|
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-08-001-023-001/74
(GHOOR)
|
1708001023NRG24280120240681343
|
29/01/2024
|
PARMA AHIRWAR
|
1708001023WL058122
|
PARMA AHIRWAR
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351722
|
|
PARMAAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
2
|
GAURIHAR
|
MP-08-001-049-001/17
(PAREI)
|
1708001049NRG24280120240681395
|
29/01/2024
|
lallu
|
1708001049WL058124
|
lallu
|
00114
|
CBIN0MPDCAF
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351722
|
|
lallu
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
3
|
GAURIHAR
|
MP-08-001-049-001/179
(PAREI)
|
1708001049NRG24280120240681397
|
29/01/2024
|
munna
|
1708001049WL058124
|
munna
|
00114
|
CBIN0MPDCAF
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351722
|
|
munna
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
4
|
GAURIHAR
|
MP-08-001-050-001/25-A
(BARUA)
|
1708001050NRG24290120240681738
|
29/01/2024
|
ramvishal Kewat
|
1708001050WL058163
|
ramvishal Kewat
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
ramvishalKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAURIHAR
|
MP-08-001-050-001/567
(BARUA)
|
1708001050NRG24290120240681745
|
29/01/2024
|
Ramdas pal
|
1708001050WL058163
|
Ramdas pal
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
Ramdaspal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
6
|
GAURIHAR
|
MP-08-001-034-001/347
(HANUKHEDA)
|
1708001034NRG24290120240682936
|
29/01/2024
|
Santosh Kumar Tripathi
|
1708001034WL058258
|
Santosh Kumar Tripathi
|
00177
|
IOBA0002954
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351722
|
|
SantoshKumarTripathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GAURIHAR
|
MP-08-001-034-001/347
(HANUKHEDA)
|
1708001034NRG24290120240682937
|
29/01/2024
|
Satish Kumar Tripathi
|
1708001034WL058258
|
Satish Kumar Tripathi
|
00177
|
IOBA0002954
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351722
|
|
SatishKumarTripathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
GAURIHAR
|
MP-08-001-023-001/158-B
(GHOOR)
|
1708001023NRG24280120240681328
|
29/01/2024
|
NIRANJAN VISHWAKARMA
|
1708001023WL058122
|
NIRANJAN VISHWAKARMA
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351722
|
|
NIRANJANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIHAR
|
MP-08-001-023-001/208
(GHOOR)
|
1708001023NRG24280120240681331
|
29/01/2024
|
SURENDRA KUMAR ANURAGI
|
1708001023WL058122
|
SURENDRA KUMAR ANURAGI
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351722
|
|
SURENDRAKUMARANURAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAURIHAR
|
MP-08-001-036-001/13
(NADOTA)
|
1708001036NRG24290120240681496
|
29/01/2024
|
vindravan patel
|
1708001036WL058144
|
vindravan patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
vindravanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
GAURIHAR
|
MP-08-001-036-001/375
(NADOTA)
|
1708001036NRG24290120240681498
|
29/01/2024
|
RAMKESH PATEL
|
1708001036WL058144
|
RAMKESH PATEL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
RAMKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-036-001/375
(NADOTA)
|
1708001036NRG24290120240681499
|
29/01/2024
|
SHARDA PATEL
|
1708001036WL058144
|
SHARDA PATEL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
SHARDAPATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-038-001/129-B
(NAHARPUR)
|
1708001038NRG24290120240683208
|
29/01/2024
|
Lala Pal
|
1708001038WL058276
|
Lala Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
LalaPal
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-038-001/130
(NAHARPUR)
|
1708001038NRG24290120240683209
|
29/01/2024
|
siyarani anuragi
|
1708001038WL058276
|
siyarani anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
siyaranianuragi
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-038-001/183
(NAHARPUR)
|
1708001038NRG24290120240683210
|
29/01/2024
|
chunvadi
|
1708001038WL058276
|
chunvadi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
chunvadi
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-038-001/183-A
(NAHARPUR)
|
1708001038NRG24290120240683211
|
29/01/2024
|
vindarawan
|
1708001038WL058276
|
vindarawan
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
vindarawan
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-038-001/401
(NAHARPUR)
|
1708001038NRG24290120240683215
|
29/01/2024
|
asharani singh
|
1708001038WL058276
|
asharani singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
asharanisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAURIHAR
|
MP-08-001-038-001/527
(NAHARPUR)
|
1708001038NRG24290120240683216
|
29/01/2024
|
neeraj mali
|
1708001038WL058276
|
neeraj mali
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
neerajmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAURIHAR
|
MP-08-001-038-001/570
(NAHARPUR)
|
1708001038NRG24290120240683217
|
29/01/2024
|
rekha singh
|
1708001038WL058276
|
rekha singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
rekhasingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-044-003/72
(MALPUR)
|
1708001044NRG24290120240683272
|
29/01/2024
|
thakurdeen
|
1708001044WL058289
|
thakurdeen
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
thakurdeen
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURIHAR
|
MP-08-001-044-004/30
(MALPUR)
|
1708001044NRG24290120240683274
|
29/01/2024
|
bhupat patel
|
1708001044WL058289
|
bhupat patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
bhupatpatel
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-044-004/49-A
(MALPUR)
|
1708001044NRG24290120240683276
|
29/01/2024
|
chandraprakash patel
|
1708001044WL058289
|
chandraprakash patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
chandraprakashpatel
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-044-004/79
(MALPUR)
|
1708001044NRG24290120240683277
|
29/01/2024
|
ASHOK SEN
|
1708001044WL058289
|
ASHOK SEN
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
ASHOKSEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-049-001/589
(PAREI)
|
1708001049NRG24280120240681408
|
29/01/2024
|
Rajjan
|
1708001049WL058124
|
Rajjan
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351722
|
|
Rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAURIHAR
|
MP-08-001-059-001/254
(PACHVARA)
|
1708001059NRG24290120240682501
|
29/01/2024
|
Sitaram raikwar
|
1708001059WL058220
|
Sitaram raikwar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
Sitaramraikwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-059-001/333
(PACHVARA)
|
1708001059NRG24290120240682504
|
29/01/2024
|
BRAJENDRA RAJPOOT
|
1708001059WL058220
|
BRAJENDRA RAJPOOT
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
BRAJENDRARAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAURIHAR
|
MP-08-001-059-001/333
(PACHVARA)
|
1708001059NRG24290120240682505
|
29/01/2024
|
yashoda rajpoot
|
1708001059WL058220
|
yashoda rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
yashodarajpoot
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-059-001/405
(PACHVARA)
|
1708001059NRG24290120240682506
|
29/01/2024
|
Beerendra singh
|
1708001059WL058220
|
Beerendra singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
Beerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-059-001/60-A
(PACHVARA)
|
1708001059NRG24290120240682508
|
29/01/2024
|
ramfal
|
1708001059WL058220
|
ramfal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
ramfal
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-069-001/738
(GOYRA)
|
1708001069NRG24280120240681456
|
29/01/2024
|
Kalawati sahu
|
1708001069WL058128
|
Kalawati sahu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
Kalawatisahu
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIHAR
|
MP-08-001-069-001/787
(GOYRA)
|
1708001069NRG24280120240681458
|
29/01/2024
|
MATADEEN
|
1708001069WL058128
|
MATADEEN
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351722
|
|
MATADEEN
|
INDIAN BANK(607105)
|
|
32
|
GAURIHAR
|
MP-08-001-069-001/791
(GOYRA)
|
1708001069NRG24280120240681459
|
29/01/2024
|
Lalaram pal
|
1708001069WL058128
|
Lalaram pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
Lalarampal
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-069-001/822
(GOYRA)
|
1708001069NRG24280120240681463
|
29/01/2024
|
Kaushilya pal
|
1708001069WL058128
|
Kaushilya pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
Kaushilyapal
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIHAR
|
MP-08-001-069-001/823
(GOYRA)
|
1708001069NRG24280120240681464
|
29/01/2024
|
Chhuttan dhobi
|
1708001069WL058128
|
Chhuttan dhobi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
Chhuttandhobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
35
|
GAURIHAR
|
MP-08-001-015-001/152-C
(ALIPUR)
|
1708001015NRG24290120240683174
|
29/01/2024
|
Ravindra Singh sengar
|
1708001015WL058273
|
Ravindra Singh sengar
|
00415
|
SBIN0002863
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
RavindraSinghsengar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GAURIHAR
|
MP-08-001-015-001/152-C
(ALIPUR)
|
1708001015NRG24290120240683175
|
29/01/2024
|
Rinka singh
|
1708001015WL058273
|
Rinka singh
|
00415
|
SBIN0002863
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
Rinkasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
37
|
GAURIHAR
|
MP-08-001-002-001/214
(MUDEHRA)
|
1708001002NRG24290120240682548
|
29/01/2024
|
vinod kushwaha
|
1708001002WL058223
|
vinod kushwaha
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
vinodkushwaha
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-002-001/284
(MUDEHRA)
|
1708001002NRG24290120240682550
|
29/01/2024
|
bhagirath
|
1708001002WL058223
|
bhagirath
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-002-001/47
(MUDEHRA)
|
1708001002NRG24290120240682531
|
29/01/2024
|
ramkaran
|
1708001002WL058222
|
ramkaran
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
GAURIHAR
|
MP-08-001-002-001/750
(MUDEHRA)
|
1708001002NRG24290120240682541
|
29/01/2024
|
Pappu Sahu
|
1708001002WL058222
|
Pappu Sahu
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
PappuSahu
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-015-001/151-A
(ALIPUR)
|
1708001015NRG24290120240683173
|
29/01/2024
|
krashnbahadur singh
|
1708001015WL058273
|
krashnbahadur singh
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
krashnbahadursingh
|
HDFC BANK LTD(607152)
|
|
42
|
GAURIHAR
|
MP-08-001-022-002/126
(CHITAHARI)
|
1708001023NRG24280120240681316
|
29/01/2024
|
MAYA SINGH
|
1708001023WL058122
|
MAYA SINGH
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
MAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURIHAR
|
MP-08-001-023-001/10
(GHOOR)
|
1708001023NRG24280120240681317
|
29/01/2024
|
rajkishor sahu
|
1708001023WL058122
|
rajkishor sahu
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
rajkishorsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
44
|
GAURIHAR
|
MP-08-001-023-001/102
(GHOOR)
|
1708001023NRG24280120240681319
|
29/01/2024
|
Santram Sahu
|
1708001023WL058122
|
Santram Sahu
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
SantramSahu
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIHAR
|
MP-08-001-023-001/122
(GHOOR)
|
1708001023NRG24280120240681321
|
29/01/2024
|
SITARAM DARJI
|
1708001023WL058122
|
SITARAM DARJI
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
SITARAMDARJI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAURIHAR
|
MP-08-001-023-001/127
(GHOOR)
|
1708001023NRG24280120240681322
|
29/01/2024
|
DAYARAM AHIRWAR
|
1708001023WL058122
|
DAYARAM AHIRWAR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
DAYARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURIHAR
|
MP-08-001-023-001/131
(GHOOR)
|
1708001023NRG24280120240681323
|
29/01/2024
|
BADAIYA BASOR
|
1708001023WL058122
|
BADAIYA BASOR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
BADAIYABASOR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
48
|
GAURIHAR
|
MP-08-001-023-001/134
(GHOOR)
|
1708001023NRG24280120240681325
|
29/01/2024
|
lalchandr
|
1708001023WL058122
|
lalchandr
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351722
|
|
lalchandr
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
49
|
GAURIHAR
|
MP-08-001-023-001/142
(GHOOR)
|
1708001023NRG24280120240681326
|
29/01/2024
|
DAYARAM VISHWAKARMA
|
1708001023WL058122
|
DAYARAM VISHWAKARMA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351722
|
|
DAYARAMVISHWAKARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
50
|
GAURIHAR
|
MP-08-001-023-001/158
(GHOOR)
|
1708001023NRG24280120240681327
|
29/01/2024
|
SHRI RAM VISWKARMA
|
1708001023WL058122
|
SHRI RAM VISWKARMA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351722
|
|
SHRIRAMVISWKARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAURIHAR
|
MP-08-001-023-001/212
(GHOOR)
|
1708001023NRG24280120240681332
|
29/01/2024
|
RAMKUMAR SAHU
|
1708001023WL058122
|
RAMKUMAR SAHU
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351722
|
|
RAMKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-023-001/226-A
(GHOOR)
|
1708001023NRG24280120240681335
|
29/01/2024
|
RAMPAL PAL
|
1708001023WL058122
|
RAMPAL PAL
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351722
|
|
RAMPALPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURIHAR
|
MP-08-001-023-001/227-B
(GHOOR)
|
1708001023NRG24280120240681336
|
29/01/2024
|
RAM PAL PAL
|
1708001023WL058122
|
RAM PAL PAL
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351722
|
|
RAMPALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GAURIHAR
|
MP-08-001-023-001/250
(GHOOR)
|
1708001023NRG24280120240681337
|
29/01/2024
|
MANOJ KUMAR SHUKLA
|
1708001023WL058122
|
MANOJ KUMAR SHUKLA
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351722
|
|
MANOJKUMARSHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GAURIHAR
|
MP-08-001-023-001/273
(GHOOR)
|
1708001023NRG24280120240681338
|
29/01/2024
|
kailash
|
1708001023WL058122
|
kailash
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351722
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
56
|
GAURIHAR
|
MP-08-001-023-001/66
(GHOOR)
|
1708001023NRG24280120240681341
|
29/01/2024
|
BABADEEN BASOR
|
1708001023WL058122
|
BABADEEN BASOR
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351722
|
|
BABADEENBASOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-023-001/69
(GHOOR)
|
1708001023NRG24280120240681342
|
29/01/2024
|
kamta
|
1708001023WL058122
|
kamta
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351722
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAURIHAR
|
MP-08-001-023-001/77-A
(GHOOR)
|
1708001023NRG24280120240681344
|
29/01/2024
|
RAJA RAM SEN
|
1708001023WL058122
|
RAJA RAM SEN
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351722
|
|
RAJARAMSEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAURIHAR
|
MP-08-001-023-001/77-B
(GHOOR)
|
1708001023NRG24280120240681345
|
29/01/2024
|
BABULAL SEN
|
1708001023WL058122
|
BABULAL SEN
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351722
|
|
BABULALSEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURIHAR
|
MP-08-001-023-001/96
(GHOOR)
|
1708001023NRG24280120240681346
|
29/01/2024
|
HARICHARAN BASOR
|
1708001023WL058122
|
HARICHARAN BASOR
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351722
|
|
HARICHARANBASOR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
61
|
GAURIHAR
|
MP-08-001-032-001/1510
(KHADDI)
|
1708001032NRG24290120240683059
|
29/01/2024
|
roshanee tiwari
|
1708001032WL058269
|
roshanee tiwari
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
roshaneetiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GAURIHAR
|
MP-08-001-032-001/609
(KHADDI)
|
1708001032NRG24290120240683065
|
29/01/2024
|
mataprasad
|
1708001032WL058269
|
mataprasad
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
mataprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
GAURIHAR
|
MP-08-001-032-001/65
(KHADDI)
|
1708001032NRG24290120240683066
|
29/01/2024
|
VIDYA BHUSHAN
|
1708001032WL058269
|
VIDYA BHUSHAN
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
VIDYABHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAURIHAR
|
MP-08-001-034-001/113-A
(HANUKHEDA)
|
1708001034NRG24290120240682965
|
29/01/2024
|
rekha pal
|
1708001034WL058265
|
rekha pal
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
rekhapal
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURIHAR
|
MP-08-001-034-001/114-A
(HANUKHEDA)
|
1708001034NRG24290120240682966
|
29/01/2024
|
amar kumar ahirwar
|
1708001034WL058265
|
amar kumar ahirwar
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
amarkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAURIHAR
|
MP-08-001-034-001/229-B
(HANUKHEDA)
|
1708001034NRG24290120240682973
|
29/01/2024
|
chaturesh rajpoot
|
1708001034WL058265
|
chaturesh rajpoot
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
chatureshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAURIHAR
|
MP-08-001-049-001/18
(PAREI)
|
1708001049NRG24280120240681398
|
29/01/2024
|
shivkali
|
1708001049WL058124
|
shivkali
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351722
|
|
shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GAURIHAR
|
MP-08-001-049-001/397
(PAREI)
|
1708001049NRG24280120240681403
|
29/01/2024
|
rambharosa ahirwar
|
1708001049WL058124
|
rambharosa ahirwar
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351722
|
|
rambharosaahirwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAURIHAR
|
MP-08-001-069-001/214
(GOYRA)
|
1708001069NRG24280120240681452
|
29/01/2024
|
mahesh
|
1708001069WL058128
|
mahesh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38699
|
38699
|
|
|
|
|
|
|
|
|
70
|
GAURIHAR
|
MP-08-001-002-001/198-C
(MUDEHRA)
|
1708001002NRG24290120240682544
|
29/01/2024
|
ramrati tiwari
|
1708001002WL058223
|
ramrati tiwari
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
ramratitiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GAURIHAR
|
MP-08-001-002-001/198-C
(MUDEHRA)
|
1708001002NRG24290120240682545
|
29/01/2024
|
ramrati tiwari
|
1708001002WL058223
|
ramrati tiwari
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
ramratitiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GAURIHAR
|
MP-08-001-002-001/284
(MUDEHRA)
|
1708001002NRG24290120240682551
|
29/01/2024
|
RAMJANKI KUSHWAHA
|
1708001002WL058223
|
RAMJANKI KUSHWAHA
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
RAMJANKIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAURIHAR
|
MP-08-001-002-001/442
(MUDEHRA)
|
1708001002NRG24290120240682553
|
29/01/2024
|
Halke
|
1708001002WL058223
|
Halke
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAURIHAR
|
MP-08-001-002-001/442
(MUDEHRA)
|
1708001002NRG24290120240682554
|
29/01/2024
|
rekha
|
1708001002WL058223
|
rekha
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAURIHAR
|
MP-08-001-002-001/446
(MUDEHRA)
|
1708001002NRG24290120240682556
|
29/01/2024
|
kalawati
|
1708001002WL058223
|
kalawati
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAURIHAR
|
MP-08-001-002-001/558
(MUDEHRA)
|
1708001002NRG24290120240682558
|
29/01/2024
|
gudiya kushwaha
|
1708001002WL058223
|
gudiya kushwaha
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
gudiyakushwaha
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAURIHAR
|
MP-08-001-002-001/586
(MUDEHRA)
|
1708001002NRG24290120240682536
|
29/01/2024
|
pana
|
1708001002WL058222
|
pana
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
pana
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAURIHAR
|
MP-08-001-002-001/599-A
(MUDEHRA)
|
1708001002NRG24290120240682537
|
29/01/2024
|
mamta singh
|
1708001002WL058222
|
mamta singh
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351722
|
|
mamtasingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAURIHAR
|
MP-08-001-002-001/657
(MUDEHRA)
|
1708001002NRG24290120240682540
|
29/01/2024
|
Urmila kushwaha
|
1708001002WL058222
|
Urmila kushwaha
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
Urmilakushwaha
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAURIHAR
|
MP-08-001-022-002/126
(CHITAHARI)
|
1708001023NRG24280120240681315
|
29/01/2024
|
raju
|
1708001023WL058122
|
raju
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
81
|
GAURIHAR
|
MP-08-001-015-001/139-A
(ALIPUR)
|
1708001015NRG24290120240683172
|
29/01/2024
|
PRABHA SINGH
|
1708001015WL058273
|
PRABHA SINGH
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
PRABHASINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAURIHAR
|
MP-08-001-015-001/194
(ALIPUR)
|
1708001015NRG24290120240683178
|
29/01/2024
|
Mamta Ahirwar
|
1708001015WL058273
|
Mamta Ahirwar
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
MamtaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GAURIHAR
|
MP-08-001-015-001/203
(ALIPUR)
|
1708001015NRG24290120240683185
|
29/01/2024
|
muliya ahirwar
|
1708001015WL058273
|
muliya ahirwar
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
muliyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAURIHAR
|
MP-08-001-028-001/3278-A
(GAURIHAR)
|
1708001028NRG24290120240682859
|
29/01/2024
|
AJAY SHUKLA
|
1708001028WL058247
|
AJAY SHUKLA
|
00415
|
SBIN0017652
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351722
|
|
AJAYSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAURIHAR
|
MP-08-001-028-001/897-C
(GAURIHAR)
|
1708001028NRG24290120240682864
|
29/01/2024
|
Rajendra singh yadav
|
1708001028WL058247
|
Rajendra singh yadav
|
00415
|
SBIN0017652
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351722
|
|
Rajendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GAURIHAR
|
MP-08-001-032-001/1502
(KHADDI)
|
1708001032NRG24290120240683053
|
29/01/2024
|
shiv prasad pal
|
1708001032WL058269
|
shiv prasad pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
shivprasadpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
GAURIHAR
|
MP-08-001-032-001/1503
(KHADDI)
|
1708001032NRG24290120240683054
|
29/01/2024
|
kamlakant vishwakarma
|
1708001032WL058269
|
kamlakant vishwakarma
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
kamlakantvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
GAURIHAR
|
MP-08-001-032-001/1506
(KHADDI)
|
1708001032NRG24290120240683056
|
29/01/2024
|
balbhadra tiwari
|
1708001032WL058269
|
balbhadra tiwari
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
balbhadratiwari
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAURIHAR
|
MP-08-001-032-001/602
(KHADDI)
|
1708001032NRG24290120240683064
|
29/01/2024
|
mahaprasad
|
1708001032WL058269
|
mahaprasad
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
mahaprasad
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAURIHAR
|
MP-08-001-032-001/897
(KHADDI)
|
1708001032NRG24290120240683068
|
29/01/2024
|
chandra pal
|
1708001032WL058269
|
chandra pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
chandrapal
|
CANARA BANK(508532)
|
|
91
|
GAURIHAR
|
MP-08-001-034-001/102-A
(HANUKHEDA)
|
1708001034NRG24290120240682962
|
29/01/2024
|
sitaram basor
|
1708001034WL058265
|
sitaram basor
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
sitarambasor
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GAURIHAR
|
MP-08-001-034-001/110-A
(HANUKHEDA)
|
1708001034NRG24290120240682963
|
29/01/2024
|
ramesh prajapati
|
1708001034WL058265
|
ramesh prajapati
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
rameshprajapati
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAURIHAR
|
MP-08-001-034-001/121-A
(HANUKHEDA)
|
1708001034NRG24290120240682969
|
29/01/2024
|
devendra singh yadav
|
1708001034WL058265
|
devendra singh yadav
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
devendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAURIHAR
|
MP-08-001-034-001/122-A
(HANUKHEDA)
|
1708001034NRG24290120240682970
|
29/01/2024
|
sukhdev anuragi
|
1708001034WL058265
|
sukhdev anuragi
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
sukhdevanuragi
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAURIHAR
|
MP-08-001-034-001/426-A
(HANUKHEDA)
|
1708001034NRG24290120240682939
|
29/01/2024
|
vimla
|
1708001034WL058258
|
vimla
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351722
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAURIHAR
|
MP-08-001-034-001/574
(HANUKHEDA)
|
1708001034NRG24290120240682940
|
29/01/2024
|
jagdish raikwar
|
1708001034WL058258
|
jagdish raikwar
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351722
|
|
jagdishraikwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAURIHAR
|
MP-08-001-034-001/581
(HANUKHEDA)
|
1708001034NRG24290120240682941
|
29/01/2024
|
bharatlal
|
1708001034WL058258
|
bharatlal
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351722
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
98
|
GAURIHAR
|
MP-08-001-034-001/987-B
(HANUKHEDA)
|
1708001034NRG24290120240682986
|
29/01/2024
|
pappu anuragi
|
1708001034WL058265
|
pappu anuragi
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
pappuanuragi
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAURIHAR
|
MP-08-001-034-001/987-B
(HANUKHEDA)
|
1708001034NRG24290120240682987
|
29/01/2024
|
pappu anuragi
|
1708001034WL058265
|
pappu anuragi
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
pappuanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GAURIHAR
|
MP-08-001-049-001/334
(PAREI)
|
1708001049NRG24280120240681400
|
29/01/2024
|
heera devi ahirwar
|
1708001049WL058124
|
heera devi ahirwar
|
00415
|
SBIN0017652
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351722
|
|
heeradeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAURIHAR
|
MP-08-001-069-001/154
(GOYRA)
|
1708001069NRG24280120240681451
|
29/01/2024
|
maheshwari prasad gupta
|
1708001069WL058128
|
maheshwari prasad gupta
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
maheshwariprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAURIHAR
|
MP-08-001-069-001/799
(GOYRA)
|
1708001069NRG24280120240681460
|
29/01/2024
|
Sandhya shukla
|
1708001069WL058128
|
Sandhya shukla
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
Sandhyashukla
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAURIHAR
|
MP-08-001-069-001/818
(GOYRA)
|
1708001069NRG24280120240681461
|
29/01/2024
|
Pyarelal pal
|
1708001069WL058128
|
Pyarelal pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
Pyarelalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GAURIHAR
|
MP-08-001-069-001/821
(GOYRA)
|
1708001069NRG24280120240681462
|
29/01/2024
|
Guddo pal
|
1708001069WL058128
|
Guddo pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
Guddopal
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAURIHAR
|
MP-08-001-069-001/873
(GOYRA)
|
1708001069NRG24280120240681465
|
29/01/2024
|
Omprakash prajapati
|
1708001069WL058128
|
Omprakash prajapati
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
Omprakashprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
GAURIHAR
|
MP-08-001-069-001/965
(GOYRA)
|
1708001069NRG24280120240681467
|
29/01/2024
|
KALLI YADAV
|
1708001069WL058128
|
KALLI YADAV
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
KALLIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19060
|
19060
|
|
|
|
|
|
|
|
|
107
|
GAURIHAR
|
MP-08-001-002-001/100
(MUDEHRA)
|
1708001002NRG24290120240682543
|
29/01/2024
|
LAKHAN
|
1708001002WL058223
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GAURIHAR
|
MP-08-001-002-001/200
(MUDEHRA)
|
1708001002NRG24290120240682546
|
29/01/2024
|
Kausilya
|
1708001002WL058223
|
Kausilya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
Kausilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
GAURIHAR
|
MP-08-001-002-001/200
(MUDEHRA)
|
1708001002NRG24290120240682547
|
29/01/2024
|
kushma kushwaha
|
1708001002WL058223
|
kushma kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
kushmakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
GAURIHAR
|
MP-08-001-002-001/250
(MUDEHRA)
|
1708001002NRG24290120240682549
|
29/01/2024
|
BHURI
|
1708001002WL058223
|
BHURI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAURIHAR
|
MP-08-001-002-001/275
(MUDEHRA)
|
1708001002NRG24290120240682527
|
29/01/2024
|
RAJARAM
|
1708001002WL058222
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
GAURIHAR
|
MP-08-001-002-001/425
(MUDEHRA)
|
1708001002NRG24290120240682552
|
29/01/2024
|
mahendra
|
1708001002WL058223
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
GAURIHAR
|
MP-08-001-002-001/446
(MUDEHRA)
|
1708001002NRG24290120240682555
|
29/01/2024
|
Indu
|
1708001002WL058223
|
Indu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
Indu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
GAURIHAR
|
MP-08-001-002-001/551
(MUDEHRA)
|
1708001002NRG24290120240682557
|
29/01/2024
|
RAMKHILAWAN KUSHWAHA
|
1708001002WL058223
|
RAMKHILAWAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
RAMKHILAWANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GAURIHAR
|
MP-08-001-002-001/586
(MUDEHRA)
|
1708001002NRG24290120240682535
|
29/01/2024
|
SHIVPRASAD
|
1708001002WL058222
|
SHIVPRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GAURIHAR
|
MP-08-001-002-001/61
(MUDEHRA)
|
1708001002NRG24290120240682559
|
29/01/2024
|
lala
|
1708001002WL058223
|
lala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
GAURIHAR
|
MP-08-001-002-001/61
(MUDEHRA)
|
1708001002NRG24290120240682560
|
29/01/2024
|
Ranti
|
1708001002WL058223
|
Ranti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
Ranti
|
STATE BANK OF INDIA(508548)
|
|
118
|
GAURIHAR
|
MP-08-001-002-001/657
(MUDEHRA)
|
1708001002NRG24290120240682539
|
29/01/2024
|
baldev kushwaha
|
1708001002WL058222
|
baldev kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
baldevkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
GAURIHAR
|
MP-08-001-002-001/711
(MUDEHRA)
|
1708001002NRG24290120240682561
|
29/01/2024
|
jamuna ahirwar
|
1708001002WL058223
|
jamuna ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
jamunaahirwar
|
BANK OF BARODA(606985)
|
|
120
|
GAURIHAR
|
MP-08-001-004-001/189
(TIKRI)
|
1708001004NRG24290120240681815
|
29/01/2024
|
shivram
|
1708001004WL058169
|
shivram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GAURIHAR
|
MP-08-001-004-001/2
(TIKRI)
|
1708001004NRG24290120240681816
|
29/01/2024
|
Vijay
|
1708001004WL058169
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
GAURIHAR
|
MP-08-001-004-001/273
(TIKRI)
|
1708001004NRG24290120240681817
|
29/01/2024
|
matadeen
|
1708001004WL058169
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
GAURIHAR
|
MP-08-001-004-001/341
(TIKRI)
|
1708001004NRG24290120240681818
|
29/01/2024
|
Sobharani
|
1708001004WL058169
|
Sobharani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351722
|
|
Sobharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
GAURIHAR
|
MP-08-001-015-001/103
(ALIPUR)
|
1708001015NRG24290120240683170
|
29/01/2024
|
pachchi
|
1708001015WL058273
|
pachchi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
pachchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
GAURIHAR
|
MP-08-001-015-001/139-A
(ALIPUR)
|
1708001015NRG24290120240683171
|
29/01/2024
|
DHARMENDRA SINGH
|
1708001015WL058273
|
DHARMENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
DHARMENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
GAURIHAR
|
MP-08-001-015-001/194
(ALIPUR)
|
1708001015NRG24290120240683176
|
29/01/2024
|
balram
|
1708001015WL058273
|
balram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
GAURIHAR
|
MP-08-001-015-001/194
(ALIPUR)
|
1708001015NRG24290120240683177
|
29/01/2024
|
Chhotelal
|
1708001015WL058273
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GAURIHAR
|
MP-08-001-015-001/195
(ALIPUR)
|
1708001015NRG24290120240683180
|
29/01/2024
|
badibahu
|
1708001015WL058273
|
badibahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
badibahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GAURIHAR
|
MP-08-001-015-001/195
(ALIPUR)
|
1708001015NRG24290120240683179
|
29/01/2024
|
rajupal
|
1708001015WL058273
|
rajupal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
rajupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GAURIHAR
|
MP-08-001-015-001/196
(ALIPUR)
|
1708001015NRG24290120240683181
|
29/01/2024
|
sukkhu
|
1708001015WL058273
|
sukkhu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
sukkhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
GAURIHAR
|
MP-08-001-015-001/20
(ALIPUR)
|
1708001015NRG24290120240683182
|
29/01/2024
|
bhayalal
|
1708001015WL058273
|
bhayalal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
bhayalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
GAURIHAR
|
MP-08-001-015-001/20
(ALIPUR)
|
1708001015NRG24290120240683183
|
29/01/2024
|
patari
|
1708001015WL058273
|
patari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
patari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
GAURIHAR
|
MP-08-001-015-001/203
(ALIPUR)
|
1708001015NRG24290120240683184
|
29/01/2024
|
badri prasad
|
1708001015WL058273
|
badri prasad
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
134
|
GAURIHAR
|
MP-08-001-015-001/206
(ALIPUR)
|
1708001015NRG24290120240683186
|
29/01/2024
|
chandrapal
|
1708001015WL058273
|
chandrapal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
chandrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GAURIHAR
|
MP-08-001-015-001/206
(ALIPUR)
|
1708001015NRG24290120240683187
|
29/01/2024
|
nirmala
|
1708001015WL058273
|
nirmala
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
GAURIHAR
|
MP-08-001-023-001/112
(GHOOR)
|
1708001023NRG24280120240681320
|
29/01/2024
|
nandkishor
|
1708001023WL058122
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
137
|
GAURIHAR
|
MP-08-001-023-001/192-A
(GHOOR)
|
1708001023NRG24280120240681329
|
29/01/2024
|
CHANDRASHEKHAR PATHAK
|
1708001023WL058122
|
CHANDRASHEKHAR PATHAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351722
|
|
CHANDRASHEKHARPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GAURIHAR
|
MP-08-001-023-001/200
(GHOOR)
|
1708001023NRG24280120240681330
|
29/01/2024
|
LOTAN PAL
|
1708001023WL058122
|
LOTAN PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351722
|
|
LOTANPAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
GAURIHAR
|
MP-08-001-023-001/216
(GHOOR)
|
1708001023NRG24280120240681333
|
29/01/2024
|
JAIRAM BIDUWA
|
1708001023WL058122
|
JAIRAM BIDUWA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351722
|
|
JAIRAMBIDUWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
GAURIHAR
|
MP-08-001-023-001/216
(GHOOR)
|
1708001023NRG24280120240681334
|
29/01/2024
|
REKHA BIDUWA
|
1708001023WL058122
|
REKHA BIDUWA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351722
|
|
REKHABIDUWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
GAURIHAR
|
MP-08-001-023-001/297
(GHOOR)
|
1708001023NRG24280120240681339
|
29/01/2024
|
Gopal
|
1708001023WL058122
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351722
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
GAURIHAR
|
MP-08-001-023-001/63-A
(GHOOR)
|
1708001023NRG24280120240681340
|
29/01/2024
|
RAJESH VISHWAKARMA
|
1708001023WL058122
|
RAJESH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351722
|
|
RAJESHVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GAURIHAR
|
MP-08-001-028-001/3281-D
(GAURIHAR)
|
1708001028NRG24290120240682863
|
29/01/2024
|
GYANEDRA KUMAR SEN
|
1708001028WL058247
|
GYANEDRA KUMAR SEN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351722
|
|
GYANEDRAKUMARSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GAURIHAR
|
MP-08-001-032-001/1018
(KHADDI)
|
1708001032NRG24290120240683047
|
29/01/2024
|
badibai pal
|
1708001032WL058269
|
badibai pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351722
|
|
badibaipal
|
GRAMIN BANK OF ARYAVART(508509)
|
|
145
|
GAURIHAR
|
MP-08-001-032-001/1028
(KHADDI)
|
1708001032NRG24290120240683048
|
29/01/2024
|
nirpat
|
1708001032WL058269
|
nirpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
nirpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
GAURIHAR
|
MP-08-001-032-001/1045
(KHADDI)
|
1708001032NRG24290120240683049
|
29/01/2024
|
foola pal
|
1708001032WL058269
|
foola pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
foolapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GAURIHAR
|
MP-08-001-032-001/1059
(KHADDI)
|
1708001032NRG24290120240683050
|
29/01/2024
|
rajabai pal
|
1708001032WL058269
|
rajabai pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
rajabaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
GAURIHAR
|
MP-08-001-032-001/110
(KHADDI)
|
1708001032NRG24290120240683051
|
29/01/2024
|
rampal pal
|
1708001032WL058269
|
rampal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
rampalpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
149
|
GAURIHAR
|
MP-08-001-032-001/1509
(KHADDI)
|
1708001032NRG24290120240683058
|
29/01/2024
|
devrati kushwaha
|
1708001032WL058269
|
devrati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
devratikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
GAURIHAR
|
MP-08-001-032-001/328
(KHADDI)
|
1708001032NRG24290120240683060
|
29/01/2024
|
santosh pal
|
1708001032WL058269
|
santosh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
santoshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GAURIHAR
|
MP-08-001-032-001/456
(KHADDI)
|
1708001032NRG24290120240683062
|
29/01/2024
|
mahipal pal
|
1708001032WL058269
|
mahipal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
mahipalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GAURIHAR
|
MP-08-001-032-001/477
(KHADDI)
|
1708001032NRG24290120240683063
|
29/01/2024
|
sudama kushwaha
|
1708001032WL058269
|
sudama kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
sudamakushwaha
|
STATE BANK OF INDIA(508548)
|
|
153
|
GAURIHAR
|
MP-08-001-032-001/808
(KHADDI)
|
1708001032NRG24290120240683067
|
29/01/2024
|
shubhi shukla
|
1708001032WL058269
|
shubhi shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
shubhishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
GAURIHAR
|
MP-08-001-032-001/903
(KHADDI)
|
1708001032NRG24290120240683069
|
29/01/2024
|
munna pal
|
1708001032WL058269
|
munna pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
munnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GAURIHAR
|
MP-08-001-034-001/111-A
(HANUKHEDA)
|
1708001034NRG24290120240682964
|
29/01/2024
|
chhote pal
|
1708001034WL058265
|
chhote pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
chhotepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GAURIHAR
|
MP-08-001-034-001/117-A
(HANUKHEDA)
|
1708001034NRG24290120240682967
|
29/01/2024
|
kamlesh vishvkarma
|
1708001034WL058265
|
kamlesh vishvkarma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
kamleshvishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
GAURIHAR
|
MP-08-001-034-001/118-A
(HANUKHEDA)
|
1708001034NRG24290120240682968
|
29/01/2024
|
badloo ahirwar
|
1708001034WL058265
|
badloo ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
badlooahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
GAURIHAR
|
MP-08-001-034-001/13-A
(HANUKHEDA)
|
1708001034NRG24290120240682971
|
29/01/2024
|
narendra rajpoot
|
1708001034WL058265
|
narendra rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
narendrarajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GAURIHAR
|
MP-08-001-034-001/147-A
(HANUKHEDA)
|
1708001034NRG24290120240682972
|
29/01/2024
|
naval rajpoot
|
1708001034WL058265
|
naval rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
navalrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GAURIHAR
|
MP-08-001-034-001/231-A
(HANUKHEDA)
|
1708001034NRG24290120240682974
|
29/01/2024
|
rani
|
1708001034WL058265
|
rani
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
GAURIHAR
|
MP-08-001-034-001/301
(HANUKHEDA)
|
1708001034NRG24290120240682976
|
29/01/2024
|
shivlal
|
1708001034WL058265
|
shivlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GAURIHAR
|
MP-08-001-034-001/301
(HANUKHEDA)
|
1708001034NRG24290120240682975
|
29/01/2024
|
shivlal pal
|
1708001034WL058265
|
shivlal pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
shivlalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
GAURIHAR
|
MP-08-001-034-001/326
(HANUKHEDA)
|
1708001034NRG24290120240682977
|
29/01/2024
|
ramkumari
|
1708001034WL058265
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
164
|
GAURIHAR
|
MP-08-001-034-001/387-A
(HANUKHEDA)
|
1708001034NRG24290120240682978
|
29/01/2024
|
kalka
|
1708001034WL058265
|
kalka
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
kalka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
GAURIHAR
|
MP-08-001-034-001/426-A
(HANUKHEDA)
|
1708001034NRG24290120240682938
|
29/01/2024
|
surendra tiwari
|
1708001034WL058258
|
surendra tiwari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351722
|
|
surendratiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
GAURIHAR
|
MP-08-001-034-001/934
(HANUKHEDA)
|
1708001034NRG24290120240682979
|
29/01/2024
|
dashrath
|
1708001034WL058265
|
dashrath
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
167
|
GAURIHAR
|
MP-08-001-034-001/936-A
(HANUKHEDA)
|
1708001034NRG24290120240682980
|
29/01/2024
|
jeet
|
1708001034WL058265
|
jeet
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
jeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
GAURIHAR
|
MP-08-001-034-001/937
(HANUKHEDA)
|
1708001034NRG24290120240682981
|
29/01/2024
|
kalli
|
1708001034WL058265
|
kalli
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
169
|
GAURIHAR
|
MP-08-001-034-001/938
(HANUKHEDA)
|
1708001034NRG24290120240682982
|
29/01/2024
|
kalicharan
|
1708001034WL058265
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
GAURIHAR
|
MP-08-001-034-001/945
(HANUKHEDA)
|
1708001034NRG24290120240682983
|
29/01/2024
|
kaushilya
|
1708001034WL058265
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
GAURIHAR
|
MP-08-001-034-001/972
(HANUKHEDA)
|
1708001034NRG24290120240682984
|
29/01/2024
|
naresh
|
1708001034WL058265
|
naresh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
naresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
172
|
GAURIHAR
|
MP-08-001-034-001/972
(HANUKHEDA)
|
1708001034NRG24290120240682985
|
29/01/2024
|
naresh
|
1708001034WL058265
|
naresh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
GAURIHAR
|
MP-08-001-034-001/988-A
(HANUKHEDA)
|
1708001034NRG24290120240682988
|
29/01/2024
|
bodala pal
|
1708001034WL058265
|
bodala pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
bodalapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
GAURIHAR
|
MP-08-001-034-001/988-A
(HANUKHEDA)
|
1708001034NRG24290120240682989
|
29/01/2024
|
bodala pal
|
1708001034WL058265
|
bodala pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
bodalapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
175
|
GAURIHAR
|
MP-08-001-034-001/988-B
(HANUKHEDA)
|
1708001034NRG24290120240682990
|
29/01/2024
|
ramnath anuragi
|
1708001034WL058265
|
ramnath anuragi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
ramnathanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GAURIHAR
|
MP-08-001-034-001/988-D
(HANUKHEDA)
|
1708001034NRG24290120240682991
|
29/01/2024
|
bhauniya anuragi
|
1708001034WL058265
|
bhauniya anuragi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
bhauniyaanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GAURIHAR
|
MP-08-001-034-001/988-D
(HANUKHEDA)
|
1708001034NRG24290120240682992
|
29/01/2024
|
bhauniya anuragi
|
1708001034WL058265
|
bhauniya anuragi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
bhauniyaanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GAURIHAR
|
MP-08-001-034-001/989
(HANUKHEDA)
|
1708001034NRG24290120240682993
|
29/01/2024
|
subhash anuragi
|
1708001034WL058265
|
subhash anuragi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
subhashanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
GAURIHAR
|
MP-08-001-034-001/989
(HANUKHEDA)
|
1708001034NRG24290120240682994
|
29/01/2024
|
subhash anuragi
|
1708001034WL058265
|
subhash anuragi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
subhashanuragi
|
STATE BANK OF INDIA(508548)
|
|
180
|
GAURIHAR
|
MP-08-001-034-001/989-A
(HANUKHEDA)
|
1708001034NRG24290120240682995
|
29/01/2024
|
bodhi kahar
|
1708001034WL058265
|
bodhi kahar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005351722
|
|
bodhikahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
GAURIHAR
|
MP-08-001-036-001/158
(NADOTA)
|
1708001036NRG24290120240681497
|
29/01/2024
|
ramsharan
|
1708001036WL058144
|
ramsharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
ramsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
GAURIHAR
|
MP-08-001-036-001/4
(NADOTA)
|
1708001036NRG24290120240681501
|
29/01/2024
|
BADIBAI PATEL
|
1708001036WL058144
|
BADIBAI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
BADIBAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GAURIHAR
|
MP-08-001-036-001/4
(NADOTA)
|
1708001036NRG24290120240681500
|
29/01/2024
|
viharilal
|
1708001036WL058144
|
viharilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
viharilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
GAURIHAR
|
MP-08-001-036-001/47
(NADOTA)
|
1708001036NRG24290120240681502
|
29/01/2024
|
kallu
|
1708001036WL058144
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
GAURIHAR
|
MP-08-001-036-001/73
(NADOTA)
|
1708001036NRG24290120240681503
|
29/01/2024
|
CHHOTELAL
|
1708001036WL058144
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
GAURIHAR
|
MP-08-001-036-002/280
(NADOTA)
|
1708001036NRG24290120240681494
|
29/01/2024
|
SHREE DAYAL AHIRWAR
|
1708001036WL058143
|
SHREE DAYAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
SHREEDAYALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
GAURIHAR
|
MP-08-001-036-002/37
(NADOTA)
|
1708001036NRG24290120240681495
|
29/01/2024
|
RAMNATHN
|
1708001036WL058143
|
RAMNATHN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351722
|
|
RAMNATHN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
GAURIHAR
|
MP-08-001-038-001/302
(NAHARPUR)
|
1708001038NRG24290120240683212
|
29/01/2024
|
ram sharan patel
|
1708001038WL058276
|
ram sharan patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
ramsharanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GAURIHAR
|
MP-08-001-038-001/302
(NAHARPUR)
|
1708001038NRG24290120240683213
|
29/01/2024
|
ramkali patel
|
1708001038WL058276
|
ramkali patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
ramkalipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
GAURIHAR
|
MP-08-001-044-001/22
(MALPUR)
|
1708001044NRG24290120240683269
|
29/01/2024
|
Ramroop Kevat
|
1708001044WL058289
|
Ramroop Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
RamroopKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
GAURIHAR
|
MP-08-001-044-001/39
(MALPUR)
|
1708001044NRG24290120240683270
|
29/01/2024
|
ramautar
|
1708001044WL058289
|
ramautar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
ramautar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
GAURIHAR
|
MP-08-001-044-003/102-A
(MALPUR)
|
1708001044NRG24290120240683278
|
29/01/2024
|
ramlakhan
|
1708001044WL058290
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
193
|
GAURIHAR
|
MP-08-001-044-003/14
(MALPUR)
|
1708001044NRG24290120240683271
|
29/01/2024
|
Jugal
|
1708001044WL058289
|
Jugal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
Jugal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
GAURIHAR
|
MP-08-001-044-003/72
(MALPUR)
|
1708001044NRG24290120240683273
|
29/01/2024
|
parvati urf phularani pal
|
1708001044WL058289
|
parvati urf phularani pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
parvatiurfphularanipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
GAURIHAR
|
MP-08-001-044-004/30
(MALPUR)
|
1708001044NRG24290120240683275
|
29/01/2024
|
babita devi patel
|
1708001044WL058289
|
babita devi patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
babitadevipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
GAURIHAR
|
MP-08-001-049-001/140
(PAREI)
|
1708001049NRG24280120240681377
|
29/01/2024
|
jageshwar ahirwar
|
1708001049WL058124
|
jageshwar ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351722
|
|
jageshwarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
GAURIHAR
|
MP-08-001-049-001/145
(PAREI)
|
1708001049NRG24280120240681393
|
29/01/2024
|
pooran lal sahu
|
1708001049WL058124
|
pooran lal sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351722
|
|
pooranlalsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
198
|
GAURIHAR
|
MP-08-001-049-001/163
(PAREI)
|
1708001049NRG24280120240681394
|
29/01/2024
|
badri prasad sahu
|
1708001049WL058124
|
badri prasad sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351722
|
|
badriprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
GAURIHAR
|
MP-08-001-049-001/176
(PAREI)
|
1708001049NRG24280120240681396
|
29/01/2024
|
sipahi lal pal
|
1708001049WL058124
|
sipahi lal pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351722
|
|
sipahilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
GAURIHAR
|
MP-08-001-049-001/221
(PAREI)
|
1708001049NRG24280120240681399
|
29/01/2024
|
dharam pal
|
1708001049WL058124
|
dharam pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351722
|
|
dharampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
GAURIHAR
|
MP-08-001-049-001/392
(PAREI)
|
1708001049NRG24280120240681402
|
29/01/2024
|
ramnarayan pal
|
1708001049WL058124
|
ramnarayan pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351722
|
|
ramnarayanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GAURIHAR
|
MP-08-001-049-001/404
(PAREI)
|
1708001049NRG24280120240681404
|
29/01/2024
|
Raju Ahirwar
|
1708001049WL058124
|
Raju Ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351722
|
|
RajuAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
203
|
GAURIHAR
|
MP-08-001-049-001/407
(PAREI)
|
1708001049NRG24280120240681405
|
29/01/2024
|
Rajjan anuragi
|
1708001049WL058124
|
Rajjan anuragi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351722
|
|
Rajjananuragi
|
STATE BANK OF INDIA(508548)
|
|
204
|
GAURIHAR
|
MP-08-001-049-001/505
(PAREI)
|
1708001049NRG24280120240681407
|
29/01/2024
|
Halke pal
|
1708001049WL058124
|
Halke pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351722
|
|
Halkepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
GAURIHAR
|
MP-08-001-049-001/754
(PAREI)
|
1708001049NRG24280120240681409
|
29/01/2024
|
Ramswaroop Ahirwar
|
1708001049WL058124
|
Ramswaroop Ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351722
|
|
RamswaroopAhirwar
|
STATE BANK OF INDIA(508548)
|
|
206
|
GAURIHAR
|
MP-08-001-049-001/759
(PAREI)
|
1708001049NRG24280120240681410
|
29/01/2024
|
Sampat devi yadav
|
1708001049WL058124
|
Sampat devi yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351722
|
|
Sampatdeviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
GAURIHAR
|
MP-08-001-049-001/97
(PAREI)
|
1708001049NRG24280120240681411
|
29/01/2024
|
chhedilal
|
1708001049WL058124
|
chhedilal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351722
|
|
chhedilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
GAURIHAR
|
MP-08-001-050-001/289
(BARUA)
|
1708001050NRG24290120240681739
|
29/01/2024
|
aarti pal
|
1708001050WL058163
|
aarti pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
aartipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GAURIHAR
|
MP-08-001-050-001/368
(BARUA)
|
1708001050NRG24290120240681740
|
29/01/2024
|
natthu prajapati
|
1708001050WL058163
|
natthu prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
natthuprajapati
|
STATE BANK OF INDIA(508548)
|
|
210
|
GAURIHAR
|
MP-08-001-050-001/493
(BARUA)
|
1708001050NRG24290120240681741
|
29/01/2024
|
Dadu Ram pal
|
1708001050WL058163
|
Dadu Ram pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
DaduRampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GAURIHAR
|
MP-08-001-050-001/499
(BARUA)
|
1708001050NRG24290120240681742
|
29/01/2024
|
Champa Prajapati
|
1708001050WL058163
|
Champa Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351722
|
|
ChampaPrajapati
|
GRAMIN BANK OF ARYAVART(508509)
|
|
212
|
GAURIHAR
|
MP-08-001-050-001/536
(BARUA)
|
1708001050NRG24290120240681743
|
29/01/2024
|
Sushila Pal
|
1708001050WL058163
|
Sushila Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
SushilaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
GAURIHAR
|
MP-08-001-050-001/540
(BARUA)
|
1708001050NRG24290120240681744
|
29/01/2024
|
Rahul Ahirwar
|
1708001050WL058163
|
Rahul Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
RahulAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GAURIHAR
|
MP-08-001-059-001/288
(PACHVARA)
|
1708001059NRG24290120240682503
|
29/01/2024
|
mahaprasad
|
1708001059WL058220
|
mahaprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
mahaprasad
|
STATE BANK OF INDIA(508548)
|
|
215
|
GAURIHAR
|
MP-08-001-069-001/1044
(GOYRA)
|
1708001069NRG24280120240681448
|
29/01/2024
|
SHYAMLAL VISHWAKARMA
|
1708001069WL058128
|
SHYAMLAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
SHYAMLALVISHWAKARMA
|
ICICI BANK LTD(508534)
|
|
216
|
GAURIHAR
|
MP-08-001-069-001/10497
(GOYRA)
|
1708001069NRG24280120240681449
|
29/01/2024
|
BHAWANI BAI SHUKLA
|
1708001069WL058128
|
BHAWANI BAI SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
BHAWANIBAISHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GAURIHAR
|
MP-08-001-069-001/6
(GOYRA)
|
1708001069NRG24280120240681453
|
29/01/2024
|
ramsiya
|
1708001069WL058128
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
218
|
GAURIHAR
|
MP-08-001-069-001/677
(GOYRA)
|
1708001069NRG24280120240681454
|
29/01/2024
|
awdhbihari shukla
|
1708001069WL058128
|
awdhbihari shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
awdhbiharishukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GAURIHAR
|
MP-08-001-069-001/689
(GOYRA)
|
1708001069NRG24280120240681455
|
29/01/2024
|
Kallu dixit
|
1708001069WL058128
|
Kallu dixit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
Kalludixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GAURIHAR
|
MP-08-001-069-001/776
(GOYRA)
|
1708001069NRG24280120240681457
|
29/01/2024
|
Santi lal kori
|
1708001069WL058128
|
Santi lal kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
Santilalkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GAURIHAR
|
MP-08-001-069-001/892
(GOYRA)
|
1708001069NRG24280120240681466
|
29/01/2024
|
Omvihari kewat
|
1708001069WL058128
|
Omvihari kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
Omviharikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89285
|
89285
|
|
|
|
|
|
|
|
|
222
|
GAURIHAR
|
MP-08-001-028-001/3278-B
(GAURIHAR)
|
1708001028NRG24290120240682860
|
29/01/2024
|
RAMNARESH YADAV
|
1708001028WL058247
|
RAMNARESH YADAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351722
|
|
RAMNARESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GAURIHAR
|
MP-08-001-028-001/3280-A
(GAURIHAR)
|
1708001028NRG24290120240682861
|
29/01/2024
|
BRAJESH AHIRWAR
|
1708001028WL058247
|
BRAJESH AHIRWAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351722
|
|
BRAJESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GAURIHAR
|
MP-08-001-028-001/3280-C
(GAURIHAR)
|
1708001028NRG24290120240682862
|
29/01/2024
|
BHUNEDRA SINGH YADAV
|
1708001028WL058247
|
BHUNEDRA SINGH YADAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351722
|
|
BHUNEDRASINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GAURIHAR
|
MP-08-001-069-001/1057
(GOYRA)
|
1708001069NRG24280120240681450
|
29/01/2024
|
shubham shukla
|
1708001069WL058128
|
shubham shukla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
shubhamshukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
226
|
GAURIHAR
|
MP-08-001-049-001/455
(PAREI)
|
1708001049NRG24280120240681406
|
29/01/2024
|
dileep kumar
|
1708001049WL058124
|
dileep kumar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351722
|
|
dileepkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
227
|
GAURIHAR
|
MP-08-001-004-001/188
(TIKRI)
|
1708001004NRG24290120240681814
|
29/01/2024
|
Abhishek Pal
|
1708001004WL058169
|
Abhishek Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
AbhishekPal
|
STATE BANK OF INDIA(508548)
|
|
228
|
GAURIHAR
|
MP-08-001-023-001/10-A
(GHOOR)
|
1708001023NRG24280120240681318
|
29/01/2024
|
Rajesh sahu
|
1708001023WL058122
|
Rajesh sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
Rajeshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GAURIHAR
|
MP-08-001-032-001/1484
(KHADDI)
|
1708001032NRG24290120240683052
|
29/01/2024
|
kasturi
|
1708001032WL058269
|
kasturi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
kasturi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GAURIHAR
|
MP-08-001-032-001/1505
(KHADDI)
|
1708001032NRG24290120240683055
|
29/01/2024
|
jagprasad kachhi
|
1708001032WL058269
|
jagprasad kachhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
jagprasadkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GAURIHAR
|
MP-08-001-032-001/1508
(KHADDI)
|
1708001032NRG24290120240683057
|
29/01/2024
|
gudiya
|
1708001032WL058269
|
gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GAURIHAR
|
MP-08-001-032-001/338
(KHADDI)
|
1708001032NRG24290120240683061
|
29/01/2024
|
surendra pal
|
1708001032WL058269
|
surendra pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
surendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GAURIHAR
|
MP-08-001-038-001/375
(NAHARPUR)
|
1708001038NRG24290120240683214
|
29/01/2024
|
Ramavtar Pal
|
1708001038WL058276
|
Ramavtar Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
RamavtarPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GAURIHAR
|
MP-08-001-049-001/354
(PAREI)
|
1708001049NRG24280120240681401
|
29/01/2024
|
Munnilal Pal
|
1708001049WL058124
|
Munnilal Pal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351722
|
|
MunnilalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GAURIHAR
|
MP-08-001-059-001/283
(PACHVARA)
|
1708001059NRG24290120240682502
|
29/01/2024
|
Jaykaran rajpoot
|
1708001059WL058220
|
Jaykaran rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
Jaykaranrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GAURIHAR
|
MP-08-001-059-001/405
(PACHVARA)
|
1708001059NRG24290120240682507
|
29/01/2024
|
Sangeeta Singh
|
1708001059WL058220
|
Sangeeta Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
SangeetaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
237
|
GAURIHAR
|
MP-08-001-023-001/131
(GHOOR)
|
1708001023NRG24280120240681324
|
29/01/2024
|
VINOD KUMAR BASOR
|
1708001023WL058122
|
VINOD KUMAR BASOR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351722
|
|
VINODKUMARBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218881
|
218881
|
|
|
|
|
|
|
|