|
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-08-001-038-001/236-D
(NAHARPUR)
|
1708001038NRG24121120230514583
|
12/11/2023
|
kaushilya pal
|
1708001038WL045733
|
kaushilya pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
kaushilyapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GAURIHAR
|
MP-08-001-038-001/129-B
(NAHARPUR)
|
1708001038NRG24121120230514575
|
12/11/2023
|
Lala Pal
|
1708001038WL045733
|
Lala Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
LalaPal
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAURIHAR
|
MP-08-001-038-001/132
(NAHARPUR)
|
1708001038NRG24121120230514576
|
12/11/2023
|
dheeraj kumar bhurji
|
1708001038WL045733
|
dheeraj kumar bhurji
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
dheerajkumarbhurji
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GAURIHAR
|
MP-08-001-038-001/133
(NAHARPUR)
|
1708001038NRG24121120230514577
|
12/11/2023
|
sanjhali
|
1708001038WL045733
|
sanjhali
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
sanjhali
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURIHAR
|
MP-08-001-038-001/183-A
(NAHARPUR)
|
1708001038NRG24121120230514578
|
12/11/2023
|
vindarawan
|
1708001038WL045733
|
vindarawan
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
vindarawan
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIHAR
|
MP-08-001-038-001/206
(NAHARPUR)
|
1708001038NRG24121120230514579
|
12/11/2023
|
ramdev pal
|
1708001038WL045733
|
ramdev pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
ramdevpal
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIHAR
|
MP-08-001-038-001/210
(NAHARPUR)
|
1708001038NRG24121120230514580
|
12/11/2023
|
jagprasadpal
|
1708001038WL045733
|
jagprasadpal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
jagprasadpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAURIHAR
|
MP-08-001-038-001/210-C
(NAHARPUR)
|
1708001038NRG24121120230514581
|
12/11/2023
|
bheem pal
|
1708001038WL045733
|
bheem pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
bheempal
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIHAR
|
MP-08-001-038-001/210-D
(NAHARPUR)
|
1708001038NRG24121120230514582
|
12/11/2023
|
guddo pal
|
1708001038WL045733
|
guddo pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
guddopal
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIHAR
|
MP-08-001-038-001/243-A
(NAHARPUR)
|
1708001038NRG24121120230514584
|
12/11/2023
|
arti singh
|
1708001038WL045733
|
arti singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
artisingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-038-001/245
(NAHARPUR)
|
1708001038NRG24121120230514585
|
12/11/2023
|
arvind
|
1708001038WL045733
|
arvind
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAURIHAR
|
MP-08-001-038-001/245-B
(NAHARPUR)
|
1708001038NRG24121120230514586
|
12/11/2023
|
Priya
|
1708001038WL045733
|
Priya
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-038-001/30
(NAHARPUR)
|
1708001038NRG24121120230514587
|
12/11/2023
|
punna
|
1708001038WL045733
|
punna
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
punna
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-038-001/30-A
(NAHARPUR)
|
1708001038NRG24121120230514588
|
12/11/2023
|
Asheesh Anuragi
|
1708001038WL045733
|
Asheesh Anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
AsheeshAnuragi
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-038-001/386
(NAHARPUR)
|
1708001038NRG24121120230514592
|
12/11/2023
|
janki pal
|
1708001038WL045733
|
janki pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
jankipal
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-038-001/387
(NAHARPUR)
|
1708001038NRG24121120230514593
|
12/11/2023
|
tulasha pal
|
1708001038WL045733
|
tulasha pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
tulashapal
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-038-001/404
(NAHARPUR)
|
1708001038NRG24121120230514594
|
12/11/2023
|
babu pal
|
1708001038WL045733
|
babu pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
babupal
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-038-001/412
(NAHARPUR)
|
1708001038NRG24121120230514595
|
12/11/2023
|
abhishek singh
|
1708001038WL045733
|
abhishek singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
abhisheksingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIHAR
|
MP-08-001-038-001/413
(NAHARPUR)
|
1708001038NRG24121120230514596
|
12/11/2023
|
dheerendra singh
|
1708001038WL045733
|
dheerendra singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
dheerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-038-001/414
(NAHARPUR)
|
1708001038NRG24121120230514597
|
12/11/2023
|
premkali pal
|
1708001038WL045733
|
premkali pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
premkalipal
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURIHAR
|
MP-08-001-038-001/420
(NAHARPUR)
|
1708001038NRG24121120230514598
|
12/11/2023
|
Ragani Devi sahu
|
1708001038WL045733
|
Ragani Devi sahu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
RaganiDevisahu
|
BANK OF BARODA(606985)
|
|
22
|
GAURIHAR
|
MP-08-001-038-001/422
(NAHARPUR)
|
1708001038NRG24121120230514599
|
12/11/2023
|
santram anuragi
|
1708001038WL045733
|
santram anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
santramanuragi
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-038-001/423
(NAHARPUR)
|
1708001038NRG24121120230514600
|
12/11/2023
|
dayaram anuragi
|
1708001038WL045733
|
dayaram anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
dayaramanuragi
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-038-001/436
(NAHARPUR)
|
1708001038NRG24121120230514601
|
12/11/2023
|
kamta bhurji
|
1708001038WL045733
|
kamta bhurji
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
kamtabhurji
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-038-001/468
(NAHARPUR)
|
1708001038NRG24121120230514603
|
12/11/2023
|
shivkaran pal
|
1708001038WL045733
|
shivkaran pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
shivkaranpal
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-038-001/483
(NAHARPUR)
|
1708001038NRG24121120230514604
|
12/11/2023
|
Ramchand Soni
|
1708001038WL045733
|
Ramchand Soni
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
RamchandSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAURIHAR
|
MP-08-001-038-001/483
(NAHARPUR)
|
1708001038NRG24121120230514605
|
12/11/2023
|
rani soni
|
1708001038WL045733
|
rani soni
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
ranisoni
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-038-001/488
(NAHARPUR)
|
1708001038NRG24121120230514606
|
12/11/2023
|
Suresh soni
|
1708001038WL045733
|
Suresh soni
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
Sureshsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GAURIHAR
|
MP-08-001-038-001/492
(NAHARPUR)
|
1708001038NRG24121120230514607
|
12/11/2023
|
sneha dixit
|
1708001038WL045733
|
sneha dixit
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
snehadixit
|
BANK OF INDIA(508505)
|
|
30
|
GAURIHAR
|
MP-08-001-038-001/536
(NAHARPUR)
|
1708001038NRG24121120230514608
|
12/11/2023
|
ankit singh
|
1708001038WL045733
|
ankit singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
ankitsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIHAR
|
MP-08-001-038-001/543
(NAHARPUR)
|
1708001038NRG24121120230514609
|
12/11/2023
|
kallu pal
|
1708001038WL045733
|
kallu pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
kallupal
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAURIHAR
|
MP-08-001-038-001/543
(NAHARPUR)
|
1708001038NRG24121120230514610
|
12/11/2023
|
Kesar pal
|
1708001038WL045733
|
Kesar pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
Kesarpal
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-038-001/7
(NAHARPUR)
|
1708001038NRG24121120230514612
|
12/11/2023
|
deena pal
|
1708001038WL045733
|
deena pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
deenapal
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIHAR
|
MP-08-001-038-001/70-A
(NAHARPUR)
|
1708001038NRG24121120230514613
|
12/11/2023
|
pradumn singh
|
1708001038WL045733
|
pradumn singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
pradumnsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAURIHAR
|
MP-08-001-038-002/369
(NAHARPUR)
|
1708001038NRG24121120230514572
|
12/11/2023
|
shiya rajak
|
1708001038WL045732
|
shiya rajak
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
shiyarajak
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURIHAR
|
MP-08-001-038-002/369
(NAHARPUR)
|
1708001038NRG24121120230514571
|
12/11/2023
|
shiya rajak
|
1708001038WL045732
|
shiya rajak
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
shiyarajak
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURIHAR
|
MP-08-001-038-002/44
(NAHARPUR)
|
1708001038NRG24121120230514574
|
12/11/2023
|
Nirasha Rajak
|
1708001038WL045732
|
Nirasha Rajak
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
NirashaRajak
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-038-002/44
(NAHARPUR)
|
1708001038NRG24121120230514573
|
12/11/2023
|
Santu Rajak
|
1708001038WL045732
|
Santu Rajak
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
SantuRajak
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-047-001/10
(AJITPUR)
|
1708001047NRG24121120230514163
|
12/11/2023
|
Kalli
|
1708001047WL045711
|
Kalli
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
01/01/2024
|
|
327197341
|
|
Kalli
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURIHAR
|
MP-08-001-047-001/142
(AJITPUR)
|
1708001047NRG24121120230514164
|
12/11/2023
|
rani
|
1708001047WL045711
|
rani
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
01/01/2024
|
|
327197341
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GAURIHAR
|
MP-08-001-047-001/284
(AJITPUR)
|
1708001047NRG24121120230514170
|
12/11/2023
|
Sughra
|
1708001047WL045711
|
Sughra
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
01/01/2024
|
|
327197341
|
|
Sughra
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAURIHAR
|
MP-08-001-047-001/36
(AJITPUR)
|
1708001047NRG24121120230514172
|
12/11/2023
|
foolwati
|
1708001047WL045711
|
foolwati
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
01/01/2024
|
|
327197341
|
|
foolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GAURIHAR
|
MP-08-001-047-001/642
(AJITPUR)
|
1708001047NRG24121120230514175
|
12/11/2023
|
Keshra ahirwar
|
1708001047WL045711
|
Keshra ahirwar
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
01/01/2024
|
|
327197341
|
|
Keshraahirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-047-001/677
(AJITPUR)
|
1708001047NRG24121120230514176
|
12/11/2023
|
Rampiyari
|
1708001047WL045711
|
Rampiyari
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
01/01/2024
|
|
327197341
|
|
Rampiyari
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIHAR
|
MP-08-001-060-003/275
(CHUKHATA)
|
1708001060NRG24111120230514044
|
12/11/2023
|
BHURA KEWAT
|
1708001060WL045703
|
BHURA KEWAT
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197341
|
|
BHURAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GAURIHAR
|
MP-08-001-060-003/28
(CHUKHATA)
|
1708001060NRG24111120230514045
|
12/11/2023
|
Bachchu Anuragi
|
1708001060WL045703
|
Bachchu Anuragi
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197341
|
|
BachchuAnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GAURIHAR
|
MP-08-001-060-003/32
(CHUKHATA)
|
1708001060NRG24111120230514046
|
12/11/2023
|
jhallu kewat
|
1708001060WL045703
|
jhallu kewat
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197341
|
|
jhallukewat
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-060-003/322
(CHUKHATA)
|
1708001060NRG24111120230514053
|
12/11/2023
|
Kunta KEWAT
|
1708001060WL045703
|
Kunta KEWAT
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197341
|
|
KuntaKEWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAURIHAR
|
MP-08-001-060-003/322
(CHUKHATA)
|
1708001060NRG24111120230514052
|
12/11/2023
|
kunta kewat
|
1708001060WL045703
|
kunta kewat
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197341
|
|
kuntakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GAURIHAR
|
MP-08-001-060-003/323
(CHUKHATA)
|
1708001060NRG24111120230514054
|
12/11/2023
|
PREMA PAL
|
1708001060WL045703
|
PREMA PAL
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197341
|
|
PREMAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GAURIHAR
|
MP-08-001-060-003/324
(CHUKHATA)
|
1708001060NRG24111120230514055
|
12/11/2023
|
RAMBAHADUR
|
1708001060WL045703
|
RAMBAHADUR
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197341
|
|
RAMBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-060-003/324
(CHUKHATA)
|
1708001060NRG24111120230514056
|
12/11/2023
|
RAMBAHADUR KEWAT
|
1708001060WL045703
|
RAMBAHADUR KEWAT
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197341
|
|
RAMBAHADURKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
GAURIHAR
|
MP-08-001-060-003/57
(CHUKHATA)
|
1708001060NRG24111120230514067
|
12/11/2023
|
shivpal anuragi
|
1708001060WL045704
|
shivpal anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
shivpalanuragi
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAURIHAR
|
MP-08-001-060-003/7
(CHUKHATA)
|
1708001060NRG24111120230514074
|
12/11/2023
|
ganpat anuragi
|
1708001060WL045704
|
ganpat anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
ganpatanuragi
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAURIHAR
|
MP-08-001-062-002/448
(SINGARPUR)
|
1708001062NRG24121120230514614
|
12/11/2023
|
GANESH YADAV
|
1708001062WL045734
|
GANESH YADAV
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
GANESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAURIHAR
|
MP-08-001-062-002/448
(SINGARPUR)
|
1708001062NRG24121120230514615
|
12/11/2023
|
UMASHANKAR YADAV
|
1708001062WL045734
|
UMASHANKAR YADAV
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
UMASHANKARYADAV
|
UNION BANK OF INDIA(508500)
|
|
57
|
GAURIHAR
|
MP-08-001-062-002/452
(SINGARPUR)
|
1708001062NRG24121120230514620
|
12/11/2023
|
Meera
|
1708001062WL045734
|
Meera
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAURIHAR
|
MP-08-001-070-002/204
(KOTHEHA)
|
1708001070NRG24121120230514199
|
12/11/2023
|
Avadhkishor
|
1708001070WL045715
|
Avadhkishor
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
Avadhkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GAURIHAR
|
MP-08-001-070-002/204
(KOTHEHA)
|
1708001070NRG24121120230514200
|
12/11/2023
|
Siyapti
|
1708001070WL045715
|
Siyapti
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
Siyapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GAURIHAR
|
MP-08-001-070-002/222-A
(KOTHEHA)
|
1708001070NRG24121120230514202
|
12/11/2023
|
Santu
|
1708001070WL045715
|
Santu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAURIHAR
|
MP-08-001-070-002/311
(KOTHEHA)
|
1708001070NRG24121120230514204
|
12/11/2023
|
Sheela
|
1708001070WL045715
|
Sheela
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAURIHAR
|
MP-08-001-070-002/356
(KOTHEHA)
|
1708001070NRG24121120230514206
|
12/11/2023
|
Rafeek
|
1708001070WL045715
|
Rafeek
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
Rafeek
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAURIHAR
|
MP-08-001-070-002/356
(KOTHEHA)
|
1708001070NRG24121120230514205
|
12/11/2023
|
Rafeek
|
1708001070WL045715
|
Rafeek
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
Rafeek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GAURIHAR
|
MP-08-001-070-002/384
(KOTHEHA)
|
1708001070NRG24121120230514208
|
12/11/2023
|
Nandkumar
|
1708001070WL045715
|
Nandkumar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
Nandkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GAURIHAR
|
MP-08-001-070-002/388
(KOTHEHA)
|
1708001070NRG24121120230514210
|
12/11/2023
|
Shivratan pal
|
1708001070WL045715
|
Shivratan pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
Shivratanpal
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAURIHAR
|
MP-08-001-070-002/388
(KOTHEHA)
|
1708001070NRG24121120230514209
|
12/11/2023
|
Shivratan pal
|
1708001070WL045715
|
Shivratan pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
Shivratanpal
|
BANK OF BARODA(606985)
|
|
67
|
GAURIHAR
|
MP-08-001-070-002/390-A
(KOTHEHA)
|
1708001070NRG24121120230514214
|
12/11/2023
|
Ramroop
|
1708001070WL045715
|
Ramroop
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
Ramroop
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAURIHAR
|
MP-08-001-070-002/390-A
(KOTHEHA)
|
1708001070NRG24121120230514213
|
12/11/2023
|
Ramroop
|
1708001070WL045715
|
Ramroop
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
Ramroop
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAURIHAR
|
MP-08-001-070-002/9-B
(KOTHEHA)
|
1708001070NRG24121120230514216
|
12/11/2023
|
Ashik muhhmad
|
1708001070WL045715
|
Ashik muhhmad
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
Ashikmuhhmad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GAURIHAR
|
MP-08-001-070-002/9-B
(KOTHEHA)
|
1708001070NRG24121120230514215
|
12/11/2023
|
Ashik muhhmad
|
1708001070WL045715
|
Ashik muhhmad
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327197341
|
|
Ashikmuhhmad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87737
|
87737
|
|
|
|
|
|
|
|
|
71
|
GAURIHAR
|
MP-08-001-038-001/325-B
(NAHARPUR)
|
1708001038NRG24121120230514589
|
12/11/2023
|
samarsingh
|
1708001038WL045733
|
samarsingh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
samarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
GAURIHAR
|
MP-08-001-060-003/321
(CHUKHATA)
|
1708001060NRG24111120230514051
|
12/11/2023
|
raja kewat
|
1708001060WL045703
|
raja kewat
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197341
|
|
rajakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
GAURIHAR
|
MP-08-001-060-003/321
(CHUKHATA)
|
1708001060NRG24111120230514050
|
12/11/2023
|
Raja Kewat
|
1708001060WL045703
|
Raja Kewat
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197341
|
|
RajaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
74
|
GAURIHAR
|
MP-08-001-038-001/374
(NAHARPUR)
|
1708001038NRG24121120230514590
|
12/11/2023
|
ramkhilawan
|
1708001038WL045733
|
ramkhilawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
ramkhilawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GAURIHAR
|
MP-08-001-038-001/374
(NAHARPUR)
|
1708001038NRG24121120230514591
|
12/11/2023
|
ramkhilawan Pal
|
1708001038WL045733
|
ramkhilawan Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
ramkhilawanPal
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAURIHAR
|
MP-08-001-038-001/436
(NAHARPUR)
|
1708001038NRG24121120230514602
|
12/11/2023
|
roshani bhurji
|
1708001038WL045733
|
roshani bhurji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
roshanibhurji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GAURIHAR
|
MP-08-001-047-001/10
(AJITPUR)
|
1708001047NRG24121120230514162
|
12/11/2023
|
Bharosha
|
1708001047WL045711
|
Bharosha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327197341
|
|
Bharosha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GAURIHAR
|
MP-08-001-047-001/150
(AJITPUR)
|
1708001047NRG24121120230514165
|
12/11/2023
|
Devisingh
|
1708001047WL045711
|
Devisingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327197341
|
|
Devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GAURIHAR
|
MP-08-001-047-001/173
(AJITPUR)
|
1708001047NRG24121120230514167
|
12/11/2023
|
binda
|
1708001047WL045711
|
binda
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327197341
|
|
binda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GAURIHAR
|
MP-08-001-047-001/173
(AJITPUR)
|
1708001047NRG24121120230514166
|
12/11/2023
|
binda
|
1708001047WL045711
|
binda
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327197341
|
|
binda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GAURIHAR
|
MP-08-001-047-001/173-A
(AJITPUR)
|
1708001047NRG24121120230514168
|
12/11/2023
|
santu ahirwar
|
1708001047WL045711
|
santu ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327197341
|
|
santuahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GAURIHAR
|
MP-08-001-047-001/195-A
(AJITPUR)
|
1708001047NRG24121120230514169
|
12/11/2023
|
ramkunwar
|
1708001047WL045711
|
ramkunwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327197341
|
|
ramkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GAURIHAR
|
MP-08-001-047-001/313
(AJITPUR)
|
1708001047NRG24121120230514171
|
12/11/2023
|
narayan singh
|
1708001047WL045711
|
narayan singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327197341
|
|
narayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
GAURIHAR
|
MP-08-001-047-001/506
(AJITPUR)
|
1708001047NRG24121120230514174
|
12/11/2023
|
Madhu
|
1708001047WL045711
|
Madhu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327197341
|
|
Madhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
GAURIHAR
|
MP-08-001-047-001/729
(AJITPUR)
|
1708001047NRG24121120230514177
|
12/11/2023
|
MAHESWARI DEEN AHIRWAR
|
1708001047WL045711
|
MAHESWARI DEEN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327197341
|
|
MAHESWARIDEENAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
GAURIHAR
|
MP-08-001-060-001/186
(CHUKHATA)
|
1708001060NRG24111120230514078
|
12/11/2023
|
SUKIRTIN PAL
|
1708001060WL045705
|
SUKIRTIN PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197341
|
|
SUKIRTINPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
GAURIHAR
|
MP-08-001-060-002/58
(CHUKHATA)
|
1708001060NRG24111120230514041
|
12/11/2023
|
mulchadar tiwari
|
1708001060WL045702
|
mulchadar tiwari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197341
|
|
mulchadartiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
88
|
GAURIHAR
|
MP-08-001-060-003/32
(CHUKHATA)
|
1708001060NRG24111120230514047
|
12/11/2023
|
bhura
|
1708001060WL045703
|
bhura
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197341
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAURIHAR
|
MP-08-001-060-003/40
(CHUKHATA)
|
1708001060NRG24111120230514061
|
12/11/2023
|
Prema
|
1708001060WL045704
|
Prema
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197341
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAURIHAR
|
MP-08-001-060-003/46
(CHUKHATA)
|
1708001060NRG24111120230514062
|
12/11/2023
|
kallu
|
1708001060WL045704
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
GAURIHAR
|
MP-08-001-060-003/47
(CHUKHATA)
|
1708001060NRG24111120230514063
|
12/11/2023
|
rajkumar
|
1708001060WL045704
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAURIHAR
|
MP-08-001-060-003/49
(CHUKHATA)
|
1708001060NRG24111120230514064
|
12/11/2023
|
Munni
|
1708001060WL045704
|
Munni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197341
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAURIHAR
|
MP-08-001-060-003/52
(CHUKHATA)
|
1708001060NRG24111120230514066
|
12/11/2023
|
rammilan
|
1708001060WL045704
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
GAURIHAR
|
MP-08-001-060-003/58
(CHUKHATA)
|
1708001060NRG24111120230514069
|
12/11/2023
|
ramcharan
|
1708001060WL045704
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GAURIHAR
|
MP-08-001-060-003/58
(CHUKHATA)
|
1708001060NRG24111120230514068
|
12/11/2023
|
ramcharan
|
1708001060WL045704
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAURIHAR
|
MP-08-001-060-003/61
(CHUKHATA)
|
1708001060NRG24111120230514071
|
12/11/2023
|
Gareeba
|
1708001060WL045704
|
Gareeba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
Gareeba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
GAURIHAR
|
MP-08-001-060-003/66
(CHUKHATA)
|
1708001060NRG24111120230514072
|
12/11/2023
|
ramadhar kewat
|
1708001060WL045704
|
ramadhar kewat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197341
|
|
ramadharkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
GAURIHAR
|
MP-08-001-060-003/68
(CHUKHATA)
|
1708001060NRG24111120230514073
|
12/11/2023
|
rani
|
1708001060WL045704
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
GAURIHAR
|
MP-08-001-060-003/71
(CHUKHATA)
|
1708001060NRG24111120230514076
|
12/11/2023
|
dadde
|
1708001060WL045704
|
dadde
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
dadde
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAURIHAR
|
MP-08-001-060-003/71
(CHUKHATA)
|
1708001060NRG24111120230514075
|
12/11/2023
|
dadde
|
1708001060WL045704
|
dadde
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
dadde
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
GAURIHAR
|
MP-08-001-060-003/9
(CHUKHATA)
|
1708001060NRG24111120230514042
|
12/11/2023
|
bhagwandeen kewat
|
1708001060WL045702
|
bhagwandeen kewat
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327197341
|
|
bhagwandeenkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
GAURIHAR
|
MP-08-001-060-003/9
(CHUKHATA)
|
1708001060NRG24111120230514043
|
12/11/2023
|
santoshi kewat
|
1708001060WL045702
|
santoshi kewat
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327197341
|
|
santoshikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
GAURIHAR
|
MP-08-001-060-003/91
(CHUKHATA)
|
1708001060NRG24111120230514077
|
12/11/2023
|
lallu Kevat
|
1708001060WL045704
|
lallu Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
lalluKevat
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAURIHAR
|
MP-08-001-062-002/452
(SINGARPUR)
|
1708001062NRG24121120230514619
|
12/11/2023
|
RAMSHARAN YADAV
|
1708001062WL045734
|
RAMSHARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
RAMSHARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
GAURIHAR
|
MP-08-001-062-002/454
(SINGARPUR)
|
1708001062NRG24121120230514622
|
12/11/2023
|
Ashok KumarYadav
|
1708001062WL045734
|
Ashok KumarYadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
AshokKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAURIHAR
|
MP-08-001-062-002/461
(SINGARPUR)
|
1708001062NRG24121120230514628
|
12/11/2023
|
Shivshankar Yadav
|
1708001062WL045734
|
Shivshankar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
ShivshankarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
GAURIHAR
|
MP-08-001-070-002/222
(KOTHEHA)
|
1708001070NRG24121120230514201
|
12/11/2023
|
BHAGANDEEN
|
1708001070WL045715
|
BHAGANDEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
BHAGANDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
108
|
GAURIHAR
|
MP-08-001-062-002/448
(SINGARPUR)
|
1708001062NRG24121120230514616
|
12/11/2023
|
Bhuri yadav
|
1708001062WL045734
|
Bhuri yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
Bhuriyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GAURIHAR
|
MP-08-001-062-002/459
(SINGARPUR)
|
1708001062NRG24121120230514626
|
12/11/2023
|
SUNEETA KEWAT
|
1708001062WL045734
|
SUNEETA KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
SUNEETAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
GAURIHAR
|
MP-08-001-062-002/462
(SINGARPUR)
|
1708001062NRG24121120230514629
|
12/11/2023
|
ASHUTOSH YADAV
|
1708001062WL045734
|
ASHUTOSH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
ASHUTOSHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
111
|
GAURIHAR
|
MP-08-001-038-001/576
(NAHARPUR)
|
1708001038NRG24121120230514611
|
12/11/2023
|
Neelam Sahu
|
1708001038WL045733
|
Neelam Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
NeelamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GAURIHAR
|
MP-08-001-047-001/390
(AJITPUR)
|
1708001047NRG24121120230514173
|
12/11/2023
|
Asha Ahirwar
|
1708001047WL045711
|
Asha Ahirwar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
327197341
|
|
AshaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GAURIHAR
|
MP-08-001-062-002/454
(SINGARPUR)
|
1708001062NRG24121120230514623
|
12/11/2023
|
LAKHAPATI YADAV
|
1708001062WL045734
|
LAKHAPATI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
LAKHAPATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GAURIHAR
|
MP-08-001-062-002/457
(SINGARPUR)
|
1708001062NRG24121120230514624
|
12/11/2023
|
raniya kewat
|
1708001062WL045734
|
raniya kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
raniyakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GAURIHAR
|
MP-08-001-062-002/458
(SINGARPUR)
|
1708001062NRG24121120230514625
|
12/11/2023
|
seema
|
1708001062WL045734
|
seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GAURIHAR
|
MP-08-001-062-002/462
(SINGARPUR)
|
1708001062NRG24121120230514630
|
12/11/2023
|
RAMSAKHI YADAV
|
1708001062WL045734
|
RAMSAKHI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
RAMSAKHIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GAURIHAR
|
MP-08-001-070-002/390
(KOTHEHA)
|
1708001070NRG24121120230514212
|
12/11/2023
|
Vidya divedi
|
1708001070WL045715
|
Vidya divedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197341
|
|
Vidyadivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144755
|
144755
|
|
|
|
|
|
|
|