|
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
|
BADA MALEHARA
|
MP-08-006-067-001/242-A
(DHIKOLI)
|
1708006067NRG24220520230090221
|
23/05/2023
|
BABLU AHIRWAR
|
1708006067WL007490
|
BABLU AHIRWAR
|
00078
|
CNRB0004775
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
BABLUAHIRWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-067-001/59
(DHIKOLI)
|
1708006067NRG24220520230090283
|
23/05/2023
|
rambai
|
1708006067WL007490
|
rambai
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADA MALEHARA
|
MP-08-006-067-001/93
(DHIKOLI)
|
1708006067NRG24220520230090296
|
23/05/2023
|
balkishan
|
1708006067WL007490
|
balkishan
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-054-001/10-A
(SERORA)
|
1708006054NRG24230520230092946
|
23/05/2023
|
GORE LAL
|
1708006054WL007802
|
GORE LAL
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-054-001/111-B
(SERORA)
|
1708006054NRG24230520230092951
|
23/05/2023
|
RAMDAS AHIRWAR
|
1708006054WL007802
|
RAMDAS AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040588793
|
|
RAMDASAHIRWAR
|
INDIAN BANK(607105)
|
|
6
|
BADA MALEHARA
|
MP-08-006-054-001/30
(SERORA)
|
1708006054NRG24230520230092956
|
23/05/2023
|
RAMESH
|
1708006054WL007802
|
RAMESH
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-054-002/109-C
(SERORA)
|
1708006054NRG24230520230092958
|
23/05/2023
|
HALKE BHAIYA YADAV
|
1708006054WL007802
|
HALKE BHAIYA YADAV
|
00415
|
SBIN0002823
|
221
|
221
|
Processed
|
29/05/2023
|
|
040588793
|
|
HALKEBHAIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
BADA MALEHARA
|
MP-08-006-005-001/714
(SAURA)
|
1708006005NRG24230520230092223
|
23/05/2023
|
GEETA KUSHWAHA
|
1708006005WL007715
|
GEETA KUSHWAHA
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040588793
|
|
GEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
BADA MALEHARA
|
MP-08-006-067-001/101
(DHIKOLI)
|
1708006067NRG24220520230090155
|
23/05/2023
|
PRIYANKA PANDEY
|
1708006067WL007490
|
PRIYANKA PANDEY
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
PRIYANKAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-067-001/101-A
(DHIKOLI)
|
1708006067NRG24220520230090156
|
23/05/2023
|
lakhan
|
1708006067WL007490
|
lakhan
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-067-001/106-A
(DHIKOLI)
|
1708006067NRG24220520230090158
|
23/05/2023
|
PANCHU
|
1708006067WL007490
|
PANCHU
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
PANCHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-067-001/110
(DHIKOLI)
|
1708006067NRG24220520230090160
|
23/05/2023
|
Surekha Prajapati
|
1708006067WL007490
|
Surekha Prajapati
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
SurekhaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-067-001/114-A
(DHIKOLI)
|
1708006067NRG24220520230090161
|
23/05/2023
|
NARAYAN ADIWASI
|
1708006067WL007490
|
NARAYAN ADIWASI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
NARAYANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-067-001/127
(DHIKOLI)
|
1708006067NRG24220520230090162
|
23/05/2023
|
gundi
|
1708006067WL007490
|
gundi
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
gundi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-067-001/133
(DHIKOLI)
|
1708006067NRG24220520230090163
|
23/05/2023
|
arun
|
1708006067WL007490
|
arun
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-067-001/135
(DHIKOLI)
|
1708006067NRG24220520230090164
|
23/05/2023
|
JAGGU KUSHWAHA
|
1708006067WL007490
|
JAGGU KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
JAGGUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-067-001/138
(DHIKOLI)
|
1708006067NRG24220520230090166
|
23/05/2023
|
HABBU PRAJAPATI
|
1708006067WL007490
|
HABBU PRAJAPATI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
HABBUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-067-001/139
(DHIKOLI)
|
1708006067NRG24220520230090167
|
23/05/2023
|
mithai lal
|
1708006067WL007490
|
mithai lal
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-067-001/145
(DHIKOLI)
|
1708006067NRG24220520230090169
|
23/05/2023
|
KHARGI BAI ADIWASI
|
1708006067WL007490
|
KHARGI BAI ADIWASI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
KHARGIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-067-001/145
(DHIKOLI)
|
1708006067NRG24220520230090168
|
23/05/2023
|
SARUPA KONDAR
|
1708006067WL007490
|
SARUPA KONDAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
SARUPAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-067-001/149
(DHIKOLI)
|
1708006067NRG24220520230090170
|
23/05/2023
|
HANMAT BASOR
|
1708006067WL007490
|
HANMAT BASOR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
HANMATBASOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-067-001/152
(DHIKOLI)
|
1708006067NRG24220520230090171
|
23/05/2023
|
dhanni
|
1708006067WL007490
|
dhanni
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
dhanni
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-067-001/154
(DHIKOLI)
|
1708006067NRG24220520230090172
|
23/05/2023
|
kamlesh pal
|
1708006067WL007490
|
kamlesh pal
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
kamleshpal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-067-001/156
(DHIKOLI)
|
1708006067NRG24220520230090173
|
23/05/2023
|
sarjubai kushwaha
|
1708006067WL007490
|
sarjubai kushwaha
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
sarjubaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-067-001/156-A
(DHIKOLI)
|
1708006067NRG24220520230090174
|
23/05/2023
|
BHUPAT KUSHWAHA
|
1708006067WL007490
|
BHUPAT KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
BHUPATKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-067-001/158
(DHIKOLI)
|
1708006067NRG24220520230090176
|
23/05/2023
|
gouri bai
|
1708006067WL007490
|
gouri bai
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
gouribai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-067-001/158
(DHIKOLI)
|
1708006067NRG24220520230090175
|
23/05/2023
|
ramrripal
|
1708006067WL007490
|
ramrripal
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
ramrripal
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-067-001/165
(DHIKOLI)
|
1708006067NRG24220520230090177
|
23/05/2023
|
chandraprakash
|
1708006067WL007490
|
chandraprakash
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-067-001/167
(DHIKOLI)
|
1708006067NRG24220520230090178
|
23/05/2023
|
MOHANLAL SHUKLA
|
1708006067WL007490
|
MOHANLAL SHUKLA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
MOHANLALSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-067-001/172
(DHIKOLI)
|
1708006067NRG24220520230090179
|
23/05/2023
|
LAKHAN LAL AHIRWAR
|
1708006067WL007490
|
LAKHAN LAL AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
LAKHANLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-067-001/176
(DHIKOLI)
|
1708006067NRG24220520230090180
|
23/05/2023
|
baddu ahirwar
|
1708006067WL007490
|
baddu ahirwar
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
badduahirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-067-001/178-B
(DHIKOLI)
|
1708006067NRG24220520230090183
|
23/05/2023
|
SUMAN SEN
|
1708006067WL007490
|
SUMAN SEN
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
SUMANSEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-067-001/179-A
(DHIKOLI)
|
1708006067NRG24220520230090185
|
23/05/2023
|
MINDA PRAJAPATI
|
1708006067WL007490
|
MINDA PRAJAPATI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
MINDAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-067-001/185
(DHIKOLI)
|
1708006067NRG24220520230090187
|
23/05/2023
|
chirojiya
|
1708006067WL007490
|
chirojiya
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
chirojiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADA MALEHARA
|
MP-08-006-067-001/186
(DHIKOLI)
|
1708006067NRG24220520230090188
|
23/05/2023
|
TIKA RAM AHIRWAR
|
1708006067WL007490
|
TIKA RAM AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
TIKARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-067-001/189-B
(DHIKOLI)
|
1708006067NRG24220520230090190
|
23/05/2023
|
Dibbu Kushwaha
|
1708006067WL007490
|
Dibbu Kushwaha
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
DibbuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-067-001/189-B
(DHIKOLI)
|
1708006067NRG24220520230090189
|
23/05/2023
|
mangu
|
1708006067WL007490
|
mangu
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
mangu
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-067-001/192
(DHIKOLI)
|
1708006067NRG24220520230090191
|
23/05/2023
|
laxman kushwaha
|
1708006067WL007490
|
laxman kushwaha
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
laxmankushwaha
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-067-001/192-A
(DHIKOLI)
|
1708006067NRG24220520230090192
|
23/05/2023
|
LAKHAN KUSHWAHA
|
1708006067WL007490
|
LAKHAN KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040588793
|
|
LAKHANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADA MALEHARA
|
MP-08-006-067-001/193-A
(DHIKOLI)
|
1708006067NRG24220520230090194
|
23/05/2023
|
gopal das kushwaha
|
1708006067WL007490
|
gopal das kushwaha
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
gopaldaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-067-001/193-B
(DHIKOLI)
|
1708006067NRG24220520230090196
|
23/05/2023
|
PUSHPA KUSHWAHA
|
1708006067WL007490
|
PUSHPA KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
PUSHPAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-067-001/193-B
(DHIKOLI)
|
1708006067NRG24220520230090195
|
23/05/2023
|
RAMPRASAD KUSHWAHA
|
1708006067WL007490
|
RAMPRASAD KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
RAMPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-067-001/198
(DHIKOLI)
|
1708006067NRG24220520230090198
|
23/05/2023
|
pushpa raja
|
1708006067WL007490
|
pushpa raja
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
pushparaja
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-067-001/198
(DHIKOLI)
|
1708006067NRG24220520230090197
|
23/05/2023
|
raghuver singh
|
1708006067WL007490
|
raghuver singh
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
raghuversingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-067-001/2
(DHIKOLI)
|
1708006067NRG24220520230090200
|
23/05/2023
|
bhumani bai
|
1708006067WL007490
|
bhumani bai
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
bhumanibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-067-001/2
(DHIKOLI)
|
1708006067NRG24220520230090199
|
23/05/2023
|
mathura
|
1708006067WL007490
|
mathura
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-067-001/205
(DHIKOLI)
|
1708006067NRG24220520230090201
|
23/05/2023
|
hariram
|
1708006067WL007490
|
hariram
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-067-001/208
(DHIKOLI)
|
1708006067NRG24220520230090202
|
23/05/2023
|
GAURI SHANKAR PAL
|
1708006067WL007490
|
GAURI SHANKAR PAL
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
GAURISHANKARPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-067-001/220
(DHIKOLI)
|
1708006067NRG24220520230090203
|
23/05/2023
|
keshar bai
|
1708006067WL007490
|
keshar bai
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
kesharbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BADA MALEHARA
|
MP-08-006-067-001/220-A
(DHIKOLI)
|
1708006067NRG24220520230090204
|
23/05/2023
|
DARWARILAL APL
|
1708006067WL007490
|
DARWARILAL APL
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
DARWARILALAPL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADA MALEHARA
|
MP-08-006-067-001/220-A
(DHIKOLI)
|
1708006067NRG24220520230090205
|
23/05/2023
|
GUDDI BAI PAL
|
1708006067WL007490
|
GUDDI BAI PAL
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
GUDDIBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-067-001/222
(DHIKOLI)
|
1708006067NRG24220520230090207
|
23/05/2023
|
MITHILABAI KUSHWAHA
|
1708006067WL007490
|
MITHILABAI KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
MITHILABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-067-001/222
(DHIKOLI)
|
1708006067NRG24220520230090206
|
23/05/2023
|
RAMPRASAD KUSHWAHA
|
1708006067WL007490
|
RAMPRASAD KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
RAMPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-067-001/223-B
(DHIKOLI)
|
1708006067NRG24220520230090208
|
23/05/2023
|
bal kishan kushwaha
|
1708006067WL007490
|
bal kishan kushwaha
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
balkishankushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADA MALEHARA
|
MP-08-006-067-001/223-C
(DHIKOLI)
|
1708006067NRG24220520230090210
|
23/05/2023
|
DEVIDEEN KUSHWAHA
|
1708006067WL007490
|
DEVIDEEN KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
DEVIDEENKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BADA MALEHARA
|
MP-08-006-067-001/225
(DHIKOLI)
|
1708006067NRG24220520230090211
|
23/05/2023
|
VEER SINGH
|
1708006067WL007490
|
VEER SINGH
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADA MALEHARA
|
MP-08-006-067-001/226
(DHIKOLI)
|
1708006067NRG24220520230090212
|
23/05/2023
|
JASHARATH AHIRWAR
|
1708006067WL007490
|
JASHARATH AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
JASHARATHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADA MALEHARA
|
MP-08-006-067-001/229
(DHIKOLI)
|
1708006067NRG24220520230090213
|
23/05/2023
|
maya dubey
|
1708006067WL007490
|
maya dubey
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
mayadubey
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-067-001/231
(DHIKOLI)
|
1708006067NRG24220520230090214
|
23/05/2023
|
ramiya ahirwar
|
1708006067WL007490
|
ramiya ahirwar
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
ramiyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-067-001/234
(DHIKOLI)
|
1708006067NRG24220520230090215
|
23/05/2023
|
BRAKHPAL PAL
|
1708006067WL007490
|
BRAKHPAL PAL
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
BRAKHPALPAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADA MALEHARA
|
MP-08-006-067-001/237
(DHIKOLI)
|
1708006067NRG24220520230090216
|
23/05/2023
|
heera bai kushwaha
|
1708006067WL007490
|
heera bai kushwaha
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
heerabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADA MALEHARA
|
MP-08-006-067-001/239
(DHIKOLI)
|
1708006067NRG24220520230090217
|
23/05/2023
|
PARAM LAL KONDAR
|
1708006067WL007490
|
PARAM LAL KONDAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
PARAMLALKONDAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-067-001/239
(DHIKOLI)
|
1708006067NRG24220520230090218
|
23/05/2023
|
SHOBHA KONDAR
|
1708006067WL007490
|
SHOBHA KONDAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
SHOBHAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADA MALEHARA
|
MP-08-006-067-001/24
(DHIKOLI)
|
1708006067NRG24220520230090219
|
23/05/2023
|
MANU KUSHWAHA
|
1708006067WL007490
|
MANU KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
MANUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADA MALEHARA
|
MP-08-006-067-001/241
(DHIKOLI)
|
1708006067NRG24220520230090220
|
23/05/2023
|
phulbai
|
1708006067WL007490
|
phulbai
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-067-001/244
(DHIKOLI)
|
1708006067NRG24220520230090223
|
23/05/2023
|
GEETA RAJE
|
1708006067WL007490
|
GEETA RAJE
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
GEETARAJE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-067-001/244
(DHIKOLI)
|
1708006067NRG24220520230090222
|
23/05/2023
|
krishanpal singh
|
1708006067WL007490
|
krishanpal singh
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
krishanpalsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-067-001/246-A
(DHIKOLI)
|
1708006067NRG24220520230090225
|
23/05/2023
|
keshar
|
1708006067WL007490
|
keshar
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-067-001/246-A
(DHIKOLI)
|
1708006067NRG24220520230090224
|
23/05/2023
|
lallu kondar
|
1708006067WL007490
|
lallu kondar
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
lallukondar
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADA MALEHARA
|
MP-08-006-067-001/248
(DHIKOLI)
|
1708006067NRG24220520230090227
|
23/05/2023
|
MANKUNWAR KUSHWAHA
|
1708006067WL007490
|
MANKUNWAR KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
MANKUNWARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-067-001/248
(DHIKOLI)
|
1708006067NRG24220520230090226
|
23/05/2023
|
PARAM LAL KUSHWAHA
|
1708006067WL007490
|
PARAM LAL KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
PARAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-067-001/248-A
(DHIKOLI)
|
1708006067NRG24220520230090228
|
23/05/2023
|
MANMOHAN KUSHWAHA
|
1708006067WL007490
|
MANMOHAN KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
MANMOHANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-067-001/248-A
(DHIKOLI)
|
1708006067NRG24220520230090229
|
23/05/2023
|
RAMDEVI KUSHWAHA
|
1708006067WL007490
|
RAMDEVI KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
RAMDEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADA MALEHARA
|
MP-08-006-067-001/249
(DHIKOLI)
|
1708006067NRG24220520230090230
|
23/05/2023
|
NANNU PAL
|
1708006067WL007490
|
NANNU PAL
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
NANNUPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-067-001/253
(DHIKOLI)
|
1708006067NRG24220520230090231
|
23/05/2023
|
RAMCHARAN AHIRWAR
|
1708006067WL007490
|
RAMCHARAN AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
RAMCHARANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADA MALEHARA
|
MP-08-006-067-001/254-A
(DHIKOLI)
|
1708006067NRG24220520230090232
|
23/05/2023
|
KAILASH KUMAR SHUKLA
|
1708006067WL007490
|
KAILASH KUMAR SHUKLA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
KAILASHKUMARSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-067-001/260-A
(DHIKOLI)
|
1708006067NRG24220520230090234
|
23/05/2023
|
Ramesh
|
1708006067WL007490
|
Ramesh
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADA MALEHARA
|
MP-08-006-067-001/260-B
(DHIKOLI)
|
1708006067NRG24220520230090236
|
23/05/2023
|
Ramadeen
|
1708006067WL007490
|
Ramadeen
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
Ramadeen
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADA MALEHARA
|
MP-08-006-067-001/261
(DHIKOLI)
|
1708006067NRG24220520230090237
|
23/05/2023
|
VED PRAKASH PANDEY
|
1708006067WL007490
|
VED PRAKASH PANDEY
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
VEDPRAKASHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADA MALEHARA
|
MP-08-006-067-001/264
(DHIKOLI)
|
1708006067NRG24220520230090238
|
23/05/2023
|
RAMADHAR SHUKLA
|
1708006067WL007490
|
RAMADHAR SHUKLA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
RAMADHARSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-067-001/266
(DHIKOLI)
|
1708006067NRG24220520230090239
|
23/05/2023
|
navita
|
1708006067WL007490
|
navita
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
navita
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADA MALEHARA
|
MP-08-006-067-001/267
(DHIKOLI)
|
1708006067NRG24220520230090240
|
23/05/2023
|
ravindra ahirwar
|
1708006067WL007490
|
ravindra ahirwar
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
ravindraahirwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADA MALEHARA
|
MP-08-006-067-001/268
(DHIKOLI)
|
1708006067NRG24220520230090241
|
23/05/2023
|
PARAM LAL AHIRWAR
|
1708006067WL007490
|
PARAM LAL AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
PARAMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-067-001/269
(DHIKOLI)
|
1708006067NRG24220520230090242
|
23/05/2023
|
BIRJESH KUMAR AWASTHI
|
1708006067WL007490
|
BIRJESH KUMAR AWASTHI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
BIRJESHKUMARAWASTHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADA MALEHARA
|
MP-08-006-067-001/270
(DHIKOLI)
|
1708006067NRG24220520230090243
|
23/05/2023
|
KAMTA KUSHWAHA
|
1708006067WL007490
|
KAMTA KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
KAMTAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADA MALEHARA
|
MP-08-006-067-001/274
(DHIKOLI)
|
1708006067NRG24220520230090244
|
23/05/2023
|
GORELAL AHIRWAR
|
1708006067WL007490
|
GORELAL AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
GORELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADA MALEHARA
|
MP-08-006-067-001/275
(DHIKOLI)
|
1708006067NRG24220520230090245
|
23/05/2023
|
devi prasad pandey
|
1708006067WL007490
|
devi prasad pandey
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
deviprasadpandey
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-067-001/275
(DHIKOLI)
|
1708006067NRG24220520230090246
|
23/05/2023
|
rani panday
|
1708006067WL007490
|
rani panday
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
ranipanday
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADA MALEHARA
|
MP-08-006-067-001/276-A
(DHIKOLI)
|
1708006067NRG24220520230090247
|
23/05/2023
|
NONIBAI AHIRWAR
|
1708006067WL007490
|
NONIBAI AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
NONIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADA MALEHARA
|
MP-08-006-067-001/278-A
(DHIKOLI)
|
1708006067NRG24220520230090249
|
23/05/2023
|
MANKIBAI AHIRWAR
|
1708006067WL007490
|
MANKIBAI AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
MANKIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADA MALEHARA
|
MP-08-006-067-001/280
(DHIKOLI)
|
1708006067NRG24220520230090251
|
23/05/2023
|
ramdevi kushwaha
|
1708006067WL007490
|
ramdevi kushwaha
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
ramdevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADA MALEHARA
|
MP-08-006-067-001/281-A
(DHIKOLI)
|
1708006067NRG24220520230090253
|
23/05/2023
|
DHARMENDRA KUMAR KUSHWAHA
|
1708006067WL007490
|
DHARMENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
DHARMENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADA MALEHARA
|
MP-08-006-067-001/282
(DHIKOLI)
|
1708006067NRG24220520230090255
|
23/05/2023
|
RAMADEEN AHIRWAR
|
1708006067WL007490
|
RAMADEEN AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
RAMADEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADA MALEHARA
|
MP-08-006-067-001/284
(DHIKOLI)
|
1708006067NRG24220520230090256
|
23/05/2023
|
SANDHYA DWIVEDI
|
1708006067WL007490
|
SANDHYA DWIVEDI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
SANDHYADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADA MALEHARA
|
MP-08-006-067-001/289
(DHIKOLI)
|
1708006067NRG24220520230090257
|
23/05/2023
|
chauda kachhi
|
1708006067WL007490
|
chauda kachhi
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
chaudakachhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADA MALEHARA
|
MP-08-006-067-001/290
(DHIKOLI)
|
1708006067NRG24220520230090259
|
23/05/2023
|
khargi
|
1708006067WL007490
|
khargi
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
khargi
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADA MALEHARA
|
MP-08-006-067-001/290
(DHIKOLI)
|
1708006067NRG24220520230090258
|
23/05/2023
|
pankhuwa
|
1708006067WL007490
|
pankhuwa
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
pankhuwa
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADA MALEHARA
|
MP-08-006-067-001/294
(DHIKOLI)
|
1708006067NRG24220520230090260
|
23/05/2023
|
kOMAL CHAND AHIRWAR
|
1708006067WL007490
|
kOMAL CHAND AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
kOMALCHANDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADA MALEHARA
|
MP-08-006-067-001/296
(DHIKOLI)
|
1708006067NRG24220520230090261
|
23/05/2023
|
badri
|
1708006067WL007490
|
badri
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
badri
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
100
|
BADA MALEHARA
|
MP-08-006-067-001/298
(DHIKOLI)
|
1708006067NRG24220520230090262
|
23/05/2023
|
shivram agnihotri
|
1708006067WL007490
|
shivram agnihotri
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
shivramagnihotri
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADA MALEHARA
|
MP-08-006-067-001/3
(DHIKOLI)
|
1708006067NRG24220520230090263
|
23/05/2023
|
DHARMENDRA KUSHWAHA
|
1708006067WL007490
|
DHARMENDRA KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
DHARMENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADA MALEHARA
|
MP-08-006-067-001/310
(DHIKOLI)
|
1708006067NRG24220520230090265
|
23/05/2023
|
jasudiya
|
1708006067WL007490
|
jasudiya
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
jasudiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADA MALEHARA
|
MP-08-006-067-001/310
(DHIKOLI)
|
1708006067NRG24220520230090264
|
23/05/2023
|
nannebhai
|
1708006067WL007490
|
nannebhai
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
nannebhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BADA MALEHARA
|
MP-08-006-067-001/310
(DHIKOLI)
|
1708006067NRG24220520230090266
|
23/05/2023
|
SHANKAR LAL KONDAR
|
1708006067WL007490
|
SHANKAR LAL KONDAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040588793
|
|
SHANKARLALKONDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADA MALEHARA
|
MP-08-006-067-001/317
(DHIKOLI)
|
1708006067NRG24220520230090267
|
23/05/2023
|
CHANDA KUSHWAHA
|
1708006067WL007490
|
CHANDA KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
CHANDAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADA MALEHARA
|
MP-08-006-067-001/318
(DHIKOLI)
|
1708006067NRG24220520230090268
|
23/05/2023
|
BABLOO PANDE
|
1708006067WL007490
|
BABLOO PANDE
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
BABLOOPANDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADA MALEHARA
|
MP-08-006-067-001/319
(DHIKOLI)
|
1708006067NRG24220520230090269
|
23/05/2023
|
SHANKAR ADIWASI
|
1708006067WL007490
|
SHANKAR ADIWASI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
SHANKARADIWASI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADA MALEHARA
|
MP-08-006-067-001/319
(DHIKOLI)
|
1708006067NRG24220520230090270
|
23/05/2023
|
SHANTIBAI KONDAR
|
1708006067WL007490
|
SHANTIBAI KONDAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
SHANTIBAIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADA MALEHARA
|
MP-08-006-067-001/323
(DHIKOLI)
|
1708006067NRG24220520230090271
|
23/05/2023
|
DHANIRAM KUSHWAHA
|
1708006067WL007490
|
DHANIRAM KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
DHANIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADA MALEHARA
|
MP-08-006-067-001/325-A
(DHIKOLI)
|
1708006067NRG24220520230090274
|
23/05/2023
|
RANI BAI KONDAR
|
1708006067WL007490
|
RANI BAI KONDAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
RANIBAIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADA MALEHARA
|
MP-08-006-067-001/34
(DHIKOLI)
|
1708006067NRG24220520230090275
|
23/05/2023
|
Asharam
|
1708006067WL007490
|
Asharam
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADA MALEHARA
|
MP-08-006-067-001/34
(DHIKOLI)
|
1708006067NRG24220520230090276
|
23/05/2023
|
heera bai
|
1708006067WL007490
|
heera bai
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADA MALEHARA
|
MP-08-006-067-001/35-A
(DHIKOLI)
|
1708006067NRG24220520230090277
|
23/05/2023
|
RAKESH PAL
|
1708006067WL007490
|
RAKESH PAL
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
RAKESHPAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADA MALEHARA
|
MP-08-006-067-001/35-A
(DHIKOLI)
|
1708006067NRG24220520230090278
|
23/05/2023
|
RAMDEVI PAL
|
1708006067WL007490
|
RAMDEVI PAL
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
RAMDEVIPAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADA MALEHARA
|
MP-08-006-067-001/37-A
(DHIKOLI)
|
1708006067NRG24220520230090279
|
23/05/2023
|
RADHE KONDAR
|
1708006067WL007490
|
RADHE KONDAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
RADHEKONDAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADA MALEHARA
|
MP-08-006-067-001/43-A
(DHIKOLI)
|
1708006067NRG24220520230090280
|
23/05/2023
|
kala urf maya bai
|
1708006067WL007490
|
kala urf maya bai
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
kalaurfmayabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADA MALEHARA
|
MP-08-006-067-001/52
(DHIKOLI)
|
1708006067NRG24220520230090281
|
23/05/2023
|
santosh
|
1708006067WL007490
|
santosh
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADA MALEHARA
|
MP-08-006-067-001/57
(DHIKOLI)
|
1708006067NRG24220520230090282
|
23/05/2023
|
RAM SINGH PARMAR
|
1708006067WL007490
|
RAM SINGH PARMAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
RAMSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADA MALEHARA
|
MP-08-006-067-001/65
(DHIKOLI)
|
1708006067NRG24220520230090284
|
23/05/2023
|
SHEELA KUSHWAHA
|
1708006067WL007490
|
SHEELA KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
SHEELAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADA MALEHARA
|
MP-08-006-067-001/66
(DHIKOLI)
|
1708006067NRG24220520230090285
|
23/05/2023
|
Heera lal
|
1708006067WL007490
|
Heera lal
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADA MALEHARA
|
MP-08-006-067-001/67-A
(DHIKOLI)
|
1708006067NRG24220520230090286
|
23/05/2023
|
KOMAL KUSHWAHA
|
1708006067WL007490
|
KOMAL KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
KOMALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADA MALEHARA
|
MP-08-006-067-001/67-A
(DHIKOLI)
|
1708006067NRG24220520230090287
|
23/05/2023
|
LAXMI BAI KUSHWAHA
|
1708006067WL007490
|
LAXMI BAI KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
LAXMIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADA MALEHARA
|
MP-08-006-067-001/73
(DHIKOLI)
|
1708006067NRG24220520230090288
|
23/05/2023
|
chhote pal
|
1708006067WL007490
|
chhote pal
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
chhotepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
BADA MALEHARA
|
MP-08-006-067-001/78
(DHIKOLI)
|
1708006067NRG24220520230090289
|
23/05/2023
|
kasi bai
|
1708006067WL007490
|
kasi bai
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
kasibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADA MALEHARA
|
MP-08-006-067-001/87
(DHIKOLI)
|
1708006067NRG24220520230090291
|
23/05/2023
|
gori bai
|
1708006067WL007490
|
gori bai
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADA MALEHARA
|
MP-08-006-067-001/87
(DHIKOLI)
|
1708006067NRG24220520230090290
|
23/05/2023
|
krashna
|
1708006067WL007490
|
krashna
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADA MALEHARA
|
MP-08-006-067-001/90
(DHIKOLI)
|
1708006067NRG24220520230090292
|
23/05/2023
|
NARAYAN DAS AWASTHI
|
1708006067WL007490
|
NARAYAN DAS AWASTHI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
NARAYANDASAWASTHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADA MALEHARA
|
MP-08-006-067-001/91
(DHIKOLI)
|
1708006067NRG24220520230090294
|
23/05/2023
|
neetesh kumar
|
1708006067WL007490
|
neetesh kumar
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
neeteshkumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADA MALEHARA
|
MP-08-006-067-001/92
(DHIKOLI)
|
1708006067NRG24220520230090295
|
23/05/2023
|
Sukka
|
1708006067WL007490
|
Sukka
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
Sukka
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADA MALEHARA
|
MP-08-006-067-001/98
(DHIKOLI)
|
1708006067NRG24220520230090298
|
23/05/2023
|
KAMLA PRAJAPATI
|
1708006067WL007490
|
KAMLA PRAJAPATI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
KAMLAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADA MALEHARA
|
MP-08-006-067-001/98
(DHIKOLI)
|
1708006067NRG24220520230090297
|
23/05/2023
|
MULUVA KUMHAR
|
1708006067WL007490
|
MULUVA KUMHAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
MULUVAKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135915
|
135915
|
|
|
|
|
|
|
|
|
132
|
BADA MALEHARA
|
MP-08-006-005-001/714
(SAURA)
|
1708006005NRG24230520230092222
|
23/05/2023
|
Jitendra Kushwaha
|
1708006005WL007715
|
Jitendra Kushwaha
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040588793
|
|
JitendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADA MALEHARA
|
MP-08-006-005-001/715
(SAURA)
|
1708006005NRG24230520230092228
|
23/05/2023
|
GEETA WO JADEESH KUSHWAHA
|
1708006005WL007716
|
GEETA WO JADEESH KUSHWAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040588793
|
|
GEETAWOJADEESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADA MALEHARA
|
MP-08-006-005-001/715
(SAURA)
|
1708006005NRG24230520230092227
|
23/05/2023
|
JAGDISH KUSHWAHA
|
1708006005WL007716
|
JAGDISH KUSHWAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040588793
|
|
JAGDISHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADA MALEHARA
|
MP-08-006-005-001/753
(SAURA)
|
1708006005NRG24230520230092229
|
23/05/2023
|
SAVITA KUSHWAHA
|
1708006005WL007716
|
SAVITA KUSHWAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040588793
|
|
SAVITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADA MALEHARA
|
MP-08-006-025-001/120
(DALIPUR)
|
1708006025NRG24220520230091861
|
23/05/2023
|
balkishan
|
1708006025WL007663
|
balkishan
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADA MALEHARA
|
MP-08-006-025-001/391
(DALIPUR)
|
1708006025NRG24220520230091865
|
23/05/2023
|
param
|
1708006025WL007663
|
param
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
param
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADA MALEHARA
|
MP-08-006-025-001/40-B
(DALIPUR)
|
1708006025NRG24220520230091866
|
23/05/2023
|
Muralidhar
|
1708006025WL007663
|
Muralidhar
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
Muralidhar
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADA MALEHARA
|
MP-08-006-025-001/61-B
(DALIPUR)
|
1708006025NRG24220520230091867
|
23/05/2023
|
Jashrath sahu
|
1708006025WL007663
|
Jashrath sahu
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
Jashrathsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
140
|
BADA MALEHARA
|
MP-08-006-025-001/121-B
(DALIPUR)
|
1708006025NRG24220520230091862
|
23/05/2023
|
NATHUWA SO AJUDHYA VISHWAKRMA
|
1708006025WL007663
|
NATHUWA SO AJUDHYA VISHWAKRMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
NATHUWASOAJUDHYAVISHWAKRMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
BADA MALEHARA
|
MP-08-006-025-001/39
(DALIPUR)
|
1708006025NRG24220520230091864
|
23/05/2023
|
MATADEEN SO HAJJU LODHI
|
1708006025WL007663
|
MATADEEN SO HAJJU LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
MATADEENSOHAJJULODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
BADA MALEHARA
|
MP-08-006-025-001/63-A
(DALIPUR)
|
1708006025NRG24220520230091868
|
23/05/2023
|
nanne bhai lodhi
|
1708006025WL007663
|
nanne bhai lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
nannebhailodhi
|
BANK OF BARODA(606985)
|
|
143
|
BADA MALEHARA
|
MP-08-006-025-001/779
(DALIPUR)
|
1708006025NRG24220520230091870
|
23/05/2023
|
KAMAL LODHI
|
1708006025WL007663
|
KAMAL LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
KAMALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
BADA MALEHARA
|
MP-08-006-054-001/12-A
(SERORA)
|
1708006054NRG24230520230092953
|
23/05/2023
|
HARI AHIRWAR
|
1708006054WL007802
|
HARI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
HARIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
145
|
BADA MALEHARA
|
MP-08-006-054-001/111-A
(SERORA)
|
1708006054NRG24230520230092950
|
23/05/2023
|
DURGA AHIRWAR
|
1708006054WL007802
|
DURGA AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
DURGAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
BADA MALEHARA
|
MP-08-006-054-001/111-A
(SERORA)
|
1708006054NRG24230520230092949
|
23/05/2023
|
DURGA AHIRWAR
|
1708006054WL007802
|
DURGA AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
DURGAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BADA MALEHARA
|
MP-08-006-054-001/111-C
(SERORA)
|
1708006054NRG24230520230092952
|
23/05/2023
|
BHAGWANDAS AHIRWAR
|
1708006054WL007802
|
BHAGWANDAS AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
BHAGWANDASAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADA MALEHARA
|
MP-08-006-054-001/154
(SERORA)
|
1708006054NRG24230520230092955
|
23/05/2023
|
BHAGVANDEEN KACHHI
|
1708006054WL007802
|
BHAGVANDEEN KACHHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
BHAGVANDEENKACHHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADA MALEHARA
|
MP-08-006-054-001/154
(SERORA)
|
1708006054NRG24230520230092954
|
23/05/2023
|
BHAGVANDEEN KACHHI
|
1708006054WL007802
|
BHAGVANDEEN KACHHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040588793
|
|
BHAGVANDEENKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165971
|
165971
|
|
|
|
|
|
|
|