAR
|
MP-08-001-058-002/24-A
(MAHOEKALAN)
|
1708001058NRG24240920230426545
|
24/09/2023
|
Geeta patel
|
1708001058WL036799
|
Geeta patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
Geetapatel
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-058-002/24-A
(MAHOEKALAN)
|
1708001058NRG24240920230426544
|
24/09/2023
|
Shivpal patel
|
1708001058WL036799
|
Shivpal patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
Shivpalpatel
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAURIHAR
|
MP-08-001-058-002/30-A
(MAHOEKALAN)
|
1708001058NRG24240920230426546
|
24/09/2023
|
Suresh patel
|
1708001058WL036799
|
Suresh patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
Sureshpatel
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAURIHAR
|
MP-08-001-058-002/425
(MAHOEKALAN)
|
1708001058NRG24240920230426549
|
24/09/2023
|
bittulal patel
|
1708001058WL036799
|
bittulal patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
bittulalpatel
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURIHAR
|
MP-08-001-058-002/425
(MAHOEKALAN)
|
1708001058NRG24240920230426550
|
24/09/2023
|
Chhail kumari patel
|
1708001058WL036799
|
Chhail kumari patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
Chhailkumaripatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAURIHAR
|
MP-08-001-058-002/428
(MAHOEKALAN)
|
1708001058NRG24240920230426551
|
24/09/2023
|
ramhet patel
|
1708001058WL036799
|
ramhet patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
ramhetpatel
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAURIHAR
|
MP-08-001-058-002/431
(MAHOEKALAN)
|
1708001058NRG24240920230426553
|
24/09/2023
|
sampat patel
|
1708001058WL036799
|
sampat patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
sampatpatel
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAURIHAR
|
MP-08-001-058-002/432
(MAHOEKALAN)
|
1708001058NRG24240920230426554
|
24/09/2023
|
rambishal patel
|
1708001058WL036799
|
rambishal patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
rambishalpatel
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAURIHAR
|
MP-08-001-059-002/126
(PACHVARA)
|
1708001059NRG24240920230426797
|
24/09/2023
|
CHUNNILAL YADAV
|
1708001059WL036816
|
CHUNNILAL YADAV
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
CHUNNILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURIHAR
|
MP-08-001-059-002/132
(PACHVARA)
|
1708001059NRG24240920230426801
|
24/09/2023
|
rinki shukla
|
1708001059WL036816
|
rinki shukla
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
rinkishukla
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAURIHAR
|
MP-08-001-059-002/184
(PACHVARA)
|
1708001059NRG24240920230426805
|
24/09/2023
|
amar singh
|
1708001059WL036816
|
amar singh
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAURIHAR
|
MP-08-001-059-002/184
(PACHVARA)
|
1708001059NRG24240920230426806
|
24/09/2023
|
kalli singh
|
1708001059WL036816
|
kalli singh
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
kallisingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAURIHAR
|
MP-08-001-059-002/221
(PACHVARA)
|
1708001059NRG24240920230426808
|
24/09/2023
|
Chandraprakash shukla
|
1708001059WL036816
|
Chandraprakash shukla
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
Chandraprakashshukla
|
ICICI BANK LTD(508534)
|
|
69
|
GAURIHAR
|
MP-08-001-059-002/231
(PACHVARA)
|
1708001059NRG24240920230426809
|
24/09/2023
|
Ramgulam Singh
|
1708001059WL036816
|
Ramgulam Singh
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
RamgulamSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAURIHAR
|
MP-08-001-059-002/270
(PACHVARA)
|
1708001059NRG24240920230426810
|
24/09/2023
|
Nathuram ahirwar
|
1708001059WL036816
|
Nathuram ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
Nathuramahirwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAURIHAR
|
MP-08-001-059-003/417
(PACHVARA)
|
1708001059NRG24240920230426813
|
24/09/2023
|
Chhote lal Patel
|
1708001059WL036816
|
Chhote lal Patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
ChhotelalPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
72
|
GAURIHAR
|
MP-08-001-011-002/355
(BALRAMPUR)
|
1708001011NRG24240920230427277
|
24/09/2023
|
suresh
|
1708001011WL036889
|
suresh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAURIHAR
|
MP-08-001-055-001/308
(TEDIKABRI)
|
1708001055NRG24240920230426074
|
24/09/2023
|
Brajgopal Patel
|
1708001055WL036774
|
Brajgopal Patel
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
BrajgopalPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GAURIHAR
|
MP-08-001-058-001/104
(MAHOEKALAN)
|
1708001058NRG24240920230426592
|
24/09/2023
|
shariph
|
1708001058WL036803
|
shariph
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
shariph
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
75
|
GAURIHAR
|
MP-08-001-010-001/155
(HATWA)
|
1708001010NRG24240920230426897
|
24/09/2023
|
ramkaran pal
|
1708001010WL036825
|
ramkaran pal
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
ramkaranpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
GAURIHAR
|
MP-08-001-010-001/408
(HATWA)
|
1708001010NRG24240920230426905
|
24/09/2023
|
Maya Rajpoot
|
1708001010WL036825
|
Maya Rajpoot
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
MayaRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
GAURIHAR
|
MP-08-001-028-001/3034
(GAURIHAR)
|
1708001028NRG24240920230426792
|
24/09/2023
|
AMIT KUMAR TIWARI
|
1708001028WL036815
|
AMIT KUMAR TIWARI
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
AMITKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAURIHAR
|
MP-08-001-028-001/3034-A
(GAURIHAR)
|
1708001028NRG24240920230426793
|
24/09/2023
|
roshni
|
1708001028WL036815
|
roshni
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAURIHAR
|
MP-08-001-045-001/121
(MAHOEKHURD)
|
1708001045NRG24240920230427149
|
24/09/2023
|
SHIVKALI AHIRWAR
|
1708001045WL036875
|
SHIVKALI AHIRWAR
|
00415
|
SBIN0017652
|
12
|
12
|
Processed
|
10/11/2023
|
|
309452419
|
|
SHIVKALIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAURIHAR
|
MP-08-001-045-001/345
(MAHOEKHURD)
|
1708001045NRG24240920230427168
|
24/09/2023
|
RAMLALI SHUKLA
|
1708001045WL036875
|
RAMLALI SHUKLA
|
00415
|
SBIN0017652
|
12
|
12
|
Processed
|
10/11/2023
|
|
309452419
|
|
RAMLALISHUKLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAURIHAR
|
MP-08-001-045-001/53
(MAHOEKHURD)
|
1708001045NRG24240920230427171
|
24/09/2023
|
SUNEETA VISHWAKARMA
|
1708001045WL036875
|
SUNEETA VISHWAKARMA
|
00415
|
SBIN0017652
|
12
|
12
|
Processed
|
10/11/2023
|
|
309452419
|
|
SUNEETAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAURIHAR
|
MP-08-001-055-001/223
(TEDIKABRI)
|
1708001055NRG24240920230426049
|
24/09/2023
|
Santosha Patel
|
1708001055WL036773
|
Santosha Patel
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
SantoshaPatel
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAURIHAR
|
MP-08-001-055-001/230
(TEDIKABRI)
|
1708001055NRG24240920230426040
|
24/09/2023
|
REKHA PATEL
|
1708001055WL036772
|
REKHA PATEL
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
REKHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAURIHAR
|
MP-08-001-055-001/296
(TEDIKABRI)
|
1708001055NRG24240920230426056
|
24/09/2023
|
Santosh Patel
|
1708001055WL036773
|
Santosh Patel
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
SantoshPatel
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAURIHAR
|
MP-08-001-055-001/346
(TEDIKABRI)
|
1708001055NRG24240920230426045
|
24/09/2023
|
Parwati Anuragi
|
1708001055WL036772
|
Parwati Anuragi
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
ParwatiAnuragi
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAURIHAR
|
MP-08-001-057-001/124-A
(SARVAI)
|
1708001057NRG24240920230426445
|
24/09/2023
|
Budhd Prakash
|
1708001057WL036794
|
Budhd Prakash
|
00415
|
SBIN0017652
|
726
|
726
|
Processed
|
10/11/2023
|
|
309452419
|
|
BudhdPrakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GAURIHAR
|
MP-08-001-058-002/35-A
(MAHOEKALAN)
|
1708001058NRG24240920230426548
|
24/09/2023
|
RAMRANI PATEL
|
1708001058WL036799
|
RAMRANI PATEL
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
RAMRANIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GAURIHAR
|
MP-08-001-058-002/35-A
(MAHOEKALAN)
|
1708001058NRG24240920230426547
|
24/09/2023
|
RAMRANI PATEL
|
1708001058WL036799
|
RAMRANI PATEL
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
RAMRANIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
89
|
GAURIHAR
|
MP-08-001-010-001/1
(HATWA)
|
1708001010NRG24240920230426892
|
24/09/2023
|
sundar
|
1708001010WL036825
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
GAURIHAR
|
MP-08-001-010-001/10
(HATWA)
|
1708001010NRG24240920230426893
|
24/09/2023
|
kallu
|
1708001010WL036825
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GAURIHAR
|
MP-08-001-010-001/124
(HATWA)
|
1708001010NRG24240920230426894
|
24/09/2023
|
indarkaran
|
1708001010WL036825
|
indarkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
indarkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
GAURIHAR
|
MP-08-001-010-001/136
(HATWA)
|
1708001010NRG24240920230426895
|
24/09/2023
|
premdas
|
1708001010WL036825
|
premdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
premdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
GAURIHAR
|
MP-08-001-010-001/140
(HATWA)
|
1708001010NRG24240920230426896
|
24/09/2023
|
jagprasad
|
1708001010WL036825
|
jagprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
jagprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
GAURIHAR
|
MP-08-001-010-001/227
(HATWA)
|
1708001010NRG24240920230426899
|
24/09/2023
|
chanpal
|
1708001010WL036825
|
chanpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
chanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
GAURIHAR
|
MP-08-001-010-001/377
(HATWA)
|
1708001010NRG24240920230426900
|
24/09/2023
|
Tijawa Raikwar
|
1708001010WL036825
|
Tijawa Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
TijawaRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
GAURIHAR
|
MP-08-001-010-001/392
(HATWA)
|
1708001010NRG24240920230426901
|
24/09/2023
|
Jagdeen luhar
|
1708001010WL036825
|
Jagdeen luhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
Jagdeenluhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
GAURIHAR
|
MP-08-001-010-001/4
(HATWA)
|
1708001010NRG24240920230426902
|
24/09/2023
|
jayram
|
1708001010WL036825
|
jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
jayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
GAURIHAR
|
MP-08-001-010-001/4
(HATWA)
|
1708001010NRG24240920230426903
|
24/09/2023
|
premrani
|
1708001010WL036825
|
premrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
premrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
GAURIHAR
|
MP-08-001-011-002/10
(BALRAMPUR)
|
1708001011NRG24240920230427269
|
24/09/2023
|
samliya
|
1708001011WL036889
|
samliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
samliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GAURIHAR
|
MP-08-001-011-002/103-A
(BALRAMPUR)
|
1708001011NRG24240920230427270
|
24/09/2023
|
Maheshwra
|
1708001011WL036889
|
Maheshwra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
Maheshwra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
GAURIHAR
|
MP-08-001-011-002/11-B
(BALRAMPUR)
|
1708001011NRG24240920230427273
|
24/09/2023
|
BALMIKI DUVEDI
|
1708001011WL036889
|
BALMIKI DUVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
BALMIKIDUVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
GAURIHAR
|
MP-08-001-028-001/3034
(GAURIHAR)
|
1708001028NRG24240920230426791
|
24/09/2023
|
HEERAMANI TIWARI
|
1708001028WL036815
|
HEERAMANI TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
HEERAMANITIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
GAURIHAR
|
MP-08-001-045-001/264
(MAHOEKHURD)
|
1708001045NRG24240920230427157
|
24/09/2023
|
CHOTE LAL
|
1708001045WL036875
|
CHOTE LAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
10/11/2023
|
|
309452419
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
GAURIHAR
|
MP-08-001-045-001/270
(MAHOEKHURD)
|
1708001045NRG24240920230427161
|
24/09/2023
|
VIMLA SHRIVAS
|
1708001045WL036875
|
VIMLA SHRIVAS
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
10/11/2023
|
|
309452419
|
|
VIMLASHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAURIHAR
|
MP-08-001-055-001/127
(TEDIKABRI)
|
1708001055NRG24240920230426063
|
24/09/2023
|
Kamal patel
|
1708001055WL036774
|
Kamal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
Kamalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
GAURIHAR
|
MP-08-001-055-001/175
(TEDIKABRI)
|
1708001055NRG24240920230426065
|
24/09/2023
|
Fula
|
1708001055WL036774
|
Fula
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
Fula
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GAURIHAR
|
MP-08-001-055-001/175
(TEDIKABRI)
|
1708001055NRG24240920230426064
|
24/09/2023
|
tejwa
|
1708001055WL036774
|
tejwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
tejwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
GAURIHAR
|
MP-08-001-055-001/178
(TEDIKABRI)
|
1708001055NRG24240920230426034
|
24/09/2023
|
Badi patel
|
1708001055WL036772
|
Badi patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
Badipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
GAURIHAR
|
MP-08-001-055-001/178
(TEDIKABRI)
|
1708001055NRG24240920230426033
|
24/09/2023
|
rajesh
|
1708001055WL036772
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
GAURIHAR
|
MP-08-001-055-001/22
(TEDIKABRI)
|
1708001055NRG24240920230426037
|
24/09/2023
|
jagdev
|
1708001055WL036772
|
jagdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
jagdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
GAURIHAR
|
MP-08-001-055-001/230
(TEDIKABRI)
|
1708001055NRG24240920230426039
|
24/09/2023
|
Vinod patel
|
1708001055WL036772
|
Vinod patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
Vinodpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
GAURIHAR
|
MP-08-001-055-001/233
(TEDIKABRI)
|
1708001055NRG24240920230426053
|
24/09/2023
|
ABHILASHA PATEL
|
1708001055WL036773
|
ABHILASHA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
ABHILASHAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GAURIHAR
|
MP-08-001-055-001/246
(TEDIKABRI)
|
1708001055NRG24240920230426041
|
24/09/2023
|
Bhairamdeen patel
|
1708001055WL036772
|
Bhairamdeen patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
Bhairamdeenpatel
|
HDFC BANK LTD(607152)
|
|
114
|
GAURIHAR
|
MP-08-001-055-001/253
(TEDIKABRI)
|
1708001055NRG24240920230426067
|
24/09/2023
|
Chanda yadav
|
1708001055WL036774
|
Chanda yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
Chandayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
GAURIHAR
|
MP-08-001-055-001/255
(TEDIKABRI)
|
1708001055NRG24240920230426068
|
24/09/2023
|
Muluva
|
1708001055WL036774
|
Muluva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
Muluva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
GAURIHAR
|
MP-08-001-055-001/276
(TEDIKABRI)
|
1708001055NRG24240920230426069
|
24/09/2023
|
NAVAL KISHOR PATEL
|
1708001055WL036774
|
NAVAL KISHOR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
NAVALKISHORPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GAURIHAR
|
MP-08-001-055-001/29
(TEDIKABRI)
|
1708001055NRG24240920230426070
|
24/09/2023
|
Chunuvadi
|
1708001055WL036774
|
Chunuvadi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
Chunuvadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GAURIHAR
|
MP-08-001-055-001/297
(TEDIKABRI)
|
1708001055NRG24240920230426072
|
24/09/2023
|
Padma Anuragi
|
1708001055WL036774
|
Padma Anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
PadmaAnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GAURIHAR
|
MP-08-001-055-001/333-B
(TEDIKABRI)
|
1708001055NRG24240920230426058
|
24/09/2023
|
Abhilasha Patel
|
1708001055WL036773
|
Abhilasha Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
AbhilashaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
GAURIHAR
|
MP-08-001-055-001/335
(TEDIKABRI)
|
1708001055NRG24240920230426059
|
24/09/2023
|
chunku patel
|
1708001055WL036773
|
chunku patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
chunkupatel
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAURIHAR
|
MP-08-001-055-001/352
(TEDIKABRI)
|
1708001055NRG24240920230426047
|
24/09/2023
|
Prabhu Prajapati
|
1708001055WL036772
|
Prabhu Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
PrabhuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
122
|
GAURIHAR
|
MP-08-001-055-001/352
(TEDIKABRI)
|
1708001055NRG24240920230426046
|
24/09/2023
|
Prabhu Prajapati
|
1708001055WL036772
|
Prabhu Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
PrabhuPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
GAURIHAR
|
MP-08-001-055-002/250-A
(TEDIKABRI)
|
1708001055NRG24240920230426060
|
24/09/2023
|
DEBI DEEN PAL
|
1708001055WL036773
|
DEBI DEEN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
DEBIDEENPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
GAURIHAR
|
MP-08-001-055-002/250-A
(TEDIKABRI)
|
1708001055NRG24240920230426061
|
24/09/2023
|
SANTOSHKUMARI PAL
|
1708001055WL036773
|
SANTOSHKUMARI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
SANTOSHKUMARIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
GAURIHAR
|
MP-08-001-057-001/1121-A
(SARVAI)
|
1708001057NRG24240920230426433
|
24/09/2023
|
shivsahay viswkarma
|
1708001057WL036794
|
shivsahay viswkarma
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
10/11/2023
|
|
309452419
|
|
shivsahayviswkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
GAURIHAR
|
MP-08-001-057-001/1124
(SARVAI)
|
1708001057NRG24240920230426436
|
24/09/2023
|
Shyamdeen Pal
|
1708001057WL036794
|
Shyamdeen Pal
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
10/11/2023
|
|
309452419
|
|
ShyamdeenPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
GAURIHAR
|
MP-08-001-057-001/1124
(SARVAI)
|
1708001057NRG24240920230426435
|
24/09/2023
|
shyamdeen pal
|
1708001057WL036794
|
shyamdeen pal
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
10/11/2023
|
|
309452419
|
|
shyamdeenpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
GAURIHAR
|
MP-08-001-057-001/1124-A
(SARVAI)
|
1708001057NRG24240920230426437
|
24/09/2023
|
shivkumar pal
|
1708001057WL036794
|
shivkumar pal
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
10/11/2023
|
|
309452419
|
|
shivkumarpal
|
STATE BANK OF INDIA(508548)
|
|
129
|
GAURIHAR
|
MP-08-001-057-001/1179
(SARVAI)
|
1708001057NRG24240920230426440
|
24/09/2023
|
Dayashankar Sahu
|
1708001057WL036794
|
Dayashankar Sahu
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
10/11/2023
|
|
309452419
|
|
DayashankarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GAURIHAR
|
MP-08-001-057-001/1206
(SARVAI)
|
1708001057NRG24240920230426443
|
24/09/2023
|
Rammilan Tiwari
|
1708001057WL036794
|
Rammilan Tiwari
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
10/11/2023
|
|
309452419
|
|
RammilanTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GAURIHAR
|
MP-08-001-057-001/1206
(SARVAI)
|
1708001057NRG24240920230426442
|
24/09/2023
|
Rammilan Tiwari
|
1708001057WL036794
|
Rammilan Tiwari
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
10/11/2023
|
|
309452419
|
|
RammilanTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
GAURIHAR
|
MP-08-001-058-001/112
(MAHOEKALAN)
|
1708001058NRG24240920230426593
|
24/09/2023
|
jhallu pal
|
1708001058WL036803
|
jhallu pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
jhallupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
GAURIHAR
|
MP-08-001-058-001/113
(MAHOEKALAN)
|
1708001058NRG24240920230426594
|
24/09/2023
|
chotelal pal
|
1708001058WL036803
|
chotelal pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
chotelalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
GAURIHAR
|
MP-08-001-058-001/114
(MAHOEKALAN)
|
1708001058NRG24240920230426595
|
24/09/2023
|
ramcharan
|
1708001058WL036803
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
GAURIHAR
|
MP-08-001-058-001/115
(MAHOEKALAN)
|
1708001058NRG24240920230426596
|
24/09/2023
|
betalal
|
1708001058WL036803
|
betalal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
betalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
GAURIHAR
|
MP-08-001-058-001/117
(MAHOEKALAN)
|
1708001058NRG24240920230426597
|
24/09/2023
|
Natthu pal
|
1708001058WL036803
|
Natthu pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
Natthupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GAURIHAR
|
MP-08-001-058-001/118
(MAHOEKALAN)
|
1708001058NRG24240920230426598
|
24/09/2023
|
aachelal
|
1708001058WL036803
|
aachelal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
aachelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
GAURIHAR
|
MP-08-001-058-001/133
(MAHOEKALAN)
|
1708001058NRG24240920230426599
|
24/09/2023
|
ayodhiya
|
1708001058WL036803
|
ayodhiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
ayodhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
GAURIHAR
|
MP-08-001-058-001/157
(MAHOEKALAN)
|
1708001058NRG24240920230426601
|
24/09/2023
|
anandideen ahirwar
|
1708001058WL036803
|
anandideen ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
anandideenahirwar
|
STATE BANK OF INDIA(508548)
|
|
140
|
GAURIHAR
|
MP-08-001-058-001/309
(MAHOEKALAN)
|
1708001058NRG24240920230426605
|
24/09/2023
|
rajaiya
|
1708001058WL036803
|
rajaiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
rajaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GAURIHAR
|
MP-08-001-058-002/12-A
(MAHOEKALAN)
|
1708001058NRG24240920230426533
|
24/09/2023
|
rajkishor patel
|
1708001058WL036799
|
rajkishor patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
rajkishorpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GAURIHAR
|
MP-08-001-058-002/18
(MAHOEKALAN)
|
1708001058NRG24240920230426534
|
24/09/2023
|
RAMDAS PATEL
|
1708001058WL036799
|
RAMDAS PATEL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
RAMDASPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GAURIHAR
|
MP-08-001-058-002/20-A
(MAHOEKALAN)
|
1708001058NRG24240920230426535
|
24/09/2023
|
BANDAR PATEL
|
1708001058WL036799
|
BANDAR PATEL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
BANDARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
GAURIHAR
|
MP-08-001-058-002/429
(MAHOEKALAN)
|
1708001058NRG24240920230426552
|
24/09/2023
|
Ramkhilavan patel
|
1708001058WL036799
|
Ramkhilavan patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
Ramkhilavanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
GAURIHAR
|
MP-08-001-059-002/109
(PACHVARA)
|
1708001059NRG24240920230426794
|
24/09/2023
|
Raju bajpai
|
1708001059WL036816
|
Raju bajpai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
Rajubajpai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
GAURIHAR
|
MP-08-001-059-002/112-A
(PACHVARA)
|
1708001059NRG24240920230426795
|
24/09/2023
|
Shiv singh
|
1708001059WL036816
|
Shiv singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
GAURIHAR
|
MP-08-001-059-002/116-A
(PACHVARA)
|
1708001059NRG24240920230426796
|
24/09/2023
|
rampal
|
1708001059WL036816
|
rampal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
GAURIHAR
|
MP-08-001-059-002/130
(PACHVARA)
|
1708001059NRG24240920230426799
|
24/09/2023
|
maanbati singh
|
1708001059WL036816
|
maanbati singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
maanbatisingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
GAURIHAR
|
MP-08-001-059-002/130
(PACHVARA)
|
1708001059NRG24240920230426798
|
24/09/2023
|
shivkaran singh
|
1708001059WL036816
|
shivkaran singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
shivkaransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
GAURIHAR
|
MP-08-001-059-002/132
(PACHVARA)
|
1708001059NRG24240920230426800
|
24/09/2023
|
vishunu shukla
|
1708001059WL036816
|
vishunu shukla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
vishunushukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
GAURIHAR
|
MP-08-001-059-002/135-A
(PACHVARA)
|
1708001059NRG24240920230426802
|
24/09/2023
|
Arvind
|
1708001059WL036816
|
Arvind
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
GAURIHAR
|
MP-08-001-059-002/143
(PACHVARA)
|
1708001059NRG24240920230426803
|
24/09/2023
|
DHANIRAM BAJPAI
|
1708001059WL036816
|
DHANIRAM BAJPAI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
DHANIRAMBAJPAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
GAURIHAR
|
MP-08-001-059-002/200
(PACHVARA)
|
1708001059NRG24240920230426807
|
24/09/2023
|
jaypal
|
1708001059WL036816
|
jaypal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GAURIHAR
|
MP-08-001-059-002/38
(PACHVARA)
|
1708001059NRG24240920230426811
|
24/09/2023
|
dhruvprasad
|
1708001059WL036816
|
dhruvprasad
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
dhruvprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
GAURIHAR
|
MP-08-001-059-002/4
(PACHVARA)
|
1708001059NRG24240920230426812
|
24/09/2023
|
vasudev dixit
|
1708001059WL036816
|
vasudev dixit
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
vasudevdixit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50334
|
50334
|
|
|
|
|
|
|
|
|
156
|
GAURIHAR
|
MP-08-001-058-001/148
(MAHOEKALAN)
|
1708001058NRG24240920230426600
|
24/09/2023
|
sudheer mishra
|
1708001058WL036803
|
sudheer mishra
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
sudheermishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GAURIHAR
|
MP-08-001-058-001/195
(MAHOEKALAN)
|
1708001058NRG24240920230426603
|
24/09/2023
|
DASHRATH MISHRA
|
1708001058WL036803
|
DASHRATH MISHRA
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
DASHRATHMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GAURIHAR
|
MP-08-001-058-001/229
(MAHOEKALAN)
|
1708001058NRG24240920230426604
|
24/09/2023
|
haricharan ahirwar
|
1708001058WL036803
|
haricharan ahirwar
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
haricharanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GAURIHAR
|
MP-08-001-058-001/347
(MAHOEKALAN)
|
1708001058NRG24240920230426606
|
24/09/2023
|
Darbari lal pathak
|
1708001058WL036803
|
Darbari lal pathak
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
Darbarilalpathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GAURIHAR
|
MP-08-001-058-001/35
(MAHOEKALAN)
|
1708001058NRG24240920230426607
|
24/09/2023
|
ramkishor shriwas
|
1708001058WL036803
|
ramkishor shriwas
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
ramkishorshriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GAURIHAR
|
MP-08-001-058-001/416-A
(MAHOEKALAN)
|
1708001058NRG24240920230426608
|
24/09/2023
|
nawal ahirwar
|
1708001058WL036803
|
nawal ahirwar
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
nawalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GAURIHAR
|
MP-08-001-058-001/537
(MAHOEKALAN)
|
1708001058NRG24240920230426611
|
24/09/2023
|
sakun khan
|
1708001058WL036803
|
sakun khan
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
sakunkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GAURIHAR
|
MP-08-001-058-001/555
(MAHOEKALAN)
|
1708001058NRG24240920230426612
|
24/09/2023
|
raghubeer mishra
|
1708001058WL036803
|
raghubeer mishra
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
raghubeermishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GAURIHAR
|
MP-08-001-058-001/587
(MAHOEKALAN)
|
1708001058NRG24240920230426614
|
24/09/2023
|
chandrashekhar tripathi
|
1708001058WL036803
|
chandrashekhar tripathi
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
chandrashekhartripathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GAURIHAR
|
MP-08-001-058-001/588
(MAHOEKALAN)
|
1708001058NRG24240920230426615
|
24/09/2023
|
kunti tripathi
|
1708001058WL036803
|
kunti tripathi
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
kuntitripathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GAURIHAR
|
MP-08-001-058-001/608
(MAHOEKALAN)
|
1708001058NRG24240920230426616
|
24/09/2023
|
ramchandra mishra
|
1708001058WL036803
|
ramchandra mishra
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
ramchandramishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GAURIHAR
|
MP-08-001-058-001/655
(MAHOEKALAN)
|
1708001058NRG24240920230426617
|
24/09/2023
|
haseena shekh
|
1708001058WL036803
|
haseena shekh
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
haseenashekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GAURIHAR
|
MP-08-001-058-001/686
(MAHOEKALAN)
|
1708001058NRG24240920230426618
|
24/09/2023
|
shree ram awasthi
|
1708001058WL036803
|
shree ram awasthi
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
shreeramawasthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GAURIHAR
|
MP-08-001-058-001/687
(MAHOEKALAN)
|
1708001058NRG24240920230426619
|
24/09/2023
|
chandrika prasad tripathi
|
1708001058WL036803
|
chandrika prasad tripathi
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
chandrikaprasadtripathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GAURIHAR
|
MP-08-001-058-001/688
(MAHOEKALAN)
|
1708001058NRG24240920230426620
|
24/09/2023
|
shyam babu tripathi
|
1708001058WL036803
|
shyam babu tripathi
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
10/11/2023
|
|
309452419
|
|
shyambabutripathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
171
|
GAURIHAR
|
MP-08-001-011-002/507
(BALRAMPUR)
|
1708001011NRG24240920230427279
|
24/09/2023
|
Asha singh
|
1708001011WL036889
|
Asha singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
Ashasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GAURIHAR
|
MP-08-001-055-001/333-A
(TEDIKABRI)
|
1708001055NRG24240920230426057
|
24/09/2023
|
Ranjana Patel
|
1708001055WL036773
|
Ranjana Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
RanjanaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
173
|
GAURIHAR
|
MP-08-001-011-002/508
(BALRAMPUR)
|
1708001011NRG24240920230427280
|
24/09/2023
|
Bhupendra Singh
|
1708001011WL036889
|
Bhupendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452419
|
|
BhupendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104364
|
104364
|
|
|
|
|
|
|
|