|
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-08-001-001-001/814
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072056
|
15/05/2023
|
Haneef khan
|
1708001001WL006005
|
Haneef khan
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Haneefkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GAURIHAR
|
MP-08-001-001-001/814
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230071984
|
15/05/2023
|
Haneef khan
|
1708001001WL005997
|
Haneef khan
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Haneefkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GAURIHAR
|
MP-08-001-011-002/17-D
(BALRAMPUR)
|
1708001011NRG24140520230069884
|
15/05/2023
|
ROHAN VISAKARAM
|
1708001011WL005851
|
ROHAN VISAKARAM
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
ROHANVISAKARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
GAURIHAR
|
MP-08-001-045-001/259
(MAHOEKHURD)
|
1708001045NRG24150520230072033
|
15/05/2023
|
MANOJ KUMAR TIWARI
|
1708001045WL005998
|
MANOJ KUMAR TIWARI
|
00415
|
SBIN0002839
|
204
|
204
|
Processed
|
20/05/2023
|
|
787553592
|
|
MANOJKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURIHAR
|
MP-08-001-055-001/214
(TEDIKABRI)
|
1708001055NRG24150520230072285
|
15/05/2023
|
Badi patel
|
1708001055WL006014
|
Badi patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Badipatel
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIHAR
|
MP-08-001-055-001/214
(TEDIKABRI)
|
1708001055NRG24150520230072284
|
15/05/2023
|
Bhaiyajeet patel
|
1708001055WL006014
|
Bhaiyajeet patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Bhaiyajeetpatel
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIHAR
|
MP-08-001-055-001/215
(TEDIKABRI)
|
1708001055NRG24150520230072287
|
15/05/2023
|
Bhuri patel
|
1708001055WL006014
|
Bhuri patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Bhuripatel
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-055-001/223
(TEDIKABRI)
|
1708001055NRG24150520230072289
|
15/05/2023
|
Deepakraj patel
|
1708001055WL006014
|
Deepakraj patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Deepakrajpatel
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIHAR
|
MP-08-001-055-001/232
(TEDIKABRI)
|
1708001055NRG24150520230072290
|
15/05/2023
|
Rajnish kumar patel
|
1708001055WL006014
|
Rajnish kumar patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Rajnishkumarpatel
|
AXIS BANK(607153)
|
|
10
|
GAURIHAR
|
MP-08-001-055-001/232
(TEDIKABRI)
|
1708001055NRG24150520230072291
|
15/05/2023
|
suneeta patel
|
1708001055WL006014
|
suneeta patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
suneetapatel
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-055-001/269
(TEDIKABRI)
|
1708001055NRG24150520230072294
|
15/05/2023
|
narayan babu patel
|
1708001055WL006014
|
narayan babu patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
narayanbabupatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAURIHAR
|
MP-08-001-055-001/274
(TEDIKABRI)
|
1708001055NRG24150520230072296
|
15/05/2023
|
Bhaiyaram patel
|
1708001055WL006014
|
Bhaiyaram patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Bhaiyarampatel
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-055-001/274
(TEDIKABRI)
|
1708001055NRG24150520230072295
|
15/05/2023
|
Bhaiyaram Patel
|
1708001055WL006014
|
Bhaiyaram Patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
BhaiyaramPatel
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-055-001/293-A
(TEDIKABRI)
|
1708001055NRG24150520230072297
|
15/05/2023
|
Madhendra Singh patel
|
1708001055WL006014
|
Madhendra Singh patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
MadhendraSinghpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GAURIHAR
|
MP-08-001-055-001/324
(TEDIKABRI)
|
1708001055NRG24150520230072299
|
15/05/2023
|
Chhoti Bahu Patel
|
1708001055WL006014
|
Chhoti Bahu Patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
ChhotiBahuPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
GAURIHAR
|
MP-08-001-055-001/324
(TEDIKABRI)
|
1708001055NRG24150520230072298
|
15/05/2023
|
Santosh Kumar Patel
|
1708001055WL006014
|
Santosh Kumar Patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
SantoshKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-055-001/358
(TEDIKABRI)
|
1708001055NRG24150520230072300
|
15/05/2023
|
Devidayal patel
|
1708001055WL006014
|
Devidayal patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Devidayalpatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-055-001/361
(TEDIKABRI)
|
1708001055NRG24150520230072305
|
15/05/2023
|
Achchhelal patel
|
1708001055WL006014
|
Achchhelal patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Achchhelalpatel
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIHAR
|
MP-08-001-055-001/362
(TEDIKABRI)
|
1708001055NRG24150520230072307
|
15/05/2023
|
Seetasharan patel
|
1708001055WL006014
|
Seetasharan patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Seetasharanpatel
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-056-001/1006
(NAND)
|
1708001056NRG24150520230072338
|
15/05/2023
|
rambabu anuragi
|
1708001056WL006018
|
rambabu anuragi
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
20/05/2023
|
|
787553592
|
|
rambabuanuragi
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURIHAR
|
MP-08-001-056-001/487
(NAND)
|
1708001056NRG24150520230072340
|
15/05/2023
|
SADASHIV
|
1708001056WL006018
|
SADASHIV
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
20/05/2023
|
|
787553592
|
|
SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-056-001/493
(NAND)
|
1708001056NRG24150520230072342
|
15/05/2023
|
ramsewak anuragi
|
1708001056WL006018
|
ramsewak anuragi
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
20/05/2023
|
|
787553592
|
|
ramsewakanuragi
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-056-001/493
(NAND)
|
1708001056NRG24150520230072341
|
15/05/2023
|
ramsewak anuragi
|
1708001056WL006018
|
ramsewak anuragi
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
20/05/2023
|
|
787553592
|
|
ramsewakanuragi
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-064-001/709
(GOHANI)
|
1708001064NRG24150520230071886
|
15/05/2023
|
Anusuiya singh
|
1708001064WL005991
|
Anusuiya singh
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
20/05/2023
|
|
787553592
|
|
Anusuiyasingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21199
|
21199
|
|
|
|
|
|
|
|
|
25
|
GAURIHAR
|
MP-08-001-001-001/860
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072088
|
15/05/2023
|
Kandhi lal gupta
|
1708001001WL006005
|
Kandhi lal gupta
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Kandhilalgupta
|
BANK OF BARODA(606985)
|
|
26
|
GAURIHAR
|
MP-08-001-001-001/860
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072086
|
15/05/2023
|
Kandhi lal gupta
|
1708001001WL006005
|
Kandhi lal gupta
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Kandhilalgupta
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIHAR
|
MP-08-001-001-001/860
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072085
|
15/05/2023
|
Kandhi lal gupta
|
1708001001WL006005
|
Kandhi lal gupta
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Kandhilalgupta
|
BANK OF BARODA(606985)
|
|
28
|
GAURIHAR
|
MP-08-001-001-001/860
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072084
|
15/05/2023
|
Kandhi lal gupta
|
1708001001WL006005
|
Kandhi lal gupta
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Kandhilalgupta
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-001-001/860
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072012
|
15/05/2023
|
Kandhi lal gupta
|
1708001001WL005997
|
Kandhi lal gupta
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Kandhilalgupta
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-001-001/860
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072011
|
15/05/2023
|
Kandhi lal gupta
|
1708001001WL005997
|
Kandhi lal gupta
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Kandhilalgupta
|
BANK OF BARODA(606985)
|
|
31
|
GAURIHAR
|
MP-08-001-001-001/860
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072010
|
15/05/2023
|
Kandhi lal gupta
|
1708001001WL005997
|
Kandhi lal gupta
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Kandhilalgupta
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAURIHAR
|
MP-08-001-009-002/44-A
(BADORAKALAN)
|
1708001009NRG24150520230071967
|
15/05/2023
|
Jairam pal
|
1708001009WL005995
|
Jairam pal
|
00415
|
SBIN0002873
|
1
|
1
|
Processed
|
20/05/2023
|
|
787553592
|
|
Jairampal
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-009-002/93
(BADORAKALAN)
|
1708001009NRG24150520230071969
|
15/05/2023
|
matadeen pal
|
1708001009WL005995
|
matadeen pal
|
00415
|
SBIN0002873
|
1
|
1
|
Processed
|
20/05/2023
|
|
787553592
|
|
matadeenpal
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIHAR
|
MP-08-001-011-002/388-B
(BALRAMPUR)
|
1708001011NRG24140520230069888
|
15/05/2023
|
UMASHANKAR SAHU
|
1708001011WL005851
|
UMASHANKAR SAHU
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
UMASHANKARSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9284
|
9284
|
|
|
|
|
|
|
|
|
35
|
GAURIHAR
|
MP-08-001-001-001/430
(PRAKASHBAMOHRI)
|
1708001001NRG24140520230071762
|
15/05/2023
|
Prabhu Dayal Singh
|
1708001001WL005980
|
Prabhu Dayal Singh
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787553592
|
|
PrabhuDayalSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURIHAR
|
MP-08-001-001-001/456-A
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072047
|
15/05/2023
|
Rambabu Shreewas
|
1708001001WL006005
|
Rambabu Shreewas
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
RambabuShreewas
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURIHAR
|
MP-08-001-001-001/502-A
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072048
|
15/05/2023
|
Lal Singh Gautam
|
1708001001WL006005
|
Lal Singh Gautam
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
LalSinghGautam
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-001-001/56
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072050
|
15/05/2023
|
Urmila Viswakarma
|
1708001001WL006005
|
Urmila Viswakarma
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
UrmilaViswakarma
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-001-001/634-A
(PRAKASHBAMOHRI)
|
1708001001NRG24140520230071765
|
15/05/2023
|
Kuldeep Singh
|
1708001001WL005980
|
Kuldeep Singh
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787553592
|
|
KuldeepSingh
|
HDFC BANK LTD(607152)
|
|
40
|
GAURIHAR
|
MP-08-001-001-001/634-A
(PRAKASHBAMOHRI)
|
1708001001NRG24140520230071764
|
15/05/2023
|
Kuldeep Singh
|
1708001001WL005980
|
Kuldeep Singh
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787553592
|
|
KuldeepSingh
|
AXIS BANK(607153)
|
|
41
|
GAURIHAR
|
MP-08-001-001-001/634-A
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230071976
|
15/05/2023
|
Sandip Singh
|
1708001001WL005997
|
Sandip Singh
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
SandipSingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
GAURIHAR
|
MP-08-001-001-001/634-A
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230071975
|
15/05/2023
|
Sandip Singh
|
1708001001WL005997
|
Sandip Singh
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
SandipSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURIHAR
|
MP-08-001-001-001/64
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230071978
|
15/05/2023
|
Roshani Shriwas
|
1708001001WL005997
|
Roshani Shriwas
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
RoshaniShriwas
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-001-001/791
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072053
|
15/05/2023
|
Foolarani basor
|
1708001001WL006005
|
Foolarani basor
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Foolaranibasor
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIHAR
|
MP-08-001-001-001/818
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072060
|
15/05/2023
|
Islam khan
|
1708001001WL006005
|
Islam khan
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Islamkhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAURIHAR
|
MP-08-001-001-001/818
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230071988
|
15/05/2023
|
Islam khan
|
1708001001WL005997
|
Islam khan
|
00415
|
SBIN0017651
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Islamkhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURIHAR
|
MP-08-001-009-002/65-A
(BADORAKALAN)
|
1708001009NRG24150520230071968
|
15/05/2023
|
Suresh pal
|
1708001009WL005995
|
Suresh pal
|
00415
|
SBIN0017651
|
1
|
1
|
Processed
|
20/05/2023
|
|
787553592
|
|
Sureshpal
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-011-002/17
(BALRAMPUR)
|
1708001011NRG24140520230069883
|
15/05/2023
|
SAMPAT HATE
|
1708001011WL005851
|
SAMPAT HATE
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
SAMPATHATE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAURIHAR
|
MP-08-001-011-002/384
(BALRAMPUR)
|
1708001011NRG24140520230069887
|
15/05/2023
|
SIYAPYARI ANURAGI
|
1708001011WL005851
|
SIYAPYARI ANURAGI
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
SIYAPYARIANURAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16134
|
16134
|
|
|
|
|
|
|
|
|
50
|
GAURIHAR
|
MP-08-001-009-002/92
(BADORAKALAN)
|
1708001009NRG24150520230071972
|
15/05/2023
|
asha ram pal
|
1708001009WL005996
|
asha ram pal
|
00415
|
SBIN0017652
|
1
|
1
|
Processed
|
20/05/2023
|
|
787553592
|
|
asharampal
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAURIHAR
|
MP-08-001-009-002/92-A
(BADORAKALAN)
|
1708001009NRG24150520230071973
|
15/05/2023
|
Chhatrapal pal
|
1708001009WL005996
|
Chhatrapal pal
|
00415
|
SBIN0017652
|
1
|
1
|
Processed
|
20/05/2023
|
|
787553592
|
|
Chhatrapalpal
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-055-001/268
(TEDIKABRI)
|
1708001055NRG24150520230072293
|
15/05/2023
|
Mukesh Kumar patel
|
1708001055WL006014
|
Mukesh Kumar patel
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
MukeshKumarpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GAURIHAR
|
MP-08-001-055-001/364
(TEDIKABRI)
|
1708001055NRG24150520230072309
|
15/05/2023
|
Neelendra kumar patel
|
1708001055WL006014
|
Neelendra kumar patel
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Neelendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAURIHAR
|
MP-08-001-056-001/970
(NAND)
|
1708001056NRG24150520230072337
|
15/05/2023
|
aarif
|
1708001056WL006017
|
aarif
|
00415
|
SBIN0017652
|
221
|
221
|
Processed
|
20/05/2023
|
|
787553592
|
|
aarif
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2875
|
2875
|
|
|
|
|
|
|
|
|
55
|
GAURIHAR
|
MP-08-001-001-001/430
(PRAKASHBAMOHRI)
|
1708001001NRG24140520230071763
|
15/05/2023
|
Prabhu Dayal singh
|
1708001001WL005980
|
Prabhu Dayal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787553592
|
|
PrabhuDayalsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAURIHAR
|
MP-08-001-001-001/72
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072039
|
15/05/2023
|
Champarani
|
1708001001WL006002
|
Champarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Champarani
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-001-001/72
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230071979
|
15/05/2023
|
Champarani
|
1708001001WL005997
|
Champarani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Champarani
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAURIHAR
|
MP-08-001-001-001/800
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230071982
|
15/05/2023
|
Rampyare ahirwar
|
1708001001WL005997
|
Rampyare ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Rampyareahirwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAURIHAR
|
MP-08-001-001-001/800
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230071981
|
15/05/2023
|
Rampyare ahirwar
|
1708001001WL005997
|
Rampyare ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Rampyareahirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURIHAR
|
MP-08-001-001-001/816
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230071986
|
15/05/2023
|
Udal ahirwar
|
1708001001WL005997
|
Udal ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Udalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
GAURIHAR
|
MP-08-001-001-001/816
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072058
|
15/05/2023
|
Udal ahirwar
|
1708001001WL006005
|
Udal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Udalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
GAURIHAR
|
MP-08-001-001-001/819
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072062
|
15/05/2023
|
Hamruddin khan
|
1708001001WL006005
|
Hamruddin khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Hamruddinkhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAURIHAR
|
MP-08-001-001-001/819
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072061
|
15/05/2023
|
Hamruddin khan
|
1708001001WL006005
|
Hamruddin khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Hamruddinkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
GAURIHAR
|
MP-08-001-001-001/819
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230071990
|
15/05/2023
|
Hamruddin khan
|
1708001001WL005997
|
Hamruddin khan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Hamruddinkhan
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURIHAR
|
MP-08-001-001-001/819
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230071989
|
15/05/2023
|
Hamruddin khan
|
1708001001WL005997
|
Hamruddin khan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Hamruddinkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
GAURIHAR
|
MP-08-001-001-001/830
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230071993
|
15/05/2023
|
Devendra singh
|
1708001001WL005997
|
Devendra singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Devendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
GAURIHAR
|
MP-08-001-001-001/830
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072064
|
15/05/2023
|
Devendra singh
|
1708001001WL006005
|
Devendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Devendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
GAURIHAR
|
MP-08-001-009-002/91
(BADORAKALAN)
|
1708001009NRG24150520230071971
|
15/05/2023
|
bamlesh kumar pal
|
1708001009WL005996
|
bamlesh kumar pal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
20/05/2023
|
|
787553592
|
|
bamleshkumarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
GAURIHAR
|
MP-08-001-011-002/10
(BALRAMPUR)
|
1708001011NRG24140520230069881
|
15/05/2023
|
samliya
|
1708001011WL005851
|
samliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
samliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GAURIHAR
|
MP-08-001-011-002/17
(BALRAMPUR)
|
1708001011NRG24140520230069882
|
15/05/2023
|
Sattideen
|
1708001011WL005851
|
Sattideen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Sattideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
GAURIHAR
|
MP-08-001-011-002/23
(BALRAMPUR)
|
1708001011NRG24140520230069885
|
15/05/2023
|
Sarman
|
1708001011WL005851
|
Sarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Sarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GAURIHAR
|
MP-08-001-045-001/311
(MAHOEKHURD)
|
1708001045NRG24150520230072034
|
15/05/2023
|
JAGDEESH PATEL
|
1708001045WL005998
|
JAGDEESH PATEL
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
20/05/2023
|
|
787553592
|
|
JAGDEESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
GAURIHAR
|
MP-08-001-055-001/215
(TEDIKABRI)
|
1708001055NRG24150520230072286
|
15/05/2023
|
Juggilal
|
1708001055WL006014
|
Juggilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Juggilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
GAURIHAR
|
MP-08-001-055-001/246
(TEDIKABRI)
|
1708001055NRG24150520230072292
|
15/05/2023
|
Bhairamdeen patel
|
1708001055WL006014
|
Bhairamdeen patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Bhairamdeenpatel
|
HDFC BANK LTD(607152)
|
|
75
|
GAURIHAR
|
MP-08-001-055-001/359
(TEDIKABRI)
|
1708001055NRG24150520230072302
|
15/05/2023
|
Badi patel
|
1708001055WL006014
|
Badi patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Badipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
GAURIHAR
|
MP-08-001-055-001/359
(TEDIKABRI)
|
1708001055NRG24150520230072301
|
15/05/2023
|
Kamlesh patel
|
1708001055WL006014
|
Kamlesh patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Kamleshpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
77
|
GAURIHAR
|
MP-08-001-055-001/360
(TEDIKABRI)
|
1708001055NRG24150520230072303
|
15/05/2023
|
Ramnarayan patel
|
1708001055WL006014
|
Ramnarayan patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Ramnarayanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
GAURIHAR
|
MP-08-001-055-001/360
(TEDIKABRI)
|
1708001055NRG24150520230072304
|
15/05/2023
|
Suman patel
|
1708001055WL006014
|
Suman patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Sumanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
GAURIHAR
|
MP-08-001-055-001/361
(TEDIKABRI)
|
1708001055NRG24150520230072306
|
15/05/2023
|
Patti patel
|
1708001055WL006014
|
Patti patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Pattipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
GAURIHAR
|
MP-08-001-055-001/362
(TEDIKABRI)
|
1708001055NRG24150520230072308
|
15/05/2023
|
Phularani patel
|
1708001055WL006014
|
Phularani patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Phularanipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
GAURIHAR
|
MP-08-001-055-001/42
(TEDIKABRI)
|
1708001055NRG24150520230072310
|
15/05/2023
|
amarsingh
|
1708001055WL006014
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
GAURIHAR
|
MP-08-001-056-001/1024
(NAND)
|
1708001056NRG24150520230072339
|
15/05/2023
|
chunuvadi patel
|
1708001056WL006018
|
chunuvadi patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
20/05/2023
|
|
787553592
|
|
chunuvadipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
GAURIHAR
|
MP-08-001-056-001/27
(NAND)
|
1708001056NRG24150520230072333
|
15/05/2023
|
gangadeen
|
1708001056WL006017
|
gangadeen
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
20/05/2023
|
|
787553592
|
|
gangadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
GAURIHAR
|
MP-08-001-056-001/790
(NAND)
|
1708001056NRG24150520230072334
|
15/05/2023
|
MADHAV PRAJAPATI
|
1708001056WL006017
|
MADHAV PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
20/05/2023
|
|
787553592
|
|
MADHAVPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31911
|
31911
|
|
|
|
|
|
|
|
|
85
|
GAURIHAR
|
MP-08-001-001-001/815
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072057
|
15/05/2023
|
Chunubad basor
|
1708001001WL006005
|
Chunubad basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Chunubadbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GAURIHAR
|
MP-08-001-001-001/815
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230071985
|
15/05/2023
|
Chunubad basor
|
1708001001WL005997
|
Chunubad basor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Chunubadbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GAURIHAR
|
MP-08-001-001-001/829
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072063
|
15/05/2023
|
Veerpal khangar
|
1708001001WL006005
|
Veerpal khangar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Veerpalkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GAURIHAR
|
MP-08-001-001-001/829
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230071992
|
15/05/2023
|
Veerpal khangar
|
1708001001WL005997
|
Veerpal khangar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Veerpalkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GAURIHAR
|
MP-08-001-001-001/834
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072065
|
15/05/2023
|
Digambar singh
|
1708001001WL006005
|
Digambar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Digambarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GAURIHAR
|
MP-08-001-001-001/834
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230071994
|
15/05/2023
|
Digambar singh
|
1708001001WL005997
|
Digambar singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Digambarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GAURIHAR
|
MP-08-001-001-001/835
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072067
|
15/05/2023
|
Akhilesh singh
|
1708001001WL006005
|
Akhilesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Akhileshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GAURIHAR
|
MP-08-001-001-001/835
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230071996
|
15/05/2023
|
Akhilesh singh
|
1708001001WL005997
|
Akhilesh singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Akhileshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GAURIHAR
|
MP-08-001-001-001/838
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230071999
|
15/05/2023
|
Jitendra singh
|
1708001001WL005997
|
Jitendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GAURIHAR
|
MP-08-001-001-001/838
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230071998
|
15/05/2023
|
Jitendra singh
|
1708001001WL005997
|
Jitendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GAURIHAR
|
MP-08-001-001-001/838
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072070
|
15/05/2023
|
Jitendra singh
|
1708001001WL006005
|
Jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GAURIHAR
|
MP-08-001-001-001/838
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072069
|
15/05/2023
|
Jitendra singh
|
1708001001WL006005
|
Jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GAURIHAR
|
MP-08-001-001-001/839
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072071
|
15/05/2023
|
Vipendra singh
|
1708001001WL006005
|
Vipendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Vipendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GAURIHAR
|
MP-08-001-001-001/840
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072073
|
15/05/2023
|
Dharmendra singh
|
1708001001WL006005
|
Dharmendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAURIHAR
|
MP-08-001-001-001/840
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072072
|
15/05/2023
|
Dharmendra singh
|
1708001001WL006005
|
Dharmendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GAURIHAR
|
MP-08-001-001-001/840
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072001
|
15/05/2023
|
Dharmendra singh
|
1708001001WL005997
|
Dharmendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAURIHAR
|
MP-08-001-001-001/840
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072000
|
15/05/2023
|
Dharmendra singh
|
1708001001WL005997
|
Dharmendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GAURIHAR
|
MP-08-001-001-001/845
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072075
|
15/05/2023
|
Nabab singh
|
1708001001WL006005
|
Nabab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Nababsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
GAURIHAR
|
MP-08-001-001-001/845
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072074
|
15/05/2023
|
Nabab singh
|
1708001001WL006005
|
Nabab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Nababsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GAURIHAR
|
MP-08-001-001-001/847
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072078
|
15/05/2023
|
Devdin kushwaha
|
1708001001WL006005
|
Devdin kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Devdinkushwaha
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAURIHAR
|
MP-08-001-001-001/847
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072077
|
15/05/2023
|
Devdin kushwaha
|
1708001001WL006005
|
Devdin kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Devdinkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GAURIHAR
|
MP-08-001-001-001/847
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072004
|
15/05/2023
|
Devdin kushwaha
|
1708001001WL005997
|
Devdin kushwaha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Devdinkushwaha
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAURIHAR
|
MP-08-001-001-001/847
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072003
|
15/05/2023
|
Devdin kushwaha
|
1708001001WL005997
|
Devdin kushwaha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Devdinkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GAURIHAR
|
MP-08-001-001-001/850
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072005
|
15/05/2023
|
Ajay shreewas
|
1708001001WL005997
|
Ajay shreewas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Ajayshreewas
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GAURIHAR
|
MP-08-001-001-001/850
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072079
|
15/05/2023
|
Ajay shreewas
|
1708001001WL006005
|
Ajay shreewas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Ajayshreewas
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GAURIHAR
|
MP-08-001-001-001/855
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072081
|
15/05/2023
|
Rajendra singh
|
1708001001WL006005
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAURIHAR
|
MP-08-001-001-001/855
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072080
|
15/05/2023
|
Rajendra singh
|
1708001001WL006005
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GAURIHAR
|
MP-08-001-001-001/855
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072007
|
15/05/2023
|
Rajendra singh
|
1708001001WL005997
|
Rajendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAURIHAR
|
MP-08-001-001-001/855
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072006
|
15/05/2023
|
Rajendra singh
|
1708001001WL005997
|
Rajendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GAURIHAR
|
MP-08-001-001-001/859
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072009
|
15/05/2023
|
Thakurdeen
|
1708001001WL005997
|
Thakurdeen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Thakurdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GAURIHAR
|
MP-08-001-001-001/859
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072083
|
15/05/2023
|
Thakurdeen
|
1708001001WL006005
|
Thakurdeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Thakurdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GAURIHAR
|
MP-08-001-001-001/861
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072090
|
15/05/2023
|
Ravindra pratap singh
|
1708001001WL006005
|
Ravindra pratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Ravindrapratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GAURIHAR
|
MP-08-001-001-001/861
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072089
|
15/05/2023
|
Ravindra pratap singh
|
1708001001WL006005
|
Ravindra pratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Ravindrapratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GAURIHAR
|
MP-08-001-001-001/861
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072015
|
15/05/2023
|
Ravindra pratap singh
|
1708001001WL005997
|
Ravindra pratap singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Ravindrapratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GAURIHAR
|
MP-08-001-001-001/861
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072014
|
15/05/2023
|
Ravindra pratap singh
|
1708001001WL005997
|
Ravindra pratap singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Ravindrapratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GAURIHAR
|
MP-08-001-001-001/862
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072016
|
15/05/2023
|
Mahendra pal singh
|
1708001001WL005997
|
Mahendra pal singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Mahendrapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GAURIHAR
|
MP-08-001-001-001/862
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072091
|
15/05/2023
|
Mahendra pal singh
|
1708001001WL006005
|
Mahendra pal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Mahendrapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GAURIHAR
|
MP-08-001-001-001/863
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072093
|
15/05/2023
|
Raghvendra Singh
|
1708001001WL006005
|
Raghvendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
RaghvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GAURIHAR
|
MP-08-001-001-001/863
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072018
|
15/05/2023
|
Raghvendra Singh
|
1708001001WL005997
|
Raghvendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
RaghvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GAURIHAR
|
MP-08-001-001-001/865
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072095
|
15/05/2023
|
Suryaprakash singh
|
1708001001WL006005
|
Suryaprakash singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Suryaprakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GAURIHAR
|
MP-08-001-001-001/865
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072020
|
15/05/2023
|
Suryaprakash singh
|
1708001001WL005997
|
Suryaprakash singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Suryaprakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GAURIHAR
|
MP-08-001-001-001/881
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072021
|
15/05/2023
|
Vrajkishor mishra
|
1708001001WL005997
|
Vrajkishor mishra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Vrajkishormishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GAURIHAR
|
MP-08-001-001-001/881
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072096
|
15/05/2023
|
Vrajkishor mishra
|
1708001001WL006005
|
Vrajkishor mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Vrajkishormishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GAURIHAR
|
MP-08-001-001-001/889
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072098
|
15/05/2023
|
Surendra shriwas
|
1708001001WL006005
|
Surendra shriwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Surendrashriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GAURIHAR
|
MP-08-001-001-001/889
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072099
|
15/05/2023
|
Surendra shriwas
|
1708001001WL006005
|
Surendra shriwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Surendrashriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GAURIHAR
|
MP-08-001-001-001/889
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072024
|
15/05/2023
|
Surendra shriwas
|
1708001001WL005997
|
Surendra shriwas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Surendrashriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GAURIHAR
|
MP-08-001-001-001/889
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072023
|
15/05/2023
|
Surendra shriwas
|
1708001001WL005997
|
Surendra shriwas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Surendrashriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GAURIHAR
|
MP-08-001-001-001/890
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072026
|
15/05/2023
|
Ramji shrivaas
|
1708001001WL005997
|
Ramji shrivaas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Ramjishrivaas
|
STATE BANK OF INDIA(508548)
|
|
133
|
GAURIHAR
|
MP-08-001-001-001/890
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072025
|
15/05/2023
|
Ramji shrivaas
|
1708001001WL005997
|
Ramji shrivaas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Ramjishrivaas
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GAURIHAR
|
MP-08-001-001-001/890
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072100
|
15/05/2023
|
Ramji shrivaas
|
1708001001WL006005
|
Ramji shrivaas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Ramjishrivaas
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GAURIHAR
|
MP-08-001-001-001/890
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072101
|
15/05/2023
|
Ramji shrivaas
|
1708001001WL006005
|
Ramji shrivaas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Ramjishrivaas
|
STATE BANK OF INDIA(508548)
|
|
136
|
GAURIHAR
|
MP-08-001-001-001/891
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072103
|
15/05/2023
|
Seetal pal
|
1708001001WL006005
|
Seetal pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Seetalpal
|
STATE BANK OF INDIA(508548)
|
|
137
|
GAURIHAR
|
MP-08-001-001-001/891
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072028
|
15/05/2023
|
Seetal pal
|
1708001001WL005997
|
Seetal pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Seetalpal
|
STATE BANK OF INDIA(508548)
|
|
138
|
GAURIHAR
|
MP-08-001-001-001/891
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072027
|
15/05/2023
|
Shiv prasad pal
|
1708001001WL005997
|
Shiv prasad pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Shivprasadpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GAURIHAR
|
MP-08-001-001-001/891
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072102
|
15/05/2023
|
Shiv prasad pal
|
1708001001WL006005
|
Shiv prasad pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Shivprasadpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GAURIHAR
|
MP-08-001-001-001/892
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072104
|
15/05/2023
|
Dilip pal
|
1708001001WL006005
|
Dilip pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Dilippal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GAURIHAR
|
MP-08-001-001-001/892
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072105
|
15/05/2023
|
Dilip pal
|
1708001001WL006005
|
Dilip pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Dilippal
|
STATE BANK OF INDIA(508548)
|
|
142
|
GAURIHAR
|
MP-08-001-001-001/892
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072030
|
15/05/2023
|
Dilip pal
|
1708001001WL005997
|
Dilip pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Dilippal
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAURIHAR
|
MP-08-001-001-001/892
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072029
|
15/05/2023
|
Dilip pal
|
1708001001WL005997
|
Dilip pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Dilippal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GAURIHAR
|
MP-08-001-001-001/893
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072032
|
15/05/2023
|
Rajesh sahu
|
1708001001WL005997
|
Rajesh sahu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Rajeshsahu
|
STATE BANK OF INDIA(508548)
|
|
145
|
GAURIHAR
|
MP-08-001-001-001/893
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072031
|
15/05/2023
|
Rajesh sahu
|
1708001001WL005997
|
Rajesh sahu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787553592
|
|
Rajeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GAURIHAR
|
MP-08-001-001-001/893
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072106
|
15/05/2023
|
Rajesh sahu
|
1708001001WL006005
|
Rajesh sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Rajeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GAURIHAR
|
MP-08-001-001-001/893
(PRAKASHBAMOHRI)
|
1708001001NRG24150520230072107
|
15/05/2023
|
Rajesh sahu
|
1708001001WL006005
|
Rajesh sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553592
|
|
Rajeshsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155217
|
155217
|
|
|
|
|
|
|
|