|
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-08-006-077-003/114-A
(VIKRAMPURA)
|
1708006077NRG24240920230426087
|
24/09/2023
|
DHANPRASAD AHIRWAR
|
1708006077WL036780
|
DHANPRASAD AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
DHANPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADA MALEHARA
|
MP-08-006-077-003/141-A
(VIKRAMPURA)
|
1708006077NRG24240920230426115
|
24/09/2023
|
GHANSYAM BADAI
|
1708006077WL036780
|
GHANSYAM BADAI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
GHANSYAMBADAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADA MALEHARA
|
MP-08-006-077-003/58-C
(VIKRAMPURA)
|
1708006077NRG24240920230426189
|
24/09/2023
|
Maiyadeen ahirwar
|
1708006077WL036780
|
Maiyadeen ahirwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
Maiyadeenahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BADA MALEHARA
|
MP-08-006-077-003/68
(VIKRAMPURA)
|
1708006077NRG24240920230426195
|
24/09/2023
|
ladale
|
1708006077WL036780
|
ladale
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
ladale
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-077-003/68-A
(VIKRAMPURA)
|
1708006077NRG24240920230426196
|
24/09/2023
|
RAM KUMAR PRAJAPATI
|
1708006077WL036780
|
RAM KUMAR PRAJAPATI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
RAMKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BADA MALEHARA
|
MP-08-006-077-003/103-A
(VIKRAMPURA)
|
1708006077NRG24240920230426084
|
24/09/2023
|
JANKI KUSHWAHA
|
1708006077WL036780
|
JANKI KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
JANKIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-077-003/115
(VIKRAMPURA)
|
1708006077NRG24240920230426088
|
24/09/2023
|
BHAGWANDAS YADAV
|
1708006077WL036780
|
BHAGWANDAS YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
BHAGWANDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-077-003/115-A
(VIKRAMPURA)
|
1708006077NRG24240920230426090
|
24/09/2023
|
rajaram yadav
|
1708006077WL036780
|
rajaram yadav
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
rajaramyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-077-003/115-A
(VIKRAMPURA)
|
1708006077NRG24240920230426089
|
24/09/2023
|
SHOBHA LAL YADAV
|
1708006077WL036780
|
SHOBHA LAL YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
SHOBHALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-077-003/125
(VIKRAMPURA)
|
1708006077NRG24240920230426099
|
24/09/2023
|
RAMESH KUSHWAHA
|
1708006077WL036780
|
RAMESH KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
RAMESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-077-003/129
(VIKRAMPURA)
|
1708006077NRG24240920230426102
|
24/09/2023
|
ghansyam
|
1708006077WL036780
|
ghansyam
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-077-003/129
(VIKRAMPURA)
|
1708006077NRG24240920230426103
|
24/09/2023
|
loknath
|
1708006077WL036780
|
loknath
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
loknath
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-077-003/138
(VIKRAMPURA)
|
1708006077NRG24240920230426111
|
24/09/2023
|
PRABHU YADAV
|
1708006077WL036780
|
PRABHU YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
PRABHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-077-003/140-D
(VIKRAMPURA)
|
1708006077NRG24240920230426114
|
24/09/2023
|
SHEELA RAWAT
|
1708006077WL036780
|
SHEELA RAWAT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
SHEELARAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-077-003/142
(VIKRAMPURA)
|
1708006077NRG24240920230426116
|
24/09/2023
|
koora
|
1708006077WL036780
|
koora
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
koora
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-077-003/169
(VIKRAMPURA)
|
1708006077NRG24240920230426118
|
24/09/2023
|
Kalawati sen
|
1708006077WL036780
|
Kalawati sen
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
Kalawatisen
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-077-003/170-A
(VIKRAMPURA)
|
1708006077NRG24240920230426122
|
24/09/2023
|
HALKAIYA AHIRWAR
|
1708006077WL036780
|
HALKAIYA AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
HALKAIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-077-003/172
(VIKRAMPURA)
|
1708006077NRG24240920230426123
|
24/09/2023
|
Suresh sen
|
1708006077WL036780
|
Suresh sen
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
Sureshsen
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-077-003/179
(VIKRAMPURA)
|
1708006077NRG24240920230426125
|
24/09/2023
|
RAJPATI YADAV
|
1708006077WL036780
|
RAJPATI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
RAJPATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-077-003/191
(VIKRAMPURA)
|
1708006077NRG24240920230426133
|
24/09/2023
|
BIMLA YADAV
|
1708006077WL036780
|
BIMLA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
BIMLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-077-003/222
(VIKRAMPURA)
|
1708006077NRG24240920230426147
|
24/09/2023
|
DEVIDEEN AHIRWAR
|
1708006077WL036780
|
DEVIDEEN AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
DEVIDEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-077-003/227
(VIKRAMPURA)
|
1708006077NRG24240920230426148
|
24/09/2023
|
RATI BAI YADAV
|
1708006077WL036780
|
RATI BAI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
RATIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-077-003/231
(VIKRAMPURA)
|
1708006077NRG24240920230426149
|
24/09/2023
|
SURAJ PRAJAPATI
|
1708006077WL036780
|
SURAJ PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
SURAJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-077-003/248
(VIKRAMPURA)
|
1708006077NRG24240920230426150
|
24/09/2023
|
SHIVANI YADAV
|
1708006077WL036780
|
SHIVANI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
SHIVANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-077-003/255
(VIKRAMPURA)
|
1708006077NRG24240920230426152
|
24/09/2023
|
DI NESH AHIRWAR
|
1708006077WL036780
|
DI NESH AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
DINESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-077-003/256
(VIKRAMPURA)
|
1708006077NRG24240920230426153
|
24/09/2023
|
Shivcharan Yadav
|
1708006077WL036780
|
Shivcharan Yadav
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
ShivcharanYadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-077-003/259
(VIKRAMPURA)
|
1708006077NRG24240920230426154
|
24/09/2023
|
KAMLESH KUSHWAHA
|
1708006077WL036780
|
KAMLESH KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-077-003/26-A
(VIKRAMPURA)
|
1708006077NRG24240920230426155
|
24/09/2023
|
Kashiram ahirwar
|
1708006077WL036780
|
Kashiram ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
Kashiramahirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-077-003/261
(VIKRAMPURA)
|
1708006077NRG24240920230426156
|
24/09/2023
|
SONAM NAMDEO
|
1708006077WL036780
|
SONAM NAMDEO
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
SONAMNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-077-003/265
(VIKRAMPURA)
|
1708006077NRG24240920230426157
|
24/09/2023
|
BHUPENDRA PAL
|
1708006077WL036780
|
BHUPENDRA PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
BHUPENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-077-003/266
(VIKRAMPURA)
|
1708006077NRG24240920230426158
|
24/09/2023
|
CHHOTU AHIRWAR
|
1708006077WL036780
|
CHHOTU AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
CHHOTUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-077-003/269
(VIKRAMPURA)
|
1708006077NRG24240920230426159
|
24/09/2023
|
PAWAN SEN
|
1708006077WL036780
|
PAWAN SEN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
PAWANSEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-077-003/27
(VIKRAMPURA)
|
1708006077NRG24240920230426160
|
24/09/2023
|
Punna ahirwar
|
1708006077WL036780
|
Punna ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
Punnaahirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-077-003/273
(VIKRAMPURA)
|
1708006077NRG24240920230426162
|
24/09/2023
|
PRAMOD YADAV
|
1708006077WL036780
|
PRAMOD YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
PRAMODYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADA MALEHARA
|
MP-08-006-077-003/276
(VIKRAMPURA)
|
1708006077NRG24240920230426164
|
24/09/2023
|
CHANDANI NAMDEV
|
1708006077WL036780
|
CHANDANI NAMDEV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
CHANDANINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-077-003/277
(VIKRAMPURA)
|
1708006077NRG24240920230426165
|
24/09/2023
|
NEERAJ PRAJAPATI
|
1708006077WL036780
|
NEERAJ PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
NEERAJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-077-003/278
(VIKRAMPURA)
|
1708006077NRG24240920230426166
|
24/09/2023
|
PREETI AHIRWAR
|
1708006077WL036780
|
PREETI AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
PREETIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-077-003/282
(VIKRAMPURA)
|
1708006077NRG24240920230426168
|
24/09/2023
|
RAMGOPAL AHIRWAR
|
1708006077WL036780
|
RAMGOPAL AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
RAMGOPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-077-003/291
(VIKRAMPURA)
|
1708006077NRG24240920230426170
|
24/09/2023
|
JANU SEN
|
1708006077WL036780
|
JANU SEN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
JANUSEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADA MALEHARA
|
MP-08-006-077-003/292
(VIKRAMPURA)
|
1708006077NRG24240920230426171
|
24/09/2023
|
DEEPA SEN
|
1708006077WL036780
|
DEEPA SEN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
DEEPASEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-077-003/293
(VIKRAMPURA)
|
1708006077NRG24240920230426172
|
24/09/2023
|
MANVENDRA YADAV
|
1708006077WL036780
|
MANVENDRA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
MANVENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-077-003/45-A
(VIKRAMPURA)
|
1708006077NRG24240920230426175
|
24/09/2023
|
rajesh
|
1708006077WL036780
|
rajesh
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BADA MALEHARA
|
MP-08-006-077-003/46
(VIKRAMPURA)
|
1708006077NRG24240920230426177
|
24/09/2023
|
KALLO BAI AHIRWAR
|
1708006077WL036780
|
KALLO BAI AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
KALLOBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-077-003/58
(VIKRAMPURA)
|
1708006077NRG24240920230426188
|
24/09/2023
|
nandu
|
1708006077WL036780
|
nandu
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-077-003/60-A
(VIKRAMPURA)
|
1708006077NRG24240920230426191
|
24/09/2023
|
KUNWAR BAI YADAV
|
1708006077WL036780
|
KUNWAR BAI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
KUNWARBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-077-003/62-B
(VIKRAMPURA)
|
1708006077NRG24240920230426192
|
24/09/2023
|
JAMNA PATEL
|
1708006077WL036780
|
JAMNA PATEL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
JAMNAPATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-077-003/83-C
(VIKRAMPURA)
|
1708006077NRG24240920230426200
|
24/09/2023
|
RAJNI PRAJAPATI
|
1708006077WL036780
|
RAJNI PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
RAJNIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-077-003/83-D
(VIKRAMPURA)
|
1708006077NRG24240920230426201
|
24/09/2023
|
PARAMLAL PRAJAPATI
|
1708006077WL036780
|
PARAMLAL PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
PARAMLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-077-003/89
(VIKRAMPURA)
|
1708006077NRG24240920230426204
|
24/09/2023
|
RAM AVATAR YADAV
|
1708006077WL036780
|
RAM AVATAR YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
RAMAVATARYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-077-003/90
(VIKRAMPURA)
|
1708006077NRG24240920230426207
|
24/09/2023
|
DHANIRAM NAMDEV
|
1708006077WL036780
|
DHANIRAM NAMDEV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
DHANIRAMNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADA MALEHARA
|
MP-08-006-077-003/91-B
(VIKRAMPURA)
|
1708006077NRG24240920230426208
|
24/09/2023
|
paramlal pal
|
1708006077WL036780
|
paramlal pal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
paramlalpal
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-077-003/91-C
(VIKRAMPURA)
|
1708006077NRG24240920230426209
|
24/09/2023
|
Ravindra pal
|
1708006077WL036780
|
Ravindra pal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
Ravindrapal
|
CANARA BANK(508532)
|
|
53
|
BADA MALEHARA
|
MP-08-006-077-003/92
(VIKRAMPURA)
|
1708006077NRG24240920230426211
|
24/09/2023
|
gyashiya
|
1708006077WL036780
|
gyashiya
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
gyashiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-077-003/96-B
(VIKRAMPURA)
|
1708006077NRG24240920230426217
|
24/09/2023
|
Ram swaroop ahirwar
|
1708006077WL036780
|
Ram swaroop ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
Ramswaroopahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
55
|
BADA MALEHARA
|
MP-08-006-077-003/116
(VIKRAMPURA)
|
1708006077NRG24240920230426094
|
24/09/2023
|
KAMLA PAT YADAV
|
1708006077WL036780
|
KAMLA PAT YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
KAMLAPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADA MALEHARA
|
MP-08-006-077-003/14
(VIKRAMPURA)
|
1708006077NRG24240920230426112
|
24/09/2023
|
bandi
|
1708006077WL036780
|
bandi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
bandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADA MALEHARA
|
MP-08-006-077-003/272
(VIKRAMPURA)
|
1708006077NRG24240920230426161
|
24/09/2023
|
Manuwa Ahirwar
|
1708006077WL036780
|
Manuwa Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
ManuwaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADA MALEHARA
|
MP-08-006-077-003/275
(VIKRAMPURA)
|
1708006077NRG24240920230426163
|
24/09/2023
|
BHOLA NAI SO GABDU NAI
|
1708006077WL036780
|
BHOLA NAI SO GABDU NAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
BHOLANAISOGABDUNAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-077-003/45-A
(VIKRAMPURA)
|
1708006077NRG24240920230426176
|
24/09/2023
|
arti.urf kesarbai
|
1708006077WL036780
|
arti.urf kesarbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
arti.urfkesarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BADA MALEHARA
|
MP-08-006-077-003/65
(VIKRAMPURA)
|
1708006077NRG24240920230426194
|
24/09/2023
|
harbai
|
1708006077WL036780
|
harbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
harbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
61
|
BADA MALEHARA
|
MP-08-006-077-003/134
(VIKRAMPURA)
|
1708006077NRG24240920230426107
|
24/09/2023
|
PRAMOD YADAV
|
1708006077WL036780
|
PRAMOD YADAV
|
450001
|
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448372
|
|
PRAMODYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80886
|
80886
|
|
|
|
|
|
|
|