|
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-08-007-004-001/190-B
(NIWAR)
|
1708007004NRG24100420230001426
|
15/04/2023
|
mukesh
|
1708007004WL000126
|
mukesh
|
00089
|
CBIN0282030
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690887028
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
2
|
BUXWAHA
|
MP-08-007-019-001/36-B
(MADHDEVRA)
|
1708007000NRG24150420230008615
|
15/04/2023
|
Ravishankar Adiwasi
|
1708007WL000693
|
Ravishankar Adiwasi
|
00089
|
CBIN0282030
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690887028
|
|
RavishankarAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
3
|
BUXWAHA
|
MP-08-007-004-001/190-A
(NIWAR)
|
1708007004NRG24100420230001425
|
15/04/2023
|
ghuman
|
1708007004WL000126
|
ghuman
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690887028
|
|
ghuman
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUXWAHA
|
MP-08-007-004-001/20
(NIWAR)
|
1708007004NRG24100420230001427
|
15/04/2023
|
Anandi
|
1708007004WL000126
|
Anandi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690887028
|
|
Anandi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUXWAHA
|
MP-08-007-004-001/20
(NIWAR)
|
1708007004NRG24100420230001428
|
15/04/2023
|
prbtee
|
1708007004WL000126
|
prbtee
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690887028
|
|
prbtee
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUXWAHA
|
MP-08-007-004-001/200
(NIWAR)
|
1708007004NRG24100420230001429
|
15/04/2023
|
Chittar
|
1708007004WL000126
|
Chittar
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690887028
|
|
Chittar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUXWAHA
|
MP-08-007-004-001/200
(NIWAR)
|
1708007004NRG24100420230001430
|
15/04/2023
|
Chittar
|
1708007004WL000126
|
Chittar
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690887028
|
|
Chittar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUXWAHA
|
MP-08-007-004-001/200-C
(NIWAR)
|
1708007004NRG24100420230001431
|
15/04/2023
|
mihilal
|
1708007004WL000126
|
mihilal
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690887028
|
|
mihilal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUXWAHA
|
MP-08-007-004-001/201-C
(NIWAR)
|
1708007004NRG24100420230001432
|
15/04/2023
|
Gajadhar
|
1708007004WL000126
|
Gajadhar
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690887028
|
|
Gajadhar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUXWAHA
|
MP-08-007-004-001/201-C
(NIWAR)
|
1708007004NRG24100420230001433
|
15/04/2023
|
Priyanka
|
1708007004WL000126
|
Priyanka
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690887028
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUXWAHA
|
MP-08-007-004-001/202
(NIWAR)
|
1708007004NRG24100420230001434
|
15/04/2023
|
Devand
|
1708007004WL000126
|
Devand
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690887028
|
|
Devand
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUXWAHA
|
MP-08-007-004-001/208
(NIWAR)
|
1708007004NRG24100420230001435
|
15/04/2023
|
MALKHAN
|
1708007004WL000126
|
MALKHAN
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690887028
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUXWAHA
|
MP-08-007-004-001/209
(NIWAR)
|
1708007004NRG24100420230001436
|
15/04/2023
|
Guddi
|
1708007004WL000126
|
Guddi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690887028
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUXWAHA
|
MP-08-007-004-001/213
(NIWAR)
|
1708007004NRG24100420230001438
|
15/04/2023
|
gudde
|
1708007004WL000126
|
gudde
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690887028
|
|
gudde
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUXWAHA
|
MP-08-007-004-001/213
(NIWAR)
|
1708007004NRG24100420230001437
|
15/04/2023
|
Keerat
|
1708007004WL000126
|
Keerat
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690887028
|
|
Keerat
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUXWAHA
|
MP-08-007-004-001/218
(NIWAR)
|
1708007004NRG24100420230001440
|
15/04/2023
|
KHUMAN
|
1708007004WL000126
|
KHUMAN
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690887028
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUXWAHA
|
MP-08-007-004-001/218
(NIWAR)
|
1708007004NRG24100420230001439
|
15/04/2023
|
khuman
|
1708007004WL000126
|
khuman
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690887028
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUXWAHA
|
MP-08-007-004-001/22
(NIWAR)
|
1708007004NRG24100420230001442
|
15/04/2023
|
Parshottam
|
1708007004WL000126
|
Parshottam
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690887028
|
|
Parshottam
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUXWAHA
|
MP-08-007-004-001/22
(NIWAR)
|
1708007004NRG24100420230001441
|
15/04/2023
|
Parshottam
|
1708007004WL000126
|
Parshottam
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690887028
|
|
Parshottam
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUXWAHA
|
MP-08-007-004-001/22-A
(NIWAR)
|
1708007004NRG24100420230001444
|
15/04/2023
|
raju
|
1708007004WL000126
|
raju
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690887028
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUXWAHA
|
MP-08-007-004-001/22-A
(NIWAR)
|
1708007004NRG24100420230001443
|
15/04/2023
|
Raju
|
1708007004WL000126
|
Raju
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690887028
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUXWAHA
|
MP-08-007-019-001/237
(MADHDEVRA)
|
1708007000NRG24150420230008612
|
15/04/2023
|
nanni
|
1708007WL000693
|
nanni
|
00415
|
SBIN0002837
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690887028
|
|
nanni
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUXWAHA
|
MP-08-007-019-001/237
(MADHDEVRA)
|
1708007000NRG24150420230008611
|
15/04/2023
|
Ramdayal
|
1708007WL000693
|
Ramdayal
|
00415
|
SBIN0002837
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690887028
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUXWAHA
|
MP-08-007-019-001/317
(MADHDEVRA)
|
1708007000NRG24150420230008614
|
15/04/2023
|
Arvind Athiya
|
1708007WL000693
|
Arvind Athiya
|
00415
|
SBIN0002837
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690887028
|
|
ArvindAthiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUXWAHA
|
MP-08-007-019-001/317
(MADHDEVRA)
|
1708007000NRG24150420230008613
|
15/04/2023
|
Gorelal
|
1708007WL000693
|
Gorelal
|
00415
|
SBIN0002837
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
690887028
|
|
Gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUXWAHA
|
MP-08-007-019-001/452-C
(MADHDEVRA)
|
1708007000NRG24150420230008618
|
15/04/2023
|
Kamla Chadar
|
1708007WL000693
|
Kamla Chadar
|
00415
|
SBIN0002837
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
690887028
|
|
KamlaChadar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUXWAHA
|
MP-08-007-019-001/452-C
(MADHDEVRA)
|
1708007000NRG24150420230008617
|
15/04/2023
|
Kamlabai
|
1708007WL000693
|
Kamlabai
|
00415
|
SBIN0002837
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690887028
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUXWAHA
|
MP-08-007-019-001/583-B
(MADHDEVRA)
|
1708007019NRG24150420230008237
|
15/04/2023
|
Mamta Bai
|
1708007019WL000664
|
Mamta Bai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUXWAHA
|
MP-08-007-019-001/583-B
(MADHDEVRA)
|
1708007019NRG24150420230008236
|
15/04/2023
|
Ramkumar
|
1708007019WL000664
|
Ramkumar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUXWAHA
|
MP-08-007-019-001/583-D
(MADHDEVRA)
|
1708007019NRG24150420230008240
|
15/04/2023
|
ravishankar
|
1708007019WL000664
|
ravishankar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690887028
|
|
ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BUXWAHA
|
MP-08-007-019-001/583-D
(MADHDEVRA)
|
1708007019NRG24150420230008239
|
15/04/2023
|
ravishankar
|
1708007019WL000664
|
ravishankar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUXWAHA
|
MP-08-007-020-001/10
(GADOHI)
|
1708007020NRG24140420230007435
|
15/04/2023
|
Munna
|
1708007020WL000577
|
Munna
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUXWAHA
|
MP-08-007-020-001/10
(GADOHI)
|
1708007020NRG24140420230007436
|
15/04/2023
|
RAJDULARI
|
1708007020WL000577
|
RAJDULARI
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
RAJDULARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUXWAHA
|
MP-08-007-020-001/100
(GADOHI)
|
1708007020NRG24140420230007437
|
15/04/2023
|
Chandrani
|
1708007020WL000577
|
Chandrani
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
Chandrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BUXWAHA
|
MP-08-007-020-001/100-B
(GADOHI)
|
1708007020NRG24140420230007438
|
15/04/2023
|
Brajlal
|
1708007020WL000577
|
Brajlal
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUXWAHA
|
MP-08-007-020-001/101
(GADOHI)
|
1708007020NRG24140420230007439
|
15/04/2023
|
MAMTA
|
1708007020WL000577
|
MAMTA
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUXWAHA
|
MP-08-007-020-001/11
(GADOHI)
|
1708007020NRG24140420230007421
|
15/04/2023
|
Ajuddya
|
1708007020WL000576
|
Ajuddya
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
Ajuddya
|
STATE BANK OF INDIA(508548)
|
|
38
|
BUXWAHA
|
MP-08-007-020-001/112
(GADOHI)
|
1708007020NRG24140420230007440
|
15/04/2023
|
Bhagvati
|
1708007020WL000577
|
Bhagvati
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUXWAHA
|
MP-08-007-020-001/112-A
(GADOHI)
|
1708007020NRG24140420230007422
|
15/04/2023
|
GANPAT SOUR
|
1708007020WL000576
|
GANPAT SOUR
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
GANPATSOUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUXWAHA
|
MP-08-007-020-001/113
(GADOHI)
|
1708007020NRG24140420230007423
|
15/04/2023
|
Kamalrani
|
1708007020WL000576
|
Kamalrani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
Kamalrani
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUXWAHA
|
MP-08-007-020-001/113-A
(GADOHI)
|
1708007020NRG24140420230007424
|
15/04/2023
|
RAMDEVI SOUR
|
1708007020WL000576
|
RAMDEVI SOUR
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
RAMDEVISOUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUXWAHA
|
MP-08-007-020-001/115
(GADOHI)
|
1708007020NRG24140420230007442
|
15/04/2023
|
Chaali
|
1708007020WL000577
|
Chaali
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
Chaali
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUXWAHA
|
MP-08-007-020-001/123-A
(GADOHI)
|
1708007020NRG24140420230007443
|
15/04/2023
|
JOGAN YADAV
|
1708007020WL000577
|
JOGAN YADAV
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
JOGANYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUXWAHA
|
MP-08-007-020-001/144
(GADOHI)
|
1708007020NRG24140420230007444
|
15/04/2023
|
RAMLAL
|
1708007020WL000577
|
RAMLAL
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BUXWAHA
|
MP-08-007-020-001/145
(GADOHI)
|
1708007020NRG24140420230007445
|
15/04/2023
|
Achheelal sour
|
1708007020WL000577
|
Achheelal sour
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
Achheelalsour
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUXWAHA
|
MP-08-007-020-001/148
(GADOHI)
|
1708007020NRG24140420230007446
|
15/04/2023
|
KAMALRANI SAUR
|
1708007020WL000577
|
KAMALRANI SAUR
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
KAMALRANISAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUXWAHA
|
MP-08-007-020-001/148-A
(GADOHI)
|
1708007020NRG24140420230007447
|
15/04/2023
|
Ramrekha
|
1708007020WL000577
|
Ramrekha
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
Ramrekha
|
STATE BANK OF INDIA(508548)
|
|
48
|
BUXWAHA
|
MP-08-007-020-001/156
(GADOHI)
|
1708007020NRG24140420230007425
|
15/04/2023
|
GIRDHARI
|
1708007020WL000576
|
GIRDHARI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUXWAHA
|
MP-08-007-020-001/164
(GADOHI)
|
1708007020NRG24140420230007448
|
15/04/2023
|
Harpersad
|
1708007020WL000577
|
Harpersad
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
Harpersad
|
STATE BANK OF INDIA(508548)
|
|
50
|
BUXWAHA
|
MP-08-007-020-001/166-A
(GADOHI)
|
1708007020NRG24140420230007449
|
15/04/2023
|
mahendr
|
1708007020WL000577
|
mahendr
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
51
|
BUXWAHA
|
MP-08-007-020-001/168
(GADOHI)
|
1708007020NRG24140420230007451
|
15/04/2023
|
GULAB
|
1708007020WL000577
|
GULAB
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUXWAHA
|
MP-08-007-020-001/168
(GADOHI)
|
1708007020NRG24140420230007450
|
15/04/2023
|
NADA
|
1708007020WL000577
|
NADA
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
NADA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUXWAHA
|
MP-08-007-020-001/180
(GADOHI)
|
1708007020NRG24140420230007453
|
15/04/2023
|
bhagvati
|
1708007020WL000577
|
bhagvati
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUXWAHA
|
MP-08-007-020-001/180
(GADOHI)
|
1708007020NRG24140420230007452
|
15/04/2023
|
ratiram
|
1708007020WL000577
|
ratiram
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUXWAHA
|
MP-08-007-020-001/180-A
(GADOHI)
|
1708007020NRG24140420230007454
|
15/04/2023
|
kamlesh yadav
|
1708007020WL000577
|
kamlesh yadav
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
kamleshyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUXWAHA
|
MP-08-007-020-001/185
(GADOHI)
|
1708007020NRG24140420230007457
|
15/04/2023
|
MUNNI
|
1708007020WL000577
|
MUNNI
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUXWAHA
|
MP-08-007-020-001/185
(GADOHI)
|
1708007020NRG24140420230007456
|
15/04/2023
|
Ramesh
|
1708007020WL000577
|
Ramesh
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUXWAHA
|
MP-08-007-020-001/190
(GADOHI)
|
1708007020NRG24140420230007458
|
15/04/2023
|
Dhaniram
|
1708007020WL000577
|
Dhaniram
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUXWAHA
|
MP-08-007-020-001/190
(GADOHI)
|
1708007020NRG24140420230007459
|
15/04/2023
|
Rajni
|
1708007020WL000577
|
Rajni
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUXWAHA
|
MP-08-007-020-001/20
(GADOHI)
|
1708007020NRG24140420230007426
|
15/04/2023
|
BHOLA SAUR
|
1708007020WL000576
|
BHOLA SAUR
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
BHOLASAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUXWAHA
|
MP-08-007-020-001/201-A
(GADOHI)
|
1708007020NRG24140420230007461
|
15/04/2023
|
Jasrath
|
1708007020WL000577
|
Jasrath
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
Jasrath
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUXWAHA
|
MP-08-007-020-001/208-A
(GADOHI)
|
1708007020NRG24140420230007427
|
15/04/2023
|
SHANTOSH YADAV
|
1708007020WL000576
|
SHANTOSH YADAV
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
SHANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUXWAHA
|
MP-08-007-020-001/214-A
(GADOHI)
|
1708007020NRG24140420230007463
|
15/04/2023
|
kasiram
|
1708007020WL000577
|
kasiram
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
kasiram
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUXWAHA
|
MP-08-007-020-001/218-A
(GADOHI)
|
1708007020NRG24140420230007464
|
15/04/2023
|
Raghubeer yadav
|
1708007020WL000577
|
Raghubeer yadav
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
Raghubeeryadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
BUXWAHA
|
MP-08-007-020-001/220
(GADOHI)
|
1708007020NRG24140420230007465
|
15/04/2023
|
Chitu Yadav
|
1708007020WL000577
|
Chitu Yadav
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
ChituYadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUXWAHA
|
MP-08-007-020-001/288
(GADOHI)
|
1708007020NRG24140420230007468
|
15/04/2023
|
JAGDEESH YADAV
|
1708007020WL000577
|
JAGDEESH YADAV
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
JAGDEESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUXWAHA
|
MP-08-007-020-001/288
(GADOHI)
|
1708007020NRG24140420230007469
|
15/04/2023
|
SHILA YADAV
|
1708007020WL000577
|
SHILA YADAV
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
SHILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUXWAHA
|
MP-08-007-020-001/289
(GADOHI)
|
1708007020NRG24140420230007470
|
15/04/2023
|
RAJAN YADAV
|
1708007020WL000577
|
RAJAN YADAV
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
RAJANYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BUXWAHA
|
MP-08-007-020-001/324
(GADOHI)
|
1708007020NRG24140420230007428
|
15/04/2023
|
BHARAT VISHVKARMA
|
1708007020WL000576
|
BHARAT VISHVKARMA
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
BHARATVISHVKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BUXWAHA
|
MP-08-007-020-001/324
(GADOHI)
|
1708007020NRG24140420230007429
|
15/04/2023
|
VIDYA
|
1708007020WL000576
|
VIDYA
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BUXWAHA
|
MP-08-007-020-001/325
(GADOHI)
|
1708007020NRG24140420230007430
|
15/04/2023
|
GOVIND VISHVKARMA
|
1708007020WL000576
|
GOVIND VISHVKARMA
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
GOVINDVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUXWAHA
|
MP-08-007-020-001/34
(GADOHI)
|
1708007020NRG24140420230007471
|
15/04/2023
|
Munna
|
1708007020WL000577
|
Munna
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
73
|
BUXWAHA
|
MP-08-007-020-001/38-B
(GADOHI)
|
1708007020NRG24140420230007472
|
15/04/2023
|
Munnu
|
1708007020WL000577
|
Munnu
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
Munnu
|
STATE BANK OF INDIA(508548)
|
|
74
|
BUXWAHA
|
MP-08-007-020-001/54
(GADOHI)
|
1708007020NRG24140420230007474
|
15/04/2023
|
Bandu Saur
|
1708007020WL000577
|
Bandu Saur
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
BanduSaur
|
STATE BANK OF INDIA(508548)
|
|
75
|
BUXWAHA
|
MP-08-007-020-001/54
(GADOHI)
|
1708007020NRG24140420230007475
|
15/04/2023
|
Jamunabai Saur
|
1708007020WL000577
|
Jamunabai Saur
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
JamunabaiSaur
|
STATE BANK OF INDIA(508548)
|
|
76
|
BUXWAHA
|
MP-08-007-020-001/80
(GADOHI)
|
1708007020NRG24140420230007477
|
15/04/2023
|
Anrath
|
1708007020WL000577
|
Anrath
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
Anrath
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUXWAHA
|
MP-08-007-020-001/80
(GADOHI)
|
1708007020NRG24140420230007478
|
15/04/2023
|
Genda Saur
|
1708007020WL000577
|
Genda Saur
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
GendaSaur
|
STATE BANK OF INDIA(508548)
|
|
78
|
BUXWAHA
|
MP-08-007-020-001/82
(GADOHI)
|
1708007020NRG24140420230007432
|
15/04/2023
|
RAMSINGH
|
1708007020WL000576
|
RAMSINGH
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BUXWAHA
|
MP-08-007-025-001/12
(PALI)
|
1708007000NRG24150420230008619
|
15/04/2023
|
Moni
|
1708007WL000694
|
Moni
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
15/05/2023
|
|
690887028
|
|
Moni
|
STATE BANK OF INDIA(508548)
|
|
80
|
BUXWAHA
|
MP-08-007-025-001/12
(PALI)
|
1708007000NRG24150420230008620
|
15/04/2023
|
rooprani
|
1708007WL000694
|
rooprani
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
15/05/2023
|
|
690887028
|
|
rooprani
|
STATE BANK OF INDIA(508548)
|
|
81
|
BUXWAHA
|
MP-08-007-025-001/12-A
(PALI)
|
1708007000NRG24150420230008621
|
15/04/2023
|
kamleshrani
|
1708007WL000694
|
kamleshrani
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
15/05/2023
|
|
690887028
|
|
kamleshrani
|
STATE BANK OF INDIA(508548)
|
|
82
|
BUXWAHA
|
MP-08-007-025-001/92-B
(PALI)
|
1708007000NRG24150420230008622
|
15/04/2023
|
hallai
|
1708007WL000694
|
hallai
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
15/05/2023
|
|
690887028
|
|
hallai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BUXWAHA
|
MP-08-007-033-001/578
(BAJNA)
|
1708007033NRG24140420230006687
|
15/04/2023
|
Suneel
|
1708007033WL000524
|
Suneel
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
84
|
BUXWAHA
|
MP-08-007-035-002/74
(PADARIYA)
|
1708007035NRG24150420230008156
|
15/04/2023
|
Laxmi Bai
|
1708007035WL000656
|
Laxmi Bai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BUXWAHA
|
MP-08-007-035-002/84-C
(PADARIYA)
|
1708007035NRG24150420230008157
|
15/04/2023
|
sivlal
|
1708007035WL000656
|
sivlal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
sivlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
|
86
|
BUXWAHA
|
MP-08-007-019-001/478
(MADHDEVRA)
|
1708007019NRG24150420230008235
|
15/04/2023
|
Harishchandra Vishwakarma
|
1708007019WL000663
|
Harishchandra Vishwakarma
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
HarishchandraVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
BUXWAHA
|
MP-08-007-020-001/113-A
(GADOHI)
|
1708007020NRG24140420230007441
|
15/04/2023
|
PARSOTAM SOUR
|
1708007020WL000577
|
PARSOTAM SOUR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
PARSOTAMSOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BUXWAHA
|
MP-08-007-020-001/180-A
(GADOHI)
|
1708007020NRG24140420230007455
|
15/04/2023
|
Seema Yadav
|
1708007020WL000577
|
Seema Yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
SeemaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BUXWAHA
|
MP-08-007-020-001/202
(GADOHI)
|
1708007020NRG24140420230007462
|
15/04/2023
|
BALUA
|
1708007020WL000577
|
BALUA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
BALUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
BUXWAHA
|
MP-08-007-020-001/221-B
(GADOHI)
|
1708007020NRG24140420230007466
|
15/04/2023
|
rakesh
|
1708007020WL000577
|
rakesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BUXWAHA
|
MP-08-007-020-001/326
(GADOHI)
|
1708007020NRG24140420230007431
|
15/04/2023
|
SULTAAN VISHVKARMA
|
1708007020WL000576
|
SULTAAN VISHVKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
SULTAANVISHVKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BUXWAHA
|
MP-08-007-020-001/39
(GADOHI)
|
1708007020NRG24140420230007473
|
15/04/2023
|
Rajrani
|
1708007020WL000577
|
Rajrani
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
Rajrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BUXWAHA
|
MP-08-007-020-001/55
(GADOHI)
|
1708007020NRG24140420230007476
|
15/04/2023
|
gaura
|
1708007020WL000577
|
gaura
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
690887028
|
|
gaura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BUXWAHA
|
MP-08-007-020-001/83
(GADOHI)
|
1708007020NRG24140420230007433
|
15/04/2023
|
MAYA
|
1708007020WL000576
|
MAYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
MAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BUXWAHA
|
MP-08-007-020-001/85-C
(GADOHI)
|
1708007020NRG24140420230007434
|
15/04/2023
|
ramji vishkarma
|
1708007020WL000576
|
ramji vishkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
ramjivishkarma
|
UNION BANK OF INDIA(508500)
|
|
96
|
BUXWAHA
|
MP-08-007-033-001/102
(BAJNA)
|
1708007033NRG24140420230006680
|
15/04/2023
|
Ganesha Patari Ahirwar
|
1708007033WL000524
|
Ganesha Patari Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
GaneshaPatariAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BUXWAHA
|
MP-08-007-033-001/104
(BAJNA)
|
1708007033NRG24140420230006681
|
15/04/2023
|
Sarju
|
1708007033WL000524
|
Sarju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
Sarju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BUXWAHA
|
MP-08-007-033-001/254
(BAJNA)
|
1708007033NRG24140420230006682
|
15/04/2023
|
Tijaiya
|
1708007033WL000524
|
Tijaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
Tijaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BUXWAHA
|
MP-08-007-033-001/491-B
(BAJNA)
|
1708007033NRG24140420230006683
|
15/04/2023
|
Nanuva
|
1708007033WL000524
|
Nanuva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
Nanuva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BUXWAHA
|
MP-08-007-033-001/507
(BAJNA)
|
1708007033NRG24140420230006684
|
15/04/2023
|
Bahora
|
1708007033WL000524
|
Bahora
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
Bahora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BUXWAHA
|
MP-08-007-033-001/509
(BAJNA)
|
1708007033NRG24140420230006685
|
15/04/2023
|
Diviya
|
1708007033WL000524
|
Diviya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
Diviya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
BUXWAHA
|
MP-08-007-035-001/16
(PADARIYA)
|
1708007035NRG24150420230008144
|
15/04/2023
|
Bisham
|
1708007035WL000656
|
Bisham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
Bisham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BUXWAHA
|
MP-08-007-035-001/16
(PADARIYA)
|
1708007035NRG24150420230008145
|
15/04/2023
|
Bishram
|
1708007035WL000656
|
Bishram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
Bishram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BUXWAHA
|
MP-08-007-035-002/1
(PADARIYA)
|
1708007035NRG24150420230008147
|
15/04/2023
|
Puniya bai
|
1708007035WL000656
|
Puniya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
Puniyabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BUXWAHA
|
MP-08-007-035-002/1
(PADARIYA)
|
1708007035NRG24150420230008146
|
15/04/2023
|
Punniya bai
|
1708007035WL000656
|
Punniya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
Punniyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BUXWAHA
|
MP-08-007-035-002/10
(PADARIYA)
|
1708007035NRG24150420230008148
|
15/04/2023
|
Samajhrani
|
1708007035WL000656
|
Samajhrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
Samajhrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BUXWAHA
|
MP-08-007-035-002/119
(PADARIYA)
|
1708007035NRG24150420230008149
|
15/04/2023
|
Mannu
|
1708007035WL000656
|
Mannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
|
108
|
BUXWAHA
|
MP-08-007-035-002/25
(PADARIYA)
|
1708007035NRG24150420230008152
|
15/04/2023
|
Raju
|
1708007035WL000656
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
BUXWAHA
|
MP-08-007-035-002/25
(PADARIYA)
|
1708007035NRG24150420230008151
|
15/04/2023
|
Raju
|
1708007035WL000656
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
BUXWAHA
|
MP-08-007-035-002/48
(PADARIYA)
|
1708007035NRG24150420230008154
|
15/04/2023
|
Jugta bai
|
1708007035WL000656
|
Jugta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
Jugtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BUXWAHA
|
MP-08-007-035-002/74
(PADARIYA)
|
1708007035NRG24150420230008155
|
15/04/2023
|
Khalka
|
1708007035WL000656
|
Khalka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690887028
|
|
Khalka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114478
|
114478
|
|
|
|
|
|
|
|