|
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-08-001-020-001/561
(BARHA)
|
1708001020NRG24210620230177965
|
24/06/2023
|
ramesh ahirwar
|
1708001020WL015131
|
ramesh ahirwar
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
rameshahirwar
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAURIHAR
|
MP-08-001-022-002/54
(CHITAHARI)
|
1708001023NRG24230620230183298
|
24/06/2023
|
SHYAMRANI ANURAGI
|
1708001023WL015515
|
SHYAMRANI ANURAGI
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
SHYAMRANIANURAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAURIHAR
|
MP-08-001-072-003/76
(HAJIPURA)
|
1708001072NRG24230620230183059
|
24/06/2023
|
sonwa
|
1708001072WL015502
|
sonwa
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
sonwa
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
GAURIHAR
|
MP-08-001-004-001/368
(TIKRI)
|
1708001004NRG24230620230183335
|
24/06/2023
|
AARTI PAL
|
1708001004WL015522
|
AARTI PAL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
AARTIPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURIHAR
|
MP-08-001-028-001/3261-A
(GAURIHAR)
|
1708001028NRG24240620230187945
|
24/06/2023
|
rajbahadur rajput
|
1708001028WL015872
|
rajbahadur rajput
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
rajbahadurrajput
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIHAR
|
MP-08-001-060-001/198
(CHUKHATA)
|
1708001000NRG24230620230182781
|
24/06/2023
|
kallu pal
|
1708001WL015478
|
kallu pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
kallupal
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
GAURIHAR
|
MP-08-001-061-001/19
(NEHRA)
|
1708001061NRG24240620230188590
|
24/06/2023
|
Natthu kewat
|
1708001061WL015899
|
Natthu kewat
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
Natthukewat
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-061-001/271
(NEHRA)
|
1708001061NRG24240620230188442
|
24/06/2023
|
Babbu pal
|
1708001061WL015890
|
Babbu pal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
Babbupal
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIHAR
|
MP-08-001-061-001/314
(NEHRA)
|
1708001061NRG24240620230188443
|
24/06/2023
|
babbu kewat
|
1708001061WL015890
|
babbu kewat
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
babbukewat
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIHAR
|
MP-08-001-061-001/38
(NEHRA)
|
1708001061NRG24240620230188520
|
24/06/2023
|
rajababu
|
1708001061WL015893
|
rajababu
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
rajababu
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-061-001/438
(NEHRA)
|
1708001061NRG24240620230188444
|
24/06/2023
|
Jaswant sen
|
1708001061WL015890
|
Jaswant sen
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
Jaswantsen
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-061-001/563
(NEHRA)
|
1708001061NRG24240620230188447
|
24/06/2023
|
Ramesh
|
1708001061WL015890
|
Ramesh
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-061-001/70
(NEHRA)
|
1708001061NRG24240620230188451
|
24/06/2023
|
ramesvar
|
1708001061WL015890
|
ramesvar
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
ramesvar
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-064-001/730
(GOHANI)
|
1708001064NRG24240620230186365
|
24/06/2023
|
Suniya Sen
|
1708001064WL015730
|
Suniya Sen
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
SuniyaSen
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-064-001/761
(GOHANI)
|
1708001064NRG24240620230186366
|
24/06/2023
|
Sharda Shukla
|
1708001064WL015730
|
Sharda Shukla
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
ShardaShukla
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-064-001/770
(GOHANI)
|
1708001064NRG24240620230186368
|
24/06/2023
|
Sanket kumar sriwas
|
1708001064WL015730
|
Sanket kumar sriwas
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
Sanketkumarsriwas
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-064-001/770
(GOHANI)
|
1708001064NRG24240620230186367
|
24/06/2023
|
Sanket kumar sriwas
|
1708001064WL015730
|
Sanket kumar sriwas
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
Sanketkumarsriwas
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-066-001/113
(KANDELA)
|
1708001066NRG24230620230183355
|
24/06/2023
|
gatta
|
1708001066WL015526
|
gatta
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
gatta
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIHAR
|
MP-08-001-066-001/115
(KANDELA)
|
1708001066NRG24230620230183357
|
24/06/2023
|
ramkishor
|
1708001066WL015526
|
ramkishor
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-066-001/221
(KANDELA)
|
1708001066NRG24230620230183363
|
24/06/2023
|
bhauva Ahirwar
|
1708001066WL015526
|
bhauva Ahirwar
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
bhauvaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
GAURIHAR
|
MP-08-001-066-001/221
(KANDELA)
|
1708001066NRG24230620230183362
|
24/06/2023
|
bhuva ahirwar
|
1708001066WL015526
|
bhuva ahirwar
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
bhuvaahirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-066-001/224
(KANDELA)
|
1708001066NRG24230620230183366
|
24/06/2023
|
natthu
|
1708001066WL015526
|
natthu
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-066-001/224
(KANDELA)
|
1708001066NRG24230620230183367
|
24/06/2023
|
natthu prajapti
|
1708001066WL015526
|
natthu prajapti
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
natthuprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAURIHAR
|
MP-08-001-066-001/239
(KANDELA)
|
1708001066NRG24230620230183368
|
24/06/2023
|
motilal sahu
|
1708001066WL015526
|
motilal sahu
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
motilalsahu
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-066-001/268
(KANDELA)
|
1708001066NRG24230620230183372
|
24/06/2023
|
ahmad behana
|
1708001066WL015526
|
ahmad behana
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
ahmadbehana
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-066-001/323-A
(KANDELA)
|
1708001066NRG24230620230183376
|
24/06/2023
|
banshgopal patel
|
1708001066WL015526
|
banshgopal patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
banshgopalpatel
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIHAR
|
MP-08-001-066-001/37
(KANDELA)
|
1708001066NRG24230620230183378
|
24/06/2023
|
shankar ahirwar
|
1708001066WL015526
|
shankar ahirwar
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
shankarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GAURIHAR
|
MP-08-001-066-001/510
(KANDELA)
|
1708001066NRG24230620230183381
|
24/06/2023
|
chunnu
|
1708001066WL015526
|
chunnu
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
chunnu
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-066-001/524
(KANDELA)
|
1708001066NRG24230620230183382
|
24/06/2023
|
BRAJPAL
|
1708001066WL015526
|
BRAJPAL
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
BRAJPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-066-001/534
(KANDELA)
|
1708001066NRG24230620230183383
|
24/06/2023
|
mahaprasad patel
|
1708001066WL015526
|
mahaprasad patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
mahaprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIHAR
|
MP-08-001-066-001/571
(KANDELA)
|
1708001066NRG24230620230183385
|
24/06/2023
|
chhotelal
|
1708001066WL015526
|
chhotelal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAURIHAR
|
MP-08-001-066-001/571
(KANDELA)
|
1708001066NRG24230620230183386
|
24/06/2023
|
ranno
|
1708001066WL015526
|
ranno
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
ranno
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-066-001/612
(KANDELA)
|
1708001066NRG24230620230183390
|
24/06/2023
|
manoja patel
|
1708001066WL015526
|
manoja patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
manojapatel
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIHAR
|
MP-08-001-066-001/612
(KANDELA)
|
1708001066NRG24230620230183389
|
24/06/2023
|
surendra kumar patel
|
1708001066WL015526
|
surendra kumar patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
surendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAURIHAR
|
MP-08-001-066-001/615
(KANDELA)
|
1708001066NRG24230620230183392
|
24/06/2023
|
Ratiram sahu
|
1708001066WL015526
|
Ratiram sahu
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
Ratiramsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
GAURIHAR
|
MP-08-001-066-001/615
(KANDELA)
|
1708001066NRG24230620230183391
|
24/06/2023
|
ratiram sahu
|
1708001066WL015526
|
ratiram sahu
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
ratiramsahu
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURIHAR
|
MP-08-001-066-001/627
(KANDELA)
|
1708001066NRG24230620230183394
|
24/06/2023
|
ramkishor patel
|
1708001066WL015526
|
ramkishor patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
ramkishorpatel
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-072-001/3-B
(HAJIPURA)
|
1708001072NRG24230620230183052
|
24/06/2023
|
bhairav pal
|
1708001072WL015502
|
bhairav pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
bhairavpal
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
GAURIHAR
|
MP-08-001-072-001/37
(HAJIPURA)
|
1708001072NRG24230620230183053
|
24/06/2023
|
achchheal
|
1708001072WL015502
|
achchheal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
achchheal
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURIHAR
|
MP-08-001-072-001/72
(HAJIPURA)
|
1708001072NRG24230620230183054
|
24/06/2023
|
chunnu kewat
|
1708001072WL015502
|
chunnu kewat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
chunnukewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
41
|
GAURIHAR
|
MP-08-001-072-003/53-A
(HAJIPURA)
|
1708001072NRG24230620230183056
|
24/06/2023
|
Chhot bhaiya pal
|
1708001072WL015502
|
Chhot bhaiya pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
Chhotbhaiyapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
42
|
GAURIHAR
|
MP-08-001-004-001/161
(TIKRI)
|
1708001004NRG24230620230183315
|
24/06/2023
|
toran singh
|
1708001004WL015522
|
toran singh
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
toransingh
|
BANK OF BARODA(606985)
|
|
43
|
GAURIHAR
|
MP-08-001-004-001/358
(TIKRI)
|
1708001004NRG24230620230183330
|
24/06/2023
|
KrIshana kumar singh
|
1708001004WL015522
|
KrIshana kumar singh
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
KrIshanakumarsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-018-001/309-A
(JAREHTA)
|
1708001018NRG24230620230184645
|
24/06/2023
|
rambisal
|
1708001018WL015600
|
rambisal
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111130
|
|
rambisal
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIHAR
|
MP-08-001-020-001/24
(BARHA)
|
1708001020NRG24210620230177938
|
24/06/2023
|
RAMJEET KUSHWAHA
|
1708001020WL015130
|
RAMJEET KUSHWAHA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
RAMJEETKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAURIHAR
|
MP-08-001-020-001/261
(BARHA)
|
1708001020NRG24210620230177954
|
24/06/2023
|
bhagwandash
|
1708001020WL015131
|
bhagwandash
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
bhagwandash
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURIHAR
|
MP-08-001-020-001/35
(BARHA)
|
1708001000NRG24230620230183060
|
24/06/2023
|
premlal
|
1708001WL015503
|
premlal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-020-001/39
(BARHA)
|
1708001020NRG24210620230177958
|
24/06/2023
|
SANGEETA KUSHWAHA
|
1708001020WL015131
|
SANGEETA KUSHWAHA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
SANGEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAURIHAR
|
MP-08-001-020-001/39
(BARHA)
|
1708001020NRG24210620230177957
|
24/06/2023
|
udaybhan
|
1708001020WL015131
|
udaybhan
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-020-001/448
(BARHA)
|
1708001020NRG24210620230177961
|
24/06/2023
|
mahendra
|
1708001020WL015131
|
mahendra
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GAURIHAR
|
MP-08-001-020-001/448
(BARHA)
|
1708001020NRG24210620230177962
|
24/06/2023
|
POOJA KUSHWAHA
|
1708001020WL015131
|
POOJA KUSHWAHA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
POOJAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-020-001/454-A
(BARHA)
|
1708001020NRG24210620230177940
|
24/06/2023
|
RANEE KUSHWAHA
|
1708001020WL015130
|
RANEE KUSHWAHA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
RANEEKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURIHAR
|
MP-08-001-020-001/569
(BARHA)
|
1708001000NRG24230620230183063
|
24/06/2023
|
HEERAMANI KUSHWAHA
|
1708001WL015503
|
HEERAMANI KUSHWAHA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
HEERAMANIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAURIHAR
|
MP-08-001-020-001/631
(BARHA)
|
1708001020NRG24210620230177941
|
24/06/2023
|
RATIRAM PRAJAPATI
|
1708001020WL015130
|
RATIRAM PRAJAPATI
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
RATIRAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAURIHAR
|
MP-08-001-020-001/651
(BARHA)
|
1708001020NRG24210620230177942
|
24/06/2023
|
Keshkali Kushwaha
|
1708001020WL015130
|
Keshkali Kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
KeshkaliKushwaha
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAURIHAR
|
MP-08-001-020-001/696
(BARHA)
|
1708001020NRG24210620230177972
|
24/06/2023
|
RAJARAM KUSHWAHA
|
1708001020WL015131
|
RAJARAM KUSHWAHA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
RAJARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-020-001/699
(BARHA)
|
1708001000NRG24230620230183065
|
24/06/2023
|
KIRAN KUSHWAHA
|
1708001WL015503
|
KIRAN KUSHWAHA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
KIRANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAURIHAR
|
MP-08-001-020-001/709
(BARHA)
|
1708001020NRG24210620230177950
|
24/06/2023
|
Sdapyari
|
1708001020WL015130
|
Sdapyari
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
Sdapyari
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAURIHAR
|
MP-08-001-020-001/711-B
(BARHA)
|
1708001000NRG24230620230183068
|
24/06/2023
|
Raj Kumar Kushwaha
|
1708001WL015503
|
Raj Kumar Kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
RajKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURIHAR
|
MP-08-001-020-002/50
(BARHA)
|
1708001020NRG24210620230177976
|
24/06/2023
|
BRAJlAl KUSHWAHA
|
1708001020WL015131
|
BRAJlAl KUSHWAHA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
BRAJlAlKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAURIHAR
|
MP-08-001-022-002/44
(CHITAHARI)
|
1708001023NRG24230620230183301
|
24/06/2023
|
GONI AHIRWAR
|
1708001023WL015518
|
GONI AHIRWAR
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
GONIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GAURIHAR
|
MP-08-001-023-001/250
(GHOOR)
|
1708001023NRG24230620230183304
|
24/06/2023
|
MANOJ KUMAR SHUKLA
|
1708001023WL015520
|
MANOJ KUMAR SHUKLA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
MANOJKUMARSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAURIHAR
|
MP-08-001-061-001/61
(NEHRA)
|
1708001061NRG24240620230188450
|
24/06/2023
|
Gorelal kewat
|
1708001061WL015890
|
Gorelal kewat
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
Gorelalkewat
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAURIHAR
|
MP-08-001-066-001/113
(KANDELA)
|
1708001066NRG24230620230183356
|
24/06/2023
|
Gujratiya yadav
|
1708001066WL015526
|
Gujratiya yadav
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
Gujratiyayadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURIHAR
|
MP-08-001-066-001/602
(KANDELA)
|
1708001066NRG24230620230183387
|
24/06/2023
|
indrajeet patel
|
1708001066WL015526
|
indrajeet patel
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
indrajeetpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GAURIHAR
|
MP-08-001-066-001/602
(KANDELA)
|
1708001066NRG24230620230183388
|
24/06/2023
|
urmila patel
|
1708001066WL015526
|
urmila patel
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
urmilapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
67
|
GAURIHAR
|
MP-08-001-004-001/14
(TIKRI)
|
1708001004NRG24230620230183307
|
24/06/2023
|
CHANDRAKALI
|
1708001004WL015522
|
CHANDRAKALI
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAURIHAR
|
MP-08-001-004-001/140
(TIKRI)
|
1708001004NRG24230620230183309
|
24/06/2023
|
BABULAL KUSHWAHA
|
1708001004WL015522
|
BABULAL KUSHWAHA
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
BABULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAURIHAR
|
MP-08-001-004-001/148
(TIKRI)
|
1708001004NRG24230620230183312
|
24/06/2023
|
VIDHYA PAL
|
1708001004WL015522
|
VIDHYA PAL
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
VIDHYAPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAURIHAR
|
MP-08-001-004-001/172
(TIKRI)
|
1708001004NRG24230620230183318
|
24/06/2023
|
RAJKUWAR AHIRWAR
|
1708001004WL015522
|
RAJKUWAR AHIRWAR
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
RAJKUWARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAURIHAR
|
MP-08-001-004-001/358
(TIKRI)
|
1708001004NRG24230620230183331
|
24/06/2023
|
RAMDEVI SINGH
|
1708001004WL015522
|
RAMDEVI SINGH
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
RAMDEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAURIHAR
|
MP-08-001-004-001/360
(TIKRI)
|
1708001004NRG24230620230183332
|
24/06/2023
|
Avadhapratap singh
|
1708001004WL015522
|
Avadhapratap singh
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
Avadhapratapsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAURIHAR
|
MP-08-001-004-001/363
(TIKRI)
|
1708001004NRG24230620230183334
|
24/06/2023
|
babali
|
1708001004WL015522
|
babali
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
babali
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAURIHAR
|
MP-08-001-005-001/115-A
(GHATAHRI)
|
1708001000NRG24230620230183051
|
24/06/2023
|
Ramroop Trivedi
|
1708001WL015501
|
Ramroop Trivedi
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
28/06/2023
|
|
591111130
|
|
RamroopTrivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
75
|
GAURIHAR
|
MP-08-001-020-001/261
(BARHA)
|
1708001020NRG24210620230177955
|
24/06/2023
|
bhagwandash
|
1708001020WL015131
|
bhagwandash
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
bhagwandash
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAURIHAR
|
MP-08-001-020-001/35
(BARHA)
|
1708001000NRG24230620230183061
|
24/06/2023
|
premlal
|
1708001WL015503
|
premlal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
GAURIHAR
|
MP-08-001-020-001/509
(BARHA)
|
1708001020NRG24210620230177963
|
24/06/2023
|
rani pal
|
1708001020WL015131
|
rani pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
ranipal
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAURIHAR
|
MP-08-001-020-001/541
(BARHA)
|
1708001020NRG24210620230177964
|
24/06/2023
|
SUNIYA RAJAK
|
1708001020WL015131
|
SUNIYA RAJAK
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
SUNIYARAJAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAURIHAR
|
MP-08-001-020-001/569
(BARHA)
|
1708001000NRG24230620230183062
|
24/06/2023
|
Chunnu Kushwaha
|
1708001WL015503
|
Chunnu Kushwaha
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
ChunnuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAURIHAR
|
MP-08-001-020-001/682
(BARHA)
|
1708001020NRG24210620230177968
|
24/06/2023
|
Ramprasad Kushwaha
|
1708001020WL015131
|
Ramprasad Kushwaha
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
RamprasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAURIHAR
|
MP-08-001-020-001/686
(BARHA)
|
1708001020NRG24210620230177970
|
24/06/2023
|
Shakuntla Prajapati
|
1708001020WL015131
|
Shakuntla Prajapati
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
ShakuntlaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAURIHAR
|
MP-08-001-020-001/686
(BARHA)
|
1708001020NRG24210620230177969
|
24/06/2023
|
Shakuntla Prajapati
|
1708001020WL015131
|
Shakuntla Prajapati
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
ShakuntlaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAURIHAR
|
MP-08-001-020-001/699
(BARHA)
|
1708001000NRG24230620230183064
|
24/06/2023
|
RAMVISHAL KUSHWAHA
|
1708001WL015503
|
RAMVISHAL KUSHWAHA
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
RAMVISHALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAURIHAR
|
MP-08-001-020-001/699-A
(BARHA)
|
1708001020NRG24210620230177946
|
24/06/2023
|
RAM DEVI KUSHWAHA
|
1708001020WL015130
|
RAM DEVI KUSHWAHA
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
RAMDEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAURIHAR
|
MP-08-001-020-001/706
(BARHA)
|
1708001020NRG24210620230177947
|
24/06/2023
|
RAMESH KUMAR KUSHWAHA
|
1708001020WL015130
|
RAMESH KUMAR KUSHWAHA
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
RAMESHKUMARKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GAURIHAR
|
MP-08-001-020-001/706
(BARHA)
|
1708001020NRG24210620230177948
|
24/06/2023
|
TIJWA KUSHWAHA
|
1708001020WL015130
|
TIJWA KUSHWAHA
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
TIJWAKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
87
|
GAURIHAR
|
MP-08-001-020-001/711-A
(BARHA)
|
1708001000NRG24230620230183067
|
24/06/2023
|
Parmatmadeen Bhurjee
|
1708001WL015503
|
Parmatmadeen Bhurjee
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
ParmatmadeenBhurjee
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GAURIHAR
|
MP-08-001-020-001/713
(BARHA)
|
1708001000NRG24230620230183070
|
24/06/2023
|
Durgaprasad kushwaha
|
1708001WL015503
|
Durgaprasad kushwaha
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
Durgaprasadkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GAURIHAR
|
MP-08-001-028-001/2993
(GAURIHAR)
|
1708001028NRG24240620230187944
|
24/06/2023
|
arunkant richhariya
|
1708001028WL015872
|
arunkant richhariya
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
arunkantrichhariya
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAURIHAR
|
MP-08-001-028-001/3262-B
(GAURIHAR)
|
1708001028NRG24240620230187948
|
24/06/2023
|
rohit kumar raikwar
|
1708001028WL015872
|
rohit kumar raikwar
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
rohitkumarraikwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAURIHAR
|
MP-08-001-028-001/3269-B
(GAURIHAR)
|
1708001028NRG24240620230187950
|
24/06/2023
|
JAGESHWAR KUSHWAHA
|
1708001028WL015872
|
JAGESHWAR KUSHWAHA
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
JAGESHWARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAURIHAR
|
MP-08-001-042-001/246
(KISHUNPUR)
|
1708001000NRG24230620230183745
|
24/06/2023
|
uttam sen
|
1708001WL015552
|
uttam sen
|
00415
|
SBIN0017652
|
2520
|
2520
|
Processed
|
28/06/2023
|
|
591111130
|
|
uttamsen
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAURIHAR
|
MP-08-001-054-001/2-C
(THAKURRA)
|
1708001054NRG24230620230183040
|
24/06/2023
|
Sahil khan
|
1708001054WL015496
|
Sahil khan
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
Sahilkhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAURIHAR
|
MP-08-001-054-001/311
(THAKURRA)
|
1708001054NRG24230620230183043
|
24/06/2023
|
SUSHILA PAL
|
1708001054WL015498
|
SUSHILA PAL
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
SUSHILAPAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAURIHAR
|
MP-08-001-066-001/270
(KANDELA)
|
1708001066NRG24230620230183373
|
24/06/2023
|
pappu patel
|
1708001066WL015526
|
pappu patel
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
pappupatel
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAURIHAR
|
MP-08-001-066-001/323-A
(KANDELA)
|
1708001066NRG24230620230183377
|
24/06/2023
|
rekha patel
|
1708001066WL015526
|
rekha patel
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
rekhapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31029
|
31029
|
|
|
|
|
|
|
|
|
97
|
GAURIHAR
|
MP-08-001-004-001/120
(TIKRI)
|
1708001004NRG24230620230183395
|
24/06/2023
|
Ratiram
|
1708001004WL015527
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591111130
|
|
Ratiram
|
BANK OF BARODA(606985)
|
|
98
|
GAURIHAR
|
MP-08-001-004-001/136
(TIKRI)
|
1708001004NRG24230620230183306
|
24/06/2023
|
sudhar
|
1708001004WL015522
|
sudhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
sudhar
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAURIHAR
|
MP-08-001-004-001/140
(TIKRI)
|
1708001004NRG24230620230183310
|
24/06/2023
|
atmaram
|
1708001004WL015522
|
atmaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
atmaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
GAURIHAR
|
MP-08-001-004-001/153
(TIKRI)
|
1708001004NRG24230620230183313
|
24/06/2023
|
jahir singh
|
1708001004WL015522
|
jahir singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
jahirsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
GAURIHAR
|
MP-08-001-004-001/161
(TIKRI)
|
1708001004NRG24230620230183314
|
24/06/2023
|
toran singh
|
1708001004WL015522
|
toran singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
toransingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAURIHAR
|
MP-08-001-004-001/173
(TIKRI)
|
1708001004NRG24230620230183319
|
24/06/2023
|
omprakash
|
1708001004WL015522
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
GAURIHAR
|
MP-08-001-004-001/179-A
(TIKRI)
|
1708001004NRG24230620230183321
|
24/06/2023
|
dharmendr singh
|
1708001004WL015522
|
dharmendr singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
dharmendrsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAURIHAR
|
MP-08-001-004-001/179-A
(TIKRI)
|
1708001004NRG24230620230183320
|
24/06/2023
|
dharmendr singh
|
1708001004WL015522
|
dharmendr singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591111130
|
|
dharmendrsingh
|
AXIS BANK(607153)
|
|
105
|
GAURIHAR
|
MP-08-001-004-001/180
(TIKRI)
|
1708001004NRG24230620230183326
|
24/06/2023
|
ARUN SINGH
|
1708001004WL015522
|
ARUN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
ARUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
GAURIHAR
|
MP-08-001-004-001/180
(TIKRI)
|
1708001004NRG24230620230183325
|
24/06/2023
|
SAHODRA SINGH
|
1708001004WL015522
|
SAHODRA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
SAHODRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GAURIHAR
|
MP-08-001-004-001/213
(TIKRI)
|
1708001004NRG24230620230183327
|
24/06/2023
|
DEVI SINGH
|
1708001004WL015522
|
DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
DEVISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
GAURIHAR
|
MP-08-001-004-001/350
(TIKRI)
|
1708001004NRG24230620230183329
|
24/06/2023
|
ramprakash
|
1708001004WL015522
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAURIHAR
|
MP-08-001-004-001/350
(TIKRI)
|
1708001004NRG24230620230183328
|
24/06/2023
|
ramprkash
|
1708001004WL015522
|
ramprkash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
ramprkash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
GAURIHAR
|
MP-08-001-016-001/583
(REVNA)
|
1708001000NRG24230620230183050
|
24/06/2023
|
phula
|
1708001WL015500
|
phula
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591111130
|
|
phula
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
GAURIHAR
|
MP-08-001-020-001/31
(BARHA)
|
1708001020NRG24210620230177939
|
24/06/2023
|
PARMAL KUSHWAHa
|
1708001020WL015130
|
PARMAL KUSHWAHa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
PARMALKUSHWAHa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
GAURIHAR
|
MP-08-001-020-001/571
(BARHA)
|
1708001020NRG24210620230177966
|
24/06/2023
|
THAKURDEEN AHIRWAR
|
1708001020WL015131
|
THAKURDEEN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
THAKURDEENAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
GAURIHAR
|
MP-08-001-020-001/597
(BARHA)
|
1708001020NRG24210620230177967
|
24/06/2023
|
Bhagwandeen
|
1708001020WL015131
|
Bhagwandeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
Bhagwandeen
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAURIHAR
|
MP-08-001-020-001/696
(BARHA)
|
1708001020NRG24210620230177971
|
24/06/2023
|
KAILASIYA KUSHWAHA
|
1708001020WL015131
|
KAILASIYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
KAILASIYAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
GAURIHAR
|
MP-08-001-020-001/697
(BARHA)
|
1708001020NRG24210620230177944
|
24/06/2023
|
Raju pal
|
1708001020WL015130
|
Raju pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
Rajupal
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GAURIHAR
|
MP-08-001-020-001/697
(BARHA)
|
1708001020NRG24210620230177945
|
24/06/2023
|
SEEMA DEVI
|
1708001020WL015130
|
SEEMA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
SEEMADEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
GAURIHAR
|
MP-08-001-020-001/702
(BARHA)
|
1708001000NRG24230620230183066
|
24/06/2023
|
VIMLESH
|
1708001WL015503
|
VIMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
GAURIHAR
|
MP-08-001-020-001/707
(BARHA)
|
1708001020NRG24210620230177949
|
24/06/2023
|
RAKESH KUSHWAHA
|
1708001020WL015130
|
RAKESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
RAKESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
GAURIHAR
|
MP-08-001-020-001/711-B
(BARHA)
|
1708001000NRG24230620230183069
|
24/06/2023
|
BABBU KUSHWAHA
|
1708001WL015503
|
BABBU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/06/2023
|
|
591111130
|
|
BABBUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
GAURIHAR
|
MP-08-001-020-001/92
(BARHA)
|
1708001020NRG24210620230177952
|
24/06/2023
|
HARI BABU KUSHWAHA
|
1708001020WL015130
|
HARI BABU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
HARIBABUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
GAURIHAR
|
MP-08-001-020-001/92
(BARHA)
|
1708001020NRG24210620230177951
|
24/06/2023
|
Kalloo
|
1708001020WL015130
|
Kalloo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
Kalloo
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
122
|
GAURIHAR
|
MP-08-001-020-001/92
(BARHA)
|
1708001020NRG24210620230177974
|
24/06/2023
|
Saroj
|
1708001020WL015131
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAURIHAR
|
MP-08-001-020-002/46
(BARHA)
|
1708001020NRG24210620230177975
|
24/06/2023
|
SEETA DEVI KUSHWAHA
|
1708001020WL015131
|
SEETA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
SEETADEVIKUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
GAURIHAR
|
MP-08-001-022-002/27
(CHITAHARI)
|
1708001023NRG24230620230183299
|
24/06/2023
|
chunwad
|
1708001023WL015516
|
chunwad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
chunwad
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
125
|
GAURIHAR
|
MP-08-001-022-002/51
(CHITAHARI)
|
1708001023NRG24230620230183303
|
24/06/2023
|
DHANIRAM AHIRWAR
|
1708001023WL015519
|
DHANIRAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
DHANIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
GAURIHAR
|
MP-08-001-022-002/51
(CHITAHARI)
|
1708001023NRG24230620230183302
|
24/06/2023
|
DHANIRAM AHIRWAR
|
1708001023WL015519
|
DHANIRAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
DHANIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
GAURIHAR
|
MP-08-001-022-002/53
(CHITAHARI)
|
1708001023NRG24230620230183300
|
24/06/2023
|
SAMALIYA ANURAGI
|
1708001023WL015517
|
SAMALIYA ANURAGI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
SAMALIYAANURAGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
GAURIHAR
|
MP-08-001-028-001/3262-A
(GAURIHAR)
|
1708001028NRG24240620230187947
|
24/06/2023
|
laxmi
|
1708001028WL015872
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
GAURIHAR
|
MP-08-001-028-001/3262-A
(GAURIHAR)
|
1708001028NRG24240620230187946
|
24/06/2023
|
laxmi
|
1708001028WL015872
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
GAURIHAR
|
MP-08-001-028-001/3269-C
(GAURIHAR)
|
1708001028NRG24240620230187951
|
24/06/2023
|
RAJABHAIYA PATEL
|
1708001028WL015872
|
RAJABHAIYA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
RAJABHAIYAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
GAURIHAR
|
MP-08-001-037-001/712
(BAHADURPUR)
|
1708001037NRG24240620230186427
|
24/06/2023
|
Bablu ahirwar
|
1708001037WL015743
|
Bablu ahirwar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/06/2023
|
|
591111130
|
|
Babluahirwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAURIHAR
|
MP-08-001-042-001/212
(KISHUNPUR)
|
1708001000NRG24230620230183744
|
24/06/2023
|
eshawrideen
|
1708001WL015552
|
eshawrideen
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591111130
|
|
eshawrideen
|
STATE BANK OF INDIA(508548)
|
|
133
|
GAURIHAR
|
MP-08-001-054-001/1039
(THAKURRA)
|
1708001054NRG24230620230183038
|
24/06/2023
|
VIKRAM
|
1708001054WL015496
|
VIKRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
VIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
GAURIHAR
|
MP-08-001-054-001/1082-A
(THAKURRA)
|
1708001054NRG24230620230183041
|
24/06/2023
|
PAYRELAL SAHU
|
1708001054WL015497
|
PAYRELAL SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
PAYRELALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
GAURIHAR
|
MP-08-001-061-001/170
(NEHRA)
|
1708001061NRG24240620230188563
|
24/06/2023
|
munni a hitched
|
1708001061WL015895
|
munni a hitched
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
munniahitched
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
GAURIHAR
|
MP-08-001-061-001/269
(NEHRA)
|
1708001061NRG24240620230188591
|
24/06/2023
|
Bodi
|
1708001061WL015900
|
Bodi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
Bodi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
GAURIHAR
|
MP-08-001-061-001/46
(NEHRA)
|
1708001061NRG24240620230188445
|
24/06/2023
|
Kalku kevat
|
1708001061WL015890
|
Kalku kevat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
Kalkukevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
GAURIHAR
|
MP-08-001-061-001/536
(NEHRA)
|
1708001061NRG24240620230188446
|
24/06/2023
|
Sanehi kewat
|
1708001061WL015890
|
Sanehi kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
Sanehikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
GAURIHAR
|
MP-08-001-061-001/576
(NEHRA)
|
1708001061NRG24240620230188448
|
24/06/2023
|
panche kewat
|
1708001061WL015890
|
panche kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
panchekewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
GAURIHAR
|
MP-08-001-061-001/70
(NEHRA)
|
1708001061NRG24240620230188452
|
24/06/2023
|
bhagvatiya kevat
|
1708001061WL015890
|
bhagvatiya kevat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
bhagvatiyakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
GAURIHAR
|
MP-08-001-066-001/139
(KANDELA)
|
1708001066NRG24230620230183359
|
24/06/2023
|
horilal
|
1708001066WL015526
|
horilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
horilal
|
STATE BANK OF INDIA(508548)
|
|
142
|
GAURIHAR
|
MP-08-001-066-001/221-A
(KANDELA)
|
1708001066NRG24230620230183364
|
24/06/2023
|
kanchan devi ahirvar
|
1708001066WL015526
|
kanchan devi ahirvar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
kanchandeviahirvar
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAURIHAR
|
MP-08-001-066-001/221-B
(KANDELA)
|
1708001066NRG24230620230183365
|
24/06/2023
|
Anjana devi ahirvar
|
1708001066WL015526
|
Anjana devi ahirvar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
Anjanadeviahirvar
|
STATE BANK OF INDIA(508548)
|
|
144
|
GAURIHAR
|
MP-08-001-066-001/239
(KANDELA)
|
1708001066NRG24230620230183369
|
24/06/2023
|
Prema sahu
|
1708001066WL015526
|
Prema sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
Premasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
GAURIHAR
|
MP-08-001-066-001/256
(KANDELA)
|
1708001066NRG24230620230183371
|
24/06/2023
|
SAMSUDDEEN
|
1708001066WL015526
|
SAMSUDDEEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
SAMSUDDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GAURIHAR
|
MP-08-001-066-001/256
(KANDELA)
|
1708001066NRG24230620230183370
|
24/06/2023
|
SAMSUDDEEN
|
1708001066WL015526
|
SAMSUDDEEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
SAMSUDDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
GAURIHAR
|
MP-08-001-066-001/310
(KANDELA)
|
1708001066NRG24230620230183375
|
24/06/2023
|
nand kishor namdev
|
1708001066WL015526
|
nand kishor namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
nandkishornamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GAURIHAR
|
MP-08-001-066-001/310
(KANDELA)
|
1708001066NRG24230620230183374
|
24/06/2023
|
nand kishor namdev
|
1708001066WL015526
|
nand kishor namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
nandkishornamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
GAURIHAR
|
MP-08-001-066-001/534
(KANDELA)
|
1708001066NRG24230620230183384
|
24/06/2023
|
saroj patel
|
1708001066WL015526
|
saroj patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111130
|
|
sarojpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
GAURIHAR
|
MP-08-001-072-003/30-C
(HAJIPURA)
|
1708001072NRG24230620230183055
|
24/06/2023
|
Chandrapal pal
|
1708001072WL015502
|
Chandrapal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
Chandrapalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
GAURIHAR
|
MP-08-001-072-003/66
(HAJIPURA)
|
1708001072NRG24230620230183058
|
24/06/2023
|
Santosh kewat
|
1708001072WL015502
|
Santosh kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
Santoshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
GAURIHAR
|
MP-08-001-072-003/66
(HAJIPURA)
|
1708001072NRG24230620230183057
|
24/06/2023
|
sukhaiya
|
1708001072WL015502
|
sukhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
sukhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83729
|
83729
|
|
|
|
|
|
|
|
|
153
|
GAURIHAR
|
MP-08-001-036-002/309
(NADOTA)
|
1708001000NRG24230620230183072
|
24/06/2023
|
Asha Anuragi
|
1708001WL015503
|
Asha Anuragi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
AshaAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GAURIHAR
|
MP-08-001-036-002/309
(NADOTA)
|
1708001000NRG24230620230183071
|
24/06/2023
|
sunil Kumar anuragi
|
1708001WL015503
|
sunil Kumar anuragi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
sunilKumaranuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GAURIHAR
|
MP-08-001-036-002/310
(NADOTA)
|
1708001000NRG24230620230183073
|
24/06/2023
|
Rambabu pal
|
1708001WL015503
|
Rambabu pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
Rambabupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GAURIHAR
|
MP-08-001-036-002/311
(NADOTA)
|
1708001000NRG24230620230183075
|
24/06/2023
|
Devki anuragi
|
1708001WL015503
|
Devki anuragi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
Devkianuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GAURIHAR
|
MP-08-001-036-002/312
(NADOTA)
|
1708001000NRG24230620230183076
|
24/06/2023
|
Ramdev ahirwar
|
1708001WL015503
|
Ramdev ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
Ramdevahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GAURIHAR
|
MP-08-001-036-002/313
(NADOTA)
|
1708001000NRG24230620230183077
|
24/06/2023
|
ashok kumar anuragi
|
1708001WL015503
|
ashok kumar anuragi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
ashokkumaranuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GAURIHAR
|
MP-08-001-036-002/313
(NADOTA)
|
1708001000NRG24230620230183078
|
24/06/2023
|
Ramsakhi anuragi
|
1708001WL015503
|
Ramsakhi anuragi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
Ramsakhianuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GAURIHAR
|
MP-08-001-036-002/315
(NADOTA)
|
1708001000NRG24230620230183080
|
24/06/2023
|
Devidayal ahirwar
|
1708001WL015503
|
Devidayal ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
Devidayalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GAURIHAR
|
MP-08-001-036-002/316
(NADOTA)
|
1708001000NRG24230620230183081
|
24/06/2023
|
Channi ahirwar
|
1708001WL015503
|
Channi ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
Channiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GAURIHAR
|
MP-08-001-036-002/316
(NADOTA)
|
1708001000NRG24230620230183082
|
24/06/2023
|
meera ahirwar
|
1708001WL015503
|
meera ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
meeraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GAURIHAR
|
MP-08-001-036-002/317
(NADOTA)
|
1708001000NRG24230620230183083
|
24/06/2023
|
Chhotelal ahirwar
|
1708001WL015503
|
Chhotelal ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
Chhotelalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GAURIHAR
|
MP-08-001-036-002/317
(NADOTA)
|
1708001000NRG24230620230183084
|
24/06/2023
|
Sangeeta
|
1708001WL015503
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GAURIHAR
|
MP-08-001-036-002/318
(NADOTA)
|
1708001000NRG24230620230183085
|
24/06/2023
|
Gambhir prasad ahirwar
|
1708001WL015503
|
Gambhir prasad ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
Gambhirprasadahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GAURIHAR
|
MP-08-001-036-002/319
(NADOTA)
|
1708001000NRG24230620230183086
|
24/06/2023
|
Jyoti gupta
|
1708001WL015503
|
Jyoti gupta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
Jyotigupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
167
|
GAURIHAR
|
MP-08-001-020-001/248
(BARHA)
|
1708001020NRG24210620230177953
|
24/06/2023
|
brijesh sahu
|
1708001020WL015131
|
brijesh sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
brijeshsahu
|
RATNAKAR BANK(607393)
|
|
168
|
GAURIHAR
|
MP-08-001-020-001/448
(BARHA)
|
1708001020NRG24210620230177960
|
24/06/2023
|
kalloo kushwaha
|
1708001020WL015131
|
kalloo kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
kallookushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GAURIHAR
|
MP-08-001-020-001/680
(BARHA)
|
1708001020NRG24210620230177943
|
24/06/2023
|
CHOTA ANURAGI
|
1708001020WL015130
|
CHOTA ANURAGI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111130
|
|
CHOTAANURAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243822
|
243822
|
|
|
|
|
|
|
|