|
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-05-007-024-001/121
(MAUKUDCHA)
|
1705007024NRG23040720220347913
|
05/07/2022
|
DHANTI
|
1705007024WL010805
|
DHANTI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
DHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PICHHORE
|
MP-05-007-024-001/19
(MAUKUDCHA)
|
1705007024NRG23040720220347917
|
05/07/2022
|
RAMLAL
|
1705007024WL010805
|
RAMLAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PICHHORE
|
MP-05-007-024-001/20
(MAUKUDCHA)
|
1705007024NRG23040720220347918
|
05/07/2022
|
KHAIRI
|
1705007024WL010805
|
KHAIRI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
KHAIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PICHHORE
|
MP-05-007-024-001/230
(MAUKUDCHA)
|
1705007024NRG23040720220347919
|
05/07/2022
|
Philis Adiwasi
|
1705007024WL010805
|
Philis Adiwasi
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
PhilisAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PICHHORE
|
MP-05-007-024-001/27
(MAUKUDCHA)
|
1705007024NRG23040720220347920
|
05/07/2022
|
MANKO
|
1705007024WL010805
|
MANKO
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
MANKO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PICHHORE
|
MP-05-007-024-001/47
(MAUKUDCHA)
|
1705007024NRG23040720220347922
|
05/07/2022
|
RAMPYARI
|
1705007024WL010805
|
RAMPYARI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PICHHORE
|
MP-05-007-024-001/51
(MAUKUDCHA)
|
1705007024NRG23040720220347923
|
05/07/2022
|
MUNNA
|
1705007024WL010805
|
MUNNA
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PICHHORE
|
MP-05-007-024-001/68
(MAUKUDCHA)
|
1705007024NRG23040720220347925
|
05/07/2022
|
RAJKUNWAR
|
1705007024WL010805
|
RAJKUNWAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
RAJKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PICHHORE
|
MP-05-007-024-001/7
(MAUKUDCHA)
|
1705007024NRG23040720220347926
|
05/07/2022
|
KASHI
|
1705007024WL010805
|
KASHI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
KASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PICHHORE
|
MP-05-007-024-001/88
(MAUKUDCHA)
|
1705007024NRG23040720220347927
|
05/07/2022
|
SURESH
|
1705007024WL010805
|
SURESH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PICHHORE
|
MP-05-007-024-002/102
(MAUKUDCHA)
|
1705007024NRG23040720220347929
|
05/07/2022
|
IKBAL
|
1705007024WL010805
|
IKBAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
IKBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PICHHORE
|
MP-05-007-024-002/139
(MAUKUDCHA)
|
1705007024NRG23040720220347932
|
05/07/2022
|
NARAYAN
|
1705007024WL010805
|
NARAYAN
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PICHHORE
|
MP-05-007-024-002/15
(MAUKUDCHA)
|
1705007024NRG23040720220347933
|
05/07/2022
|
MANGALIYA
|
1705007024WL010805
|
MANGALIYA
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
MANGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PICHHORE
|
MP-05-007-024-002/187
(MAUKUDCHA)
|
1705007024NRG23040720220347939
|
05/07/2022
|
BHAMAR SINGH
|
1705007024WL010805
|
BHAMAR SINGH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
BHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PICHHORE
|
MP-05-007-024-002/38
(MAUKUDCHA)
|
1705007024NRG23040720220347947
|
05/07/2022
|
HALKE
|
1705007024WL010805
|
HALKE
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
HALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PICHHORE
|
MP-05-007-024-002/55
(MAUKUDCHA)
|
1705007024NRG23040720220347956
|
05/07/2022
|
chintu
|
1705007024WL010805
|
chintu
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
chintu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PICHHORE
|
MP-05-007-033-001/814-A
(AASPUR)
|
1705007033NRG23040720220347789
|
05/07/2022
|
SHANTI
|
1705007033WL010801
|
SHANTI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
18
|
PICHHORE
|
MP-05-007-021-003/20
(MACHMOR)
|
1705007021NRG23050720220348870
|
05/07/2022
|
PAHLU
|
1705007021WL010834
|
PAHLU
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
PAHLU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PICHHORE
|
MP-05-007-021-003/20
(MACHMOR)
|
1705007021NRG23050720220348871
|
05/07/2022
|
RAMPYARI
|
1705007021WL010834
|
RAMPYARI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PICHHORE
|
MP-05-007-021-003/5
(MACHMOR)
|
1705007021NRG23050720220348877
|
05/07/2022
|
HARBI
|
1705007021WL010834
|
HARBI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
HARBI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PICHHORE
|
MP-05-007-021-003/5-A
(MACHMOR)
|
1705007021NRG23050720220348878
|
05/07/2022
|
BEERAN ADIWASI
|
1705007021WL010834
|
BEERAN ADIWASI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
BEERANADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
22
|
PICHHORE
|
MP-05-007-064-001/595
(KARARKHEDA)
|
1705007064NRG23040720220348137
|
05/07/2022
|
MAHESH LODHI
|
1705007064WL010814
|
MAHESH LODHI
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
MAHESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PICHHORE
|
MP-05-007-064-001/607
(KARARKHEDA)
|
1705007064NRG23040720220348139
|
05/07/2022
|
GOURI SHANKAR
|
1705007064WL010814
|
GOURI SHANKAR
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
GOURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PICHHORE
|
MP-05-007-064-001/618
(KARARKHEDA)
|
1705007064NRG23040720220348145
|
05/07/2022
|
AMAR SINGH
|
1705007064WL010814
|
AMAR SINGH
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
25
|
PICHHORE
|
MP-05-007-006-003/269
(BARELA)
|
1705007006NRG23050720220350829
|
05/07/2022
|
Sonu
|
1705007006WL010925
|
Sonu
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PICHHORE
|
MP-05-007-014-002/101
(PIPRO)
|
1705007014NRG23050720220350104
|
05/07/2022
|
KAMAL SINGH
|
1705007014WL010890
|
KAMAL SINGH
|
00415
|
SBIN0030088
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772840185
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PICHHORE
|
MP-05-007-024-002/161
(MAUKUDCHA)
|
1705007024NRG23040720220347936
|
05/07/2022
|
PANCHAM
|
1705007024WL010805
|
PANCHAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
PANCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PICHHORE
|
MP-05-007-028-001/272-A
(BADERA)
|
1705007028NRG23040720220348068
|
05/07/2022
|
brajesh
|
1705007028WL010812
|
brajesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PICHHORE
|
MP-05-007-028-001/272-A
(BADERA)
|
1705007028NRG23040720220348066
|
05/07/2022
|
brajesh
|
1705007028WL010812
|
brajesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PICHHORE
|
MP-05-007-028-001/276-A
(BADERA)
|
1705007028NRG23040720220348076
|
05/07/2022
|
bharat
|
1705007028WL010812
|
bharat
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
31
|
PICHHORE
|
MP-05-007-028-001/276-A
(BADERA)
|
1705007028NRG23040720220348074
|
05/07/2022
|
bharat
|
1705007028WL010812
|
bharat
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
32
|
PICHHORE
|
MP-05-007-028-001/276-A
(BADERA)
|
1705007028NRG23040720220348077
|
05/07/2022
|
jambati
|
1705007028WL010812
|
jambati
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
jambati
|
STATE BANK OF INDIA(508548)
|
|
33
|
PICHHORE
|
MP-05-007-028-001/276-A
(BADERA)
|
1705007028NRG23040720220348075
|
05/07/2022
|
jambati
|
1705007028WL010812
|
jambati
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
jambati
|
STATE BANK OF INDIA(508548)
|
|
34
|
PICHHORE
|
MP-05-007-028-001/284-A
(BADERA)
|
1705007028NRG23040720220348080
|
05/07/2022
|
kamal
|
1705007028WL010812
|
kamal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PICHHORE
|
MP-05-007-028-001/284-A
(BADERA)
|
1705007028NRG23040720220348078
|
05/07/2022
|
kamal
|
1705007028WL010812
|
kamal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PICHHORE
|
MP-05-007-028-001/286-A
(BADERA)
|
1705007028NRG23040720220348084
|
05/07/2022
|
jitend
|
1705007028WL010812
|
jitend
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
jitend
|
STATE BANK OF INDIA(508548)
|
|
37
|
PICHHORE
|
MP-05-007-028-001/286-A
(BADERA)
|
1705007028NRG23040720220348082
|
05/07/2022
|
jitend
|
1705007028WL010812
|
jitend
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
jitend
|
STATE BANK OF INDIA(508548)
|
|
38
|
PICHHORE
|
MP-05-007-028-001/295-A
(BADERA)
|
1705007028NRG23040720220348495
|
05/07/2022
|
dinesh
|
1705007028WL010818
|
dinesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PICHHORE
|
MP-05-007-028-001/295-A
(BADERA)
|
1705007028NRG23040720220348493
|
05/07/2022
|
dinesh
|
1705007028WL010818
|
dinesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PICHHORE
|
MP-05-007-028-001/305
(BADERA)
|
1705007028NRG23040720220348499
|
05/07/2022
|
laleeta
|
1705007028WL010818
|
laleeta
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
laleeta
|
STATE BANK OF INDIA(508548)
|
|
41
|
PICHHORE
|
MP-05-007-028-001/305
(BADERA)
|
1705007028NRG23040720220348501
|
05/07/2022
|
laleeta
|
1705007028WL010818
|
laleeta
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
laleeta
|
STATE BANK OF INDIA(508548)
|
|
42
|
PICHHORE
|
MP-05-007-028-001/305
(BADERA)
|
1705007028NRG23040720220348500
|
05/07/2022
|
RAKESH
|
1705007028WL010818
|
RAKESH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PICHHORE
|
MP-05-007-028-001/305
(BADERA)
|
1705007028NRG23040720220348502
|
05/07/2022
|
RAKESH
|
1705007028WL010818
|
RAKESH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PICHHORE
|
MP-05-007-033-001/818
(AASPUR)
|
1705007033NRG23040720220347791
|
05/07/2022
|
Shishupal
|
1705007033WL010801
|
Shishupal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PICHHORE
|
MP-05-007-048-003/10
(DAVIYAGOVIND)
|
1705007048NRG23050720220353090
|
05/07/2022
|
mahesh
|
1705007048WL010999
|
mahesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PICHHORE
|
MP-05-007-048-003/15
(DAVIYAGOVIND)
|
1705007048NRG23050720220353098
|
05/07/2022
|
Usha pal
|
1705007048WL010999
|
Usha pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
Ushapal
|
STATE BANK OF INDIA(508548)
|
|
47
|
PICHHORE
|
MP-05-007-048-003/173
(DAVIYAGOVIND)
|
1705007048NRG23050720220353106
|
05/07/2022
|
JAHAR SINGH PAL
|
1705007048WL010999
|
JAHAR SINGH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
JAHARSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PICHHORE
|
MP-05-007-048-003/173
(DAVIYAGOVIND)
|
1705007048NRG23050720220353107
|
05/07/2022
|
RAMDEVI PAL
|
1705007048WL010999
|
RAMDEVI PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
RAMDEVIPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PICHHORE
|
MP-05-007-048-003/30
(DAVIYAGOVIND)
|
1705007048NRG23050720220352985
|
05/07/2022
|
kushama jatav
|
1705007048WL010992
|
kushama jatav
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
kushamajatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
PICHHORE
|
MP-05-007-048-003/42
(DAVIYAGOVIND)
|
1705007048NRG23050720220352989
|
05/07/2022
|
Kusama
|
1705007048WL010992
|
Kusama
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
Kusama
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PICHHORE
|
MP-05-007-048-003/47
(DAVIYAGOVIND)
|
1705007048NRG23050720220352992
|
05/07/2022
|
SAGUN SAHU
|
1705007048WL010992
|
SAGUN SAHU
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
SAGUNSAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PICHHORE
|
MP-05-007-048-003/49
(DAVIYAGOVIND)
|
1705007048NRG23050720220352993
|
05/07/2022
|
HARIRAM
|
1705007048WL010992
|
HARIRAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
PICHHORE
|
MP-05-007-048-003/58
(DAVIYAGOVIND)
|
1705007048NRG23050720220352995
|
05/07/2022
|
SUMITRA PAL
|
1705007048WL010992
|
SUMITRA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
SUMITRAPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PICHHORE
|
MP-05-007-048-003/79
(DAVIYAGOVIND)
|
1705007048NRG23050720220352997
|
05/07/2022
|
brajesh
|
1705007048WL010992
|
brajesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PICHHORE
|
MP-05-007-048-003/80-A
(DAVIYAGOVIND)
|
1705007048NRG23050720220352998
|
05/07/2022
|
mansingh
|
1705007048WL010992
|
mansingh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PICHHORE
|
MP-05-007-048-003/80-A
(DAVIYAGOVIND)
|
1705007048NRG23050720220352999
|
05/07/2022
|
sakhi
|
1705007048WL010992
|
sakhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
PICHHORE
|
MP-05-007-048-003/82
(DAVIYAGOVIND)
|
1705007048NRG23050720220353111
|
05/07/2022
|
PANKUVAR
|
1705007048WL010999
|
PANKUVAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
PANKUVAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PICHHORE
|
MP-05-007-048-003/90
(DAVIYAGOVIND)
|
1705007048NRG23050720220353112
|
05/07/2022
|
KALLURAM
|
1705007048WL010999
|
KALLURAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
KALLURAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
PICHHORE
|
MP-05-007-048-003/94
(DAVIYAGOVIND)
|
1705007048NRG23050720220353001
|
05/07/2022
|
LADKUWAR
|
1705007048WL010992
|
LADKUWAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
LADKUWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PICHHORE
|
MP-05-007-064-001/483
(KARARKHEDA)
|
1705007064NRG23040720220348136
|
05/07/2022
|
MAHENDRA
|
1705007064WL010814
|
MAHENDRA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PICHHORE
|
MP-05-007-064-001/602
(KARARKHEDA)
|
1705007064NRG23040720220348138
|
05/07/2022
|
SIYARAM
|
1705007064WL010814
|
SIYARAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
PICHHORE
|
MP-05-007-064-001/607
(KARARKHEDA)
|
1705007064NRG23040720220348140
|
05/07/2022
|
abhilasha
|
1705007064WL010814
|
abhilasha
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
63
|
PICHHORE
|
MP-05-007-064-001/608
(KARARKHEDA)
|
1705007064NRG23040720220348141
|
05/07/2022
|
RAJENDRA
|
1705007064WL010814
|
RAJENDRA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PICHHORE
|
MP-05-007-064-001/610
(KARARKHEDA)
|
1705007064NRG23040720220348142
|
05/07/2022
|
ANGAD
|
1705007064WL010814
|
ANGAD
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
PICHHORE
|
MP-05-007-064-001/612
(KARARKHEDA)
|
1705007064NRG23040720220348143
|
05/07/2022
|
VEERAN
|
1705007064WL010814
|
VEERAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PICHHORE
|
MP-05-007-064-001/613
(KARARKHEDA)
|
1705007064NRG23040720220348144
|
05/07/2022
|
RAJENDRA
|
1705007064WL010814
|
RAJENDRA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PICHHORE
|
MP-05-007-064-001/86
(KARARKHEDA)
|
1705007064NRG23040720220348160
|
05/07/2022
|
REKHA
|
1705007064WL010814
|
REKHA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PICHHORE
|
MP-05-007-064-001/97
(KARARKHEDA)
|
1705007064NRG23040720220348167
|
05/07/2022
|
RAMBATI
|
1705007064WL010814
|
RAMBATI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PICHHORE
|
MP-05-007-067-001/101
(GOCHONI)
|
1705007067NRG23050720220348642
|
05/07/2022
|
vidyadhar
|
1705007067WL010822
|
vidyadhar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
vidyadhar
|
STATE BANK OF INDIA(508548)
|
|
70
|
PICHHORE
|
MP-05-007-067-001/208
(GOCHONI)
|
1705007067NRG23050720220348652
|
05/07/2022
|
dharamveer
|
1705007067WL010822
|
dharamveer
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
dharamveer
|
STATE BANK OF INDIA(508548)
|
|
71
|
PICHHORE
|
MP-05-007-067-001/26
(GOCHONI)
|
1705007067NRG23050720220348654
|
05/07/2022
|
beerval
|
1705007067WL010822
|
beerval
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
beerval
|
STATE BANK OF INDIA(508548)
|
|
72
|
PICHHORE
|
MP-05-007-067-001/277-A
(GOCHONI)
|
1705007067NRG23050720220348656
|
05/07/2022
|
RAJKUMAR
|
1705007067WL010822
|
RAJKUMAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58548
|
58548
|
|
|
|
|
|
|
|
|
73
|
PICHHORE
|
MP-05-007-008-001/32
(VIJAYPUR)
|
1705007072NRG23050720220350678
|
05/07/2022
|
GOPI
|
1705007072WL010919
|
GOPI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PICHHORE
|
MP-05-007-008-001/33
(VIJAYPUR)
|
1705007072NRG23050720220350679
|
05/07/2022
|
BHURA
|
1705007072WL010919
|
BHURA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PICHHORE
|
MP-05-007-008-001/43
(VIJAYPUR)
|
1705007072NRG23050720220350682
|
05/07/2022
|
RAMCHARAN
|
1705007072WL010919
|
RAMCHARAN
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PICHHORE
|
MP-05-007-008-001/58
(VIJAYPUR)
|
1705007072NRG23050720220350683
|
05/07/2022
|
CHATARA
|
1705007072WL010919
|
CHATARA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
CHATARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PICHHORE
|
MP-05-007-014-002/111
(PIPRO)
|
1705007014NRG23050720220350105
|
05/07/2022
|
badam
|
1705007014WL010890
|
badam
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772840185
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
78
|
PICHHORE
|
MP-05-007-014-002/140
(PIPRO)
|
1705007014NRG23050720220350538
|
05/07/2022
|
RAMKISHAN
|
1705007014WL010914
|
RAMKISHAN
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772840185
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PICHHORE
|
MP-05-007-014-002/140
(PIPRO)
|
1705007014NRG23050720220350539
|
05/07/2022
|
SUKHVATI
|
1705007014WL010914
|
SUKHVATI
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772840185
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PICHHORE
|
MP-05-007-014-002/161
(PIPRO)
|
1705007014NRG23050720220350547
|
05/07/2022
|
MAHARAJ SINGH
|
1705007014WL010915
|
MAHARAJ SINGH
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772840185
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PICHHORE
|
MP-05-007-014-002/161
(PIPRO)
|
1705007014NRG23050720220350548
|
05/07/2022
|
prem
|
1705007014WL010915
|
prem
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772840185
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
82
|
PICHHORE
|
MP-05-007-014-002/203
(PIPRO)
|
1705007014NRG23040720220348168
|
05/07/2022
|
kalyansingh
|
1705007014WL010815
|
kalyansingh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PICHHORE
|
MP-05-007-014-002/209
(PIPRO)
|
1705007014NRG23050720220350106
|
05/07/2022
|
Harbhajan
|
1705007014WL010890
|
Harbhajan
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772840185
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
|
84
|
PICHHORE
|
MP-05-007-014-002/209
(PIPRO)
|
1705007014NRG23050720220350107
|
05/07/2022
|
Pratibha
|
1705007014WL010890
|
Pratibha
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772840185
|
|
Pratibha
|
STATE BANK OF INDIA(508548)
|
|
85
|
PICHHORE
|
MP-05-007-014-002/213
(PIPRO)
|
1705007014NRG23050720220350549
|
05/07/2022
|
BAGRAJ
|
1705007014WL010915
|
BAGRAJ
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772840185
|
|
BAGRAJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
PICHHORE
|
MP-05-007-014-002/243
(PIPRO)
|
1705007014NRG23050720220350555
|
05/07/2022
|
kiran
|
1705007014WL010916
|
kiran
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772840185
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
87
|
PICHHORE
|
MP-05-007-014-002/243
(PIPRO)
|
1705007014NRG23050720220350554
|
05/07/2022
|
RAMESH
|
1705007014WL010916
|
RAMESH
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772840185
|
|
RAMESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
88
|
PICHHORE
|
MP-05-007-014-002/301
(PIPRO)
|
1705007014NRG23050720220350551
|
05/07/2022
|
GOPAL SINGH
|
1705007014WL010915
|
GOPAL SINGH
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772840185
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PICHHORE
|
MP-05-007-014-002/301
(PIPRO)
|
1705007014NRG23050720220350552
|
05/07/2022
|
Shushma
|
1705007014WL010915
|
Shushma
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772840185
|
|
Shushma
|
STATE BANK OF INDIA(508548)
|
|
90
|
PICHHORE
|
MP-05-007-014-002/365
(PIPRO)
|
1705007014NRG23050720220350111
|
05/07/2022
|
indarsingh
|
1705007014WL010890
|
indarsingh
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772840185
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PICHHORE
|
MP-05-007-014-002/435
(PIPRO)
|
1705007014NRG23050720220350543
|
05/07/2022
|
BHAgbati
|
1705007014WL010914
|
BHAgbati
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772840185
|
|
BHAgbati
|
STATE BANK OF INDIA(508548)
|
|
92
|
PICHHORE
|
MP-05-007-014-002/435
(PIPRO)
|
1705007014NRG23050720220350542
|
05/07/2022
|
kaptan
|
1705007014WL010914
|
kaptan
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772840185
|
|
kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PICHHORE
|
MP-05-007-014-002/464
(PIPRO)
|
1705007014NRG23050720220350553
|
05/07/2022
|
Anand
|
1705007014WL010915
|
Anand
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772840185
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
94
|
PICHHORE
|
MP-05-007-014-002/475
(PIPRO)
|
1705007014NRG23050720220350112
|
05/07/2022
|
Shishupal Lodhi
|
1705007014WL010890
|
Shishupal Lodhi
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772840185
|
|
ShishupalLodhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
PICHHORE
|
MP-05-007-014-002/476
(PIPRO)
|
1705007014NRG23050720220350113
|
05/07/2022
|
Hardyal rajak
|
1705007014WL010890
|
Hardyal rajak
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772840185
|
|
Hardyalrajak
|
STATE BANK OF INDIA(508548)
|
|
96
|
PICHHORE
|
MP-05-007-014-002/67-A
(PIPRO)
|
1705007014NRG23050720220350121
|
05/07/2022
|
Rajkumar
|
1705007014WL010890
|
Rajkumar
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772840185
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PICHHORE
|
MP-05-007-032-002/100
(CHINODI)
|
1705007072NRG23050720220350657
|
05/07/2022
|
RAGHURAJ
|
1705007072WL010918
|
RAGHURAJ
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
RAGHURAJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
PICHHORE
|
MP-05-007-032-002/106
(CHINODI)
|
1705007072NRG23050720220350761
|
05/07/2022
|
PYARELAL
|
1705007072WL010923
|
PYARELAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PICHHORE
|
MP-05-007-032-002/123
(CHINODI)
|
1705007072NRG23050720220350763
|
05/07/2022
|
KHYALIRAM
|
1705007072WL010923
|
KHYALIRAM
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
KHYALIRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
PICHHORE
|
MP-05-007-032-002/128
(CHINODI)
|
1705007072NRG23050720220350765
|
05/07/2022
|
NEERAJ
|
1705007072WL010923
|
NEERAJ
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
101
|
PICHHORE
|
MP-05-007-032-002/151
(CHINODI)
|
1705007072NRG23050720220350767
|
05/07/2022
|
RAJKUMAR
|
1705007072WL010923
|
RAJKUMAR
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PICHHORE
|
MP-05-007-032-002/156
(CHINODI)
|
1705007072NRG23050720220350769
|
05/07/2022
|
RAMJILAL
|
1705007072WL010923
|
RAMJILAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
PICHHORE
|
MP-05-007-032-002/157
(CHINODI)
|
1705007072NRG23050720220350770
|
05/07/2022
|
AJAB SINGH
|
1705007072WL010923
|
AJAB SINGH
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PICHHORE
|
MP-05-007-032-002/158
(CHINODI)
|
1705007072NRG23050720220350771
|
05/07/2022
|
PRANSINGH
|
1705007072WL010923
|
PRANSINGH
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
PRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PICHHORE
|
MP-05-007-032-002/162
(CHINODI)
|
1705007072NRG23050720220350774
|
05/07/2022
|
rakesh
|
1705007072WL010923
|
rakesh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
PICHHORE
|
MP-05-007-032-002/17
(CHINODI)
|
1705007072NRG23050720220350775
|
05/07/2022
|
HAJRAT
|
1705007072WL010923
|
HAJRAT
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
HAJRAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
PICHHORE
|
MP-05-007-032-002/18
(CHINODI)
|
1705007072NRG23050720220350779
|
05/07/2022
|
RAMNIVAS
|
1705007072WL010923
|
RAMNIVAS
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
PICHHORE
|
MP-05-007-032-002/26
(CHINODI)
|
1705007072NRG23050720220350661
|
05/07/2022
|
LOKPAL
|
1705007072WL010918
|
LOKPAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
LOKPAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
PICHHORE
|
MP-05-007-032-002/29
(CHINODI)
|
1705007072NRG23050720220350662
|
05/07/2022
|
KAMLESH
|
1705007072WL010918
|
KAMLESH
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PICHHORE
|
MP-05-007-032-002/3
(CHINODI)
|
1705007072NRG23050720220350785
|
05/07/2022
|
PARMESWAR DAS
|
1705007072WL010923
|
PARMESWAR DAS
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
PARMESWARDAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
PICHHORE
|
MP-05-007-032-002/34
(CHINODI)
|
1705007072NRG23050720220350786
|
05/07/2022
|
PRAKASH
|
1705007072WL010923
|
PRAKASH
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PICHHORE
|
MP-05-007-032-002/44
(CHINODI)
|
1705007072NRG23050720220350788
|
05/07/2022
|
RAJENDRA
|
1705007072WL010923
|
RAJENDRA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PICHHORE
|
MP-05-007-032-002/48
(CHINODI)
|
1705007072NRG23050720220350789
|
05/07/2022
|
NAVALKISHOR
|
1705007072WL010923
|
NAVALKISHOR
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
NAVALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PICHHORE
|
MP-05-007-032-002/50
(CHINODI)
|
1705007072NRG23050720220350792
|
05/07/2022
|
anita
|
1705007072WL010923
|
anita
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
115
|
PICHHORE
|
MP-05-007-032-002/50
(CHINODI)
|
1705007072NRG23050720220350791
|
05/07/2022
|
BRAJESH
|
1705007072WL010923
|
BRAJESH
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
772840185
|
|
BRAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PICHHORE
|
MP-05-007-032-002/54
(CHINODI)
|
1705007072NRG23050720220350666
|
05/07/2022
|
BAJURAM
|
1705007072WL010918
|
BAJURAM
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
BAJURAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
PICHHORE
|
MP-05-007-032-002/65
(CHINODI)
|
1705007072NRG23050720220350795
|
05/07/2022
|
HALKERAM
|
1705007072WL010923
|
HALKERAM
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
HALKERAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
PICHHORE
|
MP-05-007-032-002/70
(CHINODI)
|
1705007072NRG23050720220350796
|
05/07/2022
|
JIHAN SINGH
|
1705007072WL010923
|
JIHAN SINGH
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
JIHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PICHHORE
|
MP-05-007-032-002/87
(CHINODI)
|
1705007072NRG23050720220350801
|
05/07/2022
|
SANGRAM SINGH
|
1705007072WL010923
|
SANGRAM SINGH
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
SANGRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PICHHORE
|
MP-05-007-032-002/97
(CHINODI)
|
1705007072NRG23050720220350803
|
05/07/2022
|
BADRI PRASAD
|
1705007072WL010923
|
BADRI PRASAD
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72012
|
72012
|
|
|
|
|
|
|
|
|
121
|
PICHHORE
|
MP-05-007-048-003/104
(DAVIYAGOVIND)
|
1705007048NRG23050720220352972
|
05/07/2022
|
RAMRATAN
|
1705007048WL010992
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
PICHHORE
|
MP-05-007-048-003/109
(DAVIYAGOVIND)
|
1705007048NRG23050720220353092
|
05/07/2022
|
RAMSEVAK
|
1705007048WL010999
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
RAMSEVAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PICHHORE
|
MP-05-007-048-003/12
(DAVIYAGOVIND)
|
1705007048NRG23050720220353093
|
05/07/2022
|
RAMESWAR
|
1705007048WL010999
|
RAMESWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
RAMESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PICHHORE
|
MP-05-007-048-003/121-A
(DAVIYAGOVIND)
|
1705007048NRG23050720220352974
|
05/07/2022
|
MEVALAL JATAV
|
1705007048WL010992
|
MEVALAL JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
MEVALALJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PICHHORE
|
MP-05-007-048-003/121-A
(DAVIYAGOVIND)
|
1705007048NRG23050720220352975
|
05/07/2022
|
SUMAN JATAV
|
1705007048WL010992
|
SUMAN JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
SUMANJATAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
PICHHORE
|
MP-05-007-048-003/122
(DAVIYAGOVIND)
|
1705007048NRG23050720220352976
|
05/07/2022
|
GABBAR
|
1705007048WL010992
|
GABBAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
GABBAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
PICHHORE
|
MP-05-007-048-003/130
(DAVIYAGOVIND)
|
1705007048NRG23050720220352977
|
05/07/2022
|
RAKESH
|
1705007048WL010992
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PICHHORE
|
MP-05-007-048-003/135
(DAVIYAGOVIND)
|
1705007048NRG23050720220352978
|
05/07/2022
|
MAYARAM
|
1705007048WL010992
|
MAYARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
MAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PICHHORE
|
MP-05-007-048-003/169
(DAVIYAGOVIND)
|
1705007048NRG23050720220353104
|
05/07/2022
|
PRAKASH
|
1705007048WL010999
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PICHHORE
|
MP-05-007-048-003/186
(DAVIYAGOVIND)
|
1705007048NRG23050720220352980
|
05/07/2022
|
GOVIND DAS
|
1705007048WL010992
|
GOVIND DAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
GOVINDDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
PICHHORE
|
MP-05-007-048-003/28
(DAVIYAGOVIND)
|
1705007048NRG23050720220352982
|
05/07/2022
|
KARAN
|
1705007048WL010992
|
KARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
KARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PICHHORE
|
MP-05-007-048-003/30
(DAVIYAGOVIND)
|
1705007048NRG23050720220352984
|
05/07/2022
|
BASANT
|
1705007048WL010992
|
BASANT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
BASANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
PICHHORE
|
MP-05-007-048-003/42
(DAVIYAGOVIND)
|
1705007048NRG23050720220352988
|
05/07/2022
|
MOHAN
|
1705007048WL010992
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PICHHORE
|
MP-05-007-048-003/45
(DAVIYAGOVIND)
|
1705007048NRG23050720220352990
|
05/07/2022
|
HARBHAJAN
|
1705007048WL010992
|
HARBHAJAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
HARBHAJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
PICHHORE
|
MP-05-007-048-003/58
(DAVIYAGOVIND)
|
1705007048NRG23050720220352994
|
05/07/2022
|
JAGBHAN
|
1705007048WL010992
|
JAGBHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
JAGBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PICHHORE
|
MP-05-007-048-003/7
(DAVIYAGOVIND)
|
1705007048NRG23050720220353108
|
05/07/2022
|
BABLU
|
1705007048WL010999
|
BABLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
BABLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PICHHORE
|
MP-05-007-048-003/8
(DAVIYAGOVIND)
|
1705007048NRG23050720220353109
|
05/07/2022
|
ramkishan prajapati
|
1705007048WL010999
|
ramkishan prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
ramkishanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PICHHORE
|
MP-05-007-048-003/94
(DAVIYAGOVIND)
|
1705007048NRG23050720220353000
|
05/07/2022
|
KALYAN
|
1705007048WL010992
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
KALYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PICHHORE
|
MP-05-007-048-003/95
(DAVIYAGOVIND)
|
1705007048NRG23050720220353002
|
05/07/2022
|
GYANSINGH
|
1705007048WL010992
|
GYANSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PICHHORE
|
MP-05-007-064-001/619
(KARARKHEDA)
|
1705007064NRG23040720220348146
|
05/07/2022
|
MOOLCHAND
|
1705007064WL010814
|
MOOLCHAND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
MOOLCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
PICHHORE
|
MP-05-007-064-001/9
(KARARKHEDA)
|
1705007064NRG23040720220348161
|
05/07/2022
|
DHARA
|
1705007064WL010814
|
DHARA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
DHARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PICHHORE
|
MP-05-007-065-001/113
(BIROLI)
|
1705007065NRG23040720220347972
|
05/07/2022
|
VISHNA
|
1705007065WL010809
|
VISHNA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772840185
|
|
VISHNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PICHHORE
|
MP-05-007-067-001/103-A
(GOCHONI)
|
1705007067NRG23050720220348643
|
05/07/2022
|
MULAYAM
|
1705007067WL010822
|
MULAYAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
MULAYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
PICHHORE
|
MP-05-007-067-001/140
(GOCHONI)
|
1705007067NRG23050720220348644
|
05/07/2022
|
MOHAN
|
1705007067WL010822
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
PICHHORE
|
MP-05-007-067-001/168
(GOCHONI)
|
1705007067NRG23050720220348646
|
05/07/2022
|
joti lodhi
|
1705007067WL010822
|
joti lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
jotilodhi
|
STATE BANK OF INDIA(508548)
|
|
146
|
PICHHORE
|
MP-05-007-067-001/17
(GOCHONI)
|
1705007067NRG23050720220348647
|
05/07/2022
|
KESHAV
|
1705007067WL010822
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
KESHAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
PICHHORE
|
MP-05-007-067-001/175
(GOCHONI)
|
1705007067NRG23050720220348648
|
05/07/2022
|
RAMKRISHN
|
1705007067WL010822
|
RAMKRISHN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
RAMKRISHN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
PICHHORE
|
MP-05-007-067-001/198
(GOCHONI)
|
1705007067NRG23050720220348649
|
05/07/2022
|
kamsharan
|
1705007067WL010822
|
kamsharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
kamsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PICHHORE
|
MP-05-007-067-001/253
(GOCHONI)
|
1705007067NRG23050720220348653
|
05/07/2022
|
DINESH
|
1705007067WL010822
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PICHHORE
|
MP-05-007-067-001/26
(GOCHONI)
|
1705007067NRG23050720220348655
|
05/07/2022
|
rajni lodhi
|
1705007067WL010822
|
rajni lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
rajnilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
151
|
PICHHORE
|
MP-05-007-024-002/15
(MAUKUDCHA)
|
1705007024NRG23040720220347934
|
05/07/2022
|
KALLI
|
1705007024WL010805
|
KALLI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772840185
|
|
KALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199104
|
199104
|
|
|
|
|
|
|
|