|
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
|
BUXWAHA
|
MP-08-007-025-002/104-A
(PALI)
|
1708007026NRG24160120240655560
|
16/01/2024
|
KHET SINGH
|
1708007026WL056090
|
KHET SINGH
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
14/03/2024
|
|
706694600
|
|
KHETSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUXWAHA
|
MP-08-007-025-002/104-A
(PALI)
|
1708007026NRG24160120240655561
|
16/01/2024
|
LAXMI LODHI
|
1708007026WL056090
|
LAXMI LODHI
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
14/03/2024
|
|
706694600
|
|
LAXMILODHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUXWAHA
|
MP-08-007-025-002/110-A
(PALI)
|
1708007026NRG24160120240655562
|
16/01/2024
|
Mamta Bai
|
1708007026WL056090
|
Mamta Bai
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUXWAHA
|
MP-08-007-025-002/110-B
(PALI)
|
1708007026NRG24160120240655563
|
16/01/2024
|
Khet Singh
|
1708007026WL056090
|
Khet Singh
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
KhetSingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUXWAHA
|
MP-08-007-025-002/116-A
(PALI)
|
1708007026NRG24160120240655566
|
16/01/2024
|
LAXMAN
|
1708007026WL056090
|
LAXMAN
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUXWAHA
|
MP-08-007-025-002/12
(PALI)
|
1708007026NRG24160120240655567
|
16/01/2024
|
Munna sahu
|
1708007026WL056090
|
Munna sahu
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
Munnasahu
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUXWAHA
|
MP-08-007-025-002/121
(PALI)
|
1708007026NRG24160120240655568
|
16/01/2024
|
JAGANNATH
|
1708007026WL056090
|
JAGANNATH
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUXWAHA
|
MP-08-007-025-002/125-A
(PALI)
|
1708007026NRG24160120240655573
|
16/01/2024
|
Hosiyar singh
|
1708007026WL056090
|
Hosiyar singh
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
Hosiyarsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUXWAHA
|
MP-08-007-025-002/134
(PALI)
|
1708007026NRG24160120240655575
|
16/01/2024
|
RAJU
|
1708007026WL056090
|
RAJU
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
14/03/2024
|
|
706694600
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUXWAHA
|
MP-08-007-025-002/135
(PALI)
|
1708007026NRG24160120240655578
|
16/01/2024
|
BHAGCHANDRA
|
1708007026WL056090
|
BHAGCHANDRA
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
BHAGCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUXWAHA
|
MP-08-007-025-002/140-B
(PALI)
|
1708007026NRG24160120240655579
|
16/01/2024
|
Anrath Singh
|
1708007026WL056090
|
Anrath Singh
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
14/03/2024
|
|
706694600
|
|
AnrathSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUXWAHA
|
MP-08-007-025-002/146
(PALI)
|
1708007026NRG24160120240655580
|
16/01/2024
|
HARPRASAD
|
1708007026WL056090
|
HARPRASAD
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
HARPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUXWAHA
|
MP-08-007-025-002/149-A
(PALI)
|
1708007026NRG24160120240655581
|
16/01/2024
|
Hariram Ahirwar
|
1708007026WL056090
|
Hariram Ahirwar
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
14/03/2024
|
|
706694600
|
|
HariramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUXWAHA
|
MP-08-007-025-002/160
(PALI)
|
1708007026NRG24160120240655582
|
16/01/2024
|
Anoop
|
1708007026WL056090
|
Anoop
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
Anoop
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUXWAHA
|
MP-08-007-025-002/160-A
(PALI)
|
1708007026NRG24160120240655583
|
16/01/2024
|
RAJENDRA
|
1708007026WL056090
|
RAJENDRA
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUXWAHA
|
MP-08-007-025-002/160-B
(PALI)
|
1708007026NRG24160120240655584
|
16/01/2024
|
SOMVATI
|
1708007026WL056090
|
SOMVATI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUXWAHA
|
MP-08-007-025-002/169-B
(PALI)
|
1708007026NRG24160120240655588
|
16/01/2024
|
KALUWA AHIRWAR
|
1708007026WL056090
|
KALUWA AHIRWAR
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
14/03/2024
|
|
706694600
|
|
KALUWAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUXWAHA
|
MP-08-007-025-002/179-A
(PALI)
|
1708007026NRG24160120240655590
|
16/01/2024
|
BABU SINGH
|
1708007026WL056090
|
BABU SINGH
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
14/03/2024
|
|
706694600
|
|
BABUSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUXWAHA
|
MP-08-007-025-002/179-B
(PALI)
|
1708007026NRG24160120240655591
|
16/01/2024
|
DHARMI
|
1708007026WL056090
|
DHARMI
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
14/03/2024
|
|
706694600
|
|
DHARMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUXWAHA
|
MP-08-007-025-002/189-B
(PALI)
|
1708007026NRG24160120240655592
|
16/01/2024
|
Shanti Bai
|
1708007026WL056090
|
Shanti Bai
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUXWAHA
|
MP-08-007-025-002/189-C
(PALI)
|
1708007026NRG24160120240655593
|
16/01/2024
|
Geeta Lodhi
|
1708007026WL056090
|
Geeta Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
GeetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUXWAHA
|
MP-08-007-025-002/19-A
(PALI)
|
1708007026NRG24160120240655594
|
16/01/2024
|
RAJU
|
1708007026WL056090
|
RAJU
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUXWAHA
|
MP-08-007-025-002/40-A
(PALI)
|
1708007026NRG24160120240655598
|
16/01/2024
|
ANITA CHADAR
|
1708007026WL056090
|
ANITA CHADAR
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
ANITACHADAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUXWAHA
|
MP-08-007-025-002/41
(PALI)
|
1708007026NRG24160120240655599
|
16/01/2024
|
Parvat lal
|
1708007026WL056090
|
Parvat lal
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
Parvatlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUXWAHA
|
MP-08-007-025-002/41
(PALI)
|
1708007026NRG24160120240655600
|
16/01/2024
|
SANTOSHRANI
|
1708007026WL056090
|
SANTOSHRANI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
SANTOSHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BUXWAHA
|
MP-08-007-025-002/41-A
(PALI)
|
1708007026NRG24160120240655601
|
16/01/2024
|
RADHA BAI
|
1708007026WL056090
|
RADHA BAI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
RADHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BUXWAHA
|
MP-08-007-025-002/48
(PALI)
|
1708007026NRG24160120240655604
|
16/01/2024
|
Hariram Ahirwar
|
1708007026WL056090
|
Hariram Ahirwar
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
HariramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUXWAHA
|
MP-08-007-025-002/48-A
(PALI)
|
1708007026NRG24160120240655605
|
16/01/2024
|
Santa Ahirwar
|
1708007026WL056090
|
Santa Ahirwar
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
SantaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUXWAHA
|
MP-08-007-025-002/55
(PALI)
|
1708007026NRG24160120240655608
|
16/01/2024
|
SANTOSH SINGH
|
1708007026WL056090
|
SANTOSH SINGH
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
SANTOSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BUXWAHA
|
MP-08-007-025-002/61
(PALI)
|
1708007026NRG24160120240655611
|
16/01/2024
|
Durjan Rajak
|
1708007026WL056090
|
Durjan Rajak
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
DurjanRajak
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUXWAHA
|
MP-08-007-025-002/61-A
(PALI)
|
1708007026NRG24160120240655612
|
16/01/2024
|
Geeta Rajak
|
1708007026WL056090
|
Geeta Rajak
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
GeetaRajak
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUXWAHA
|
MP-08-007-025-002/62
(PALI)
|
1708007026NRG24160120240655613
|
16/01/2024
|
Makhan
|
1708007026WL056090
|
Makhan
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUXWAHA
|
MP-08-007-025-002/71-A
(PALI)
|
1708007026NRG24160120240655618
|
16/01/2024
|
Komal Singh
|
1708007026WL056090
|
Komal Singh
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
KomalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BUXWAHA
|
MP-08-007-025-002/72-B
(PALI)
|
1708007026NRG24160120240655619
|
16/01/2024
|
Dan singh Lodhi
|
1708007026WL056090
|
Dan singh Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
DansinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUXWAHA
|
MP-08-007-025-002/77
(PALI)
|
1708007026NRG24160120240655621
|
16/01/2024
|
CHARAN
|
1708007026WL056090
|
CHARAN
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUXWAHA
|
MP-08-007-025-002/79-D
(PALI)
|
1708007026NRG24160120240655622
|
16/01/2024
|
Savitri Rajak
|
1708007026WL056090
|
Savitri Rajak
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
SavitriRajak
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUXWAHA
|
MP-08-007-025-002/81-A
(PALI)
|
1708007026NRG24160120240655623
|
16/01/2024
|
Hakam
|
1708007026WL056090
|
Hakam
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
Hakam
|
STATE BANK OF INDIA(508548)
|
|
38
|
BUXWAHA
|
MP-08-007-025-002/82-D
(PALI)
|
1708007026NRG24160120240655625
|
16/01/2024
|
Radha Bai
|
1708007026WL056090
|
Radha Bai
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUXWAHA
|
MP-08-007-025-002/87
(PALI)
|
1708007026NRG24160120240655627
|
16/01/2024
|
JASRATH
|
1708007026WL056090
|
JASRATH
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
14/03/2024
|
|
706694600
|
|
JASRATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUXWAHA
|
MP-08-007-026-001/115-B
(KAIRWAR)
|
1708007026NRG24160120240655629
|
16/01/2024
|
ISRAYAL
|
1708007026WL056090
|
ISRAYAL
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
ISRAYAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUXWAHA
|
MP-08-007-026-001/116-D
(KAIRWAR)
|
1708007026NRG24160120240655630
|
16/01/2024
|
UJJAN LODHI
|
1708007026WL056090
|
UJJAN LODHI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
UJJANLODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUXWAHA
|
MP-08-007-026-001/15-B
(KAIRWAR)
|
1708007026NRG24160120240655632
|
16/01/2024
|
Prakash basor
|
1708007026WL056090
|
Prakash basor
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
Prakashbasor
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUXWAHA
|
MP-08-007-026-001/150-A
(KAIRWAR)
|
1708007026NRG24160120240655633
|
16/01/2024
|
GUDDI BAI
|
1708007026WL056090
|
GUDDI BAI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUXWAHA
|
MP-08-007-026-001/158-C
(KAIRWAR)
|
1708007026NRG24160120240655634
|
16/01/2024
|
KAMLESH
|
1708007026WL056090
|
KAMLESH
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BUXWAHA
|
MP-08-007-026-001/159
(KAIRWAR)
|
1708007026NRG24160120240655635
|
16/01/2024
|
Laxmi Lodhi
|
1708007026WL056090
|
Laxmi Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
LaxmiLodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUXWAHA
|
MP-08-007-026-001/164
(KAIRWAR)
|
1708007026NRG24160120240655636
|
16/01/2024
|
DURAG
|
1708007026WL056090
|
DURAG
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
DURAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BUXWAHA
|
MP-08-007-026-001/178-B
(KAIRWAR)
|
1708007026NRG24160120240655637
|
16/01/2024
|
NATTHU LODHI
|
1708007026WL056090
|
NATTHU LODHI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
NATTHULODHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BUXWAHA
|
MP-08-007-026-001/183
(KAIRWAR)
|
1708007026NRG24160120240655638
|
16/01/2024
|
ASHA RANI
|
1708007026WL056090
|
ASHA RANI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUXWAHA
|
MP-08-007-026-001/43
(KAIRWAR)
|
1708007026NRG24160120240655640
|
16/01/2024
|
PRAHLAD LODHI
|
1708007026WL056090
|
PRAHLAD LODHI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
PRAHLADLODHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BUXWAHA
|
MP-08-007-026-001/59-A
(KAIRWAR)
|
1708007026NRG24160120240655644
|
16/01/2024
|
GOVIND
|
1708007026WL056090
|
GOVIND
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
51
|
BUXWAHA
|
MP-08-007-026-001/7-A
(KAIRWAR)
|
1708007026NRG24160120240655646
|
16/01/2024
|
RAKESH
|
1708007026WL056090
|
RAKESH
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUXWAHA
|
MP-08-007-026-001/78-A
(KAIRWAR)
|
1708007026NRG24160120240655647
|
16/01/2024
|
Savita
|
1708007026WL056090
|
Savita
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUXWAHA
|
MP-08-007-026-001/82-A
(KAIRWAR)
|
1708007026NRG24160120240655648
|
16/01/2024
|
RAHEEM KHAN
|
1708007026WL056090
|
RAHEEM KHAN
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
RAHEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUXWAHA
|
MP-08-007-026-003/70-A
(KAIRWAR)
|
1708007026NRG24160120240655652
|
16/01/2024
|
VIMLA
|
1708007026WL056090
|
VIMLA
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUXWAHA
|
MP-08-007-026-003/74-A
(KAIRWAR)
|
1708007026NRG24160120240655653
|
16/01/2024
|
GEDA BAI
|
1708007026WL056090
|
GEDA BAI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
GEDABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUXWAHA
|
MP-08-007-026-003/74-B
(KAIRWAR)
|
1708007026NRG24160120240655654
|
16/01/2024
|
MANMOHAN
|
1708007026WL056090
|
MANMOHAN
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
MANMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BUXWAHA
|
MP-08-007-026-003/74-B
(KAIRWAR)
|
1708007026NRG24160120240655655
|
16/01/2024
|
PREETI
|
1708007026WL056090
|
PREETI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUXWAHA
|
MP-08-007-026-003/74-D
(KAIRWAR)
|
1708007026NRG24160120240655657
|
16/01/2024
|
SHARDA
|
1708007026WL056090
|
SHARDA
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUXWAHA
|
MP-08-007-026-003/89-A
(KAIRWAR)
|
1708007026NRG24160120240655658
|
16/01/2024
|
SEETARAM
|
1708007026WL056090
|
SEETARAM
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUXWAHA
|
MP-08-007-026-004/51
(KAIRWAR)
|
1708007026NRG24160120240655663
|
16/01/2024
|
KAUSHA BAI
|
1708007026WL056090
|
KAUSHA BAI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
KAUSHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
|
61
|
BUXWAHA
|
MP-08-007-025-002/100
(PALI)
|
1708007026NRG24160120240655558
|
16/01/2024
|
Bihari Ahirwar
|
1708007026WL056090
|
Bihari Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
BihariAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BUXWAHA
|
MP-08-007-025-002/103
(PALI)
|
1708007026NRG24160120240655559
|
16/01/2024
|
Pusua Ahirwar
|
1708007026WL056090
|
Pusua Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706694600
|
|
PusuaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BUXWAHA
|
MP-08-007-025-002/113-A
(PALI)
|
1708007026NRG24160120240655564
|
16/01/2024
|
Ganesh singh
|
1708007026WL056090
|
Ganesh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
Ganeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BUXWAHA
|
MP-08-007-025-002/113-B
(PALI)
|
1708007026NRG24160120240655565
|
16/01/2024
|
Phool Bai
|
1708007026WL056090
|
Phool Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706694600
|
|
PhoolBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BUXWAHA
|
MP-08-007-025-002/121-A
(PALI)
|
1708007026NRG24160120240655569
|
16/01/2024
|
BHAGBAT
|
1708007026WL056090
|
BHAGBAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
BHAGBAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUXWAHA
|
MP-08-007-025-002/121-C
(PALI)
|
1708007026NRG24160120240655570
|
16/01/2024
|
PARVATI LODHI
|
1708007026WL056090
|
PARVATI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
PARVATILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BUXWAHA
|
MP-08-007-025-002/123
(PALI)
|
1708007026NRG24160120240655571
|
16/01/2024
|
KUNWAR BAI
|
1708007026WL056090
|
KUNWAR BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
KUNWARBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BUXWAHA
|
MP-08-007-025-002/125
(PALI)
|
1708007026NRG24160120240655572
|
16/01/2024
|
Munni Bai
|
1708007026WL056090
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
MunniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
BUXWAHA
|
MP-08-007-025-002/130-A
(PALI)
|
1708007026NRG24160120240655574
|
16/01/2024
|
Deep rani
|
1708007026WL056090
|
Deep rani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706694600
|
|
Deeprani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BUXWAHA
|
MP-08-007-025-002/134
(PALI)
|
1708007026NRG24160120240655576
|
16/01/2024
|
MUNNI BAI
|
1708007026WL056090
|
MUNNI BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706694600
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BUXWAHA
|
MP-08-007-025-002/135
(PALI)
|
1708007026NRG24160120240655577
|
16/01/2024
|
KAVITA
|
1708007026WL056090
|
KAVITA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706694600
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUXWAHA
|
MP-08-007-025-002/165
(PALI)
|
1708007026NRG24160120240655585
|
16/01/2024
|
LOCHAN RAJAK
|
1708007026WL056090
|
LOCHAN RAJAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706694600
|
|
LOCHANRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BUXWAHA
|
MP-08-007-025-002/168
(PALI)
|
1708007026NRG24160120240655587
|
16/01/2024
|
SHIVLAL
|
1708007026WL056090
|
SHIVLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BUXWAHA
|
MP-08-007-025-002/168
(PALI)
|
1708007026NRG24160120240655586
|
16/01/2024
|
SUMINTRA
|
1708007026WL056090
|
SUMINTRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706694600
|
|
SUMINTRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BUXWAHA
|
MP-08-007-025-002/170-B
(PALI)
|
1708007026NRG24160120240655589
|
16/01/2024
|
Phoolan Ahirwar
|
1708007026WL056090
|
Phoolan Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706694600
|
|
PhoolanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BUXWAHA
|
MP-08-007-025-002/27
(PALI)
|
1708007026NRG24160120240655595
|
16/01/2024
|
SHANKAR
|
1708007026WL056090
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706694600
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUXWAHA
|
MP-08-007-025-002/34
(PALI)
|
1708007026NRG24160120240655596
|
16/01/2024
|
SOMVATI
|
1708007026WL056090
|
SOMVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
SOMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BUXWAHA
|
MP-08-007-025-002/35
(PALI)
|
1708007026NRG24160120240655597
|
16/01/2024
|
Ram bai
|
1708007026WL056090
|
Ram bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BUXWAHA
|
MP-08-007-025-002/45-B
(PALI)
|
1708007026NRG24160120240655602
|
16/01/2024
|
Ratiram
|
1708007026WL056090
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706694600
|
|
Ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BUXWAHA
|
MP-08-007-025-002/46
(PALI)
|
1708007026NRG24160120240655603
|
16/01/2024
|
BALLA
|
1708007026WL056090
|
BALLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
BALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BUXWAHA
|
MP-08-007-025-002/482
(PALI)
|
1708007026NRG24160120240655606
|
16/01/2024
|
RAM KALI
|
1708007026WL056090
|
RAM KALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BUXWAHA
|
MP-08-007-025-002/52
(PALI)
|
1708007026NRG24160120240655607
|
16/01/2024
|
Parshottam Ahirwar
|
1708007026WL056090
|
Parshottam Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
ParshottamAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BUXWAHA
|
MP-08-007-025-002/56
(PALI)
|
1708007026NRG24160120240655609
|
16/01/2024
|
Rooprani
|
1708007026WL056090
|
Rooprani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
Rooprani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BUXWAHA
|
MP-08-007-025-002/56
(PALI)
|
1708007026NRG24160120240655610
|
16/01/2024
|
Veerendra
|
1708007026WL056090
|
Veerendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706694600
|
|
Veerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
BUXWAHA
|
MP-08-007-025-002/63
(PALI)
|
1708007026NRG24160120240655614
|
16/01/2024
|
RATAN
|
1708007026WL056090
|
RATAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUXWAHA
|
MP-08-007-025-002/64
(PALI)
|
1708007026NRG24160120240655615
|
16/01/2024
|
GENDA BAI
|
1708007026WL056090
|
GENDA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
GENDABAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BUXWAHA
|
MP-08-007-025-002/68
(PALI)
|
1708007026NRG24160120240655616
|
16/01/2024
|
CHHOTELAL
|
1708007026WL056090
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BUXWAHA
|
MP-08-007-025-002/71
(PALI)
|
1708007026NRG24160120240655617
|
16/01/2024
|
KARAN
|
1708007026WL056090
|
KARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BUXWAHA
|
MP-08-007-025-002/76
(PALI)
|
1708007026NRG24160120240655620
|
16/01/2024
|
KITTU
|
1708007026WL056090
|
KITTU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
KITTU
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUXWAHA
|
MP-08-007-025-002/81-A
(PALI)
|
1708007026NRG24160120240655624
|
16/01/2024
|
Sharda
|
1708007026WL056090
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
Sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BUXWAHA
|
MP-08-007-025-002/83-B
(PALI)
|
1708007026NRG24160120240655626
|
16/01/2024
|
ABHILASHA
|
1708007026WL056090
|
ABHILASHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
ABHILASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BUXWAHA
|
MP-08-007-026-001/113
(KAIRWAR)
|
1708007026NRG24160120240655628
|
16/01/2024
|
Nathua
|
1708007026WL056090
|
Nathua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
Nathua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BUXWAHA
|
MP-08-007-026-001/183-B
(KAIRWAR)
|
1708007026NRG24160120240655639
|
16/01/2024
|
VEERENDRA
|
1708007026WL056090
|
VEERENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
VEERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BUXWAHA
|
MP-08-007-026-001/47
(KAIRWAR)
|
1708007026NRG24160120240655641
|
16/01/2024
|
Gulab
|
1708007026WL056090
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BUXWAHA
|
MP-08-007-026-001/48-A
(KAIRWAR)
|
1708007026NRG24160120240655642
|
16/01/2024
|
Kamlesh Bansal
|
1708007026WL056090
|
Kamlesh Bansal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
KamleshBansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BUXWAHA
|
MP-08-007-026-001/52
(KAIRWAR)
|
1708007026NRG24160120240655643
|
16/01/2024
|
SAYRA
|
1708007026WL056090
|
SAYRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
SAYRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BUXWAHA
|
MP-08-007-026-001/62
(KAIRWAR)
|
1708007026NRG24160120240655645
|
16/01/2024
|
Santosh
|
1708007026WL056090
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BUXWAHA
|
MP-08-007-026-001/87-A
(KAIRWAR)
|
1708007026NRG24160120240655649
|
16/01/2024
|
HIMMAT
|
1708007026WL056090
|
HIMMAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
HIMMAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BUXWAHA
|
MP-08-007-026-003/103-B
(KAIRWAR)
|
1708007026NRG24160120240655650
|
16/01/2024
|
MOHAN
|
1708007026WL056090
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BUXWAHA
|
MP-08-007-026-003/68-A
(KAIRWAR)
|
1708007026NRG24160120240655651
|
16/01/2024
|
Ratan Yadav
|
1708007026WL056090
|
Ratan Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
RatanYadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
BUXWAHA
|
MP-08-007-026-003/74-D
(KAIRWAR)
|
1708007026NRG24160120240655656
|
16/01/2024
|
TEJILAL
|
1708007026WL056090
|
TEJILAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
TEJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BUXWAHA
|
MP-08-007-026-003/99-C
(KAIRWAR)
|
1708007026NRG24160120240655659
|
16/01/2024
|
JAGDEESH KUSHWAHA
|
1708007026WL056090
|
JAGDEESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
JAGDEESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BUXWAHA
|
MP-08-007-026-004/21
(KAIRWAR)
|
1708007026NRG24160120240655660
|
16/01/2024
|
LAKHAN
|
1708007026WL056090
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BUXWAHA
|
MP-08-007-026-004/37-A
(KAIRWAR)
|
1708007026NRG24160120240655661
|
16/01/2024
|
Miheelal Raikwar
|
1708007026WL056090
|
Miheelal Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
MiheelalRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BUXWAHA
|
MP-08-007-026-004/37-A
(KAIRWAR)
|
1708007026NRG24160120240655662
|
16/01/2024
|
Miheelal Raikwar
|
1708007026WL056090
|
Miheelal Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
MiheelalRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
106
|
BUXWAHA
|
MP-08-007-026-001/145-A
(KAIRWAR)
|
1708007026NRG24160120240655631
|
16/01/2024
|
Rakesh Lodhi
|
1708007026WL056090
|
Rakesh Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706694600
|
|
RakeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112710
|
112710
|
|
|
|
|
|
|
|