|
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-08-001-052-001/272
(NIDHOLI)
|
1708001052NRG24040320240752210
|
04/03/2024
|
AKHLESH PAL
|
1708001052WL063431
|
AKHLESH PAL
|
00354
|
PUNB0142400
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
GAURIHAR
|
MP-08-001-052-001/272
(NIDHOLI)
|
1708001052NRG24040320240752209
|
04/03/2024
|
AKHLESH PAL
|
1708001052WL063431
|
AKHLESH PAL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
AKHLESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
3
|
GAURIHAR
|
MP-08-001-060-001/263
(CHUKHATA)
|
1708001000NRG24030320240752060
|
04/03/2024
|
reeta patel
|
1708001WL063418
|
reeta patel
|
00415
|
SBIN0001263
|
7
|
7
|
Processed
|
24/04/2024
|
|
476040478
|
|
reetapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
4
|
GAURIHAR
|
MP-08-001-060-001/190
(CHUKHATA)
|
1708001000NRG24030320240752054
|
04/03/2024
|
geeta yadav
|
1708001WL063418
|
geeta yadav
|
00415
|
SBIN0002839
|
7
|
7
|
Processed
|
24/04/2024
|
|
476040478
|
|
geetayadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURIHAR
|
MP-08-001-060-001/233
(CHUKHATA)
|
1708001000NRG24030320240752057
|
04/03/2024
|
PUNIYA ANURAGI
|
1708001WL063418
|
PUNIYA ANURAGI
|
00415
|
SBIN0002839
|
7
|
7
|
Processed
|
24/04/2024
|
|
476040478
|
|
PUNIYAANURAGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIHAR
|
MP-08-001-060-003/202
(CHUKHATA)
|
1708001000NRG24030320240752035
|
04/03/2024
|
sarman pal
|
1708001WL063417
|
sarman pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
sarmanpal
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIHAR
|
MP-08-001-060-003/275
(CHUKHATA)
|
1708001000NRG24030320240752037
|
04/03/2024
|
BHURA KEWAT
|
1708001WL063417
|
BHURA KEWAT
|
00415
|
SBIN0002839
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
GAURIHAR
|
MP-08-001-060-003/323
(CHUKHATA)
|
1708001000NRG24030320240752038
|
04/03/2024
|
PREMA PAL
|
1708001WL063417
|
PREMA PAL
|
00415
|
SBIN0002839
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
GAURIHAR
|
MP-08-001-060-003/328
(CHUKHATA)
|
1708001000NRG24030320240752040
|
04/03/2024
|
Pankumari Pal
|
1708001WL063417
|
Pankumari Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
PankumariPal
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIHAR
|
MP-08-001-060-003/329
(CHUKHATA)
|
1708001000NRG24030320240752041
|
04/03/2024
|
DHARMENDRA kumar Pal
|
1708001WL063417
|
DHARMENDRA kumar Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
DHARMENDRAkumarPal
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-060-003/330
(CHUKHATA)
|
1708001000NRG24030320240752043
|
04/03/2024
|
Siyadulari Pal
|
1708001WL063417
|
Siyadulari Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
SiyadulariPal
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-060-003/331
(CHUKHATA)
|
1708001000NRG24030320240752045
|
04/03/2024
|
Ramkaran Pal
|
1708001WL063417
|
Ramkaran Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
RamkaranPal
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-060-003/331
(CHUKHATA)
|
1708001000NRG24030320240752044
|
04/03/2024
|
Ramkaran Pal
|
1708001WL063417
|
Ramkaran Pal
|
00415
|
SBIN0002839
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
GAURIHAR
|
MP-08-001-060-003/332
(CHUKHATA)
|
1708001000NRG24030320240752047
|
04/03/2024
|
Gumaniya Anuragi
|
1708001WL063417
|
Gumaniya Anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
GumaniyaAnuragi
|
INDIAN BANK(607105)
|
|
15
|
GAURIHAR
|
MP-08-001-060-003/332
(CHUKHATA)
|
1708001000NRG24030320240752046
|
04/03/2024
|
Gumaniya Anurgi
|
1708001WL063417
|
Gumaniya Anurgi
|
00415
|
SBIN0002839
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
GAURIHAR
|
MP-08-001-061-001/123
(NEHRA)
|
1708001061NRG24040320240753588
|
04/03/2024
|
brajlal ahirvar
|
1708001061WL063520
|
brajlal ahirvar
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
24/04/2024
|
|
476040478
|
|
brajlalahirvar
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-061-001/134
(NEHRA)
|
1708001061NRG24040320240753589
|
04/03/2024
|
Babu kevat
|
1708001061WL063520
|
Babu kevat
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
24/04/2024
|
|
476040478
|
|
Babukevat
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-061-001/140
(NEHRA)
|
1708001061NRG24040320240753590
|
04/03/2024
|
Amit
|
1708001061WL063520
|
Amit
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
24/04/2024
|
|
476040478
|
|
Amit
|
UCO BANK(607066)
|
|
19
|
GAURIHAR
|
MP-08-001-061-001/70
(NEHRA)
|
1708001061NRG24040320240753591
|
04/03/2024
|
ramesvar
|
1708001061WL063520
|
ramesvar
|
00415
|
SBIN0002839
|
12
|
12
|
Processed
|
24/04/2024
|
|
476040478
|
|
ramesvar
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-063-001/122
(NIBIKHEDA)
|
1708001063NRG24040320240752285
|
04/03/2024
|
Ramdeen basor
|
1708001063WL063438
|
Ramdeen basor
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
|
21
|
GAURIHAR
|
MP-08-001-063-001/135
(NIBIKHEDA)
|
1708001063NRG24040320240752296
|
04/03/2024
|
pooranlal
|
1708001063WL063440
|
pooranlal
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040478
|
|
pooranlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-063-001/142
(NIBIKHEDA)
|
1708001063NRG24040320240752286
|
04/03/2024
|
ashok pal
|
1708001063WL063438
|
ashok pal
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040478
|
|
ashokpal
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-063-001/207
(NIBIKHEDA)
|
1708001063NRG24040320240752287
|
04/03/2024
|
pooja patel
|
1708001063WL063438
|
pooja patel
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040478
|
|
poojapatel
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-063-001/216
(NIBIKHEDA)
|
1708001063NRG24040320240752289
|
04/03/2024
|
ramsanehi patel
|
1708001063WL063438
|
ramsanehi patel
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040478
|
|
ramsanehipatel
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-063-001/216
(NIBIKHEDA)
|
1708001063NRG24040320240752288
|
04/03/2024
|
ramsanehi patel
|
1708001063WL063438
|
ramsanehi patel
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040478
|
|
ramsanehipatel
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-063-001/248
(NIBIKHEDA)
|
1708001063NRG24040320240752290
|
04/03/2024
|
Shivkumar patel
|
1708001063WL063438
|
Shivkumar patel
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040478
|
|
Shivkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIHAR
|
MP-08-001-063-003/131-A
(NIBIKHEDA)
|
1708001063NRG24040320240752302
|
04/03/2024
|
keta patel
|
1708001063WL063440
|
keta patel
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040478
|
|
ketapatel
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-063-003/131-A
(NIBIKHEDA)
|
1708001063NRG24040320240752301
|
04/03/2024
|
rambabu patel
|
1708001063WL063440
|
rambabu patel
|
00415
|
SBIN0002839
|
442
|
0
|
|
|
|
|
|
|
|
|
29
|
GAURIHAR
|
MP-08-001-063-003/132
(NIBIKHEDA)
|
1708001063NRG24040320240752304
|
04/03/2024
|
gulabrani
|
1708001063WL063440
|
gulabrani
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040478
|
|
gulabrani
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-063-003/62-A
(NIBIKHEDA)
|
1708001063NRG24040320240752308
|
04/03/2024
|
Devi Deen sahu
|
1708001063WL063440
|
Devi Deen sahu
|
00415
|
SBIN0002839
|
2
|
2
|
Processed
|
24/04/2024
|
|
476040478
|
|
DeviDeensahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17744
|
11556
|
|
|
|
|
|
|
|
|
31
|
GAURIHAR
|
MP-08-001-001-001/833
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752443
|
04/03/2024
|
Ravi Pratap Singh
|
1708001001WL063453
|
Ravi Pratap Singh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
RaviPratapSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
32
|
GAURIHAR
|
MP-08-001-001-001/833
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752442
|
04/03/2024
|
Ravi Pratap Singh
|
1708001001WL063453
|
Ravi Pratap Singh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
RaviPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-007-001/105
(DHAVARI)
|
1708001007NRG24040320240753605
|
04/03/2024
|
RAJABAI
|
1708001007WL063522
|
RAJABAI
|
00415
|
SBIN0002873
|
663
|
0
|
|
|
|
|
|
|
|
|
34
|
GAURIHAR
|
MP-08-001-007-001/115
(DHAVARI)
|
1708001007NRG24040320240753606
|
04/03/2024
|
raju
|
1708001007WL063522
|
raju
|
00415
|
SBIN0002873
|
663
|
0
|
|
|
|
|
|
|
|
|
35
|
GAURIHAR
|
MP-08-001-007-001/381
(DHAVARI)
|
1708001007NRG24040320240753628
|
04/03/2024
|
PREMA PAL
|
1708001007WL063522
|
PREMA PAL
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
PREMAPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURIHAR
|
MP-08-001-007-001/393
(DHAVARI)
|
1708001007NRG24040320240753629
|
04/03/2024
|
JAHARI AHIRWAR
|
1708001007WL063522
|
JAHARI AHIRWAR
|
00415
|
SBIN0002873
|
663
|
0
|
|
|
|
|
|
|
|
|
37
|
GAURIHAR
|
MP-08-001-007-001/405
(DHAVARI)
|
1708001007NRG24040320240753630
|
04/03/2024
|
SHIVKALI PRAJAPATI
|
1708001007WL063522
|
SHIVKALI PRAJAPATI
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
SHIVKALIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-007-001/408
(DHAVARI)
|
1708001007NRG24040320240753631
|
04/03/2024
|
AMOL PAL
|
1708001007WL063522
|
AMOL PAL
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
AMOLPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-007-001/455
(DHAVARI)
|
1708001007NRG24040320240753637
|
04/03/2024
|
MANJU PAL
|
1708001007WL063522
|
MANJU PAL
|
00415
|
SBIN0002873
|
663
|
0
|
|
|
|
|
|
|
|
|
40
|
GAURIHAR
|
MP-08-001-007-001/82
(DHAVARI)
|
1708001007NRG24040320240753641
|
04/03/2024
|
ramkumar ahirwar
|
1708001007WL063522
|
ramkumar ahirwar
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
ramkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-036-002/17
(NADOTA)
|
1708001036NRG24040320240752151
|
04/03/2024
|
SOBHARANI YADAw
|
1708001036WL063423
|
SOBHARANI YADAw
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
SOBHARANIYADAw
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
5967
|
|
|
|
|
|
|
|
|
42
|
GAURIHAR
|
MP-08-001-007-001/185
(DHAVARI)
|
1708001007NRG24040320240753610
|
04/03/2024
|
kallu
|
1708001007WL063522
|
kallu
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURIHAR
|
MP-08-001-007-001/191
(DHAVARI)
|
1708001007NRG24040320240753611
|
04/03/2024
|
RAJESH PRAJAPATI
|
1708001007WL063522
|
RAJESH PRAJAPATI
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
RAJESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-007-001/236
(DHAVARI)
|
1708001007NRG24040320240753616
|
04/03/2024
|
motilal tiwari
|
1708001007WL063522
|
motilal tiwari
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
motilaltiwari
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIHAR
|
MP-08-001-007-001/25
(DHAVARI)
|
1708001007NRG24040320240753617
|
04/03/2024
|
RAMBABOO AHIRWAR
|
1708001007WL063522
|
RAMBABOO AHIRWAR
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
RAMBABOOAHIRWAR
|
BANK OF BARODA(606985)
|
|
46
|
GAURIHAR
|
MP-08-001-007-001/34
(DHAVARI)
|
1708001007NRG24040320240753621
|
04/03/2024
|
RAMBABU SAHU
|
1708001007WL063522
|
RAMBABU SAHU
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
RAMBABUSAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURIHAR
|
MP-08-001-007-001/347
(DHAVARI)
|
1708001007NRG24040320240753622
|
04/03/2024
|
raghuveer khangar
|
1708001007WL063522
|
raghuveer khangar
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
raghuveerkhangar
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-007-001/365
(DHAVARI)
|
1708001007NRG24040320240753623
|
04/03/2024
|
MAHESHWERI DEEN AHIRWAR
|
1708001007WL063522
|
MAHESHWERI DEEN AHIRWAR
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
MAHESHWERIDEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAURIHAR
|
MP-08-001-007-001/369
(DHAVARI)
|
1708001007NRG24040320240753624
|
04/03/2024
|
GANGAVA PAL
|
1708001007WL063522
|
GANGAVA PAL
|
00415
|
SBIN0017651
|
663
|
0
|
|
|
|
|
|
|
|
|
50
|
GAURIHAR
|
MP-08-001-007-001/378
(DHAVARI)
|
1708001007NRG24040320240753626
|
04/03/2024
|
VINOD KUMAR PAL
|
1708001007WL063522
|
VINOD KUMAR PAL
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
VINODKUMARPAL
|
BANK OF BARODA(606985)
|
|
51
|
GAURIHAR
|
MP-08-001-007-001/416
(DHAVARI)
|
1708001007NRG24040320240753633
|
04/03/2024
|
RAKESH PAL
|
1708001007WL063522
|
RAKESH PAL
|
00415
|
SBIN0017651
|
663
|
0
|
|
|
|
|
|
|
|
|
52
|
GAURIHAR
|
MP-08-001-007-001/427
(DHAVARI)
|
1708001007NRG24040320240753634
|
04/03/2024
|
MALKHAN PAL
|
1708001007WL063522
|
MALKHAN PAL
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
MALKHANPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURIHAR
|
MP-08-001-007-001/55
(DHAVARI)
|
1708001007NRG24040320240753638
|
04/03/2024
|
PUTTULAL AHIRWAR
|
1708001007WL063522
|
PUTTULAL AHIRWAR
|
00415
|
SBIN0017651
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
5967
|
|
|
|
|
|
|
|
|
54
|
GAURIHAR
|
MP-08-001-007-001/373
(DHAVARI)
|
1708001007NRG24040320240753625
|
04/03/2024
|
BHURA PAL
|
1708001007WL063522
|
BHURA PAL
|
00415
|
SBIN0017652
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
BHURAPAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAURIHAR
|
MP-08-001-028-001/2908
(GAURIHAR)
|
1708001028NRG24040320240752162
|
04/03/2024
|
SIYA PYARI kahar
|
1708001028WL063425
|
SIYA PYARI kahar
|
00415
|
SBIN0017652
|
5
|
5
|
Processed
|
24/04/2024
|
|
476040478
|
|
SIYAPYARIkahar
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAURIHAR
|
MP-08-001-036-002/208
(NADOTA)
|
1708001036NRG24040320240752154
|
04/03/2024
|
RAMPRAKASH AHIRWAR
|
1708001036WL063423
|
RAMPRAKASH AHIRWAR
|
00415
|
SBIN0017652
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
RAMPRAKASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-052-001/239-A
(NIDHOLI)
|
1708001052NRG24040320240752205
|
04/03/2024
|
givind pal
|
1708001052WL063431
|
givind pal
|
00415
|
SBIN0017652
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
GAURIHAR
|
MP-08-001-052-002/13
(NIDHOLI)
|
1708001052NRG24040320240752219
|
04/03/2024
|
omkaran patel
|
1708001052WL063431
|
omkaran patel
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
omkaranpatel
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAURIHAR
|
MP-08-001-052-002/13
(NIDHOLI)
|
1708001052NRG24040320240752220
|
04/03/2024
|
sita patel
|
1708001052WL063431
|
sita patel
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
sitapatel
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURIHAR
|
MP-08-001-052-002/13-A
(NIDHOLI)
|
1708001052NRG24040320240752221
|
04/03/2024
|
jagroop patel
|
1708001052WL063431
|
jagroop patel
|
00415
|
SBIN0017652
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
GAURIHAR
|
MP-08-001-052-002/24
(NIDHOLI)
|
1708001052NRG24040320240752225
|
04/03/2024
|
Rani
|
1708001052WL063431
|
Rani
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAURIHAR
|
MP-08-001-052-002/36
(NIDHOLI)
|
1708001052NRG24040320240752226
|
04/03/2024
|
foola patel
|
1708001052WL063431
|
foola patel
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
foolapatel
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAURIHAR
|
MP-08-001-052-002/86
(NIDHOLI)
|
1708001052NRG24040320240752229
|
04/03/2024
|
Shunita Patel
|
1708001052WL063431
|
Shunita Patel
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
ShunitaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10613
|
7961
|
|
|
|
|
|
|
|
|
64
|
GAURIHAR
|
MP-08-001-001-001/832
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752441
|
04/03/2024
|
Vishram devi singh
|
1708001001WL063453
|
Vishram devi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
Vishramdevisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
65
|
GAURIHAR
|
MP-08-001-001-001/832
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752440
|
04/03/2024
|
Vishram devi singh
|
1708001001WL063453
|
Vishram devi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
Vishramdevisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
66
|
GAURIHAR
|
MP-08-001-007-001/102
(DHAVARI)
|
1708001007NRG24040320240753604
|
04/03/2024
|
shivnarayan
|
1708001007WL063522
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
GAURIHAR
|
MP-08-001-007-001/129
(DHAVARI)
|
1708001007NRG24040320240753607
|
04/03/2024
|
ramkali
|
1708001007WL063522
|
ramkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
GAURIHAR
|
MP-08-001-007-001/154
(DHAVARI)
|
1708001007NRG24040320240753608
|
04/03/2024
|
BHOLA PRAJAPATI
|
1708001007WL063522
|
BHOLA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
69
|
GAURIHAR
|
MP-08-001-007-001/18
(DHAVARI)
|
1708001007NRG24040320240753609
|
04/03/2024
|
rammilan
|
1708001007WL063522
|
rammilan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
GAURIHAR
|
MP-08-001-007-001/199
(DHAVARI)
|
1708001007NRG24040320240753612
|
04/03/2024
|
SIYARAM PRAJAPATI
|
1708001007WL063522
|
SIYARAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
71
|
GAURIHAR
|
MP-08-001-007-001/20
(DHAVARI)
|
1708001007NRG24040320240753613
|
04/03/2024
|
ranjeet
|
1708001007WL063522
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
ranjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
GAURIHAR
|
MP-08-001-007-001/214
(DHAVARI)
|
1708001007NRG24040320240753614
|
04/03/2024
|
BOTI AHIRWAR
|
1708001007WL063522
|
BOTI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
BOTIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
GAURIHAR
|
MP-08-001-007-001/223
(DHAVARI)
|
1708001007NRG24040320240753615
|
04/03/2024
|
baburam
|
1708001007WL063522
|
baburam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
baburam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
GAURIHAR
|
MP-08-001-007-001/26
(DHAVARI)
|
1708001007NRG24040320240753618
|
04/03/2024
|
ramvishal pal
|
1708001007WL063522
|
ramvishal pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
ramvishalpal
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAURIHAR
|
MP-08-001-007-001/279
(DHAVARI)
|
1708001007NRG24040320240753619
|
04/03/2024
|
chunwad
|
1708001007WL063522
|
chunwad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
chunwad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
GAURIHAR
|
MP-08-001-007-001/286
(DHAVARI)
|
1708001007NRG24040320240753620
|
04/03/2024
|
babu
|
1708001007WL063522
|
babu
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
77
|
GAURIHAR
|
MP-08-001-007-001/379
(DHAVARI)
|
1708001007NRG24040320240753627
|
04/03/2024
|
RAJJU PRAJAPATI
|
1708001007WL063522
|
RAJJU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
RAJJUPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
GAURIHAR
|
MP-08-001-007-001/41
(DHAVARI)
|
1708001007NRG24040320240753632
|
04/03/2024
|
tijwa
|
1708001007WL063522
|
tijwa
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
tijwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
GAURIHAR
|
MP-08-001-007-001/432
(DHAVARI)
|
1708001007NRG24040320240753635
|
04/03/2024
|
VISHAL PAL
|
1708001007WL063522
|
VISHAL PAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
VISHALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
GAURIHAR
|
MP-08-001-007-001/451
(DHAVARI)
|
1708001007NRG24040320240753636
|
04/03/2024
|
BANDAR PAL
|
1708001007WL063522
|
BANDAR PAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
BANDARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
GAURIHAR
|
MP-08-001-007-001/59
(DHAVARI)
|
1708001007NRG24040320240753639
|
04/03/2024
|
RAMBAI PRAJAPATI
|
1708001007WL063522
|
RAMBAI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
RAMBAIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
GAURIHAR
|
MP-08-001-007-001/63
(DHAVARI)
|
1708001007NRG24040320240753640
|
04/03/2024
|
BHAVANEEDEEN AHIRAWAR
|
1708001007WL063522
|
BHAVANEEDEEN AHIRAWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
BHAVANEEDEENAHIRAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAURIHAR
|
MP-08-001-036-002/17
(NADOTA)
|
1708001036NRG24040320240752152
|
04/03/2024
|
VIMLESH YADAV
|
1708001036WL063423
|
VIMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
84
|
GAURIHAR
|
MP-08-001-036-002/2
(NADOTA)
|
1708001036NRG24040320240752153
|
04/03/2024
|
rajavai
|
1708001036WL063423
|
rajavai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
rajavai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
GAURIHAR
|
MP-08-001-036-002/25
(NADOTA)
|
1708001036NRG24040320240752155
|
04/03/2024
|
ramsingh
|
1708001036WL063423
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
GAURIHAR
|
MP-08-001-036-002/280
(NADOTA)
|
1708001036NRG24040320240752156
|
04/03/2024
|
SHREE DAYAL AHIRWAR
|
1708001036WL063423
|
SHREE DAYAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
SHREEDAYALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
GAURIHAR
|
MP-08-001-036-002/37
(NADOTA)
|
1708001036NRG24040320240752158
|
04/03/2024
|
RAMNATHN
|
1708001036WL063424
|
RAMNATHN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
RAMNATHN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
GAURIHAR
|
MP-08-001-036-002/5
(NADOTA)
|
1708001036NRG24040320240752159
|
04/03/2024
|
karan
|
1708001036WL063424
|
karan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
GAURIHAR
|
MP-08-001-036-002/77
(NADOTA)
|
1708001036NRG24040320240752160
|
04/03/2024
|
ramesh
|
1708001036WL063424
|
ramesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAURIHAR
|
MP-08-001-036-002/98
(NADOTA)
|
1708001036NRG24040320240752161
|
04/03/2024
|
UMA SANKAR
|
1708001036WL063424
|
UMA SANKAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476040478
|
|
UMASANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
GAURIHAR
|
MP-08-001-049-001/731
(PAREI)
|
1708001049NRG24040320240752230
|
04/03/2024
|
Shivkaran kewat
|
1708001049WL063432
|
Shivkaran kewat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476040478
|
|
Shivkarankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
GAURIHAR
|
MP-08-001-049-001/767
(PAREI)
|
1708001049NRG24040320240752231
|
04/03/2024
|
Shyamabai kevat
|
1708001049WL063432
|
Shyamabai kevat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476040478
|
|
Shyamabaikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
GAURIHAR
|
MP-08-001-052-001/222
(NIDHOLI)
|
1708001052NRG24040320240752204
|
04/03/2024
|
rambanu pal
|
1708001052WL063431
|
rambanu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
rambanupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
GAURIHAR
|
MP-08-001-052-001/239-A
(NIDHOLI)
|
1708001052NRG24040320240752206
|
04/03/2024
|
Kalli pal
|
1708001052WL063431
|
Kalli pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
Kallipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
GAURIHAR
|
MP-08-001-052-001/254
(NIDHOLI)
|
1708001052NRG24040320240752207
|
04/03/2024
|
Chandra pal
|
1708001052WL063431
|
Chandra pal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
GAURIHAR
|
MP-08-001-052-001/254
(NIDHOLI)
|
1708001052NRG24040320240752208
|
04/03/2024
|
rajrani
|
1708001052WL063431
|
rajrani
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
GAURIHAR
|
MP-08-001-052-001/4
(NIDHOLI)
|
1708001052NRG24040320240752212
|
04/03/2024
|
aneeta
|
1708001052WL063431
|
aneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
GAURIHAR
|
MP-08-001-052-001/4
(NIDHOLI)
|
1708001052NRG24040320240752211
|
04/03/2024
|
tulainya
|
1708001052WL063431
|
tulainya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
tulainya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
GAURIHAR
|
MP-08-001-052-001/420
(NIDHOLI)
|
1708001052NRG24040320240752213
|
04/03/2024
|
Rupendra Kumar nigam
|
1708001052WL063431
|
Rupendra Kumar nigam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
RupendraKumarnigam
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
100
|
GAURIHAR
|
MP-08-001-052-001/420
(NIDHOLI)
|
1708001052NRG24040320240752214
|
04/03/2024
|
usha nigam
|
1708001052WL063431
|
usha nigam
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
GAURIHAR
|
MP-08-001-052-001/511
(NIDHOLI)
|
1708001052NRG24040320240752216
|
04/03/2024
|
Rajkuari ahirwar
|
1708001052WL063431
|
Rajkuari ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
Rajkuariahirwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAURIHAR
|
MP-08-001-052-001/524
(NIDHOLI)
|
1708001052NRG24040320240752217
|
04/03/2024
|
Ramsingh kushwaha
|
1708001052WL063431
|
Ramsingh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
GAURIHAR
|
MP-08-001-052-002/13
(NIDHOLI)
|
1708001052NRG24040320240752218
|
04/03/2024
|
majhali
|
1708001052WL063431
|
majhali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
majhali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
GAURIHAR
|
MP-08-001-052-002/17
(NIDHOLI)
|
1708001052NRG24040320240752223
|
04/03/2024
|
chunwadi
|
1708001052WL063431
|
chunwadi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
GAURIHAR
|
MP-08-001-052-002/17
(NIDHOLI)
|
1708001052NRG24040320240752222
|
04/03/2024
|
ramesh
|
1708001052WL063431
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
GAURIHAR
|
MP-08-001-052-002/24
(NIDHOLI)
|
1708001052NRG24040320240752224
|
04/03/2024
|
jawahar
|
1708001052WL063431
|
jawahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
jawahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
GAURIHAR
|
MP-08-001-052-002/36
(NIDHOLI)
|
1708001052NRG24040320240752227
|
04/03/2024
|
ramayandeen
|
1708001052WL063431
|
ramayandeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
ramayandeen
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAURIHAR
|
MP-08-001-052-002/86
(NIDHOLI)
|
1708001052NRG24040320240752228
|
04/03/2024
|
Bhupat patel
|
1708001052WL063431
|
Bhupat patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
Bhupatpatel
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAURIHAR
|
MP-08-001-060-001/10
(CHUKHATA)
|
1708001000NRG24030320240752050
|
04/03/2024
|
Patte
|
1708001WL063418
|
Patte
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476040478
|
|
Patte
|
STATE BANK OF INDIA(508548)
|
|
110
|
GAURIHAR
|
MP-08-001-060-001/13
(CHUKHATA)
|
1708001000NRG24030320240752051
|
04/03/2024
|
nirbhay
|
1708001WL063418
|
nirbhay
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476040478
|
|
nirbhay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
GAURIHAR
|
MP-08-001-060-001/175
(CHUKHATA)
|
1708001000NRG24030320240752052
|
04/03/2024
|
rani
|
1708001WL063418
|
rani
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
112
|
GAURIHAR
|
MP-08-001-060-001/189
(CHUKHATA)
|
1708001000NRG24030320240752053
|
04/03/2024
|
sita yadav
|
1708001WL063418
|
sita yadav
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476040478
|
|
sitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
GAURIHAR
|
MP-08-001-060-001/21
(CHUKHATA)
|
1708001000NRG24030320240752055
|
04/03/2024
|
ramsanehi
|
1708001WL063418
|
ramsanehi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
476040478
|
|
ramsanehi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
GAURIHAR
|
MP-08-001-060-001/22
(CHUKHATA)
|
1708001000NRG24030320240752056
|
04/03/2024
|
jagdeesh
|
1708001WL063418
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
476040478
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
GAURIHAR
|
MP-08-001-060-001/259
(CHUKHATA)
|
1708001000NRG24030320240752059
|
04/03/2024
|
laxmi pal
|
1708001WL063418
|
laxmi pal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476040478
|
|
laxmipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
GAURIHAR
|
MP-08-001-060-001/259
(CHUKHATA)
|
1708001000NRG24030320240752058
|
04/03/2024
|
laxmi pal
|
1708001WL063418
|
laxmi pal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476040478
|
|
laxmipal
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAURIHAR
|
MP-08-001-060-003/21
(CHUKHATA)
|
1708001000NRG24030320240752036
|
04/03/2024
|
rajaram
|
1708001WL063417
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
GAURIHAR
|
MP-08-001-060-003/47
(CHUKHATA)
|
1708001000NRG24030320240752048
|
04/03/2024
|
rajkumar
|
1708001WL063417
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAURIHAR
|
MP-08-001-060-003/68
(CHUKHATA)
|
1708001000NRG24030320240752049
|
04/03/2024
|
rani
|
1708001WL063417
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
GAURIHAR
|
MP-08-001-061-001/82
(NEHRA)
|
1708001061NRG24040320240753592
|
04/03/2024
|
krapal
|
1708001061WL063520
|
krapal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476040478
|
|
krapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
GAURIHAR
|
MP-08-001-063-001/110
(NIBIKHEDA)
|
1708001063NRG24040320240752293
|
04/03/2024
|
rajaram
|
1708001063WL063440
|
rajaram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040478
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
GAURIHAR
|
MP-08-001-063-001/118
(NIBIKHEDA)
|
1708001063NRG24040320240752294
|
04/03/2024
|
rammahesh patel
|
1708001063WL063440
|
rammahesh patel
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
123
|
GAURIHAR
|
MP-08-001-063-001/121
(NIBIKHEDA)
|
1708001063NRG24040320240752284
|
04/03/2024
|
rajababu patel
|
1708001063WL063438
|
rajababu patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040478
|
|
rajababupatel
|
STATE BANK OF INDIA(508548)
|
|
124
|
GAURIHAR
|
MP-08-001-063-001/127
(NIBIKHEDA)
|
1708001063NRG24040320240752295
|
04/03/2024
|
ramnaresh
|
1708001063WL063440
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040478
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
GAURIHAR
|
MP-08-001-063-001/38
(NIBIKHEDA)
|
1708001063NRG24040320240752297
|
04/03/2024
|
rajkumar
|
1708001063WL063440
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
126
|
GAURIHAR
|
MP-08-001-063-003/101
(NIBIKHEDA)
|
1708001063NRG24040320240752298
|
04/03/2024
|
mahipal
|
1708001063WL063440
|
mahipal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040478
|
|
mahipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
GAURIHAR
|
MP-08-001-063-003/105
(NIBIKHEDA)
|
1708001063NRG24040320240752299
|
04/03/2024
|
pancha SAHU
|
1708001063WL063440
|
pancha SAHU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040478
|
|
panchaSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
GAURIHAR
|
MP-08-001-063-003/106
(NIBIKHEDA)
|
1708001063NRG24040320240752300
|
04/03/2024
|
Ramavtar sahu
|
1708001063WL063440
|
Ramavtar sahu
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
129
|
GAURIHAR
|
MP-08-001-063-003/132
(NIBIKHEDA)
|
1708001063NRG24040320240752303
|
04/03/2024
|
bahadura
|
1708001063WL063440
|
bahadura
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040478
|
|
bahadura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
GAURIHAR
|
MP-08-001-063-003/135
(NIBIKHEDA)
|
1708001063NRG24040320240752305
|
04/03/2024
|
ramaashare
|
1708001063WL063440
|
ramaashare
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476040478
|
|
ramaashare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
GAURIHAR
|
MP-08-001-063-003/166
(NIBIKHEDA)
|
1708001063NRG24040320240752306
|
04/03/2024
|
ramjeewan
|
1708001063WL063440
|
ramjeewan
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
132
|
GAURIHAR
|
MP-08-001-063-003/34
(NIBIKHEDA)
|
1708001063NRG24040320240752307
|
04/03/2024
|
ramhet sahu
|
1708001063WL063440
|
ramhet sahu
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55533
|
41382
|
|
|
|
|
|
|
|
|
133
|
GAURIHAR
|
MP-08-001-052-001/436
(NIDHOLI)
|
1708001052NRG24040320240752215
|
04/03/2024
|
SAROJ KUSHWAHA
|
1708001052WL063431
|
SAROJ KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
GAURIHAR
|
MP-08-001-001-001/839
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752444
|
04/03/2024
|
Vipendra singh
|
1708001001WL063453
|
Vipendra singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
GAURIHAR
|
MP-08-001-001-001/849
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752445
|
04/03/2024
|
Beersingh
|
1708001001WL063453
|
Beersingh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
GAURIHAR
|
MP-08-001-001-001/851
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752446
|
04/03/2024
|
Nirasha pal
|
1708001001WL063453
|
Nirasha pal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
GAURIHAR
|
MP-08-001-001-001/869
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752447
|
04/03/2024
|
Sonu singh yadav
|
1708001001WL063453
|
Sonu singh yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
GAURIHAR
|
MP-08-001-001-001/877
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752448
|
04/03/2024
|
Shivcharan pal
|
1708001001WL063453
|
Shivcharan pal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
GAURIHAR
|
MP-08-001-001-001/885
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752450
|
04/03/2024
|
Saddik sekh
|
1708001001WL063453
|
Saddik sekh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
GAURIHAR
|
MP-08-001-001-001/885
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752449
|
04/03/2024
|
Saddik sekh
|
1708001001WL063453
|
Saddik sekh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
GAURIHAR
|
MP-08-001-001-001/896
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752451
|
04/03/2024
|
Babu singh
|
1708001001WL063453
|
Babu singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
GAURIHAR
|
MP-08-001-001-001/899
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752452
|
04/03/2024
|
Pooran kushwaha
|
1708001001WL063453
|
Pooran kushwaha
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
GAURIHAR
|
MP-08-001-001-001/900
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752453
|
04/03/2024
|
Rajabhaiya pal
|
1708001001WL063453
|
Rajabhaiya pal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
GAURIHAR
|
MP-08-001-001-001/905
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752454
|
04/03/2024
|
Balbeer singh
|
1708001001WL063453
|
Balbeer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476040478
|
|
Balbeersingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
GAURIHAR
|
MP-08-001-001-001/907
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752455
|
04/03/2024
|
Battu Lal kuswaha
|
1708001001WL063453
|
Battu Lal kuswaha
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
GAURIHAR
|
MP-08-001-001-001/911
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752456
|
04/03/2024
|
Pramod Kumar mishra
|
1708001001WL063453
|
Pramod Kumar mishra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
GAURIHAR
|
MP-08-001-001-001/912
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752457
|
04/03/2024
|
Rajesh kumar anuragi
|
1708001001WL063453
|
Rajesh kumar anuragi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
GAURIHAR
|
MP-08-001-001-001/913
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752458
|
04/03/2024
|
Moolchandra basor
|
1708001001WL063453
|
Moolchandra basor
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
GAURIHAR
|
MP-08-001-001-001/914
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752459
|
04/03/2024
|
Manoj pal
|
1708001001WL063453
|
Manoj pal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
GAURIHAR
|
MP-08-001-001-001/915
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752462
|
04/03/2024
|
Saroj dixit
|
1708001001WL063453
|
Saroj dixit
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
GAURIHAR
|
MP-08-001-001-001/915
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752461
|
04/03/2024
|
Saroj dixit
|
1708001001WL063453
|
Saroj dixit
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
GAURIHAR
|
MP-08-001-001-001/915
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752460
|
04/03/2024
|
Saroj dixit
|
1708001001WL063453
|
Saroj dixit
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
GAURIHAR
|
MP-08-001-001-001/917
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752464
|
04/03/2024
|
Shripat kuswaha
|
1708001001WL063453
|
Shripat kuswaha
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
GAURIHAR
|
MP-08-001-001-001/917
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752463
|
04/03/2024
|
Shripat kuswaha
|
1708001001WL063453
|
Shripat kuswaha
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
GAURIHAR
|
MP-08-001-001-001/920
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752465
|
04/03/2024
|
Indrajeet singh
|
1708001001WL063453
|
Indrajeet singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
GAURIHAR
|
MP-08-001-001-001/922
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752466
|
04/03/2024
|
Ramkishor pathak
|
1708001001WL063453
|
Ramkishor pathak
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
GAURIHAR
|
MP-08-001-001-001/925
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752468
|
04/03/2024
|
Ramraja shukla
|
1708001001WL063453
|
Ramraja shukla
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
GAURIHAR
|
MP-08-001-001-001/925
(PRAKASHBAMOHRI)
|
1708001001NRG24040320240752467
|
04/03/2024
|
Ramraja shukla
|
1708001001WL063453
|
Ramraja shukla
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
1326
|
|
|
|
|
|
|
|
|
159
|
GAURIHAR
|
MP-08-001-036-002/286
(NADOTA)
|
1708001036NRG24040320240752157
|
04/03/2024
|
RAMDAS PAL
|
1708001036WL063424
|
RAMDAS PAL
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
160
|
GAURIHAR
|
MP-08-001-052-001/215
(NIDHOLI)
|
1708001052NRG24040320240752203
|
04/03/2024
|
rukmin
|
1708001052WL063431
|
rukmin
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
GAURIHAR
|
MP-08-001-060-003/328
(CHUKHATA)
|
1708001000NRG24030320240752039
|
04/03/2024
|
arvind Pal
|
1708001WL063417
|
arvind Pal
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
GAURIHAR
|
MP-08-001-060-003/330
(CHUKHATA)
|
1708001000NRG24030320240752042
|
04/03/2024
|
Lalbabu Anuragi
|
1708001WL063417
|
Lalbabu Anuragi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142241
|
75492
|
|
|
|
|
|
|
|