|
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-08-001-004-001/192
(TIKRI)
|
1708001004NRG24060320240757508
|
07/03/2024
|
RAMKESH SHRIWAS
|
1708001004WL063833
|
RAMKESH SHRIWAS
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
RAMKESHSHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAURIHAR
|
MP-08-001-004-001/388
(TIKRI)
|
1708001004NRG24060320240757526
|
07/03/2024
|
Deepak Awasthi
|
1708001004WL063833
|
Deepak Awasthi
|
00045
|
BARB0CHHATA
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
GAURIHAR
|
MP-08-001-004-001/411
(TIKRI)
|
1708001004NRG24060320240757532
|
07/03/2024
|
KARAN AHIRWAR
|
1708001004WL063833
|
KARAN AHIRWAR
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
KARANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
2652
|
|
|
|
|
|
|
|
|
4
|
GAURIHAR
|
MP-08-001-024-001/406
(MANURIYA)
|
1708001024NRG24070320240757872
|
07/03/2024
|
vindravan
|
1708001024WL063854
|
vindravan
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
vindravan
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
5
|
GAURIHAR
|
MP-08-001-024-001/541
(MANURIYA)
|
1708001024NRG24070320240757884
|
07/03/2024
|
shivsharan singh
|
1708001024WL063854
|
shivsharan singh
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
shivsharansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
GAURIHAR
|
MP-08-001-024-001/534
(MANURIYA)
|
1708001024NRG24070320240757880
|
07/03/2024
|
amar singh
|
1708001024WL063854
|
amar singh
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
amarsingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
GAURIHAR
|
MP-08-001-024-001/789
(MANURIYA)
|
1708001024NRG24070320240757896
|
07/03/2024
|
amrta singh
|
1708001024WL063854
|
amrta singh
|
00415
|
SBIN0002839
|
1547
|
0
|
|
|
|
|
|
|
|
|
8
|
GAURIHAR
|
MP-08-001-024-001/789
(MANURIYA)
|
1708001024NRG24070320240757895
|
07/03/2024
|
amrta singh
|
1708001024WL063854
|
amrta singh
|
00415
|
SBIN0002839
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
GAURIHAR
|
MP-08-001-037-002/227
(BAHADURPUR)
|
1708001037NRG24070320240758061
|
07/03/2024
|
BRAJGOPAL PAL
|
1708001037WL063864
|
BRAJGOPAL PAL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
BRAJGOPALPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIHAR
|
MP-08-001-037-002/255
(BAHADURPUR)
|
1708001037NRG24070320240758064
|
07/03/2024
|
Mamata anuragi
|
1708001037WL063864
|
Mamata anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
Mamataanuragi
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-037-002/255
(BAHADURPUR)
|
1708001037NRG24070320240758063
|
07/03/2024
|
Mamata anuragi
|
1708001037WL063864
|
Mamata anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
Mamataanuragi
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-037-002/267
(BAHADURPUR)
|
1708001037NRG24070320240758065
|
07/03/2024
|
Prabha devi anuragi
|
1708001037WL063864
|
Prabha devi anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
Prabhadevianuragi
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-037-002/290
(BAHADURPUR)
|
1708001037NRG24070320240758067
|
07/03/2024
|
Badalu ahirwar
|
1708001037WL063864
|
Badalu ahirwar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
Badaluahirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-037-002/299
(BAHADURPUR)
|
1708001037NRG24070320240758068
|
07/03/2024
|
Pancha ahirwar
|
1708001037WL063864
|
Pancha ahirwar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
Panchaahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GAURIHAR
|
MP-08-001-038-001/156
(NAHARPUR)
|
1708001038NRG24060320240757560
|
07/03/2024
|
sakuntla anuragi
|
1708001038WL063836
|
sakuntla anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
sakuntlaanuragi
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-038-001/156-B
(NAHARPUR)
|
1708001038NRG24060320240757561
|
07/03/2024
|
Shanti anuragi
|
1708001038WL063836
|
Shanti anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
Shantianuragi
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-038-001/156-C
(NAHARPUR)
|
1708001038NRG24060320240757562
|
07/03/2024
|
kalawatee anuragi
|
1708001038WL063836
|
kalawatee anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
kalawateeanuragi
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-038-001/226
(NAHARPUR)
|
1708001038NRG24060320240757563
|
07/03/2024
|
aneeta anuragi
|
1708001038WL063836
|
aneeta anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
aneetaanuragi
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIHAR
|
MP-08-001-038-001/236-B
(NAHARPUR)
|
1708001038NRG24060320240757566
|
07/03/2024
|
shivkumar
|
1708001038WL063836
|
shivkumar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-038-001/30-A
(NAHARPUR)
|
1708001038NRG24060320240757569
|
07/03/2024
|
Asheesh Anuragi
|
1708001038WL063836
|
Asheesh Anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
AsheeshAnuragi
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURIHAR
|
MP-08-001-057-001/1198
(SARVAI)
|
1708001057NRG24070320240759307
|
07/03/2024
|
Manas Kunj Ghosh
|
1708001057WL063950
|
Manas Kunj Ghosh
|
00415
|
SBIN0002839
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
473582744
|
|
ManasKunjGhosh
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-057-001/1198-A
(SARVAI)
|
1708001057NRG24070320240759308
|
07/03/2024
|
Krapa Kanj Ghosh
|
1708001057WL063950
|
Krapa Kanj Ghosh
|
00415
|
SBIN0002839
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
473582744
|
|
KrapaKanjGhosh
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-057-001/1204
(SARVAI)
|
1708001057NRG24070320240759310
|
07/03/2024
|
Mukesh
|
1708001057WL063950
|
Mukesh
|
00415
|
SBIN0002839
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
473582744
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-057-001/198-A
(SARVAI)
|
1708001057NRG24070320240759312
|
07/03/2024
|
Akhilesh Kumar Namdev
|
1708001057WL063950
|
Akhilesh Kumar Namdev
|
00415
|
SBIN0002839
|
1055
|
0
|
|
|
|
|
|
|
|
|
25
|
GAURIHAR
|
MP-08-001-057-001/203-B
(SARVAI)
|
1708001057NRG24070320240759314
|
07/03/2024
|
LALA
|
1708001057WL063950
|
LALA
|
00415
|
SBIN0002839
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
GAURIHAR
|
MP-08-001-057-001/203-B
(SARVAI)
|
1708001057NRG24070320240759313
|
07/03/2024
|
LALA
|
1708001057WL063950
|
LALA
|
00415
|
SBIN0002839
|
1055
|
0
|
|
|
|
|
|
|
|
|
27
|
GAURIHAR
|
MP-08-001-057-001/436-B
(SARVAI)
|
1708001057NRG24070320240759324
|
07/03/2024
|
Ramesh Prajapati
|
1708001057WL063950
|
Ramesh Prajapati
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582744
|
|
RameshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-057-001/442-C
(SARVAI)
|
1708001057NRG24070320240759327
|
07/03/2024
|
Avadh Bihari Guppta
|
1708001057WL063950
|
Avadh Bihari Guppta
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582744
|
|
AvadhBihariGuppta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
GAURIHAR
|
MP-08-001-063-001/124
(NIBIKHEDA)
|
1708001063NRG24070320240758077
|
07/03/2024
|
rajabhaiya
|
1708001063WL063867
|
rajabhaiya
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-063-001/13-B
(NIBIKHEDA)
|
1708001063NRG24070320240758078
|
07/03/2024
|
Rajkaran Anuragi
|
1708001063WL063867
|
Rajkaran Anuragi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
RajkaranAnuragi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
31
|
GAURIHAR
|
MP-08-001-063-001/132-A
(NIBIKHEDA)
|
1708001063NRG24070320240758079
|
07/03/2024
|
Badri Ahirwar
|
1708001063WL063867
|
Badri Ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
BadriAhirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAURIHAR
|
MP-08-001-063-001/136-A
(NIBIKHEDA)
|
1708001063NRG24070320240758082
|
07/03/2024
|
Avdhesh patel
|
1708001063WL063867
|
Avdhesh patel
|
00415
|
SBIN0002839
|
6
|
0
|
|
|
|
|
|
|
|
|
33
|
GAURIHAR
|
MP-08-001-063-001/172
(NIBIKHEDA)
|
1708001063NRG24070320240758090
|
07/03/2024
|
Ramprasad
|
1708001063WL063867
|
Ramprasad
|
00415
|
SBIN0002839
|
6
|
0
|
|
|
|
|
|
|
|
|
34
|
GAURIHAR
|
MP-08-001-063-001/190
(NIBIKHEDA)
|
1708001063NRG24070320240758094
|
07/03/2024
|
suraj deen patel
|
1708001063WL063867
|
suraj deen patel
|
00415
|
SBIN0002839
|
6
|
0
|
|
|
|
|
|
|
|
|
35
|
GAURIHAR
|
MP-08-001-063-001/210
(NIBIKHEDA)
|
1708001063NRG24070320240758098
|
07/03/2024
|
TIRATH KAHAR
|
1708001063WL063867
|
TIRATH KAHAR
|
00415
|
SBIN0002839
|
6
|
0
|
|
|
|
|
|
|
|
|
36
|
GAURIHAR
|
MP-08-001-063-001/224-A
(NIBIKHEDA)
|
1708001063NRG24070320240758100
|
07/03/2024
|
natthu arakh
|
1708001063WL063867
|
natthu arakh
|
00415
|
SBIN0002839
|
6
|
0
|
|
|
|
|
|
|
|
|
37
|
GAURIHAR
|
MP-08-001-063-001/231-B
(NIBIKHEDA)
|
1708001063NRG24070320240758101
|
07/03/2024
|
Ghaseeta ahirwar
|
1708001063WL063867
|
Ghaseeta ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
Ghaseetaahirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-063-001/253-A
(NIBIKHEDA)
|
1708001063NRG24070320240758102
|
07/03/2024
|
Beerendra kumar arakh
|
1708001063WL063867
|
Beerendra kumar arakh
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
Beerendrakumararakh
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-063-001/253-B
(NIBIKHEDA)
|
1708001063NRG24070320240758103
|
07/03/2024
|
Pooran lal arakh
|
1708001063WL063867
|
Pooran lal arakh
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
Pooranlalarakh
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURIHAR
|
MP-08-001-063-001/257
(NIBIKHEDA)
|
1708001063NRG24070320240758104
|
07/03/2024
|
Malti
|
1708001063WL063867
|
Malti
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-063-001/26-A
(NIBIKHEDA)
|
1708001063NRG24070320240758105
|
07/03/2024
|
Hemlata ahirwar
|
1708001063WL063867
|
Hemlata ahirwar
|
00415
|
SBIN0002839
|
6
|
0
|
|
|
|
|
|
|
|
|
42
|
GAURIHAR
|
MP-08-001-063-001/36-A
(NIBIKHEDA)
|
1708001063NRG24070320240758106
|
07/03/2024
|
Maheswarideen Ahirwar
|
1708001063WL063867
|
Maheswarideen Ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
MaheswarideenAhirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURIHAR
|
MP-08-001-063-001/53-A
(NIBIKHEDA)
|
1708001063NRG24070320240758108
|
07/03/2024
|
Shriram patel
|
1708001063WL063867
|
Shriram patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
Shrirampatel
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-063-003/108-A
(NIBIKHEDA)
|
1708001063NRG24070320240758110
|
07/03/2024
|
sukkhu anuragi
|
1708001063WL063867
|
sukkhu anuragi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
sukkhuanuragi
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIHAR
|
MP-08-001-063-003/13-B
(NIBIKHEDA)
|
1708001063NRG24070320240758111
|
07/03/2024
|
SHANKARLAL ANURAGI
|
1708001063WL063867
|
SHANKARLAL ANURAGI
|
00415
|
SBIN0002839
|
6
|
0
|
|
|
|
|
|
|
|
|
46
|
GAURIHAR
|
MP-08-001-063-003/22
(NIBIKHEDA)
|
1708001063NRG24070320240758117
|
07/03/2024
|
lala yadav
|
1708001063WL063867
|
lala yadav
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
lalayadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURIHAR
|
MP-08-001-063-003/32-A
(NIBIKHEDA)
|
1708001063NRG24070320240758118
|
07/03/2024
|
Maiku yadav
|
1708001063WL063867
|
Maiku yadav
|
00415
|
SBIN0002839
|
6
|
0
|
|
|
|
|
|
|
|
|
48
|
GAURIHAR
|
MP-08-001-063-003/62
(NIBIKHEDA)
|
1708001063NRG24070320240758122
|
07/03/2024
|
rammilan
|
1708001063WL063867
|
rammilan
|
00415
|
SBIN0002839
|
6
|
0
|
|
|
|
|
|
|
|
|
49
|
GAURIHAR
|
MP-08-001-065-001/29-A
(MISRANPURWA)
|
1708001065NRG24060320240757542
|
07/03/2024
|
KAMLESH
|
1708001065WL063834
|
KAMLESH
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-065-002/245-A
(MISRANPURWA)
|
1708001065NRG24060320240757543
|
07/03/2024
|
badku yadav
|
1708001065WL063834
|
badku yadav
|
00415
|
SBIN0002839
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
GAURIHAR
|
MP-08-001-065-002/248
(MISRANPURWA)
|
1708001065NRG24060320240757545
|
07/03/2024
|
seema
|
1708001065WL063834
|
seema
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-065-002/251
(MISRANPURWA)
|
1708001065NRG24060320240757546
|
07/03/2024
|
ramlal yadav
|
1708001065WL063834
|
ramlal yadav
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
ramlalyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURIHAR
|
MP-08-001-065-002/252
(MISRANPURWA)
|
1708001065NRG24060320240757547
|
07/03/2024
|
rakesh yadav
|
1708001065WL063834
|
rakesh yadav
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35893
|
28204
|
|
|
|
|
|
|
|
|
54
|
GAURIHAR
|
MP-08-001-002-001/321
(MUDEHRA)
|
1708001002NRG24070320240759726
|
07/03/2024
|
brindavan
|
1708001002WL063976
|
brindavan
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582744
|
|
brindavan
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAURIHAR
|
MP-08-001-002-001/594
(MUDEHRA)
|
1708001002NRG24070320240759710
|
07/03/2024
|
RAJENNDRA KUMAR
|
1708001002WL063975
|
RAJENNDRA KUMAR
|
00415
|
SBIN0002873
|
663
|
0
|
|
|
|
|
|
|
|
|
56
|
GAURIHAR
|
MP-08-001-002-001/694
(MUDEHRA)
|
1708001002NRG24070320240759715
|
07/03/2024
|
santram ahirwar
|
1708001002WL063975
|
santram ahirwar
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582744
|
|
santramahirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-002-001/750
(MUDEHRA)
|
1708001002NRG24070320240759717
|
07/03/2024
|
Pappu Sahu
|
1708001002WL063975
|
Pappu Sahu
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582744
|
|
PappuSahu
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAURIHAR
|
MP-08-001-004-001/137
(TIKRI)
|
1708001004NRG24060320240757504
|
07/03/2024
|
brijmohan singh
|
1708001004WL063833
|
brijmohan singh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
brijmohansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAURIHAR
|
MP-08-001-004-001/254-A
(TIKRI)
|
1708001004NRG24060320240757514
|
07/03/2024
|
Jallo Vishwakarma
|
1708001004WL063833
|
Jallo Vishwakarma
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
JalloVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURIHAR
|
MP-08-001-004-001/369
(TIKRI)
|
1708001004NRG24060320240757523
|
07/03/2024
|
Amit Vishwakarma
|
1708001004WL063833
|
Amit Vishwakarma
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
AmitVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAURIHAR
|
MP-08-001-004-001/398
(TIKRI)
|
1708001004NRG24060320240757529
|
07/03/2024
|
GAGAN AHIRWAR
|
1708001004WL063833
|
GAGAN AHIRWAR
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
GAGANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAURIHAR
|
MP-08-001-004-001/88
(TIKRI)
|
1708001004NRG24060320240757540
|
07/03/2024
|
sarv singh
|
1708001004WL063833
|
sarv singh
|
00415
|
SBIN0002873
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
GAURIHAR
|
MP-08-001-024-001/159
(MANURIYA)
|
1708001024NRG24070320240757900
|
07/03/2024
|
Gajraj sen
|
1708001024WL063855
|
Gajraj sen
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582744
|
|
Gajrajsen
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAURIHAR
|
MP-08-001-024-001/162
(MANURIYA)
|
1708001024NRG24070320240757865
|
07/03/2024
|
Suresh
|
1708001024WL063854
|
Suresh
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURIHAR
|
MP-08-001-024-001/195
(MANURIYA)
|
1708001024NRG24070320240757866
|
07/03/2024
|
gyanwati
|
1708001024WL063854
|
gyanwati
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
gyanwati
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAURIHAR
|
MP-08-001-024-001/200
(MANURIYA)
|
1708001024NRG24070320240757868
|
07/03/2024
|
maheshwra
|
1708001024WL063854
|
maheshwra
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
maheshwra
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAURIHAR
|
MP-08-001-024-001/200
(MANURIYA)
|
1708001024NRG24070320240757867
|
07/03/2024
|
maheshwra
|
1708001024WL063854
|
maheshwra
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
maheshwra
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAURIHAR
|
MP-08-001-024-001/212
(MANURIYA)
|
1708001024NRG24070320240757869
|
07/03/2024
|
Govinda
|
1708001024WL063854
|
Govinda
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
Govinda
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAURIHAR
|
MP-08-001-024-001/290
(MANURIYA)
|
1708001024NRG24070320240757901
|
07/03/2024
|
RAMSWAROOP PAL
|
1708001024WL063855
|
RAMSWAROOP PAL
|
00415
|
SBIN0002873
|
884
|
0
|
|
|
|
|
|
|
|
|
70
|
GAURIHAR
|
MP-08-001-024-001/35-D
(MANURIYA)
|
1708001024NRG24070320240757902
|
07/03/2024
|
SUMER SINGH
|
1708001024WL063855
|
SUMER SINGH
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582744
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAURIHAR
|
MP-08-001-024-001/365
(MANURIYA)
|
1708001024NRG24070320240757903
|
07/03/2024
|
rammilan pal
|
1708001024WL063855
|
rammilan pal
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582744
|
|
rammilanpal
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAURIHAR
|
MP-08-001-024-001/389
(MANURIYA)
|
1708001024NRG24070320240757905
|
07/03/2024
|
DEENA PAL
|
1708001024WL063855
|
DEENA PAL
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582744
|
|
DEENAPAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAURIHAR
|
MP-08-001-024-001/435-A
(MANURIYA)
|
1708001024NRG24070320240757873
|
07/03/2024
|
Shiwcharan
|
1708001024WL063854
|
Shiwcharan
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
Shiwcharan
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAURIHAR
|
MP-08-001-024-001/497
(MANURIYA)
|
1708001024NRG24070320240757906
|
07/03/2024
|
rampyare
|
1708001024WL063855
|
rampyare
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582744
|
|
rampyare
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAURIHAR
|
MP-08-001-024-001/506
(MANURIYA)
|
1708001024NRG24070320240757876
|
07/03/2024
|
Saroj
|
1708001024WL063854
|
Saroj
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAURIHAR
|
MP-08-001-024-001/506
(MANURIYA)
|
1708001024NRG24070320240757875
|
07/03/2024
|
Shanku
|
1708001024WL063854
|
Shanku
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
Shanku
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAURIHAR
|
MP-08-001-024-001/506-B
(MANURIYA)
|
1708001024NRG24070320240757877
|
07/03/2024
|
Rohit
|
1708001024WL063854
|
Rohit
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAURIHAR
|
MP-08-001-024-001/534
(MANURIYA)
|
1708001024NRG24070320240757879
|
07/03/2024
|
amar singh rathaur
|
1708001024WL063854
|
amar singh rathaur
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
amarsinghrathaur
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAURIHAR
|
MP-08-001-024-001/536
(MANURIYA)
|
1708001024NRG24070320240757881
|
07/03/2024
|
mahesh singh
|
1708001024WL063854
|
mahesh singh
|
00415
|
SBIN0002873
|
1547
|
0
|
|
|
|
|
|
|
|
|
80
|
GAURIHAR
|
MP-08-001-024-001/536
(MANURIYA)
|
1708001024NRG24070320240757882
|
07/03/2024
|
sadhana
|
1708001024WL063854
|
sadhana
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAURIHAR
|
MP-08-001-024-001/541
(MANURIYA)
|
1708001024NRG24070320240757883
|
07/03/2024
|
geeta singh
|
1708001024WL063854
|
geeta singh
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
geetasingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAURIHAR
|
MP-08-001-024-001/543
(MANURIYA)
|
1708001024NRG24070320240757885
|
07/03/2024
|
mahraj singh banaphar
|
1708001024WL063854
|
mahraj singh banaphar
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
mahrajsinghbanaphar
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAURIHAR
|
MP-08-001-024-001/679-A
(MANURIYA)
|
1708001024NRG24070320240757889
|
07/03/2024
|
sahnaj chhipa
|
1708001024WL063854
|
sahnaj chhipa
|
00415
|
SBIN0002873
|
1547
|
0
|
|
|
|
|
|
|
|
|
84
|
GAURIHAR
|
MP-08-001-024-001/683
(MANURIYA)
|
1708001024NRG24070320240757890
|
07/03/2024
|
CHAND KHAN
|
1708001024WL063854
|
CHAND KHAN
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
CHANDKHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAURIHAR
|
MP-08-001-024-001/683
(MANURIYA)
|
1708001024NRG24070320240757891
|
07/03/2024
|
NAJO KHATOON
|
1708001024WL063854
|
NAJO KHATOON
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
NAJOKHATOON
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAURIHAR
|
MP-08-001-024-001/781
(MANURIYA)
|
1708001024NRG24070320240757894
|
07/03/2024
|
arti singh rathaur
|
1708001024WL063854
|
arti singh rathaur
|
00415
|
SBIN0002873
|
1547
|
0
|
|
|
|
|
|
|
|
|
87
|
GAURIHAR
|
MP-08-001-024-001/781
(MANURIYA)
|
1708001024NRG24070320240757893
|
07/03/2024
|
arti singh rathaur
|
1708001024WL063854
|
arti singh rathaur
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
artisinghrathaur
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAURIHAR
|
MP-08-001-024-001/80-B
(MANURIYA)
|
1708001024NRG24070320240757899
|
07/03/2024
|
Rajaram
|
1708001024WL063854
|
Rajaram
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAURIHAR
|
MP-08-001-029-001/658
(GAHWARA)
|
1708001029NRG24070320240758545
|
07/03/2024
|
lakhan
|
1708001029WL063909
|
lakhan
|
00415
|
SBIN0002873
|
1547
|
0
|
|
|
|
|
|
|
|
|
90
|
GAURIHAR
|
MP-08-001-038-001/236
(NAHARPUR)
|
1708001038NRG24060320240757565
|
07/03/2024
|
Tera pal
|
1708001038WL063836
|
Tera pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
Terapal
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAURIHAR
|
MP-08-001-038-001/236
(NAHARPUR)
|
1708001038NRG24060320240757564
|
07/03/2024
|
Tera pal
|
1708001038WL063836
|
Tera pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
Terapal
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAURIHAR
|
MP-08-001-038-001/236-B
(NAHARPUR)
|
1708001038NRG24060320240757567
|
07/03/2024
|
rajmani pal
|
1708001038WL063836
|
rajmani pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
rajmanipal
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAURIHAR
|
MP-08-001-063-001/106-A
(NIBIKHEDA)
|
1708001063NRG24070320240758076
|
07/03/2024
|
Sundar kori
|
1708001063WL063867
|
Sundar kori
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
Sundarkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51057
|
41996
|
|
|
|
|
|
|
|
|
94
|
GAURIHAR
|
MP-08-001-002-001/275
(MUDEHRA)
|
1708001002NRG24070320240759725
|
07/03/2024
|
dashiya
|
1708001002WL063976
|
dashiya
|
00415
|
SBIN0017651
|
663
|
0
|
|
|
|
|
|
|
|
|
95
|
GAURIHAR
|
MP-08-001-002-001/382-A
(MUDEHRA)
|
1708001002NRG24070320240759728
|
07/03/2024
|
vinood kushwaha
|
1708001002WL063976
|
vinood kushwaha
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582744
|
|
vinoodkushwaha
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAURIHAR
|
MP-08-001-002-001/382-A
(MUDEHRA)
|
1708001002NRG24070320240759727
|
07/03/2024
|
yashoda Kushwaha
|
1708001002WL063976
|
yashoda Kushwaha
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582744
|
|
yashodaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
GAURIHAR
|
MP-08-001-002-001/459
(MUDEHRA)
|
1708001002NRG24070320240759729
|
07/03/2024
|
devidas yadaw
|
1708001002WL063976
|
devidas yadaw
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582744
|
|
devidasyadaw
|
STATE BANK OF INDIA(508548)
|
|
98
|
GAURIHAR
|
MP-08-001-002-001/558
(MUDEHRA)
|
1708001002NRG24070320240759734
|
07/03/2024
|
gudiya kushwaha
|
1708001002WL063976
|
gudiya kushwaha
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582744
|
|
gudiyakushwaha
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAURIHAR
|
MP-08-001-002-001/657
(MUDEHRA)
|
1708001002NRG24070320240759713
|
07/03/2024
|
Urmila kushwaha
|
1708001002WL063975
|
Urmila kushwaha
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582744
|
|
Urmilakushwaha
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAURIHAR
|
MP-08-001-002-001/68
(MUDEHRA)
|
1708001002NRG24070320240759714
|
07/03/2024
|
Ramrani ahirwar
|
1708001002WL063975
|
Ramrani ahirwar
|
00415
|
SBIN0017651
|
663
|
0
|
|
|
|
|
|
|
|
|
101
|
GAURIHAR
|
MP-08-001-002-001/768
(MUDEHRA)
|
1708001002NRG24070320240759718
|
07/03/2024
|
haricharan ahirwar
|
1708001002WL063975
|
haricharan ahirwar
|
00415
|
SBIN0017651
|
663
|
0
|
|
|
|
|
|
|
|
|
102
|
GAURIHAR
|
MP-08-001-004-001/19-B
(TIKRI)
|
1708001004NRG24060320240757507
|
07/03/2024
|
SUMAN PRAJAPATI
|
1708001004WL063833
|
SUMAN PRAJAPATI
|
00415
|
SBIN0017651
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
GAURIHAR
|
MP-08-001-004-001/192
(TIKRI)
|
1708001004NRG24060320240757509
|
07/03/2024
|
umesh shriwas
|
1708001004WL063833
|
umesh shriwas
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
umeshshriwas
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAURIHAR
|
MP-08-001-004-001/200
(TIKRI)
|
1708001004NRG24060320240757513
|
07/03/2024
|
DHARMI KUSHWAHA
|
1708001004WL063833
|
DHARMI KUSHWAHA
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
DHARMIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAURIHAR
|
MP-08-001-004-001/343-A
(TIKRI)
|
1708001004NRG24060320240757521
|
07/03/2024
|
Neha Namdev
|
1708001004WL063833
|
Neha Namdev
|
00415
|
SBIN0017651
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
GAURIHAR
|
MP-08-001-004-001/39-A
(TIKRI)
|
1708001004NRG24060320240757527
|
07/03/2024
|
KALPNA PRAJAPATI
|
1708001004WL063833
|
KALPNA PRAJAPATI
|
00415
|
SBIN0017651
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
GAURIHAR
|
MP-08-001-004-001/40
(TIKRI)
|
1708001004NRG24060320240757531
|
07/03/2024
|
mahendra kumar tiwari
|
1708001004WL063833
|
mahendra kumar tiwari
|
00415
|
SBIN0017651
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
GAURIHAR
|
MP-08-001-004-001/412
(TIKRI)
|
1708001004NRG24060320240757533
|
07/03/2024
|
Ghasiram
|
1708001004WL063833
|
Ghasiram
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
Ghasiram
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAURIHAR
|
MP-08-001-004-001/438
(TIKRI)
|
1708001004NRG24060320240757535
|
07/03/2024
|
indrapal pal
|
1708001004WL063833
|
indrapal pal
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
indrapalpal
|
STATE BANK OF INDIA(508548)
|
|
110
|
GAURIHAR
|
MP-08-001-004-001/449
(TIKRI)
|
1708001004NRG24060320240757536
|
07/03/2024
|
Guljari Kushwaha
|
1708001004WL063833
|
Guljari Kushwaha
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
GuljariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAURIHAR
|
MP-08-001-004-001/88
(TIKRI)
|
1708001004NRG24060320240757539
|
07/03/2024
|
Ram Murti
|
1708001004WL063833
|
Ram Murti
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
RamMurti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
11271
|
|
|
|
|
|
|
|
|
112
|
GAURIHAR
|
MP-08-001-024-001/162
(MANURIYA)
|
1708001024NRG24070320240757864
|
07/03/2024
|
Kallu
|
1708001024WL063854
|
Kallu
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAURIHAR
|
MP-08-001-024-001/48
(MANURIYA)
|
1708001024NRG24070320240757874
|
07/03/2024
|
TIJIYA ANURAGI
|
1708001024WL063854
|
TIJIYA ANURAGI
|
00415
|
SBIN0017652
|
1547
|
0
|
|
|
|
|
|
|
|
|
114
|
GAURIHAR
|
MP-08-001-024-001/792
(MANURIYA)
|
1708001024NRG24070320240757898
|
07/03/2024
|
sonam singh rathaur
|
1708001024WL063854
|
sonam singh rathaur
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
sonamsinghrathaur
|
STATE BANK OF INDIA(508548)
|
|
115
|
GAURIHAR
|
MP-08-001-024-001/792
(MANURIYA)
|
1708001024NRG24070320240757897
|
07/03/2024
|
sonam singh rathaur
|
1708001024WL063854
|
sonam singh rathaur
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
sonamsinghrathaur
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAURIHAR
|
MP-08-001-029-001/992
(GAHWARA)
|
1708001029NRG24070320240758547
|
07/03/2024
|
KAMLESH SHUKLA
|
1708001029WL063909
|
KAMLESH SHUKLA
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
KAMLESHSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAURIHAR
|
MP-08-001-037-002/200-A
(BAHADURPUR)
|
1708001037NRG24070320240758059
|
07/03/2024
|
shivpal anuragi
|
1708001037WL063864
|
shivpal anuragi
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
shivpalanuragi
|
STATE BANK OF INDIA(508548)
|
|
118
|
GAURIHAR
|
MP-08-001-037-002/227
(BAHADURPUR)
|
1708001037NRG24070320240758062
|
07/03/2024
|
Ramsakhi pal
|
1708001037WL063864
|
Ramsakhi pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
Ramsakhipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
GAURIHAR
|
MP-08-001-037-002/710
(BAHADURPUR)
|
1708001037NRG24070320240758069
|
07/03/2024
|
Raju patel
|
1708001037WL063864
|
Raju patel
|
00415
|
SBIN0017652
|
221
|
0
|
|
|
|
|
|
|
|
|
120
|
GAURIHAR
|
MP-08-001-057-001/133
(SARVAI)
|
1708001057NRG24070320240759311
|
07/03/2024
|
SHIV VILAS AHIRWAR
|
1708001057WL063950
|
SHIV VILAS AHIRWAR
|
00415
|
SBIN0017652
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
473582744
|
|
SHIVVILASAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAURIHAR
|
MP-08-001-063-003/204-A
(NIBIKHEDA)
|
1708001063NRG24070320240758114
|
07/03/2024
|
babu prasad rajpoot
|
1708001063WL063867
|
babu prasad rajpoot
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
babuprasadrajpoot
|
STATE BANK OF INDIA(508548)
|
|
122
|
GAURIHAR
|
MP-08-001-063-003/38
(NIBIKHEDA)
|
1708001063NRG24070320240758120
|
07/03/2024
|
natthu anuragi
|
1708001063WL063867
|
natthu anuragi
|
00415
|
SBIN0017652
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11675
|
9901
|
|
|
|
|
|
|
|
|
123
|
GAURIHAR
|
MP-08-001-002-001/100
(MUDEHRA)
|
1708001002NRG24070320240759719
|
07/03/2024
|
LAKHAN
|
1708001002WL063976
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
124
|
GAURIHAR
|
MP-08-001-002-001/134
(MUDEHRA)
|
1708001002NRG24070320240759720
|
07/03/2024
|
maheshurideen
|
1708001002WL063976
|
maheshurideen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582744
|
|
maheshurideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
GAURIHAR
|
MP-08-001-002-001/134
(MUDEHRA)
|
1708001002NRG24070320240759721
|
07/03/2024
|
meera
|
1708001002WL063976
|
meera
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582744
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
GAURIHAR
|
MP-08-001-002-001/251
(MUDEHRA)
|
1708001002NRG24070320240759723
|
07/03/2024
|
halke
|
1708001002WL063976
|
halke
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582744
|
|
halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
GAURIHAR
|
MP-08-001-002-001/251
(MUDEHRA)
|
1708001002NRG24070320240759722
|
07/03/2024
|
tulsi kushwaha
|
1708001002WL063976
|
tulsi kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
128
|
GAURIHAR
|
MP-08-001-002-001/275
(MUDEHRA)
|
1708001002NRG24070320240759724
|
07/03/2024
|
RAJARAM
|
1708001002WL063976
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582744
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
GAURIHAR
|
MP-08-001-002-001/28-A
(MUDEHRA)
|
1708001002NRG24070320240759705
|
07/03/2024
|
devidayal kushwaha
|
1708001002WL063975
|
devidayal kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582744
|
|
devidayalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
GAURIHAR
|
MP-08-001-002-001/47-B
(MUDEHRA)
|
1708001002NRG24070320240759731
|
07/03/2024
|
kamala kushwaha
|
1708001002WL063976
|
kamala kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582744
|
|
kamalakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
GAURIHAR
|
MP-08-001-002-001/47-B
(MUDEHRA)
|
1708001002NRG24070320240759730
|
07/03/2024
|
lakhan kushwaha
|
1708001002WL063976
|
lakhan kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582744
|
|
lakhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
GAURIHAR
|
MP-08-001-002-001/482
(MUDEHRA)
|
1708001002NRG24070320240759732
|
07/03/2024
|
suresh
|
1708001002WL063976
|
suresh
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
133
|
GAURIHAR
|
MP-08-001-002-001/551
(MUDEHRA)
|
1708001002NRG24070320240759733
|
07/03/2024
|
RAMKHILAWAN KUSHWAHA
|
1708001002WL063976
|
RAMKHILAWAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
134
|
GAURIHAR
|
MP-08-001-002-001/57
(MUDEHRA)
|
1708001002NRG24070320240759706
|
07/03/2024
|
vimla ahirwar
|
1708001002WL063975
|
vimla ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
135
|
GAURIHAR
|
MP-08-001-002-001/57-A
(MUDEHRA)
|
1708001002NRG24070320240759707
|
07/03/2024
|
Ganesh singh
|
1708001002WL063975
|
Ganesh singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582744
|
|
Ganeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
GAURIHAR
|
MP-08-001-002-001/586
(MUDEHRA)
|
1708001002NRG24070320240759709
|
07/03/2024
|
SHIVPRASAD
|
1708001002WL063975
|
SHIVPRASAD
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
137
|
GAURIHAR
|
MP-08-001-002-001/594
(MUDEHRA)
|
1708001002NRG24070320240759711
|
07/03/2024
|
Rajendra Kumar Byohariya
|
1708001002WL063975
|
Rajendra Kumar Byohariya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582744
|
|
RajendraKumarByohariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
GAURIHAR
|
MP-08-001-002-001/657
(MUDEHRA)
|
1708001002NRG24070320240759712
|
07/03/2024
|
baldev kushwaha
|
1708001002WL063975
|
baldev kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582744
|
|
baldevkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
GAURIHAR
|
MP-08-001-002-001/711
(MUDEHRA)
|
1708001002NRG24070320240759716
|
07/03/2024
|
jamuna ahirwar
|
1708001002WL063975
|
jamuna ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582744
|
|
jamunaahirwar
|
BANK OF BARODA(606985)
|
|
140
|
GAURIHAR
|
MP-08-001-004-001/112-A
(TIKRI)
|
1708001004NRG24060320240757501
|
07/03/2024
|
Sanju Ahirwar
|
1708001004WL063833
|
Sanju Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
SanjuAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
GAURIHAR
|
MP-08-001-004-001/125
(TIKRI)
|
1708001004NRG24060320240757502
|
07/03/2024
|
khilawan
|
1708001004WL063833
|
khilawan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
GAURIHAR
|
MP-08-001-004-001/136
(TIKRI)
|
1708001004NRG24060320240757503
|
07/03/2024
|
sudhar
|
1708001004WL063833
|
sudhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
sudhar
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAURIHAR
|
MP-08-001-004-001/189
(TIKRI)
|
1708001004NRG24060320240757506
|
07/03/2024
|
shivram
|
1708001004WL063833
|
shivram
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
GAURIHAR
|
MP-08-001-004-001/193-A
(TIKRI)
|
1708001004NRG24060320240757510
|
07/03/2024
|
ANITA SHRIWAS
|
1708001004WL063833
|
ANITA SHRIWAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
ANITASHRIWAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
GAURIHAR
|
MP-08-001-004-001/2
(TIKRI)
|
1708001004NRG24060320240757512
|
07/03/2024
|
Vijay
|
1708001004WL063833
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
GAURIHAR
|
MP-08-001-004-001/273
(TIKRI)
|
1708001004NRG24060320240757515
|
07/03/2024
|
matadeen
|
1708001004WL063833
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
GAURIHAR
|
MP-08-001-004-001/285
(TIKRI)
|
1708001004NRG24060320240757516
|
07/03/2024
|
sidhyagopal
|
1708001004WL063833
|
sidhyagopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
sidhyagopal
|
STATE BANK OF INDIA(508548)
|
|
148
|
GAURIHAR
|
MP-08-001-004-001/312
(TIKRI)
|
1708001004NRG24060320240757517
|
07/03/2024
|
kamla
|
1708001004WL063833
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
GAURIHAR
|
MP-08-001-004-001/331
(TIKRI)
|
1708001004NRG24060320240757518
|
07/03/2024
|
haradyal
|
1708001004WL063833
|
haradyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
haradyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
GAURIHAR
|
MP-08-001-004-001/341
(TIKRI)
|
1708001004NRG24060320240757519
|
07/03/2024
|
Sobharani
|
1708001004WL063833
|
Sobharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
Sobharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
GAURIHAR
|
MP-08-001-004-001/367
(TIKRI)
|
1708001004NRG24060320240757522
|
07/03/2024
|
PAPPU PAL
|
1708001004WL063833
|
PAPPU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
GAURIHAR
|
MP-08-001-004-001/371
(TIKRI)
|
1708001004NRG24060320240757524
|
07/03/2024
|
KULDEEP VISHWAKARMA
|
1708001004WL063833
|
KULDEEP VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
KULDEEPVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
GAURIHAR
|
MP-08-001-004-001/388
(TIKRI)
|
1708001004NRG24060320240757525
|
07/03/2024
|
RAJKUMARI AWASTHI
|
1708001004WL063833
|
RAJKUMARI AWASTHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
RAJKUMARIAWASTHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
GAURIHAR
|
MP-08-001-004-001/397
(TIKRI)
|
1708001004NRG24060320240757528
|
07/03/2024
|
Abhilasha Pal
|
1708001004WL063833
|
Abhilasha Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
AbhilashaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
GAURIHAR
|
MP-08-001-004-001/40
(TIKRI)
|
1708001004NRG24060320240757530
|
07/03/2024
|
maya
|
1708001004WL063833
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
GAURIHAR
|
MP-08-001-004-001/7
(TIKRI)
|
1708001004NRG24060320240757537
|
07/03/2024
|
Kishori
|
1708001004WL063833
|
Kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
GAURIHAR
|
MP-08-001-004-001/78
(TIKRI)
|
1708001004NRG24060320240757538
|
07/03/2024
|
SANTRAM PAL
|
1708001004WL063833
|
SANTRAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
SANTRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
GAURIHAR
|
MP-08-001-024-001/25
(MANURIYA)
|
1708001024NRG24070320240757871
|
07/03/2024
|
Baldu anuragi
|
1708001024WL063854
|
Baldu anuragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
Balduanuragi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
159
|
GAURIHAR
|
MP-08-001-024-001/58-B
(MANURIYA)
|
1708001024NRG24070320240757887
|
07/03/2024
|
Gudiya anuragi
|
1708001024WL063854
|
Gudiya anuragi
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
160
|
GAURIHAR
|
MP-08-001-029-001/1344
(GAHWARA)
|
1708001029NRG24070320240758543
|
07/03/2024
|
ANITA RAIKWAR
|
1708001029WL063909
|
ANITA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
161
|
GAURIHAR
|
MP-08-001-029-001/990
(GAHWARA)
|
1708001029NRG24070320240758546
|
07/03/2024
|
KALYANI SHUKLA
|
1708001029WL063909
|
KALYANI SHUKLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
KALYANISHUKLA
|
STATE BANK OF INDIA(508548)
|
|
162
|
GAURIHAR
|
MP-08-001-037-002/211
(BAHADURPUR)
|
1708001037NRG24070320240758070
|
07/03/2024
|
JUGUVA
|
1708001037WL063865
|
JUGUVA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473582744
|
|
JUGUVA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
GAURIHAR
|
MP-08-001-037-002/220
(BAHADURPUR)
|
1708001037NRG24070320240758060
|
07/03/2024
|
RAJA
|
1708001037WL063864
|
RAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
RAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
GAURIHAR
|
MP-08-001-037-002/273
(BAHADURPUR)
|
1708001037NRG24070320240758066
|
07/03/2024
|
Kripal anuragi
|
1708001037WL063864
|
Kripal anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
Kripalanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
GAURIHAR
|
MP-08-001-038-001/239
(NAHARPUR)
|
1708001038NRG24060320240757568
|
07/03/2024
|
tulsa
|
1708001038WL063836
|
tulsa
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
GAURIHAR
|
MP-08-001-057-001/102-B
(SARVAI)
|
1708001057NRG24070320240759304
|
07/03/2024
|
Vijay Kumar
|
1708001057WL063950
|
Vijay Kumar
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
473582744
|
|
VijayKumar
|
STATE BANK OF INDIA(508548)
|
|
167
|
GAURIHAR
|
MP-08-001-057-001/1107
(SARVAI)
|
1708001057NRG24070320240759305
|
07/03/2024
|
ramilan
|
1708001057WL063950
|
ramilan
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
473582744
|
|
ramilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
GAURIHAR
|
MP-08-001-057-001/1124-A
(SARVAI)
|
1708001057NRG24070320240759306
|
07/03/2024
|
shivkumar pal
|
1708001057WL063950
|
shivkumar pal
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
473582744
|
|
shivkumarpal
|
STATE BANK OF INDIA(508548)
|
|
169
|
GAURIHAR
|
MP-08-001-057-001/1199
(SARVAI)
|
1708001057NRG24070320240759309
|
07/03/2024
|
Mamta Vishwakarma
|
1708001057WL063950
|
Mamta Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
473582744
|
|
MamtaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
170
|
GAURIHAR
|
MP-08-001-057-001/203-C
(SARVAI)
|
1708001057NRG24070320240759315
|
07/03/2024
|
radhe
|
1708001057WL063950
|
radhe
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
473582744
|
|
radhe
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
171
|
GAURIHAR
|
MP-08-001-057-001/210-A
(SARVAI)
|
1708001057NRG24070320240759316
|
07/03/2024
|
Maya Pal
|
1708001057WL063950
|
Maya Pal
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
172
|
GAURIHAR
|
MP-08-001-057-001/279-A
(SARVAI)
|
1708001057NRG24070320240759317
|
07/03/2024
|
Foolkali Tiwari
|
1708001057WL063950
|
Foolkali Tiwari
|
00602
|
SBIN0RRMBGB
|
1055
|
0
|
|
|
|
|
|
|
|
|
173
|
GAURIHAR
|
MP-08-001-057-001/312-A
(SARVAI)
|
1708001057NRG24070320240759318
|
07/03/2024
|
Dineshkumar Ahirwar
|
1708001057WL063950
|
Dineshkumar Ahirwar
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
174
|
GAURIHAR
|
MP-08-001-057-001/340-A
(SARVAI)
|
1708001057NRG24070320240759320
|
07/03/2024
|
Shyamlal AHIRWAR
|
1708001057WL063950
|
Shyamlal AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
473582744
|
|
ShyamlalAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
GAURIHAR
|
MP-08-001-057-001/340-A
(SARVAI)
|
1708001057NRG24070320240759319
|
07/03/2024
|
Shyamlal Ahirwar
|
1708001057WL063950
|
Shyamlal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
473582744
|
|
ShyamlalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
176
|
GAURIHAR
|
MP-08-001-057-001/359
(SARVAI)
|
1708001057NRG24070320240759321
|
07/03/2024
|
alladeen Shekh
|
1708001057WL063950
|
alladeen Shekh
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
473582744
|
|
alladeenShekh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
GAURIHAR
|
MP-08-001-057-001/421-A
(SARVAI)
|
1708001057NRG24070320240759322
|
07/03/2024
|
Natthu Ahirwar
|
1708001057WL063950
|
Natthu Ahirwar
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
473582744
|
|
NatthuAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
GAURIHAR
|
MP-08-001-057-001/434
(SARVAI)
|
1708001057NRG24070320240759323
|
07/03/2024
|
ramkripal
|
1708001057WL063950
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
473582744
|
|
ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
GAURIHAR
|
MP-08-001-057-001/439-A
(SARVAI)
|
1708001057NRG24070320240759325
|
07/03/2024
|
Buda Josi
|
1708001057WL063950
|
Buda Josi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473582744
|
|
BudaJosi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
GAURIHAR
|
MP-08-001-057-001/442-A
(SARVAI)
|
1708001057NRG24070320240759326
|
07/03/2024
|
Kunj Bihari
|
1708001057WL063950
|
Kunj Bihari
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
181
|
GAURIHAR
|
MP-08-001-057-001/45
(SARVAI)
|
1708001057NRG24070320240759328
|
07/03/2024
|
Neeraj Kumar Raikwar
|
1708001057WL063950
|
Neeraj Kumar Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582744
|
|
NeerajKumarRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
GAURIHAR
|
MP-08-001-057-001/473-A
(SARVAI)
|
1708001057NRG24070320240759329
|
07/03/2024
|
Babu Gupta
|
1708001057WL063950
|
Babu Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
183
|
GAURIHAR
|
MP-08-001-057-001/636-A
(SARVAI)
|
1708001057NRG24070320240759330
|
07/03/2024
|
Ashok Kumar Gupta
|
1708001057WL063950
|
Ashok Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473582744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
GAURIHAR
|
MP-08-001-057-001/667
(SARVAI)
|
1708001057NRG24070320240759331
|
07/03/2024
|
shibadan pal
|
1708001057WL063950
|
shibadan pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582744
|
|
shibadanpal
|
UNION BANK OF INDIA(508500)
|
|
185
|
GAURIHAR
|
MP-08-001-057-001/68
(SARVAI)
|
1708001057NRG24070320240759332
|
07/03/2024
|
DAYARAM AHIRWAR
|
1708001057WL063950
|
DAYARAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
186
|
GAURIHAR
|
MP-08-001-057-001/717-A
(SARVAI)
|
1708001057NRG24070320240759333
|
07/03/2024
|
Pradeep Kumar Shukla
|
1708001057WL063950
|
Pradeep Kumar Shukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582744
|
|
PradeepKumarShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
GAURIHAR
|
MP-08-001-057-001/718-B
(SARVAI)
|
1708001057NRG24070320240759334
|
07/03/2024
|
Bharti Sahu
|
1708001057WL063950
|
Bharti Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
188
|
GAURIHAR
|
MP-08-001-057-001/926-C
(SARVAI)
|
1708001057NRG24070320240759335
|
07/03/2024
|
Viddiya Devi Agnihotri
|
1708001057WL063950
|
Viddiya Devi Agnihotri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582744
|
|
ViddiyaDeviAgnihotri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
GAURIHAR
|
MP-08-001-063-001/133
(NIBIKHEDA)
|
1708001063NRG24070320240758080
|
07/03/2024
|
ramsharn
|
1708001063WL063867
|
ramsharn
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
190
|
GAURIHAR
|
MP-08-001-063-001/136
(NIBIKHEDA)
|
1708001063NRG24070320240758081
|
07/03/2024
|
chhote patel
|
1708001063WL063867
|
chhote patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
chhotepatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
GAURIHAR
|
MP-08-001-063-001/14
(NIBIKHEDA)
|
1708001063NRG24070320240758083
|
07/03/2024
|
sudarsan
|
1708001063WL063867
|
sudarsan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
sudarsan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
GAURIHAR
|
MP-08-001-063-001/141
(NIBIKHEDA)
|
1708001063NRG24070320240758084
|
07/03/2024
|
rampal kurmi
|
1708001063WL063867
|
rampal kurmi
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
193
|
GAURIHAR
|
MP-08-001-063-001/145
(NIBIKHEDA)
|
1708001063NRG24070320240758085
|
07/03/2024
|
mangal
|
1708001063WL063867
|
mangal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
GAURIHAR
|
MP-08-001-063-001/150
(NIBIKHEDA)
|
1708001063NRG24070320240758086
|
07/03/2024
|
kamlesh
|
1708001063WL063867
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
195
|
GAURIHAR
|
MP-08-001-063-001/152
(NIBIKHEDA)
|
1708001063NRG24070320240758087
|
07/03/2024
|
raju Patel
|
1708001063WL063867
|
raju Patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
rajuPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
GAURIHAR
|
MP-08-001-063-001/156
(NIBIKHEDA)
|
1708001063NRG24070320240758088
|
07/03/2024
|
ramnarayan
|
1708001063WL063867
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
GAURIHAR
|
MP-08-001-063-001/17
(NIBIKHEDA)
|
1708001063NRG24070320240758089
|
07/03/2024
|
nathu
|
1708001063WL063867
|
nathu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
nathu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
GAURIHAR
|
MP-08-001-063-001/181
(NIBIKHEDA)
|
1708001063NRG24070320240758091
|
07/03/2024
|
santosh
|
1708001063WL063867
|
santosh
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
199
|
GAURIHAR
|
MP-08-001-063-001/188-A
(NIBIKHEDA)
|
1708001063NRG24070320240758092
|
07/03/2024
|
Ramsakhi Ahirwar
|
1708001063WL063867
|
Ramsakhi Ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
RamsakhiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
200
|
GAURIHAR
|
MP-08-001-063-001/189
(NIBIKHEDA)
|
1708001063NRG24070320240758093
|
07/03/2024
|
kandhilal
|
1708001063WL063867
|
kandhilal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
kandhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
GAURIHAR
|
MP-08-001-063-001/193
(NIBIKHEDA)
|
1708001063NRG24070320240758095
|
07/03/2024
|
chandrbhan
|
1708001063WL063867
|
chandrbhan
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
202
|
GAURIHAR
|
MP-08-001-063-001/200
(NIBIKHEDA)
|
1708001063NRG24070320240758096
|
07/03/2024
|
sahdev
|
1708001063WL063867
|
sahdev
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
sahdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
GAURIHAR
|
MP-08-001-063-001/201
(NIBIKHEDA)
|
1708001063NRG24070320240758097
|
07/03/2024
|
balram
|
1708001063WL063867
|
balram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
GAURIHAR
|
MP-08-001-063-001/223
(NIBIKHEDA)
|
1708001063NRG24070320240758099
|
07/03/2024
|
kamla ahirwar
|
1708001063WL063867
|
kamla ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
kamlaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
GAURIHAR
|
MP-08-001-063-001/39
(NIBIKHEDA)
|
1708001063NRG24070320240758107
|
07/03/2024
|
ramdhani
|
1708001063WL063867
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
206
|
GAURIHAR
|
MP-08-001-063-001/92
(NIBIKHEDA)
|
1708001063NRG24070320240758109
|
07/03/2024
|
buaram
|
1708001063WL063867
|
buaram
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
207
|
GAURIHAR
|
MP-08-001-063-003/13-C
(NIBIKHEDA)
|
1708001063NRG24070320240758112
|
07/03/2024
|
BABA DEEN ANURAGI
|
1708001063WL063867
|
BABA DEEN ANURAGI
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
208
|
GAURIHAR
|
MP-08-001-063-003/17-C
(NIBIKHEDA)
|
1708001063NRG24070320240758113
|
07/03/2024
|
Ali Mohammad
|
1708001063WL063867
|
Ali Mohammad
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
209
|
GAURIHAR
|
MP-08-001-063-003/213-A
(NIBIKHEDA)
|
1708001063NRG24070320240758115
|
07/03/2024
|
Radha yadav
|
1708001063WL063867
|
Radha yadav
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
210
|
GAURIHAR
|
MP-08-001-063-003/214-A
(NIBIKHEDA)
|
1708001063NRG24070320240758116
|
07/03/2024
|
Jage Rajpoot
|
1708001063WL063867
|
Jage Rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
211
|
GAURIHAR
|
MP-08-001-063-003/33
(NIBIKHEDA)
|
1708001063NRG24070320240758119
|
07/03/2024
|
rammnohar sahu
|
1708001063WL063867
|
rammnohar sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
rammnoharsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
GAURIHAR
|
MP-08-001-063-003/60
(NIBIKHEDA)
|
1708001063NRG24070320240758121
|
07/03/2024
|
jairam patel
|
1708001063WL063867
|
jairam patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
jairampatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
GAURIHAR
|
MP-08-001-063-003/82
(NIBIKHEDA)
|
1708001063NRG24070320240758123
|
07/03/2024
|
shivnarayan patel
|
1708001063WL063867
|
shivnarayan patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
shivnarayanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
GAURIHAR
|
MP-08-001-063-003/83
(NIBIKHEDA)
|
1708001063NRG24070320240758124
|
07/03/2024
|
kallu yadav
|
1708001063WL063867
|
kallu yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582744
|
|
kalluyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
GAURIHAR
|
MP-08-001-065-001/266
(MISRANPURWA)
|
1708001065NRG24060320240757541
|
07/03/2024
|
VISHNU PANDEY
|
1708001065WL063834
|
VISHNU PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
VISHNUPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
GAURIHAR
|
MP-08-001-065-002/246-A
(MISRANPURWA)
|
1708001065NRG24060320240757544
|
07/03/2024
|
sunil yadav
|
1708001065WL063834
|
sunil yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582744
|
|
sunilyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69899
|
47994
|
|
|
|
|
|
|
|
|
217
|
GAURIHAR
|
MP-08-001-037-002/177
(BAHADURPUR)
|
1708001037NRG24070320240758058
|
07/03/2024
|
Kallu dwivedi
|
1708001037WL063864
|
Kallu dwivedi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
218
|
GAURIHAR
|
MP-08-001-002-001/573
(MUDEHRA)
|
1708001002NRG24070320240759708
|
07/03/2024
|
Rambaboo Kushwaha
|
1708001002WL063975
|
Rambaboo Kushwaha
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
219
|
GAURIHAR
|
MP-08-001-024-001/699
(MANURIYA)
|
1708001024NRG24070320240757892
|
07/03/2024
|
RAJRANI ANURAGI
|
1708001024WL063854
|
RAJRANI ANURAGI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582744
|
|
RAJRANIANURAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
1547
|
|
|
|
|
|
|
|
|
220
|
GAURIHAR
|
MP-08-001-004-001/112-A
(TIKRI)
|
1708001004NRG24060320240757500
|
07/03/2024
|
Rajesh Ahirwar
|
1708001004WL063833
|
Rajesh Ahirwar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
221
|
GAURIHAR
|
MP-08-001-004-001/137
(TIKRI)
|
1708001004NRG24060320240757505
|
07/03/2024
|
Mamata Singh
|
1708001004WL063833
|
Mamata Singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
222
|
GAURIHAR
|
MP-08-001-004-001/197
(TIKRI)
|
1708001004NRG24060320240757511
|
07/03/2024
|
Kushma Pal
|
1708001004WL063833
|
Kushma Pal
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
223
|
GAURIHAR
|
MP-08-001-004-001/342-A
(TIKRI)
|
1708001004NRG24060320240757520
|
07/03/2024
|
binda singh
|
1708001004WL063833
|
binda singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
224
|
GAURIHAR
|
MP-08-001-004-001/425
(TIKRI)
|
1708001004NRG24060320240757534
|
07/03/2024
|
Ramprakash Prajapati
|
1708001004WL063833
|
Ramprakash Prajapati
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
225
|
GAURIHAR
|
MP-08-001-024-001/212
(MANURIYA)
|
1708001024NRG24070320240757870
|
07/03/2024
|
SANGEETA
|
1708001024WL063854
|
SANGEETA
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
226
|
GAURIHAR
|
MP-08-001-024-001/389
(MANURIYA)
|
1708001024NRG24070320240757904
|
07/03/2024
|
shribishal pal
|
1708001024WL063855
|
shribishal pal
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
227
|
GAURIHAR
|
MP-08-001-024-001/506-B
(MANURIYA)
|
1708001024NRG24070320240757878
|
07/03/2024
|
pooja
|
1708001024WL063854
|
pooja
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
228
|
GAURIHAR
|
MP-08-001-024-001/563
(MANURIYA)
|
1708001024NRG24070320240757886
|
07/03/2024
|
kiran
|
1708001024WL063854
|
kiran
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
229
|
GAURIHAR
|
MP-08-001-024-001/669-C
(MANURIYA)
|
1708001024NRG24070320240757888
|
07/03/2024
|
raghuvir singh rathur
|
1708001024WL063854
|
raghuvir singh rathur
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
230
|
GAURIHAR
|
MP-08-001-029-001/1350
(GAHWARA)
|
1708001029NRG24070320240758544
|
07/03/2024
|
RUBI
|
1708001029WL063909
|
RUBI
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212945
|
146659
|
|
|
|
|
|
|
|