|
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-08-006-035-002/201-B
(DHANGUWAN)
|
1708006035NRG24140620230153668
|
14/06/2023
|
KALLU YADAV
|
1708006035WL013103
|
KALLU YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267173
|
|
KALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADA MALEHARA
|
MP-08-006-035-003/164-A
(DHANGUWAN)
|
1708006035NRG24140620230153665
|
14/06/2023
|
LAKHAN GHOSHI
|
1708006035WL013101
|
LAKHAN GHOSHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267173
|
|
LAKHANGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADA MALEHARA
|
MP-08-006-035-003/164-A
(DHANGUWAN)
|
1708006035NRG24140620230153666
|
14/06/2023
|
RASHMI GHOSI
|
1708006035WL013101
|
RASHMI GHOSI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267173
|
|
RASHMIGHOSI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADA MALEHARA
|
MP-08-006-062-001/108-A
(SIGRAMPURA)
|
1708006062NRG24130620230151219
|
14/06/2023
|
govindra vishwakarma
|
1708006062WL012895
|
govindra vishwakarma
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
govindravishwakarma
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-062-001/108-A
(SIGRAMPURA)
|
1708006062NRG24130620230151218
|
14/06/2023
|
GOVINND VISHWAKARMA
|
1708006062WL012895
|
GOVINND VISHWAKARMA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
GOVINNDVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-062-001/153-A
(SIGRAMPURA)
|
1708006062NRG24140620230155600
|
14/06/2023
|
JASODA
|
1708006062WL013242
|
JASODA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
JASODA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-062-001/172-A
(SIGRAMPURA)
|
1708006062NRG24140620230155602
|
14/06/2023
|
kharga sahu
|
1708006062WL013242
|
kharga sahu
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
khargasahu
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-062-001/172-A
(SIGRAMPURA)
|
1708006062NRG24140620230155601
|
14/06/2023
|
suneeta sahu
|
1708006062WL013242
|
suneeta sahu
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
suneetasahu
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-062-001/210-A
(SIGRAMPURA)
|
1708006062NRG24130620230151220
|
14/06/2023
|
CHOTU RAJA PARMAR
|
1708006062WL012895
|
CHOTU RAJA PARMAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
CHOTURAJAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-062-001/215
(SIGRAMPURA)
|
1708006062NRG24140620230155603
|
14/06/2023
|
Harcharan
|
1708006062WL013242
|
Harcharan
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
Harcharan
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-062-001/237
(SIGRAMPURA)
|
1708006062NRG24140620230155604
|
14/06/2023
|
JEEVAN LAL PRAJAPATI
|
1708006062WL013242
|
JEEVAN LAL PRAJAPATI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
JEEVANLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-062-001/272
(SIGRAMPURA)
|
1708006062NRG24130620230151222
|
14/06/2023
|
SALLA AHIRWAR
|
1708006062WL012895
|
SALLA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
SALLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-062-001/294
(SIGRAMPURA)
|
1708006062NRG24130620230151224
|
14/06/2023
|
DEEPA AHIRWAR
|
1708006062WL012895
|
DEEPA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
DEEPAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-062-001/294
(SIGRAMPURA)
|
1708006062NRG24130620230151223
|
14/06/2023
|
HALKU AHIRWAR
|
1708006062WL012895
|
HALKU AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
HALKUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-062-001/295
(SIGRAMPURA)
|
1708006062NRG24130620230151226
|
14/06/2023
|
LALITA AHIRWAR
|
1708006062WL012895
|
LALITA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
LALITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-062-001/295
(SIGRAMPURA)
|
1708006062NRG24130620230151225
|
14/06/2023
|
PARAM LAL AHIRWAR
|
1708006062WL012895
|
PARAM LAL AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
PARAMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-062-001/296
(SIGRAMPURA)
|
1708006062NRG24130620230151227
|
14/06/2023
|
GIRDHARI AHIRWAR
|
1708006062WL012895
|
GIRDHARI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
GIRDHARIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-062-001/297
(SIGRAMPURA)
|
1708006062NRG24130620230151228
|
14/06/2023
|
KHARGA AHIRWAR
|
1708006062WL012895
|
KHARGA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
KHARGAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-062-001/298
(SIGRAMPURA)
|
1708006062NRG24130620230151229
|
14/06/2023
|
DEENA AHIRWAR
|
1708006062WL012895
|
DEENA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
DEENAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-062-001/298
(SIGRAMPURA)
|
1708006062NRG24130620230151230
|
14/06/2023
|
PRAHLAD AHIRWAR
|
1708006062WL012895
|
PRAHLAD AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
PRAHLADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-062-001/298
(SIGRAMPURA)
|
1708006062NRG24130620230151231
|
14/06/2023
|
RAJESH AHIRWAR
|
1708006062WL012895
|
RAJESH AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
RAJESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-062-001/303
(SIGRAMPURA)
|
1708006062NRG24130620230151232
|
14/06/2023
|
KALUWA AHIRWAR
|
1708006062WL012895
|
KALUWA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
KALUWAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-062-001/352
(SIGRAMPURA)
|
1708006062NRG24130620230151235
|
14/06/2023
|
KALAWATI AHIRWAR
|
1708006062WL012895
|
KALAWATI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
KALAWATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-062-001/352
(SIGRAMPURA)
|
1708006062NRG24130620230151234
|
14/06/2023
|
TEJRAM AHIRWAR
|
1708006062WL012895
|
TEJRAM AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
TEJRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-062-001/382
(SIGRAMPURA)
|
1708006062NRG24140620230155609
|
14/06/2023
|
KAMLESH PRAJAPATI
|
1708006062WL013242
|
KAMLESH PRAJAPATI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
KAMLESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-062-001/383
(SIGRAMPURA)
|
1708006062NRG24140620230155610
|
14/06/2023
|
DINESH KUMAR SAHU
|
1708006062WL013242
|
DINESH KUMAR SAHU
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
DINESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-062-001/41
(SIGRAMPURA)
|
1708006062NRG24140620230155611
|
14/06/2023
|
bhagwandas
|
1708006062WL013242
|
bhagwandas
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-062-001/41
(SIGRAMPURA)
|
1708006062NRG24140620230155612
|
14/06/2023
|
Guddi
|
1708006062WL013242
|
Guddi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-062-001/74
(SIGRAMPURA)
|
1708006062NRG24140620230155613
|
14/06/2023
|
Narayan sahu
|
1708006062WL013242
|
Narayan sahu
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
Narayansahu
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-062-001/74
(SIGRAMPURA)
|
1708006062NRG24140620230155614
|
14/06/2023
|
savitri sahu
|
1708006062WL013242
|
savitri sahu
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
savitrisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
31
|
BADA MALEHARA
|
MP-08-006-062-001/237
(SIGRAMPURA)
|
1708006062NRG24140620230155605
|
14/06/2023
|
SANTOSHI PRAJAPATI
|
1708006062WL013242
|
SANTOSHI PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
SANTOSHIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BADA MALEHARA
|
MP-08-006-001-001/126
(KUDOLA)
|
1708006001NRG24130620230152094
|
14/06/2023
|
GORISHANKAR SO NATHUVA
|
1708006001WL012967
|
GORISHANKAR SO NATHUVA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
GORISHANKARSONATHUVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-001-001/142
(KUDOLA)
|
1708006001NRG24130620230152095
|
14/06/2023
|
KISHAN LODHI
|
1708006001WL012967
|
KISHAN LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
KISHANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BADA MALEHARA
|
MP-08-006-001-001/220
(KUDOLA)
|
1708006001NRG24130620230152096
|
14/06/2023
|
GHANSHYAM LODHI
|
1708006001WL012967
|
GHANSHYAM LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
GHANSHYAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADA MALEHARA
|
MP-08-006-001-001/72
(KUDOLA)
|
1708006001NRG24130620230152097
|
14/06/2023
|
Shankar Dayal Rajput
|
1708006001WL012967
|
Shankar Dayal Rajput
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
ShankarDayalRajput
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-001-001/72
(KUDOLA)
|
1708006001NRG24130620230152098
|
14/06/2023
|
UMA WO SANKAR PRASAD LODHI
|
1708006001WL012967
|
UMA WO SANKAR PRASAD LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
UMAWOSANKARPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-001-001/94-A
(KUDOLA)
|
1708006001NRG24130620230152100
|
14/06/2023
|
SATEESH SO BHAGWANDAS LODHI
|
1708006001WL012967
|
SATEESH SO BHAGWANDAS LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
SATEESHSOBHAGWANDASLODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-019-001/38-C
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152235
|
14/06/2023
|
KILKOTI CHINNA AHIRWAR
|
1708006019WL012978
|
KILKOTI CHINNA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
KILKOTICHINNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-019-001/38-C
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152234
|
14/06/2023
|
KILKOTI CHINNA AHIRWAR
|
1708006019WL012978
|
KILKOTI CHINNA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
KILKOTICHINNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADA MALEHARA
|
MP-08-006-019-001/844
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152220
|
14/06/2023
|
DRAUPATI BAI GHOSHI
|
1708006019WL012977
|
DRAUPATI BAI GHOSHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
DRAUPATIBAIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-019-001/845
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152236
|
14/06/2023
|
BHAIYYAN SO PREETAM SINGH
|
1708006019WL012978
|
BHAIYYAN SO PREETAM SINGH
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
BHAIYYANSOPREETAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-019-001/846
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152222
|
14/06/2023
|
SOMVATEE GHOSHI
|
1708006019WL012977
|
SOMVATEE GHOSHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
SOMVATEEGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-019-001/846
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152221
|
14/06/2023
|
SOMVATEE GHOSHI
|
1708006019WL012977
|
SOMVATEE GHOSHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
SOMVATEEGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-019-001/847
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152224
|
14/06/2023
|
LALITA BAI GHOSHI
|
1708006019WL012977
|
LALITA BAI GHOSHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
LALITABAIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-019-001/849
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152226
|
14/06/2023
|
RINKI GHOSHI
|
1708006019WL012977
|
RINKI GHOSHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
RINKIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-019-001/851
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152228
|
14/06/2023
|
RAJESH SINGH GHOSHI
|
1708006019WL012977
|
RAJESH SINGH GHOSHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
RAJESHSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-019-001/851
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152227
|
14/06/2023
|
SUMINTRA BAI GHOSHI
|
1708006019WL012977
|
SUMINTRA BAI GHOSHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
SUMINTRABAIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-019-001/928
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152230
|
14/06/2023
|
CHALI SINGH GHOSHI
|
1708006019WL012977
|
CHALI SINGH GHOSHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
CHALISINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-019-001/928
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152229
|
14/06/2023
|
CHALI SINGH GHOSHI
|
1708006019WL012977
|
CHALI SINGH GHOSHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
CHALISINGHGHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADA MALEHARA
|
MP-08-006-019-001/930
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152238
|
14/06/2023
|
PRABHA SINGH GHOSHI
|
1708006019WL012978
|
PRABHA SINGH GHOSHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
PRABHASINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADA MALEHARA
|
MP-08-006-019-001/930
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152237
|
14/06/2023
|
RAJENDRA SO SAGUN SINGH
|
1708006019WL012978
|
RAJENDRA SO SAGUN SINGH
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
RAJENDRASOSAGUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-019-001/932
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152232
|
14/06/2023
|
RAMPHAL SO AJJUDDI AHIRWAR
|
1708006019WL012977
|
RAMPHAL SO AJJUDDI AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
RAMPHALSOAJJUDDIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-019-001/945
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152244
|
14/06/2023
|
RAMMILAN SO MUNNA
|
1708006019WL012978
|
RAMMILAN SO MUNNA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
RAMMILANSOMUNNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-019-001/946-C
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152246
|
14/06/2023
|
RAMKESH SINGH GHOSHI
|
1708006019WL012978
|
RAMKESH SINGH GHOSHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
RAMKESHSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
55
|
BADA MALEHARA
|
MP-08-006-019-001/12-C
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152218
|
14/06/2023
|
HARCHARAN SINGH GHOSHI
|
1708006019WL012977
|
HARCHARAN SINGH GHOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
HARCHARANSINGHGHOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BADA MALEHARA
|
MP-08-006-019-001/707
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152219
|
14/06/2023
|
GANGARAM SO KISHAN SINGH GHOS
|
1708006019WL012977
|
GANGARAM SO KISHAN SINGH GHOS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
GANGARAMSOKISHANSINGHGHOS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BADA MALEHARA
|
MP-08-006-035-003/137
(DHANGUWAN)
|
1708006035NRG24140620230153669
|
14/06/2023
|
Mulayam Singh Ghoshi
|
1708006035WL013104
|
Mulayam Singh Ghoshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267173
|
|
MulayamSinghGhoshi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADA MALEHARA
|
MP-08-006-035-003/200-B
(DHANGUWAN)
|
1708006035NRG24140620230153671
|
14/06/2023
|
HARI SINGH GHOSHI
|
1708006035WL013106
|
HARI SINGH GHOSHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267173
|
|
HARISINGHGHOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BADA MALEHARA
|
MP-08-006-062-001/153-A
(SIGRAMPURA)
|
1708006062NRG24140620230155599
|
14/06/2023
|
HARPRASAD
|
1708006062WL013242
|
HARPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-062-001/300
(SIGRAMPURA)
|
1708006062NRG24140620230155608
|
14/06/2023
|
MULIYA AHIRWAR
|
1708006062WL013242
|
MULIYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
MULIYAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
61
|
BADA MALEHARA
|
MP-08-006-035-001/493
(DHANGUWAN)
|
1708006035NRG24140620230153670
|
14/06/2023
|
NEEMA BAI AADIWASI
|
1708006035WL013105
|
NEEMA BAI AADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267173
|
|
NEEMABAIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
BADA MALEHARA
|
MP-08-006-019-001/933
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152240
|
14/06/2023
|
RAJJU SINGH GHOSHI
|
1708006019WL012978
|
RAJJU SINGH GHOSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267173
|
|
RAJJUSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-035-003/264
(DHANGUWAN)
|
1708006035NRG24140620230153667
|
14/06/2023
|
RAHUL SINGH
|
1708006035WL013102
|
RAHUL SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267173
|
|
RAHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85085
|
85085
|
|
|
|
|
|
|
|