|
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-08-001-022-001/138
(CHITAHARI)
|
1708001022NRG24050120240629432
|
05/01/2024
|
Rani
|
1708001022WL054100
|
Rani
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
13/03/2024
|
|
686378731
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAURIHAR
|
MP-08-001-045-001/121
(MAHOEKHURD)
|
1708001045NRG24040120240625773
|
05/01/2024
|
LALA AHIRAWAR
|
1708001045WL053845
|
LALA AHIRAWAR
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686378731
|
|
LALAAHIRAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAURIHAR
|
MP-08-001-045-001/128
(MAHOEKHURD)
|
1708001045NRG24040120240625778
|
05/01/2024
|
KIRATPURVALI PATEL
|
1708001045WL053845
|
KIRATPURVALI PATEL
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686378731
|
|
KIRATPURVALIPATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURIHAR
|
MP-08-001-045-001/128
(MAHOEKHURD)
|
1708001045NRG24040120240625777
|
05/01/2024
|
RAMRATAN PATEL
|
1708001045WL053845
|
RAMRATAN PATEL
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686378731
|
|
RAMRATANPATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURIHAR
|
MP-08-001-045-001/253
(MAHOEKHURD)
|
1708001045NRG24040120240625780
|
05/01/2024
|
RAMSAJEEVAN PATEL
|
1708001045WL053845
|
RAMSAJEEVAN PATEL
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686378731
|
|
RAMSAJEEVANPATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIHAR
|
MP-08-001-045-001/253
(MAHOEKHURD)
|
1708001045NRG24040120240625779
|
05/01/2024
|
RAMSAJEEVAN PATEL
|
1708001045WL053845
|
RAMSAJEEVAN PATEL
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686378731
|
|
RAMSAJEEVANPATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIHAR
|
MP-08-001-045-001/33
(MAHOEKHURD)
|
1708001045NRG24040120240625782
|
05/01/2024
|
RAMPYARI ANURAGI
|
1708001045WL053845
|
RAMPYARI ANURAGI
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686378731
|
|
RAMPYARIANURAGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-045-001/33
(MAHOEKHURD)
|
1708001045NRG24040120240625781
|
05/01/2024
|
RAMPYARI ANURAGI
|
1708001045WL053845
|
RAMPYARI ANURAGI
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686378731
|
|
RAMPYARIANURAGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIHAR
|
MP-08-001-045-001/343
(MAHOEKHURD)
|
1708001045NRG24040120240625784
|
05/01/2024
|
DEVIDEEN PATEL
|
1708001045WL053845
|
DEVIDEEN PATEL
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686378731
|
|
DEVIDEENPATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIHAR
|
MP-08-001-045-001/345
(MAHOEKHURD)
|
1708001045NRG24040120240625785
|
05/01/2024
|
DHANESH SHUKLA
|
1708001045WL053845
|
DHANESH SHUKLA
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686378731
|
|
DHANESHSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
GAURIHAR
|
MP-08-001-045-001/355
(MAHOEKHURD)
|
1708001045NRG24040120240625788
|
05/01/2024
|
RAJABABU MISHRA
|
1708001045WL053845
|
RAJABABU MISHRA
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686378731
|
|
RAJABABUMISHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-045-001/355
(MAHOEKHURD)
|
1708001045NRG24040120240625787
|
05/01/2024
|
RAMASHANKAR MISHRA
|
1708001045WL053845
|
RAMASHANKAR MISHRA
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
13/03/2024
|
|
686378731
|
|
RAMASHANKARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-048-001/12-A
(SINGHPUR)
|
1708001048NRG24040120240627840
|
05/01/2024
|
Mamta Rajak
|
1708001048WL053974
|
Mamta Rajak
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
MamtaRajak
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-048-001/419
(SINGHPUR)
|
1708001048NRG24040120240627842
|
05/01/2024
|
Malkhan Prajapati
|
1708001048WL053974
|
Malkhan Prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
MalkhanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-048-001/419
(SINGHPUR)
|
1708001048NRG24040120240627841
|
05/01/2024
|
Raju Prasad Prajapati
|
1708001048WL053974
|
Raju Prasad Prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
RajuPrasadPrajapati
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-048-001/427
(SINGHPUR)
|
1708001048NRG24040120240627843
|
05/01/2024
|
Gokul Rajpoot
|
1708001048WL053974
|
Gokul Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
GokulRajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
17
|
GAURIHAR
|
MP-08-001-048-001/427-A
(SINGHPUR)
|
1708001048NRG24040120240627844
|
05/01/2024
|
Shivbadan Rajpoot
|
1708001048WL053974
|
Shivbadan Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
ShivbadanRajpoot
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-048-001/455
(SINGHPUR)
|
1708001048NRG24040120240627845
|
05/01/2024
|
Ramswaroop Ray
|
1708001048WL053974
|
Ramswaroop Ray
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
RamswaroopRay
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIHAR
|
MP-08-001-048-001/456
(SINGHPUR)
|
1708001048NRG24040120240627846
|
05/01/2024
|
Asha Singh
|
1708001048WL053974
|
Asha Singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
AshaSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-048-001/523
(SINGHPUR)
|
1708001048NRG24040120240627847
|
05/01/2024
|
Shivkali Rajak
|
1708001048WL053974
|
Shivkali Rajak
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
ShivkaliRajak
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURIHAR
|
MP-08-001-048-001/527
(SINGHPUR)
|
1708001048NRG24040120240627848
|
05/01/2024
|
Halki Pal
|
1708001048WL053974
|
Halki Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
HalkiPal
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-048-001/567
(SINGHPUR)
|
1708001048NRG24040120240627849
|
05/01/2024
|
Jaykaran Prajapati
|
1708001048WL053974
|
Jaykaran Prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
JaykaranPrajapati
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-048-001/571
(SINGHPUR)
|
1708001048NRG24040120240627850
|
05/01/2024
|
Dayaram Pal
|
1708001048WL053974
|
Dayaram Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
DayaramPal
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-048-001/8-A
(SINGHPUR)
|
1708001048NRG24040120240627851
|
05/01/2024
|
Jahri Prajapati
|
1708001048WL053974
|
Jahri Prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
JahriPrajapati
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-060-003/328
(CHUKHATA)
|
1708001000NRG24050120240630321
|
05/01/2024
|
Pankumari Pal
|
1708001WL054194
|
Pankumari Pal
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378731
|
|
PankumariPal
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-060-003/329
(CHUKHATA)
|
1708001000NRG24050120240630322
|
05/01/2024
|
DHARMENDRA kumar Pal
|
1708001WL054194
|
DHARMENDRA kumar Pal
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378731
|
|
DHARMENDRAkumarPal
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIHAR
|
MP-08-001-060-003/330
(CHUKHATA)
|
1708001000NRG24050120240630324
|
05/01/2024
|
Siyadulari Pal
|
1708001WL054194
|
Siyadulari Pal
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378731
|
|
SiyadulariPal
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-060-003/331
(CHUKHATA)
|
1708001000NRG24050120240630326
|
05/01/2024
|
Ramkaran Pal
|
1708001WL054194
|
Ramkaran Pal
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378731
|
|
RamkaranPal
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-060-003/331
(CHUKHATA)
|
1708001000NRG24050120240630325
|
05/01/2024
|
Ramkaran Pal
|
1708001WL054194
|
Ramkaran Pal
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378731
|
|
RamkaranPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GAURIHAR
|
MP-08-001-060-003/332
(CHUKHATA)
|
1708001000NRG24050120240630328
|
05/01/2024
|
Gumaniya Anuragi
|
1708001WL054194
|
Gumaniya Anuragi
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378731
|
|
GumaniyaAnuragi
|
INDIAN BANK(607105)
|
|
31
|
GAURIHAR
|
MP-08-001-060-003/332
(CHUKHATA)
|
1708001000NRG24050120240630327
|
05/01/2024
|
Gumaniya Anurgi
|
1708001WL054194
|
Gumaniya Anurgi
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378731
|
|
GumaniyaAnurgi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GAURIHAR
|
MP-08-001-067-001/131
(KHAMINKHEDA)
|
1708001000NRG24020120240622941
|
05/01/2024
|
Santosh
|
1708001WL053569
|
Santosh
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
13/03/2024
|
|
686378731
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-067-001/133
(KHAMINKHEDA)
|
1708001000NRG24020120240622942
|
05/01/2024
|
BADRI PRASAD
|
1708001WL053569
|
BADRI PRASAD
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
13/03/2024
|
|
686378731
|
|
BADRIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GAURIHAR
|
MP-08-001-067-001/63
(KHAMINKHEDA)
|
1708001000NRG24020120240622944
|
05/01/2024
|
prahlad
|
1708001WL053569
|
prahlad
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
13/03/2024
|
|
686378731
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAURIHAR
|
MP-08-001-069-001/50
(GOYRA)
|
1708001069NRG24040120240627888
|
05/01/2024
|
Devendra kumar bhurji
|
1708001069WL053977
|
Devendra kumar bhurji
|
00415
|
SBIN0002839
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686378731
|
|
Devendrakumarbhurji
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURIHAR
|
MP-08-001-069-001/50
(GOYRA)
|
1708001069NRG24040120240627887
|
05/01/2024
|
devideen bhurji
|
1708001069WL053977
|
devideen bhurji
|
00415
|
SBIN0002839
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686378731
|
|
devideenbhurji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29459
|
29459
|
|
|
|
|
|
|
|
|
37
|
GAURIHAR
|
MP-08-001-007-001/173
(DHAVARI)
|
1708001007NRG24050120240628804
|
05/01/2024
|
JAGPRASAD AHIRWAR
|
1708001007WL054047
|
JAGPRASAD AHIRWAR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
JAGPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-007-001/212
(DHAVARI)
|
1708001007NRG24050120240628806
|
05/01/2024
|
ramkishor tiwari
|
1708001007WL054047
|
ramkishor tiwari
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
ramkishortiwari
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-007-001/325
(DHAVARI)
|
1708001007NRG24050120240628807
|
05/01/2024
|
surendra nigam
|
1708001007WL054047
|
surendra nigam
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
surendranigam
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURIHAR
|
MP-08-001-007-001/381
(DHAVARI)
|
1708001007NRG24050120240628810
|
05/01/2024
|
PREMA PAL
|
1708001007WL054047
|
PREMA PAL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
PREMAPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-007-003/45
(DHAVARI)
|
1708001007NRG24050120240628830
|
05/01/2024
|
MUNNI RAJPOOT
|
1708001007WL054047
|
MUNNI RAJPOOT
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
MUNNIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAURIHAR
|
MP-08-001-007-003/49
(DHAVARI)
|
1708001007NRG24050120240628832
|
05/01/2024
|
MANJHALI RAJPOOT
|
1708001007WL054047
|
MANJHALI RAJPOOT
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
MANJHALIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURIHAR
|
MP-08-001-007-003/51
(DHAVARI)
|
1708001007NRG24050120240628834
|
05/01/2024
|
Munni
|
1708001007WL054047
|
Munni
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
GAURIHAR
|
MP-08-001-007-003/52
(DHAVARI)
|
1708001007NRG24050120240628835
|
05/01/2024
|
ramashare
|
1708001007WL054047
|
ramashare
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
ramashare
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIHAR
|
MP-08-001-007-003/55
(DHAVARI)
|
1708001007NRG24050120240628837
|
05/01/2024
|
sumitra
|
1708001007WL054047
|
sumitra
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAURIHAR
|
MP-08-001-007-003/57
(DHAVARI)
|
1708001007NRG24050120240628838
|
05/01/2024
|
KAMLESH RAJPOOT
|
1708001007WL054047
|
KAMLESH RAJPOOT
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
KAMLESHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURIHAR
|
MP-08-001-007-003/63
(DHAVARI)
|
1708001007NRG24050120240628839
|
05/01/2024
|
MAMTADEVI SINGH
|
1708001007WL054047
|
MAMTADEVI SINGH
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
MAMTADEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-007-003/68
(DHAVARI)
|
1708001007NRG24050120240628841
|
05/01/2024
|
balbeer rajpoot
|
1708001007WL054047
|
balbeer rajpoot
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
balbeerrajpoot
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAURIHAR
|
MP-08-001-007-003/80
(DHAVARI)
|
1708001007NRG24050120240628843
|
05/01/2024
|
JAGAJEET RAJPOOT
|
1708001007WL054047
|
JAGAJEET RAJPOOT
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
JAGAJEETRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-007-003/81
(DHAVARI)
|
1708001007NRG24050120240628844
|
05/01/2024
|
KAMAL SINGH
|
1708001007WL054047
|
KAMAL SINGH
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAURIHAR
|
MP-08-001-007-003/83
(DHAVARI)
|
1708001007NRG24050120240628845
|
05/01/2024
|
MAHIPAT RAJPOOT
|
1708001007WL054047
|
MAHIPAT RAJPOOT
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
MAHIPATRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-007-003/83
(DHAVARI)
|
1708001007NRG24050120240628846
|
05/01/2024
|
RANJUL RAJPOOT
|
1708001007WL054047
|
RANJUL RAJPOOT
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
RANJULRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURIHAR
|
MP-08-001-007-003/84
(DHAVARI)
|
1708001007NRG24050120240628848
|
05/01/2024
|
RAMDEVI RAJPOOT
|
1708001007WL054047
|
RAMDEVI RAJPOOT
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
RAMDEVIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAURIHAR
|
MP-08-001-007-003/84
(DHAVARI)
|
1708001007NRG24050120240628847
|
05/01/2024
|
SHYAMBABU RAJPOOT
|
1708001007WL054047
|
SHYAMBABU RAJPOOT
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
SHYAMBABURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAURIHAR
|
MP-08-001-007-003/88
(DHAVARI)
|
1708001007NRG24050120240628850
|
05/01/2024
|
ARVIND RAJPOOT
|
1708001007WL054047
|
ARVIND RAJPOOT
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
ARVINDRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAURIHAR
|
MP-08-001-007-003/94
(DHAVARI)
|
1708001007NRG24050120240628851
|
05/01/2024
|
MAHESHKUMARI RAJPOOT
|
1708001007WL054047
|
MAHESHKUMARI RAJPOOT
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
MAHESHKUMARIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-007-003/96
(DHAVARI)
|
1708001007NRG24050120240628852
|
05/01/2024
|
BARDANI RAJPOOT
|
1708001007WL054047
|
BARDANI RAJPOOT
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
BARDANIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAURIHAR
|
MP-08-001-007-003/96
(DHAVARI)
|
1708001007NRG24050120240628853
|
05/01/2024
|
SANGEETA DEVI RAJPOOT
|
1708001007WL054047
|
SANGEETA DEVI RAJPOOT
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
SANGEETADEVIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAURIHAR
|
MP-08-001-007-003/97
(DHAVARI)
|
1708001007NRG24050120240628854
|
05/01/2024
|
RAMSAKHI RAJPOOT
|
1708001007WL054047
|
RAMSAKHI RAJPOOT
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
RAMSAKHIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURIHAR
|
MP-08-001-007-003/98
(DHAVARI)
|
1708001007NRG24050120240628855
|
05/01/2024
|
SIYAPYARI RAJPOOT
|
1708001007WL054047
|
SIYAPYARI RAJPOOT
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
SIYAPYARIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GAURIHAR
|
MP-08-001-022-001/447
(CHITAHARI)
|
1708001022NRG24050120240629434
|
05/01/2024
|
Kallu Ahirwar
|
1708001022WL054100
|
Kallu Ahirwar
|
00415
|
SBIN0002873
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686378731
|
|
KalluAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
62
|
GAURIHAR
|
MP-08-001-007-003/48
(DHAVARI)
|
1708001007NRG24050120240628831
|
05/01/2024
|
RAJA RAJPUT
|
1708001007WL054047
|
RAJA RAJPUT
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
RAJARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAURIHAR
|
MP-08-001-007-003/64
(DHAVARI)
|
1708001007NRG24050120240628840
|
05/01/2024
|
RAMPYARI RAJPOOT
|
1708001007WL054047
|
RAMPYARI RAJPOOT
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
RAMPYARIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GAURIHAR
|
MP-08-001-007-003/87
(DHAVARI)
|
1708001007NRG24050120240628849
|
05/01/2024
|
RAJENDRA RAJPOOT
|
1708001007WL054047
|
RAJENDRA RAJPOOT
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
RAJENDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
GAURIHAR
|
MP-08-001-045-001/121
(MAHOEKHURD)
|
1708001045NRG24040120240625774
|
05/01/2024
|
SHIVKALI AHIRWAR
|
1708001045WL053845
|
SHIVKALI AHIRWAR
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
13/03/2024
|
|
686378731
|
|
SHIVKALIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAURIHAR
|
MP-08-001-045-001/345
(MAHOEKHURD)
|
1708001045NRG24040120240625786
|
05/01/2024
|
RAMLALI SHUKLA
|
1708001045WL053845
|
RAMLALI SHUKLA
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
13/03/2024
|
|
686378731
|
|
RAMLALISHUKLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAURIHAR
|
MP-08-001-067-002/79
(KHAMINKHEDA)
|
1708001000NRG24020120240622946
|
05/01/2024
|
Santosh Singh
|
1708001WL053569
|
Santosh Singh
|
00415
|
SBIN0017652
|
221
|
221
|
Processed
|
13/03/2024
|
|
686378731
|
|
SantoshSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233
|
233
|
|
|
|
|
|
|
|
|
68
|
GAURIHAR
|
MP-08-001-007-001/129
(DHAVARI)
|
1708001007NRG24050120240628802
|
05/01/2024
|
ramkali
|
1708001007WL054047
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
GAURIHAR
|
MP-08-001-007-001/155
(DHAVARI)
|
1708001007NRG24050120240628803
|
05/01/2024
|
RAMAUTAR RAJPOOT
|
1708001007WL054047
|
RAMAUTAR RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
RAMAUTARRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
70
|
GAURIHAR
|
MP-08-001-007-001/177
(DHAVARI)
|
1708001007NRG24050120240628805
|
05/01/2024
|
jhallu ahirwar
|
1708001007WL054047
|
jhallu ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
jhalluahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
GAURIHAR
|
MP-08-001-007-001/359
(DHAVARI)
|
1708001007NRG24050120240628808
|
05/01/2024
|
SHRICHANDRA AHIRWAR
|
1708001007WL054047
|
SHRICHANDRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
SHRICHANDRAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
GAURIHAR
|
MP-08-001-007-001/374
(DHAVARI)
|
1708001007NRG24050120240628809
|
05/01/2024
|
SHREERAM TIWARI
|
1708001007WL054047
|
SHREERAM TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
SHREERAMTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
GAURIHAR
|
MP-08-001-007-001/386
(DHAVARI)
|
1708001007NRG24050120240628811
|
05/01/2024
|
PUSHPA PAL
|
1708001007WL054047
|
PUSHPA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
PUSHPAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
GAURIHAR
|
MP-08-001-007-003/5
(DHAVARI)
|
1708001007NRG24050120240628833
|
05/01/2024
|
SHIVKALI RAJPOOT
|
1708001007WL054047
|
SHIVKALI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
SHIVKALIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
GAURIHAR
|
MP-08-001-007-003/54
(DHAVARI)
|
1708001007NRG24050120240628836
|
05/01/2024
|
rajabhaiya rajpoot
|
1708001007WL054047
|
rajabhaiya rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
rajabhaiyarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
GAURIHAR
|
MP-08-001-007-003/7
(DHAVARI)
|
1708001007NRG24050120240628842
|
05/01/2024
|
RAJKARAN RAJPOOT
|
1708001007WL054047
|
RAJKARAN RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686378731
|
|
RAJKARANRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
GAURIHAR
|
MP-08-001-019-001/335
(SICHAHRI)
|
1708001019NRG24050120240629239
|
05/01/2024
|
Munna vishwkarma
|
1708001019WL054087
|
Munna vishwkarma
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686378731
|
|
Munnavishwkarma
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAURIHAR
|
MP-08-001-021-002/241-B
(MAJHPATIYA)
|
1708001021NRG24050120240629651
|
05/01/2024
|
Bhouniya Ahirwar
|
1708001021WL054113
|
Bhouniya Ahirwar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686378731
|
|
BhouniyaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GAURIHAR
|
MP-08-001-022-001/448
(CHITAHARI)
|
1708001022NRG24050120240629435
|
05/01/2024
|
Bhagouna Ahirwar
|
1708001022WL054100
|
Bhagouna Ahirwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686378731
|
|
BhagounaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAURIHAR
|
MP-08-001-045-001/125
(MAHOEKHURD)
|
1708001045NRG24040120240625776
|
05/01/2024
|
SHRI RAM PATEL
|
1708001045WL053845
|
SHRI RAM PATEL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686378731
|
|
SHRIRAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
GAURIHAR
|
MP-08-001-045-001/125
(MAHOEKHURD)
|
1708001045NRG24040120240625775
|
05/01/2024
|
SHRI RAM PATEL
|
1708001045WL053845
|
SHRI RAM PATEL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686378731
|
|
SHRIRAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
GAURIHAR
|
MP-08-001-045-001/343
(MAHOEKHURD)
|
1708001045NRG24040120240625783
|
05/01/2024
|
SHIV KALI PATEL
|
1708001045WL053845
|
SHIV KALI PATEL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686378731
|
|
SHIVKALIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
GAURIHAR
|
MP-08-001-067-001/144
(KHAMINKHEDA)
|
1708001000NRG24020120240622943
|
05/01/2024
|
RATIBHAN
|
1708001WL053569
|
RATIBHAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686378731
|
|
RATIBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GAURIHAR
|
MP-08-001-067-002/22-A
(KHAMINKHEDA)
|
1708001000NRG24020120240622945
|
05/01/2024
|
gulab patel
|
1708001WL053569
|
gulab patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686378731
|
|
gulabpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22118
|
22118
|
|
|
|
|
|
|
|
|
85
|
GAURIHAR
|
MP-08-001-019-001/335
(SICHAHRI)
|
1708001019NRG24050120240629240
|
05/01/2024
|
Ram sakhi vishwakarma
|
1708001019WL054087
|
Ram sakhi vishwakarma
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686378731
|
|
Ramsakhivishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GAURIHAR
|
MP-08-001-060-003/328
(CHUKHATA)
|
1708001000NRG24050120240630320
|
05/01/2024
|
arvind Pal
|
1708001WL054194
|
arvind Pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378731
|
|
arvindPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GAURIHAR
|
MP-08-001-060-003/330
(CHUKHATA)
|
1708001000NRG24050120240630323
|
05/01/2024
|
Lalbabu Anuragi
|
1708001WL054194
|
Lalbabu Anuragi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686378731
|
|
LalbabuAnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
88
|
GAURIHAR
|
MP-08-001-022-001/31
(CHITAHARI)
|
1708001022NRG24050120240629433
|
05/01/2024
|
bhiyalal
|
1708001022WL054100
|
bhiyalal
|
450001
|
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686378731
|
|
bhiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98883
|
98883
|
|
|
|
|
|
|
|