|
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-05-007-051-001/138
(UMRIKALA)
|
1705007051NRG23150620220272385
|
15/06/2022
|
DEVENDRA
|
1705007051WL008386
|
DEVENDRA
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PICHHORE
|
MP-05-007-051-001/264
(UMRIKALA)
|
1705007051NRG23150620220272387
|
15/06/2022
|
RADHELAL
|
1705007051WL008386
|
RADHELAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PICHHORE
|
MP-05-007-051-001/330
(UMRIKALA)
|
1705007051NRG23150620220272391
|
15/06/2022
|
kedar
|
1705007051WL008386
|
kedar
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PICHHORE
|
MP-05-007-051-001/468
(UMRIKALA)
|
1705007051NRG23150620220272395
|
15/06/2022
|
HEERALAL
|
1705007051WL008386
|
HEERALAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PICHHORE
|
MP-05-007-051-001/468
(UMRIKALA)
|
1705007051NRG23150620220272396
|
15/06/2022
|
PRABHUDAYAL
|
1705007051WL008386
|
PRABHUDAYAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
PRABHUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
PICHHORE
|
MP-05-007-021-003/20
(MACHMOR)
|
1705007021NRG23150620220271090
|
15/06/2022
|
PAHLU
|
1705007021WL008335
|
PAHLU
|
00089
|
CBIN0282774
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474533249
|
|
PAHLU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PICHHORE
|
MP-05-007-021-003/20
(MACHMOR)
|
1705007021NRG23150620220271091
|
15/06/2022
|
RAMPYARI
|
1705007021WL008335
|
RAMPYARI
|
00089
|
CBIN0282774
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474533249
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PICHHORE
|
MP-05-007-021-003/5
(MACHMOR)
|
1705007021NRG23150620220271097
|
15/06/2022
|
HARBI
|
1705007021WL008335
|
HARBI
|
00089
|
CBIN0282774
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474533249
|
|
HARBI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PICHHORE
|
MP-05-007-021-003/5-A
(MACHMOR)
|
1705007021NRG23150620220271098
|
15/06/2022
|
BEERAN ADIWASI
|
1705007021WL008335
|
BEERAN ADIWASI
|
00089
|
CBIN0282774
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474533249
|
|
BEERANADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PICHHORE
|
MP-05-007-021-003/51
(MACHMOR)
|
1705007021NRG23150620220271110
|
15/06/2022
|
MAYA KEVAT
|
1705007021WL008336
|
MAYA KEVAT
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
MAYAKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PICHHORE
|
MP-05-007-021-003/55
(MACHMOR)
|
1705007021NRG23150620220271111
|
15/06/2022
|
SITARAM
|
1705007021WL008336
|
SITARAM
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PICHHORE
|
MP-05-007-048-003/156
(DAVIYAGOVIND)
|
1705007048NRG23150620220274472
|
15/06/2022
|
Hardee lodhi
|
1705007048WL008425
|
Hardee lodhi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
Hardeelodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PICHHORE
|
MP-05-007-051-001/433
(UMRIKALA)
|
1705007051NRG23150620220272394
|
15/06/2022
|
VIDHYABAI
|
1705007051WL008386
|
VIDHYABAI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
VIDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
14
|
PICHHORE
|
MP-05-007-045-001/313
(BAMNA)
|
1705007045NRG23150620220271846
|
15/06/2022
|
DEVKINANDAN
|
1705007045WL008364
|
DEVKINANDAN
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
DEVKINANDAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PICHHORE
|
MP-05-007-045-001/313
(BAMNA)
|
1705007045NRG23150620220271847
|
15/06/2022
|
SIMITRA
|
1705007045WL008364
|
SIMITRA
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
SIMITRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PICHHORE
|
MP-05-007-048-003/181
(DAVIYAGOVIND)
|
1705007048NRG23150620220274477
|
15/06/2022
|
RAMLAL PAL
|
1705007048WL008425
|
RAMLAL PAL
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
RAMLALPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PICHHORE
|
MP-05-007-063-001/494
(KACHUA)
|
1705007063NRG23140620220270229
|
15/06/2022
|
RAJABETI
|
1705007063WL008315
|
RAJABETI
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
RAJABETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
18
|
PICHHORE
|
MP-05-007-045-001/138
(BAMNA)
|
1705007045NRG23150620220271836
|
15/06/2022
|
ashok
|
1705007045WL008364
|
ashok
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
19
|
PICHHORE
|
MP-05-007-045-001/138
(BAMNA)
|
1705007045NRG23150620220271837
|
15/06/2022
|
suman
|
1705007045WL008364
|
suman
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
20
|
PICHHORE
|
MP-05-007-045-001/15
(BAMNA)
|
1705007045NRG23150620220271838
|
15/06/2022
|
MULAYAM
|
1705007045WL008364
|
MULAYAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
MULAYAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PICHHORE
|
MP-05-007-045-001/22
(BAMNA)
|
1705007045NRG23150620220271839
|
15/06/2022
|
HARI KRISHNA
|
1705007045WL008364
|
HARI KRISHNA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PICHHORE
|
MP-05-007-045-001/239
(BAMNA)
|
1705007045NRG23150620220271841
|
15/06/2022
|
Ramshaki
|
1705007045WL008364
|
Ramshaki
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
Ramshaki
|
STATE BANK OF INDIA(508548)
|
|
23
|
PICHHORE
|
MP-05-007-045-001/314
(BAMNA)
|
1705007045NRG23150620220271849
|
15/06/2022
|
RATI
|
1705007045WL008364
|
RATI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
RATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PICHHORE
|
MP-05-007-045-001/318
(BAMNA)
|
1705007045NRG23150620220271850
|
15/06/2022
|
PEHLWAN
|
1705007045WL008364
|
PEHLWAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
PEHLWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PICHHORE
|
MP-05-007-045-001/32
(BAMNA)
|
1705007045NRG23150620220271851
|
15/06/2022
|
PRANSINGH
|
1705007045WL008364
|
PRANSINGH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
PRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PICHHORE
|
MP-05-007-048-001/193
(DAVIYAGOVIND)
|
1705007048NRG23150620220274611
|
15/06/2022
|
amarsingh
|
1705007048WL008434
|
amarsingh
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474533249
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PICHHORE
|
MP-05-007-048-003/10
(DAVIYAGOVIND)
|
1705007048NRG23150620220274459
|
15/06/2022
|
mahesh
|
1705007048WL008425
|
mahesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PICHHORE
|
MP-05-007-048-003/102
(DAVIYAGOVIND)
|
1705007048NRG23150620220274461
|
15/06/2022
|
kamala
|
1705007048WL008425
|
kamala
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
29
|
PICHHORE
|
MP-05-007-048-003/42
(DAVIYAGOVIND)
|
1705007048NRG23150620220274581
|
15/06/2022
|
Kusama
|
1705007048WL008431
|
Kusama
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
Kusama
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PICHHORE
|
MP-05-007-048-003/47
(DAVIYAGOVIND)
|
1705007048NRG23150620220274584
|
15/06/2022
|
SAGUN SAHU
|
1705007048WL008431
|
SAGUN SAHU
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
SAGUNSAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PICHHORE
|
MP-05-007-048-003/49
(DAVIYAGOVIND)
|
1705007048NRG23150620220274585
|
15/06/2022
|
HARIRAM
|
1705007048WL008431
|
HARIRAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
PICHHORE
|
MP-05-007-048-003/58
(DAVIYAGOVIND)
|
1705007048NRG23150620220274589
|
15/06/2022
|
SUMITRA PAL
|
1705007048WL008431
|
SUMITRA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
SUMITRAPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PICHHORE
|
MP-05-007-048-003/61
(DAVIYAGOVIND)
|
1705007048NRG23150620220274614
|
15/06/2022
|
BUNDIYA JATAV
|
1705007048WL008434
|
BUNDIYA JATAV
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474533249
|
|
BUNDIYAJATAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
PICHHORE
|
MP-05-007-048-003/74
(DAVIYAGOVIND)
|
1705007048NRG23150620220274593
|
15/06/2022
|
rachana
|
1705007048WL008431
|
rachana
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
35
|
PICHHORE
|
MP-05-007-048-003/80-A
(DAVIYAGOVIND)
|
1705007048NRG23150620220274594
|
15/06/2022
|
mansingh
|
1705007048WL008431
|
mansingh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PICHHORE
|
MP-05-007-048-003/80-A
(DAVIYAGOVIND)
|
1705007048NRG23150620220274595
|
15/06/2022
|
sakhi
|
1705007048WL008431
|
sakhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PICHHORE
|
MP-05-007-048-003/82
(DAVIYAGOVIND)
|
1705007048NRG23150620220274480
|
15/06/2022
|
PANKUVAR
|
1705007048WL008425
|
PANKUVAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
PANKUVAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PICHHORE
|
MP-05-007-048-003/90
(DAVIYAGOVIND)
|
1705007048NRG23150620220274483
|
15/06/2022
|
KALLURAM
|
1705007048WL008425
|
KALLURAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
KALLURAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PICHHORE
|
MP-05-007-048-003/94
(DAVIYAGOVIND)
|
1705007048NRG23150620220274597
|
15/06/2022
|
LADKUWAR
|
1705007048WL008431
|
LADKUWAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
LADKUWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PICHHORE
|
MP-05-007-049-001/109
(MUHAR)
|
1705007049NRG23150620220272225
|
15/06/2022
|
Pinkee
|
1705007049WL008379
|
Pinkee
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
Pinkee
|
STATE BANK OF INDIA(508548)
|
|
41
|
PICHHORE
|
MP-05-007-063-001/494
(KACHUA)
|
1705007063NRG23140620220270230
|
15/06/2022
|
RAJABETI
|
1705007063WL008315
|
RAJABETI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
RAJABETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
42
|
PICHHORE
|
MP-05-007-018-001/12
(PADORA)
|
1705007018NRG23150620220273305
|
15/06/2022
|
RAM RATAN
|
1705007018WL008405
|
RAM RATAN
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PICHHORE
|
MP-05-007-018-001/59
(PADORA)
|
1705007018NRG23150620220273308
|
15/06/2022
|
KESHAR
|
1705007018WL008405
|
KESHAR
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PICHHORE
|
MP-05-007-018-001/73-A
(PADORA)
|
1705007018NRG23150620220273315
|
15/06/2022
|
SHEELCHAND
|
1705007018WL008405
|
SHEELCHAND
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
SHEELCHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
PICHHORE
|
MP-05-007-032-002/100
(CHINODI)
|
1705007072NRG23140620220269697
|
15/06/2022
|
RAGHURAJ
|
1705007072WL008302
|
RAGHURAJ
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
RAGHURAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
PICHHORE
|
MP-05-007-032-002/106
(CHINODI)
|
1705007072NRG23140620220269672
|
15/06/2022
|
PYARELAL
|
1705007072WL008301
|
PYARELAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PICHHORE
|
MP-05-007-032-002/12
(CHINODI)
|
1705007072NRG23140620220269673
|
15/06/2022
|
RAKESH
|
1705007072WL008301
|
RAKESH
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PICHHORE
|
MP-05-007-032-002/162
(CHINODI)
|
1705007072NRG23140620220269676
|
15/06/2022
|
rakesh
|
1705007072WL008301
|
rakesh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PICHHORE
|
MP-05-007-032-002/18
(CHINODI)
|
1705007072NRG23140620220269679
|
15/06/2022
|
RAMNIVAS
|
1705007072WL008301
|
RAMNIVAS
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
PICHHORE
|
MP-05-007-032-002/26
(CHINODI)
|
1705007072NRG23140620220269702
|
15/06/2022
|
LOKPAL
|
1705007072WL008302
|
LOKPAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
LOKPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
PICHHORE
|
MP-05-007-032-002/29
(CHINODI)
|
1705007072NRG23140620220269703
|
15/06/2022
|
KAMLESH
|
1705007072WL008302
|
KAMLESH
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PICHHORE
|
MP-05-007-032-002/3
(CHINODI)
|
1705007072NRG23140620220269685
|
15/06/2022
|
PARMESWAR DAS
|
1705007072WL008301
|
PARMESWAR DAS
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
PARMESWARDAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
PICHHORE
|
MP-05-007-032-002/44
(CHINODI)
|
1705007072NRG23140620220269686
|
15/06/2022
|
RAJENDRA
|
1705007072WL008301
|
RAJENDRA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PICHHORE
|
MP-05-007-032-002/48
(CHINODI)
|
1705007072NRG23140620220269687
|
15/06/2022
|
NAVALKISHOR
|
1705007072WL008301
|
NAVALKISHOR
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
NAVALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PICHHORE
|
MP-05-007-032-002/54
(CHINODI)
|
1705007072NRG23140620220269707
|
15/06/2022
|
BAJURAM
|
1705007072WL008302
|
BAJURAM
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
BAJURAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
PICHHORE
|
MP-05-007-032-002/70
(CHINODI)
|
1705007072NRG23140620220269689
|
15/06/2022
|
JIHAN SINGH
|
1705007072WL008301
|
JIHAN SINGH
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
JIHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
57
|
PICHHORE
|
MP-05-007-048-001/193
(DAVIYAGOVIND)
|
1705007048NRG23150620220274612
|
15/06/2022
|
rinki
|
1705007048WL008434
|
rinki
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474533249
|
|
rinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
PICHHORE
|
MP-05-007-048-003/10
(DAVIYAGOVIND)
|
1705007048NRG23150620220274458
|
15/06/2022
|
NAVAL
|
1705007048WL008425
|
NAVAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
NAVAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
PICHHORE
|
MP-05-007-048-003/102
(DAVIYAGOVIND)
|
1705007048NRG23150620220274462
|
15/06/2022
|
BHAGUNTA
|
1705007048WL008425
|
BHAGUNTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
BHAGUNTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
PICHHORE
|
MP-05-007-048-003/102
(DAVIYAGOVIND)
|
1705007048NRG23150620220274463
|
15/06/2022
|
SUJATA
|
1705007048WL008425
|
SUJATA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
SUJATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
PICHHORE
|
MP-05-007-048-003/12
(DAVIYAGOVIND)
|
1705007048NRG23150620220274465
|
15/06/2022
|
RAMESWAR
|
1705007048WL008425
|
RAMESWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
RAMESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
PICHHORE
|
MP-05-007-048-003/122
(DAVIYAGOVIND)
|
1705007048NRG23150620220274466
|
15/06/2022
|
GABBAR
|
1705007048WL008425
|
GABBAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
GABBAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
PICHHORE
|
MP-05-007-048-003/130
(DAVIYAGOVIND)
|
1705007048NRG23150620220274467
|
15/06/2022
|
RAKESH
|
1705007048WL008425
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
PICHHORE
|
MP-05-007-048-003/42
(DAVIYAGOVIND)
|
1705007048NRG23150620220274580
|
15/06/2022
|
MOHAN
|
1705007048WL008431
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
PICHHORE
|
MP-05-007-048-003/45
(DAVIYAGOVIND)
|
1705007048NRG23150620220274582
|
15/06/2022
|
HARBHAJAN
|
1705007048WL008431
|
HARBHAJAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
HARBHAJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
PICHHORE
|
MP-05-007-048-003/54
(DAVIYAGOVIND)
|
1705007048NRG23150620220274586
|
15/06/2022
|
JAGDEESH
|
1705007048WL008431
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
JAGDEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
PICHHORE
|
MP-05-007-048-003/58
(DAVIYAGOVIND)
|
1705007048NRG23150620220274588
|
15/06/2022
|
JAGBHAN
|
1705007048WL008431
|
JAGBHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
JAGBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
PICHHORE
|
MP-05-007-048-003/61
(DAVIYAGOVIND)
|
1705007048NRG23150620220274613
|
15/06/2022
|
JAVAHAR
|
1705007048WL008434
|
JAVAHAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474533249
|
|
JAVAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
PICHHORE
|
MP-05-007-048-003/7
(DAVIYAGOVIND)
|
1705007048NRG23150620220274590
|
15/06/2022
|
BABLU
|
1705007048WL008431
|
BABLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
BABLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
PICHHORE
|
MP-05-007-048-003/75
(DAVIYAGOVIND)
|
1705007048NRG23150620220274615
|
15/06/2022
|
SHALIKRAM
|
1705007048WL008434
|
SHALIKRAM
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474533249
|
|
SHALIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
PICHHORE
|
MP-05-007-048-003/76
(DAVIYAGOVIND)
|
1705007048NRG23150620220274617
|
15/06/2022
|
ARJUN
|
1705007048WL008434
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474533249
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
PICHHORE
|
MP-05-007-048-003/83
(DAVIYAGOVIND)
|
1705007048NRG23150620220274481
|
15/06/2022
|
LAKHAN
|
1705007048WL008425
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
PICHHORE
|
MP-05-007-048-003/89
(DAVIYAGOVIND)
|
1705007048NRG23150620220274482
|
15/06/2022
|
MANIRAM
|
1705007048WL008425
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
PICHHORE
|
MP-05-007-048-003/92
(DAVIYAGOVIND)
|
1705007048NRG23150620220274486
|
15/06/2022
|
RAMNIVAS
|
1705007048WL008425
|
RAMNIVAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
RAMNIVAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
PICHHORE
|
MP-05-007-048-003/94
(DAVIYAGOVIND)
|
1705007048NRG23150620220274596
|
15/06/2022
|
KALYAN
|
1705007048WL008431
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
KALYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
PICHHORE
|
MP-05-007-049-001/109
(MUHAR)
|
1705007049NRG23150620220272224
|
15/06/2022
|
UMA
|
1705007049WL008379
|
UMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
UMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
PICHHORE
|
MP-05-007-051-001/286
(UMRIKALA)
|
1705007051NRG23150620220272388
|
15/06/2022
|
GOMTI
|
1705007051WL008386
|
GOMTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PICHHORE
|
MP-05-007-051-001/433
(UMRIKALA)
|
1705007051NRG23150620220272393
|
15/06/2022
|
ANGAD
|
1705007051WL008386
|
ANGAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533249
|
|
ANGAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
PICHHORE
|
MP-05-007-051-001/67
(UMRIKALA)
|
1705007051NRG23150620220272402
|
15/06/2022
|
KAPTAN
|
1705007051WL008387
|
KAPTAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474533249
|
|
KAPTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
PICHHORE
|
MP-05-007-051-001/71
(UMRIKALA)
|
1705007051NRG23150620220272403
|
15/06/2022
|
ATAR SINGH
|
1705007051WL008387
|
ATAR SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474533249
|
|
ATARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
PICHHORE
|
MP-05-007-051-001/713
(UMRIKALA)
|
1705007051NRG23150620220272405
|
15/06/2022
|
LAKHAN
|
1705007051WL008388
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474533249
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109344
|
109344
|
|
|
|
|
|
|
|