|
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-08-001-030-001/201
(GHATRA)
|
1708001030NRG24060620230131970
|
08/06/2023
|
Gayatri vishwkarma
|
1708001030WL011260
|
Gayatri vishwkarma
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
Gayatrivishwkarma
|
(000000)
|
|
2
|
GAURIHAR
|
MP-08-001-030-001/314
(GHATRA)
|
1708001030NRG24060620230131975
|
08/06/2023
|
shyamlal ahirwar
|
1708001030WL011260
|
shyamlal ahirwar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
shyamlalahirwar
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-030-001/347
(GHATRA)
|
1708001030NRG24060620230131981
|
08/06/2023
|
ashok pal
|
1708001030WL011260
|
ashok pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
ashokpal
|
(000000)
|
|
4
|
GAURIHAR
|
MP-08-001-030-001/389
(GHATRA)
|
1708001030NRG24060620230131984
|
08/06/2023
|
bainda
|
1708001030WL011260
|
bainda
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
bainda
|
(000000)
|
|
5
|
GAURIHAR
|
MP-08-001-030-001/389
(GHATRA)
|
1708001030NRG24060620230131985
|
08/06/2023
|
RAMPRAKASH SHREEWASH
|
1708001030WL011260
|
RAMPRAKASH SHREEWASH
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
RAMPRAKASHSHREEWASH
|
(000000)
|
|
6
|
GAURIHAR
|
MP-08-001-030-001/400
(GHATRA)
|
1708001030NRG24060620230131988
|
08/06/2023
|
Peeru nat
|
1708001030WL011260
|
Peeru nat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
Peerunat
|
(000000)
|
|
7
|
GAURIHAR
|
MP-08-001-030-001/405
(GHATRA)
|
1708001030NRG24060620230131991
|
08/06/2023
|
shyamkali pal
|
1708001030WL011260
|
shyamkali pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
shyamkalipal
|
(000000)
|
|
8
|
GAURIHAR
|
MP-08-001-030-001/427
(GHATRA)
|
1708001030NRG24060620230131994
|
08/06/2023
|
bhagwandas prajapati
|
1708001030WL011260
|
bhagwandas prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
bhagwandasprajapati
|
(000000)
|
|
9
|
GAURIHAR
|
MP-08-001-030-001/427
(GHATRA)
|
1708001030NRG24060620230131995
|
08/06/2023
|
kesar prajapati
|
1708001030WL011260
|
kesar prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
kesarprajapati
|
(000000)
|
|
10
|
GAURIHAR
|
MP-08-001-038-002/340
(NAHARPUR)
|
1708001038NRG24060620230133050
|
08/06/2023
|
mulchandr
|
1708001038WL011329
|
mulchandr
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
mulchandr
|
(000000)
|
|
11
|
GAURIHAR
|
MP-08-001-045-001/325
(MAHOEKHURD)
|
1708001045NRG24060620230133211
|
08/06/2023
|
BAIJNATH PATEL
|
1708001045WL011346
|
BAIJNATH PATEL
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
15/06/2023
|
|
365325153
|
|
BAIJNATHPATEL
|
(000000)
|
|
12
|
GAURIHAR
|
MP-08-001-055-001/226
(TEDIKABRI)
|
1708001055NRG24070620230133727
|
08/06/2023
|
Ram vishal yadav
|
1708001055WL011402
|
Ram vishal yadav
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
Ramvishalyadav
|
(000000)
|
|
13
|
GAURIHAR
|
MP-08-001-055-001/243
(TEDIKABRI)
|
1708001055NRG24070620230133745
|
08/06/2023
|
Rashmi Prajapati
|
1708001055WL011403
|
Rashmi Prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
RashmiPrajapati
|
(000000)
|
|
14
|
GAURIHAR
|
MP-08-001-060-003/4
(CHUKHATA)
|
1708001000NRG24070620230134800
|
08/06/2023
|
chandrapal
|
1708001WL011503
|
chandrapal
|
00415
|
SBIN0002839
|
442
|
442
|
Rejected
|
15/06/2023
|
|
365325153
|
No Such Account
|
|
|
|
15
|
GAURIHAR
|
MP-08-001-060-003/4
(CHUKHATA)
|
1708001000NRG24070620230134799
|
08/06/2023
|
chandrpal
|
1708001WL011503
|
chandrpal
|
00415
|
SBIN0002839
|
442
|
442
|
Rejected
|
15/06/2023
|
|
365325153
|
No Such Account
|
|
|
|
16
|
GAURIHAR
|
MP-08-001-060-003/7
(CHUKHATA)
|
1708001000NRG24070620230134806
|
08/06/2023
|
ganpat anuragi
|
1708001WL011503
|
ganpat anuragi
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
15/06/2023
|
|
365325153
|
|
ganpatanuragi
|
(000000)
|
|
17
|
GAURIHAR
|
MP-08-001-064-001/715
(GOHANI)
|
1708001064NRG24060620230131660
|
08/06/2023
|
Shilpa sen
|
1708001064WL011230
|
Shilpa sen
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325153
|
|
Shilpasen
|
(000000)
|
|
18
|
GAURIHAR
|
MP-08-001-066-001/570
(KANDELA)
|
1708001066NRG24060620230131810
|
08/06/2023
|
munni
|
1708001066WL011237
|
munni
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325153
|
|
munni
|
(000000)
|
|
19
|
GAURIHAR
|
MP-08-001-066-001/634
(KANDELA)
|
1708001066NRG24060620230131812
|
08/06/2023
|
rajkishor patel
|
1708001066WL011237
|
rajkishor patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325153
|
|
rajkishorpatel
|
(000000)
|
|
20
|
GAURIHAR
|
MP-08-001-066-001/818
(KANDELA)
|
1708001066NRG24060620230131823
|
08/06/2023
|
rajkumar patel
|
1708001066WL011237
|
rajkumar patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325153
|
|
rajkumarpatel
|
(000000)
|
|
21
|
GAURIHAR
|
MP-08-001-066-001/822
(KANDELA)
|
1708001066NRG24060620230131825
|
08/06/2023
|
Rammilan patel
|
1708001066WL011237
|
Rammilan patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325153
|
|
Rammilanpatel
|
(000000)
|
|
22
|
GAURIHAR
|
MP-08-001-068-001/123
(MAHOBA)
|
1708001068NRG24060620230131574
|
08/06/2023
|
sadhu
|
1708001068WL011219
|
sadhu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
sadhu
|
(000000)
|
|
23
|
GAURIHAR
|
MP-08-001-068-001/18
(MAHOBA)
|
1708001068NRG24060620230131580
|
08/06/2023
|
CHHOTU
|
1708001068WL011219
|
CHHOTU
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
CHHOTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26968
|
26968
|
|
|
|
|
|
|
|
|
24
|
GAURIHAR
|
MP-08-001-007-003/95
(DHAVARI)
|
1708001007NRG24060620230132904
|
08/06/2023
|
SHYAMKALI RAJPOOT
|
1708001007WL011313
|
SHYAMKALI RAJPOOT
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
SHYAMKALIRAJPOOT
|
(000000)
|
|
25
|
GAURIHAR
|
MP-08-001-007-003/97
(DHAVARI)
|
1708001007NRG24060620230132906
|
08/06/2023
|
SHIVRAJ RAJPOOT
|
1708001007WL011313
|
SHIVRAJ RAJPOOT
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
SHIVRAJRAJPOOT
|
(000000)
|
|
26
|
GAURIHAR
|
MP-08-001-030-001/320
(GHATRA)
|
1708001030NRG24060620230131978
|
08/06/2023
|
kailash kushwaha
|
1708001030WL011260
|
kailash kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
kailashkushwaha
|
(000000)
|
|
27
|
GAURIHAR
|
MP-08-001-030-001/61
(GHATRA)
|
1708001030NRG24060620230132000
|
08/06/2023
|
bhola prajapati
|
1708001030WL011260
|
bhola prajapati
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
bholaprajapati
|
(000000)
|
|
28
|
GAURIHAR
|
MP-08-001-066-001/819
(KANDELA)
|
1708001066NRG24060620230131780
|
08/06/2023
|
aklesh patel
|
1708001066WL011235
|
aklesh patel
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325153
|
|
akleshpatel
|
(000000)
|
|
29
|
GAURIHAR
|
MP-08-001-071-001/146
(BASRAHI)
|
1708001071NRG24070620230134043
|
08/06/2023
|
Leela Patel
|
1708001071WL011426
|
Leela Patel
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
LeelaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
30
|
GAURIHAR
|
MP-08-001-002-001/205-C
(MUDEHRA)
|
1708001002NRG24070620230135127
|
08/06/2023
|
vinay anuragi
|
1708001002WL011547
|
vinay anuragi
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
vinayanuragi
|
(000000)
|
|
31
|
GAURIHAR
|
MP-08-001-002-001/312-A
(MUDEHRA)
|
1708001002NRG24070620230135151
|
08/06/2023
|
kamata prajapati
|
1708001002WL011548
|
kamata prajapati
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
kamataprajapati
|
(000000)
|
|
32
|
GAURIHAR
|
MP-08-001-002-001/485-A
(MUDEHRA)
|
1708001002NRG24070620230135132
|
08/06/2023
|
Priti singh
|
1708001002WL011547
|
Priti singh
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
Pritisingh
|
(000000)
|
|
33
|
GAURIHAR
|
MP-08-001-002-001/801
(MUDEHRA)
|
1708001002NRG24070620230135141
|
08/06/2023
|
braj kishor tiwari
|
1708001002WL011547
|
braj kishor tiwari
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
brajkishortiwari
|
(000000)
|
|
34
|
GAURIHAR
|
MP-08-001-002-001/804
(MUDEHRA)
|
1708001002NRG24070620230135144
|
08/06/2023
|
arjun prasad byohariya
|
1708001002WL011547
|
arjun prasad byohariya
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
arjunprasadbyohariya
|
(000000)
|
|
35
|
GAURIHAR
|
MP-08-001-002-001/804
(MUDEHRA)
|
1708001002NRG24070620230135145
|
08/06/2023
|
madhu byohariya
|
1708001002WL011547
|
madhu byohariya
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
madhubyohariya
|
(000000)
|
|
36
|
GAURIHAR
|
MP-08-001-002-001/806
(MUDEHRA)
|
1708001002NRG24070620230135146
|
08/06/2023
|
rajkumar tripathi
|
1708001002WL011547
|
rajkumar tripathi
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
rajkumartripathi
|
(000000)
|
|
37
|
GAURIHAR
|
MP-08-001-002-001/89
(MUDEHRA)
|
1708001002NRG24070620230135166
|
08/06/2023
|
janki
|
1708001002WL011548
|
janki
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
15/06/2023
|
|
365325153
|
|
janki
|
(000000)
|
|
38
|
GAURIHAR
|
MP-08-001-007-003/90
(DHAVARI)
|
1708001007NRG24060620230132902
|
08/06/2023
|
RACHNA RAJPOOT
|
1708001007WL011313
|
RACHNA RAJPOOT
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
RACHNARAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10614
|
10614
|
|
|
|
|
|
|
|
|
39
|
GAURIHAR
|
MP-08-001-009-002/5-A
(BADORAKALAN)
|
1708001009NRG24070620230133986
|
08/06/2023
|
shiromani pal
|
1708001009WL011421
|
shiromani pal
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
15/06/2023
|
|
365325153
|
|
shiromanipal
|
(000000)
|
|
40
|
GAURIHAR
|
MP-08-001-009-002/6-A
(BADORAKALAN)
|
1708001009NRG24070620230133988
|
08/06/2023
|
swamideen pal
|
1708001009WL011421
|
swamideen pal
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
15/06/2023
|
|
365325153
|
|
swamideenpal
|
(000000)
|
|
41
|
GAURIHAR
|
MP-08-001-016-001/89
(REVNA)
|
1708001016NRG24310520230115414
|
08/06/2023
|
bhagwandas ahirwar
|
1708001016WL009859
|
bhagwandas ahirwar
|
00415
|
SBIN0017652
|
221
|
221
|
Processed
|
15/06/2023
|
|
365325153
|
|
bhagwandasahirwar
|
(000000)
|
|
42
|
GAURIHAR
|
MP-08-001-033-001/692
(KITPURA)
|
1708001033NRG24070620230134529
|
08/06/2023
|
Malkhan prajapti
|
1708001033WL011476
|
Malkhan prajapti
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325153
|
|
Malkhanprajapti
|
(000000)
|
|
43
|
GAURIHAR
|
MP-08-001-033-001/912
(KITPURA)
|
1708001033NRG24070620230134534
|
08/06/2023
|
PRAKASH PRAJAPATI
|
1708001033WL011476
|
PRAKASH PRAJAPATI
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325153
|
|
PRAKASHPRAJAPATI
|
(000000)
|
|
44
|
GAURIHAR
|
MP-08-001-033-001/912
(KITPURA)
|
1708001033NRG24070620230134533
|
08/06/2023
|
PRAKASH PRAJAPATI
|
1708001033WL011476
|
PRAKASH PRAJAPATI
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325153
|
|
PRAKASHPRAJAPATI
|
(000000)
|
|
45
|
GAURIHAR
|
MP-08-001-035-001/876
(CHURIYARI)
|
1708001035NRG24070620230133949
|
08/06/2023
|
Bauwa Prajapati
|
1708001035WL011416
|
Bauwa Prajapati
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
BauwaPrajapati
|
(000000)
|
|
46
|
GAURIHAR
|
MP-08-001-050-001/251-A
(BARUA)
|
1708001050NRG24070620230134284
|
08/06/2023
|
kamal kewat
|
1708001050WL011452
|
kamal kewat
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
kamalkewat
|
(000000)
|
|
47
|
GAURIHAR
|
MP-08-001-055-001/355
(TEDIKABRI)
|
1708001055NRG24070620230133730
|
08/06/2023
|
Bachcha Sen
|
1708001055WL011402
|
Bachcha Sen
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
BachchaSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7526
|
7526
|
|
|
|
|
|
|
|
|
48
|
GAURIHAR
|
MP-08-001-002-001/403
(MUDEHRA)
|
1708001002NRG24070620230135153
|
08/06/2023
|
Lalluram
|
1708001002WL011548
|
Lalluram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
Lalluram
|
(000000)
|
|
49
|
GAURIHAR
|
MP-08-001-002-001/47-B
(MUDEHRA)
|
1708001002NRG24070620230135158
|
08/06/2023
|
kamala kushwaha
|
1708001002WL011548
|
kamala kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
kamalakushwaha
|
(000000)
|
|
50
|
GAURIHAR
|
MP-08-001-002-001/515-A
(MUDEHRA)
|
1708001002NRG24070620230135160
|
08/06/2023
|
Mohanlal shivhare
|
1708001002WL011548
|
Mohanlal shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
Mohanlalshivhare
|
(000000)
|
|
51
|
GAURIHAR
|
MP-08-001-002-001/807
(MUDEHRA)
|
1708001002NRG24070620230135147
|
08/06/2023
|
mulchand anuragi
|
1708001002WL011547
|
mulchand anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
mulchandanuragi
|
(000000)
|
|
52
|
GAURIHAR
|
MP-08-001-009-002/5-B
(BADORAKALAN)
|
1708001009NRG24070620230133987
|
08/06/2023
|
lal ram pal
|
1708001009WL011421
|
lal ram pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/06/2023
|
|
365325153
|
|
lalrampal
|
(000000)
|
|
53
|
GAURIHAR
|
MP-08-001-009-002/58
(BADORAKALAN)
|
1708001009NRG24070620230133984
|
08/06/2023
|
shree pal
|
1708001009WL011420
|
shree pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/06/2023
|
|
365325153
|
|
shreepal
|
(000000)
|
|
54
|
GAURIHAR
|
MP-08-001-030-001/201
(GHATRA)
|
1708001030NRG24060620230131969
|
08/06/2023
|
gayatri viiswkarma
|
1708001030WL011260
|
gayatri viiswkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
gayatriviiswkarma
|
(000000)
|
|
55
|
GAURIHAR
|
MP-08-001-030-001/319
(GHATRA)
|
1708001030NRG24060620230131977
|
08/06/2023
|
phulchandra khangar
|
1708001030WL011260
|
phulchandra khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
phulchandrakhangar
|
(000000)
|
|
56
|
GAURIHAR
|
MP-08-001-030-001/382
(GHATRA)
|
1708001030NRG24060620230131983
|
08/06/2023
|
nathu kushwaha
|
1708001030WL011260
|
nathu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
nathukushwaha
|
(000000)
|
|
57
|
GAURIHAR
|
MP-08-001-033-001/920
(KITPURA)
|
1708001033NRG24070620230134538
|
08/06/2023
|
Sundar lal
|
1708001033WL011476
|
Sundar lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325153
|
|
Sundarlal
|
(000000)
|
|
58
|
GAURIHAR
|
MP-08-001-033-001/921
(KITPURA)
|
1708001033NRG24070620230134540
|
08/06/2023
|
PUNIYA
|
1708001033WL011476
|
PUNIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325153
|
|
PUNIYA
|
(000000)
|
|
59
|
GAURIHAR
|
MP-08-001-033-001/921
(KITPURA)
|
1708001033NRG24070620230134539
|
08/06/2023
|
PUNIYA
|
1708001033WL011476
|
PUNIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325153
|
|
PUNIYA
|
(000000)
|
|
60
|
GAURIHAR
|
MP-08-001-034-001/545
(HANUKHEDA)
|
1708001034NRG24060620230131756
|
08/06/2023
|
Sivsinghs
|
1708001034WL011234
|
Sivsinghs
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325153
|
|
Sivsinghs
|
(000000)
|
|
61
|
GAURIHAR
|
MP-08-001-035-001/71
(CHURIYARI)
|
1708001035NRG24070620230133968
|
08/06/2023
|
ramdev
|
1708001035WL011419
|
ramdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
ramdev
|
(000000)
|
|
62
|
GAURIHAR
|
MP-08-001-035-001/87-A
(CHURIYARI)
|
1708001035NRG24070620230133976
|
08/06/2023
|
shankar kushwaha
|
1708001035WL011419
|
shankar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
shankarkushwaha
|
(000000)
|
|
63
|
GAURIHAR
|
MP-08-001-050-001/22-A
(BARUA)
|
1708001050NRG24070620230134283
|
08/06/2023
|
Lakshaman Anuragi
|
1708001050WL011452
|
Lakshaman Anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
LakshamanAnuragi
|
(000000)
|
|
64
|
GAURIHAR
|
MP-08-001-050-001/300
(BARUA)
|
1708001050NRG24070620230134287
|
08/06/2023
|
suman pal
|
1708001050WL011452
|
suman pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
sumanpal
|
(000000)
|
|
65
|
GAURIHAR
|
MP-08-001-050-001/342
(BARUA)
|
1708001050NRG24070620230134292
|
08/06/2023
|
shivkumar shukla
|
1708001050WL011452
|
shivkumar shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
shivkumarshukla
|
(000000)
|
|
66
|
GAURIHAR
|
MP-08-001-050-001/557-A
(BARUA)
|
1708001050NRG24070620230134305
|
08/06/2023
|
Sunita Devi Parihar
|
1708001050WL011453
|
Sunita Devi Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
SunitaDeviParihar
|
(000000)
|
|
67
|
GAURIHAR
|
MP-08-001-052-002/42
(NIDHOLI)
|
1708001052NRG24060620230131628
|
08/06/2023
|
kaushalya
|
1708001052WL011227
|
kaushalya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
kaushalya
|
(000000)
|
|
68
|
GAURIHAR
|
MP-08-001-055-001/15
(TEDIKABRI)
|
1708001055NRG24070620230133724
|
08/06/2023
|
Badi bahu
|
1708001055WL011402
|
Badi bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
Badibahu
|
(000000)
|
|
69
|
GAURIHAR
|
MP-08-001-055-001/175
(TEDIKABRI)
|
1708001055NRG24070620230133743
|
08/06/2023
|
Fula
|
1708001055WL011403
|
Fula
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
Fula
|
(000000)
|
|
70
|
GAURIHAR
|
MP-08-001-055-002/224
(TEDIKABRI)
|
1708001055NRG24070620230133746
|
08/06/2023
|
Ramjivan
|
1708001055WL011403
|
Ramjivan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
Ramjivan
|
(000000)
|
|
71
|
GAURIHAR
|
MP-08-001-055-002/248
(TEDIKABRI)
|
1708001055NRG24070620230133735
|
08/06/2023
|
Ramsvarup
|
1708001055WL011402
|
Ramsvarup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
Ramsvarup
|
(000000)
|
|
72
|
GAURIHAR
|
MP-08-001-055-002/323-A
(TEDIKABRI)
|
1708001055NRG24070620230133739
|
08/06/2023
|
Durga prasad yadav
|
1708001055WL011402
|
Durga prasad yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
Durgaprasadyadav
|
(000000)
|
|
73
|
GAURIHAR
|
MP-08-001-060-001/175
(CHUKHATA)
|
1708001000NRG24070620230134689
|
08/06/2023
|
rani
|
1708001WL011496
|
rani
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
15/06/2023
|
|
365325153
|
|
rani
|
(000000)
|
|
74
|
GAURIHAR
|
MP-08-001-060-001/176
(CHUKHATA)
|
1708001000NRG24070620230134690
|
08/06/2023
|
rajjan kewat
|
1708001WL011496
|
rajjan kewat
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
15/06/2023
|
|
365325153
|
|
rajjankewat
|
(000000)
|
|
75
|
GAURIHAR
|
MP-08-001-060-003/126
(CHUKHATA)
|
1708001000NRG24070620230134696
|
08/06/2023
|
Ramdeen
|
1708001WL011496
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
15/06/2023
|
|
365325153
|
|
Ramdeen
|
(000000)
|
|
76
|
GAURIHAR
|
MP-08-001-060-003/126
(CHUKHATA)
|
1708001000NRG24070620230134695
|
08/06/2023
|
Ramdeen
|
1708001WL011496
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
15/06/2023
|
|
365325153
|
|
Ramdeen
|
(000000)
|
|
77
|
GAURIHAR
|
MP-08-001-060-003/126
(CHUKHATA)
|
1708001000NRG24070620230134694
|
08/06/2023
|
Ramdeen
|
1708001WL011496
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
15/06/2023
|
|
365325153
|
|
Ramdeen
|
(000000)
|
|
78
|
GAURIHAR
|
MP-08-001-060-003/15
(CHUKHATA)
|
1708001000NRG24070620230134697
|
08/06/2023
|
rampal
|
1708001WL011496
|
rampal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
365325153
|
|
rampal
|
(000000)
|
|
79
|
GAURIHAR
|
MP-08-001-060-003/38
(CHUKHATA)
|
1708001000NRG24070620230134798
|
08/06/2023
|
kripal kewat
|
1708001WL011503
|
kripal kewat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365325153
|
|
kripalkewat
|
(000000)
|
|
80
|
GAURIHAR
|
MP-08-001-060-003/38
(CHUKHATA)
|
1708001000NRG24070620230134797
|
08/06/2023
|
kripal kewat
|
1708001WL011503
|
kripal kewat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365325153
|
|
kripalkewat
|
(000000)
|
|
81
|
GAURIHAR
|
MP-08-001-060-003/38
(CHUKHATA)
|
1708001000NRG24070620230134796
|
08/06/2023
|
kripal kewat
|
1708001WL011503
|
kripal kewat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365325153
|
|
kripalkewat
|
(000000)
|
|
82
|
GAURIHAR
|
MP-08-001-060-003/66
(CHUKHATA)
|
1708001000NRG24070620230134804
|
08/06/2023
|
radhe
|
1708001WL011503
|
radhe
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365325153
|
|
radhe
|
(000000)
|
|
83
|
GAURIHAR
|
MP-08-001-060-003/66
(CHUKHATA)
|
1708001000NRG24070620230134802
|
08/06/2023
|
suniya kewat
|
1708001WL011503
|
suniya kewat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365325153
|
|
suniyakewat
|
(000000)
|
|
84
|
GAURIHAR
|
MP-08-001-066-001/634
(KANDELA)
|
1708001066NRG24060620230131813
|
08/06/2023
|
rajabai patel
|
1708001066WL011237
|
rajabai patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325153
|
|
rajabaipatel
|
(000000)
|
|
85
|
GAURIHAR
|
MP-08-001-066-001/726
(KANDELA)
|
1708001066NRG24060620230131766
|
08/06/2023
|
rajkumar namdev
|
1708001066WL011235
|
rajkumar namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325153
|
|
rajkumarnamdev
|
(000000)
|
|
86
|
GAURIHAR
|
MP-08-001-066-001/736
(KANDELA)
|
1708001066NRG24060620230131773
|
08/06/2023
|
shivkali patel
|
1708001066WL011235
|
shivkali patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325153
|
|
shivkalipatel
|
(000000)
|
|
87
|
GAURIHAR
|
MP-08-001-068-001/12
(MAHOBA)
|
1708001068NRG24060620230131569
|
08/06/2023
|
badri
|
1708001068WL011219
|
badri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
badri
|
(000000)
|
|
88
|
GAURIHAR
|
MP-08-001-068-001/122
(MAHOBA)
|
1708001068NRG24060620230131573
|
08/06/2023
|
SOHAN
|
1708001068WL011219
|
SOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
SOHAN
|
(000000)
|
|
89
|
GAURIHAR
|
MP-08-001-068-001/24
(MAHOBA)
|
1708001068NRG24060620230131581
|
08/06/2023
|
Bhola namdev
|
1708001068WL011219
|
Bhola namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
Bholanamdev
|
(000000)
|
|
90
|
GAURIHAR
|
MP-08-001-068-001/34
(MAHOBA)
|
1708001068NRG24060620230131593
|
08/06/2023
|
MAIKU
|
1708001068WL011219
|
MAIKU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
MAIKU
|
(000000)
|
|
91
|
GAURIHAR
|
MP-08-001-071-001/688
(BASRAHI)
|
1708001071NRG24070620230134056
|
08/06/2023
|
MEERA PATEL
|
1708001071WL011426
|
MEERA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
MEERAPATEL
|
(000000)
|
|
92
|
GAURIHAR
|
MP-08-001-071-001/710
(BASRAHI)
|
1708001071NRG24070620230134061
|
08/06/2023
|
ramautar
|
1708001071WL011426
|
ramautar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
ramautar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44689
|
44689
|
|
|
|
|
|
|
|
|
93
|
GAURIHAR
|
MP-08-001-030-001/339
(GHATRA)
|
1708001030NRG24060620230131980
|
08/06/2023
|
chhotelal pal
|
1708001030WL011260
|
chhotelal pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
chhotelalpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
GAURIHAR
|
MP-08-001-002-001/801
(MUDEHRA)
|
1708001002NRG24070620230135142
|
08/06/2023
|
saroj tiwari
|
1708001002WL011547
|
saroj tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365325153
|
No Such Account
|
|
|
|
95
|
GAURIHAR
|
MP-08-001-002-001/803
(MUDEHRA)
|
1708001002NRG24070620230135143
|
08/06/2023
|
mohani tiwari
|
1708001002WL011547
|
mohani tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325153
|
|
mohanitiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101952
|
101952
|
|
|
|
|
|
|
|