|
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
|
PICHHORE
|
MP-05-007-009-001/447
(GANESHKHEDA)
|
1705007009NRG23110620220256325
|
11/06/2022
|
RAMKUMARI
|
1705007009WL007895
|
RAMKUMARI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PICHHORE
|
MP-05-007-009-001/78-A
(GANESHKHEDA)
|
1705007009NRG23110620220256343
|
11/06/2022
|
RAJU
|
1705007009WL007895
|
RAJU
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PICHHORE
|
MP-05-007-019-002/106
(RUPEPUR)
|
1705007019NRG23100620220254757
|
11/06/2022
|
phoola
|
1705007019WL007820
|
phoola
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
phoola
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PICHHORE
|
MP-05-007-019-002/312
(RUPEPUR)
|
1705007019NRG23100620220254771
|
11/06/2022
|
RAMGOPAL
|
1705007019WL007820
|
RAMGOPAL
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PICHHORE
|
MP-05-007-019-002/318-B
(RUPEPUR)
|
1705007019NRG23100620220254772
|
11/06/2022
|
BALKISHAN
|
1705007019WL007820
|
BALKISHAN
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PICHHORE
|
MP-05-007-019-002/318-B
(RUPEPUR)
|
1705007019NRG23100620220254773
|
11/06/2022
|
geeta
|
1705007019WL007820
|
geeta
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PICHHORE
|
MP-05-007-019-002/320
(RUPEPUR)
|
1705007019NRG23100620220254774
|
11/06/2022
|
GOVINDASH
|
1705007019WL007820
|
GOVINDASH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
GOVINDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PICHHORE
|
MP-05-007-019-002/320
(RUPEPUR)
|
1705007019NRG23100620220254775
|
11/06/2022
|
guddi
|
1705007019WL007820
|
guddi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PICHHORE
|
MP-05-007-019-002/321-A
(RUPEPUR)
|
1705007019NRG23100620220254776
|
11/06/2022
|
KAILASH
|
1705007019WL007820
|
KAILASH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PICHHORE
|
MP-05-007-019-002/321-A
(RUPEPUR)
|
1705007019NRG23100620220254777
|
11/06/2022
|
mamta
|
1705007019WL007820
|
mamta
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PICHHORE
|
MP-05-007-019-002/323
(RUPEPUR)
|
1705007019NRG23100620220254778
|
11/06/2022
|
DIMANSINGH
|
1705007019WL007820
|
DIMANSINGH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
DIMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PICHHORE
|
MP-05-007-019-002/323
(RUPEPUR)
|
1705007019NRG23100620220254779
|
11/06/2022
|
meera
|
1705007019WL007820
|
meera
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PICHHORE
|
MP-05-007-019-002/324
(RUPEPUR)
|
1705007019NRG23100620220254780
|
11/06/2022
|
MUKESH
|
1705007019WL007820
|
MUKESH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PICHHORE
|
MP-05-007-019-002/325
(RUPEPUR)
|
1705007019NRG23100620220254782
|
11/06/2022
|
kapoori
|
1705007019WL007820
|
kapoori
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
kapoori
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PICHHORE
|
MP-05-007-019-002/328
(RUPEPUR)
|
1705007019NRG23100620220254784
|
11/06/2022
|
kaliya
|
1705007019WL007820
|
kaliya
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
kaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PICHHORE
|
MP-05-007-019-002/328
(RUPEPUR)
|
1705007019NRG23100620220254783
|
11/06/2022
|
RAGUBEER
|
1705007019WL007820
|
RAGUBEER
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
RAGUBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PICHHORE
|
MP-05-007-019-002/343
(RUPEPUR)
|
1705007019NRG23100620220254786
|
11/06/2022
|
akalbati
|
1705007019WL007820
|
akalbati
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
akalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PICHHORE
|
MP-05-007-019-002/343
(RUPEPUR)
|
1705007019NRG23100620220254785
|
11/06/2022
|
ramkumar
|
1705007019WL007820
|
ramkumar
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PICHHORE
|
MP-05-007-019-002/346
(RUPEPUR)
|
1705007019NRG23100620220254789
|
11/06/2022
|
kaliya
|
1705007019WL007820
|
kaliya
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
kaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PICHHORE
|
MP-05-007-019-002/349
(RUPEPUR)
|
1705007019NRG23100620220254790
|
11/06/2022
|
kapoori
|
1705007019WL007820
|
kapoori
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
kapoori
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PICHHORE
|
MP-05-007-019-002/356-A
(RUPEPUR)
|
1705007019NRG23100620220254791
|
11/06/2022
|
bavita
|
1705007019WL007820
|
bavita
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
bavita
|
STATE BANK OF INDIA(508548)
|
|
22
|
PICHHORE
|
MP-05-007-048-003/156
(DAVIYAGOVIND)
|
1705007048NRG23100620220255012
|
11/06/2022
|
Hardee lodhi
|
1705007048WL007829
|
Hardee lodhi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
Hardeelodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
23
|
PICHHORE
|
MP-05-007-048-003/181
(DAVIYAGOVIND)
|
1705007048NRG23100620220255018
|
11/06/2022
|
RAMLAL PAL
|
1705007048WL007829
|
RAMLAL PAL
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
RAMLALPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
PICHHORE
|
MP-05-007-009-001/360
(GANESHKHEDA)
|
1705007009NRG23110620220256313
|
11/06/2022
|
GUDDI
|
1705007009WL007895
|
GUDDI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PICHHORE
|
MP-05-007-044-001/310
(JARAI)
|
1705007044NRG23110620220256232
|
11/06/2022
|
LAKHANLAL LODHI
|
1705007044WL007889
|
LAKHANLAL LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
LAKHANLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PICHHORE
|
MP-05-007-044-001/82
(JARAI)
|
1705007044NRG23110620220256235
|
11/06/2022
|
saroj
|
1705007044WL007889
|
saroj
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
27
|
PICHHORE
|
MP-05-007-045-001/138
(BAMNA)
|
1705007045NRG23110620220255358
|
11/06/2022
|
ashok
|
1705007045WL007848
|
ashok
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
28
|
PICHHORE
|
MP-05-007-045-001/138
(BAMNA)
|
1705007045NRG23110620220255359
|
11/06/2022
|
suman
|
1705007045WL007848
|
suman
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
29
|
PICHHORE
|
MP-05-007-045-001/15
(BAMNA)
|
1705007045NRG23110620220255360
|
11/06/2022
|
MULAYAM
|
1705007045WL007848
|
MULAYAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
MULAYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PICHHORE
|
MP-05-007-045-001/22
(BAMNA)
|
1705007045NRG23110620220255361
|
11/06/2022
|
HARI KRISHNA
|
1705007045WL007848
|
HARI KRISHNA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PICHHORE
|
MP-05-007-045-001/239
(BAMNA)
|
1705007045NRG23110620220255363
|
11/06/2022
|
Ramshaki
|
1705007045WL007848
|
Ramshaki
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
Ramshaki
|
STATE BANK OF INDIA(508548)
|
|
32
|
PICHHORE
|
MP-05-007-045-001/309
(BAMNA)
|
1705007045NRG23110620220255348
|
11/06/2022
|
BHAVNA
|
1705007045WL007847
|
BHAVNA
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338779287
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PICHHORE
|
MP-05-007-045-001/309
(BAMNA)
|
1705007045NRG23110620220255347
|
11/06/2022
|
BRAJESH
|
1705007045WL007847
|
BRAJESH
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338779287
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PICHHORE
|
MP-05-007-045-001/311
(BAMNA)
|
1705007045NRG23110620220255350
|
11/06/2022
|
GEETA
|
1705007045WL007847
|
GEETA
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338779287
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PICHHORE
|
MP-05-007-045-001/311
(BAMNA)
|
1705007045NRG23110620220255349
|
11/06/2022
|
SAGAR
|
1705007045WL007847
|
SAGAR
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338779287
|
|
SAGAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PICHHORE
|
MP-05-007-048-003/10
(DAVIYAGOVIND)
|
1705007048NRG23100620220254999
|
11/06/2022
|
mahesh
|
1705007048WL007829
|
mahesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PICHHORE
|
MP-05-007-048-003/102
(DAVIYAGOVIND)
|
1705007048NRG23100620220255001
|
11/06/2022
|
kamala
|
1705007048WL007829
|
kamala
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
38
|
PICHHORE
|
MP-05-007-048-003/82
(DAVIYAGOVIND)
|
1705007048NRG23100620220255021
|
11/06/2022
|
PANKUVAR
|
1705007048WL007829
|
PANKUVAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
PANKUVAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PICHHORE
|
MP-05-007-048-003/90
(DAVIYAGOVIND)
|
1705007048NRG23100620220255024
|
11/06/2022
|
KALLURAM
|
1705007048WL007829
|
KALLURAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
KALLURAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PICHHORE
|
MP-05-007-061-001/202-A
(PIPARA)
|
1705007061NRG23110620220256259
|
11/06/2022
|
gaytry
|
1705007061WL007893
|
gaytry
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
gaytry
|
STATE BANK OF INDIA(508548)
|
|
41
|
PICHHORE
|
MP-05-007-061-001/202-A
(PIPARA)
|
1705007061NRG23110620220256258
|
11/06/2022
|
ramjeelal
|
1705007061WL007893
|
ramjeelal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
ramjeelal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PICHHORE
|
MP-05-007-061-001/825
(PIPARA)
|
1705007061NRG23110620220256260
|
11/06/2022
|
RAMJILAL LODHI
|
1705007061WL007893
|
RAMJILAL LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
RAMJILALLODHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PICHHORE
|
MP-05-007-061-001/831
(PIPARA)
|
1705007061NRG23110620220256262
|
11/06/2022
|
BATI LODHI
|
1705007061WL007893
|
BATI LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
BATILODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PICHHORE
|
MP-05-007-061-001/831
(PIPARA)
|
1705007061NRG23110620220256261
|
11/06/2022
|
KALYAN LODHI
|
1705007061WL007893
|
KALYAN LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
KALYANLODHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PICHHORE
|
MP-05-007-061-001/834
(PIPARA)
|
1705007061NRG23110620220256263
|
11/06/2022
|
KARAN SINGH
|
1705007061WL007893
|
KARAN SINGH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PICHHORE
|
MP-05-007-061-001/834
(PIPARA)
|
1705007061NRG23110620220256264
|
11/06/2022
|
SUNITA
|
1705007061WL007893
|
SUNITA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PICHHORE
|
MP-05-007-071-001/171
(SUJAVANI)
|
1705007071NRG23110620220256282
|
11/06/2022
|
BABULAL
|
1705007071WL007894
|
BABULAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PICHHORE
|
MP-05-007-071-001/193
(SUJAVANI)
|
1705007071NRG23110620220256283
|
11/06/2022
|
KOUSHAL JHA
|
1705007071WL007894
|
KOUSHAL JHA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
KOUSHALJHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PICHHORE
|
MP-05-007-071-001/237
(SUJAVANI)
|
1705007071NRG23110620220256284
|
11/06/2022
|
SOVRAN JATAV
|
1705007071WL007894
|
SOVRAN JATAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
SOVRANJATAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
PICHHORE
|
MP-05-007-071-001/259
(SUJAVANI)
|
1705007071NRG23110620220256287
|
11/06/2022
|
KALLU
|
1705007071WL007894
|
KALLU
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
51
|
PICHHORE
|
MP-05-007-071-001/282
(SUJAVANI)
|
1705007071NRG23110620220256288
|
11/06/2022
|
NEERAJ PAL
|
1705007071WL007894
|
NEERAJ PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
NEERAJPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
52
|
PICHHORE
|
MP-05-007-009-001/177
(GANESHKHEDA)
|
1705007009NRG23110620220256303
|
11/06/2022
|
kushma
|
1705007009WL007895
|
kushma
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
53
|
PICHHORE
|
MP-05-007-009-001/177
(GANESHKHEDA)
|
1705007009NRG23110620220256302
|
11/06/2022
|
MUNNALAL
|
1705007009WL007895
|
MUNNALAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PICHHORE
|
MP-05-007-009-001/18
(GANESHKHEDA)
|
1705007009NRG23110620220256304
|
11/06/2022
|
SHANKAR
|
1705007009WL007895
|
SHANKAR
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PICHHORE
|
MP-05-007-009-001/360
(GANESHKHEDA)
|
1705007009NRG23110620220256312
|
11/06/2022
|
LALARAM
|
1705007009WL007895
|
LALARAM
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
PICHHORE
|
MP-05-007-009-001/362-A
(GANESHKHEDA)
|
1705007009NRG23110620220256314
|
11/06/2022
|
laxmi
|
1705007009WL007895
|
laxmi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
PICHHORE
|
MP-05-007-009-001/400
(GANESHKHEDA)
|
1705007009NRG23110620220256316
|
11/06/2022
|
RATIRAM
|
1705007009WL007895
|
RATIRAM
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
PICHHORE
|
MP-05-007-009-001/417
(GANESHKHEDA)
|
1705007009NRG23110620220256318
|
11/06/2022
|
asharam jatav
|
1705007009WL007895
|
asharam jatav
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
asharamjatav
|
STATE BANK OF INDIA(508548)
|
|
59
|
PICHHORE
|
MP-05-007-009-001/445
(GANESHKHEDA)
|
1705007009NRG23110620220256323
|
11/06/2022
|
KALAVATI
|
1705007009WL007895
|
KALAVATI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PICHHORE
|
MP-05-007-009-001/445
(GANESHKHEDA)
|
1705007009NRG23110620220256322
|
11/06/2022
|
RAMEASWAR
|
1705007009WL007895
|
RAMEASWAR
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
RAMEASWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PICHHORE
|
MP-05-007-009-001/447
(GANESHKHEDA)
|
1705007009NRG23110620220256324
|
11/06/2022
|
TULSI
|
1705007009WL007895
|
TULSI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PICHHORE
|
MP-05-007-009-001/48
(GANESHKHEDA)
|
1705007009NRG23110620220256330
|
11/06/2022
|
RAMNIVASH
|
1705007009WL007895
|
RAMNIVASH
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
RAMNIVASH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PICHHORE
|
MP-05-007-009-001/78-A
(GANESHKHEDA)
|
1705007009NRG23110620220256344
|
11/06/2022
|
JAYANTI
|
1705007009WL007895
|
JAYANTI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
64
|
PICHHORE
|
MP-05-007-048-003/10
(DAVIYAGOVIND)
|
1705007048NRG23100620220254998
|
11/06/2022
|
NAVAL
|
1705007048WL007829
|
NAVAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
NAVAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
PICHHORE
|
MP-05-007-048-003/102
(DAVIYAGOVIND)
|
1705007048NRG23100620220255002
|
11/06/2022
|
BHAGUNTA
|
1705007048WL007829
|
BHAGUNTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
BHAGUNTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
PICHHORE
|
MP-05-007-048-003/102
(DAVIYAGOVIND)
|
1705007048NRG23100620220255003
|
11/06/2022
|
SUJATA
|
1705007048WL007829
|
SUJATA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
SUJATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
PICHHORE
|
MP-05-007-048-003/12
(DAVIYAGOVIND)
|
1705007048NRG23100620220255005
|
11/06/2022
|
RAMESWAR
|
1705007048WL007829
|
RAMESWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
RAMESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
PICHHORE
|
MP-05-007-048-003/122
(DAVIYAGOVIND)
|
1705007048NRG23100620220255006
|
11/06/2022
|
GABBAR
|
1705007048WL007829
|
GABBAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
GABBAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
PICHHORE
|
MP-05-007-048-003/130
(DAVIYAGOVIND)
|
1705007048NRG23100620220255007
|
11/06/2022
|
RAKESH
|
1705007048WL007829
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
PICHHORE
|
MP-05-007-048-003/83
(DAVIYAGOVIND)
|
1705007048NRG23100620220255022
|
11/06/2022
|
LAKHAN
|
1705007048WL007829
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
PICHHORE
|
MP-05-007-048-003/89
(DAVIYAGOVIND)
|
1705007048NRG23100620220255023
|
11/06/2022
|
MANIRAM
|
1705007048WL007829
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
PICHHORE
|
MP-05-007-048-003/92
(DAVIYAGOVIND)
|
1705007048NRG23100620220255027
|
11/06/2022
|
RAMNIVAS
|
1705007048WL007829
|
RAMNIVAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
RAMNIVAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
PICHHORE
|
MP-05-007-071-001/10
(SUJAVANI)
|
1705007071NRG23110620220256277
|
11/06/2022
|
KALLU
|
1705007071WL007894
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
KALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
PICHHORE
|
MP-05-007-071-001/170
(SUJAVANI)
|
1705007071NRG23110620220256281
|
11/06/2022
|
MANSINGH
|
1705007071WL007894
|
MANSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779287
|
|
MANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95472
|
95472
|
|
|
|
|
|
|
|