|
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-08-006-074-003/1425
(KARKI)
|
1708006074NRG23120220230682090
|
12/02/2023
|
girbar singh parmar
|
1708006074WL106927
|
girbar singh parmar
|
00114
|
CBIN0MPDCAF
|
3264
|
3264
|
Processed
|
18/02/2023
|
|
007697896
|
|
girbarsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-070-001/146
(DONGARPURA)
|
1708006070NRG23120220230682245
|
12/02/2023
|
MAIYADEEN YADAV
|
1708006070WL106955
|
MAIYADEEN YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
MAIYADEENYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-001-002/110
(KUDOLA)
|
1708006001NRG23110220230681694
|
12/02/2023
|
GANPAT KUSHWAHA
|
1708006001WL106848
|
GANPAT KUSHWAHA
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
GANPATKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADA MALEHARA
|
MP-08-006-027-001/1645
(HARDOLPATTI)
|
1708006027NRG23110220230681993
|
12/02/2023
|
RAVINDRA RAIKWAR
|
1708006027WL106897
|
RAVINDRA RAIKWAR
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697896
|
|
RAVINDRARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-029-001/1612
(BHAGVA)
|
1708006000NRG23120220230682658
|
12/02/2023
|
REENA KUMARI BEN
|
1708006WL107043
|
REENA KUMARI BEN
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697896
|
|
REENAKUMARIBEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-029-001/1613
(BHAGVA)
|
1708006000NRG23120220230682659
|
12/02/2023
|
MOHIT SANDELE
|
1708006WL107043
|
MOHIT SANDELE
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697896
|
|
MOHITSANDELE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-029-001/517-A
(BHAGVA)
|
1708006000NRG23120220230682653
|
12/02/2023
|
DEVENDRA AHIRWAR
|
1708006WL107042
|
DEVENDRA AHIRWAR
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697896
|
|
DEVENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-070-003/107
(DONGARPURA)
|
1708006070NRG23120220230682207
|
12/02/2023
|
KAMLAPAT SEN
|
1708006070WL106952
|
KAMLAPAT SEN
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
KAMLAPATSEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-070-003/147
(DONGARPURA)
|
1708006070NRG23120220230682210
|
12/02/2023
|
RAKESH SHARMA
|
1708006070WL106952
|
RAKESH SHARMA
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
RAKESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-070-003/38-A
(DONGARPURA)
|
1708006070NRG23120220230682216
|
12/02/2023
|
LOKESH SHARMA
|
1708006070WL106952
|
LOKESH SHARMA
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
LOKESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-070-003/53-A
(DONGARPURA)
|
1708006070NRG23120220230682218
|
12/02/2023
|
MONU SHARMA
|
1708006070WL106952
|
MONU SHARMA
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
MONUSHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-070-003/72-B
(DONGARPURA)
|
1708006070NRG23120220230682220
|
12/02/2023
|
ABHA DEVI SHARMA
|
1708006070WL106952
|
ABHA DEVI SHARMA
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
ABHADEVISHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-071-001/322
(DEVRAN)
|
1708006071NRG23110220230681361
|
12/02/2023
|
guvandi
|
1708006071WL106781
|
guvandi
|
00415
|
SBIN0002823
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007697896
|
|
guvandi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
14
|
BADA MALEHARA
|
MP-08-006-070-001/100-A
(DONGARPURA)
|
1708006070NRG23120220230682230
|
12/02/2023
|
RAMSJEEVAN YADAV
|
1708006070WL106954
|
RAMSJEEVAN YADAV
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
RAMSJEEVANYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-070-001/101-A
(DONGARPURA)
|
1708006070NRG23120220230682231
|
12/02/2023
|
chhote lal
|
1708006070WL106954
|
chhote lal
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-070-001/109-B
(DONGARPURA)
|
1708006070NRG23120220230682232
|
12/02/2023
|
saajulal sharma
|
1708006070WL106954
|
saajulal sharma
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
saajulalsharma
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-070-001/110
(DONGARPURA)
|
1708006070NRG23120220230682233
|
12/02/2023
|
SHEELA SHARMA
|
1708006070WL106954
|
SHEELA SHARMA
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
SHEELASHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-070-001/110-A
(DONGARPURA)
|
1708006070NRG23120220230682243
|
12/02/2023
|
deepa
|
1708006070WL106955
|
deepa
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-070-001/111-A
(DONGARPURA)
|
1708006070NRG23120220230682244
|
12/02/2023
|
KAMLESH YADAV
|
1708006070WL106955
|
KAMLESH YADAV
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
KAMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-070-001/158
(DONGARPURA)
|
1708006070NRG23120220230682246
|
12/02/2023
|
BIJAY SHARMA
|
1708006070WL106955
|
BIJAY SHARMA
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
BIJAYSHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-070-001/17-A
(DONGARPURA)
|
1708006070NRG23120220230682248
|
12/02/2023
|
RANJIT YADAV
|
1708006070WL106955
|
RANJIT YADAV
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
RANJITYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-070-001/189
(DONGARPURA)
|
1708006070NRG23120220230682249
|
12/02/2023
|
ASHISH YADAV
|
1708006070WL106955
|
ASHISH YADAV
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
ASHISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-070-001/27-A
(DONGARPURA)
|
1708006070NRG23120220230682237
|
12/02/2023
|
HABBU YADAV
|
1708006070WL106954
|
HABBU YADAV
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
HABBUYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-070-001/27-A
(DONGARPURA)
|
1708006070NRG23120220230682236
|
12/02/2023
|
RAMBAGAS YADAV
|
1708006070WL106954
|
RAMBAGAS YADAV
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
RAMBAGASYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-070-001/35
(DONGARPURA)
|
1708006070NRG23120220230682252
|
12/02/2023
|
BHUMANA YADAV
|
1708006070WL106955
|
BHUMANA YADAV
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
BHUMANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-070-001/35-A
(DONGARPURA)
|
1708006070NRG23120220230682253
|
12/02/2023
|
KARAN YADAV
|
1708006070WL106955
|
KARAN YADAV
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
KARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-070-001/39
(DONGARPURA)
|
1708006070NRG23120220230682238
|
12/02/2023
|
VANDNA SHARMA
|
1708006070WL106954
|
VANDNA SHARMA
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
VANDNASHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-070-001/46
(DONGARPURA)
|
1708006070NRG23120220230682240
|
12/02/2023
|
VAVITA YADAV
|
1708006070WL106954
|
VAVITA YADAV
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
VAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-070-001/67-B
(DONGARPURA)
|
1708006070NRG23120220230682256
|
12/02/2023
|
ASHOK KUMAR SHARMA
|
1708006070WL106955
|
ASHOK KUMAR SHARMA
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
ASHOKKUMARSHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BADA MALEHARA
|
MP-08-006-070-001/67-C
(DONGARPURA)
|
1708006070NRG23120220230682242
|
12/02/2023
|
neeraj sharma
|
1708006070WL106954
|
neeraj sharma
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
neerajsharma
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-070-001/7
(DONGARPURA)
|
1708006070NRG23120220230682257
|
12/02/2023
|
MULAYAM BAI YADEV
|
1708006070WL106955
|
MULAYAM BAI YADEV
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
MULAYAMBAIYADEV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-070-001/76-A
(DONGARPURA)
|
1708006070NRG23120220230682258
|
12/02/2023
|
chote lal
|
1708006070WL106955
|
chote lal
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-070-001/76-A
(DONGARPURA)
|
1708006070NRG23120220230682259
|
12/02/2023
|
REKHA YADAV
|
1708006070WL106955
|
REKHA YADAV
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
REKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-070-001/80-C
(DONGARPURA)
|
1708006070NRG23120220230682223
|
12/02/2023
|
SHANKAR PRAJAPATI
|
1708006070WL106953
|
SHANKAR PRAJAPATI
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
SHANKARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADA MALEHARA
|
MP-08-006-070-001/81-A
(DONGARPURA)
|
1708006070NRG23120220230682225
|
12/02/2023
|
CHITIYA PRAJAPATI
|
1708006070WL106953
|
CHITIYA PRAJAPATI
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
CHITIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-070-001/81-A
(DONGARPURA)
|
1708006070NRG23120220230682224
|
12/02/2023
|
GANESH PRAJAPATI
|
1708006070WL106953
|
GANESH PRAJAPATI
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
GANESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-070-001/81-B
(DONGARPURA)
|
1708006070NRG23120220230682226
|
12/02/2023
|
bandu
|
1708006070WL106953
|
bandu
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
bandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BADA MALEHARA
|
MP-08-006-070-001/81-B
(DONGARPURA)
|
1708006070NRG23120220230682227
|
12/02/2023
|
Ganeshi Prajapati
|
1708006070WL106953
|
Ganeshi Prajapati
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
GaneshiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-070-001/92
(DONGARPURA)
|
1708006070NRG23120220230682228
|
12/02/2023
|
TINKU DEVI SHARMA
|
1708006070WL106953
|
TINKU DEVI SHARMA
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
TINKUDEVISHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADA MALEHARA
|
MP-08-006-070-003/15-B
(DONGARPURA)
|
1708006070NRG23120220230682211
|
12/02/2023
|
surendra rajak
|
1708006070WL106952
|
surendra rajak
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
surendrarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BADA MALEHARA
|
MP-08-006-070-003/15-D
(DONGARPURA)
|
1708006070NRG23120220230682213
|
12/02/2023
|
RAMJI SHARMA
|
1708006070WL106952
|
RAMJI SHARMA
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
RAMJISHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-070-003/159
(DONGARPURA)
|
1708006070NRG23120220230682214
|
12/02/2023
|
RAMRATAN SHARMA
|
1708006070WL106952
|
RAMRATAN SHARMA
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
RAMRATANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-070-003/165
(DONGARPURA)
|
1708006070NRG23120220230682215
|
12/02/2023
|
SANDEEP SHARMA
|
1708006070WL106952
|
SANDEEP SHARMA
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
SANDEEPSHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-076-001/589
(MUGVARI)
|
1708006076NRG23120220230682341
|
12/02/2023
|
DEEPU BALMEEK
|
1708006076WL106977
|
DEEPU BALMEEK
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697896
|
|
DEEPUBALMEEK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38148
|
38148
|
|
|
|
|
|
|
|
|
45
|
BADA MALEHARA
|
MP-08-006-001-001/71
(KUDOLA)
|
1708006001NRG23110220230681708
|
12/02/2023
|
RAMDEVI LODHI
|
1708006001WL106853
|
RAMDEVI LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
RAMDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-001-001/91-A
(KUDOLA)
|
1708006001NRG23110220230681721
|
12/02/2023
|
BABLOO AHIRWAR
|
1708006001WL106858
|
BABLOO AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
BABLOOAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-001-002/127
(KUDOLA)
|
1708006001NRG23110220230681690
|
12/02/2023
|
JAGESVAR SO RAM PRASAD
|
1708006001WL106844
|
JAGESVAR SO RAM PRASAD
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
JAGESVARSORAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-001-002/133
(KUDOLA)
|
1708006001NRG23110220230681703
|
12/02/2023
|
BALRAM AHIRWAR
|
1708006001WL106851
|
BALRAM AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
BALRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-001-002/133
(KUDOLA)
|
1708006001NRG23110220230681702
|
12/02/2023
|
GANPAT AHIRWAR
|
1708006001WL106850
|
GANPAT AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
GANPATAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-001-002/137
(KUDOLA)
|
1708006001NRG23110220230681728
|
12/02/2023
|
Dhaniram Chadar
|
1708006001WL106864
|
Dhaniram Chadar
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
DhaniramChadar
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADA MALEHARA
|
MP-08-006-001-002/162
(KUDOLA)
|
1708006001NRG23110220230681726
|
12/02/2023
|
Vinod
|
1708006001WL106862
|
Vinod
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697896
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADA MALEHARA
|
MP-08-006-001-002/176-A
(KUDOLA)
|
1708006001NRG23110220230681704
|
12/02/2023
|
Sonu Chadhar
|
1708006001WL106851
|
Sonu Chadhar
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
SonuChadhar
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-001-002/19
(KUDOLA)
|
1708006001NRG23110220230681692
|
12/02/2023
|
RAMCHARAN KHANGAR
|
1708006001WL106846
|
RAMCHARAN KHANGAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
RAMCHARANKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-001-002/229
(KUDOLA)
|
1708006001NRG23110220230681693
|
12/02/2023
|
KANAIYA AHIRAWAR
|
1708006001WL106847
|
KANAIYA AHIRAWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
KANAIYAAHIRAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADA MALEHARA
|
MP-08-006-001-002/231
(KUDOLA)
|
1708006001NRG23110220230681723
|
12/02/2023
|
Roobi Chadhar
|
1708006001WL106860
|
Roobi Chadhar
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
RoobiChadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BADA MALEHARA
|
MP-08-006-001-002/232
(KUDOLA)
|
1708006001NRG23110220230681722
|
12/02/2023
|
HARCHARAN SO RAMPARSAD KHANGAR
|
1708006001WL106859
|
HARCHARAN SO RAMPARSAD KHANGAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
HARCHARANSORAMPARSADKHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADA MALEHARA
|
MP-08-006-001-002/49-A
(KUDOLA)
|
1708006001NRG23110220230681720
|
12/02/2023
|
MAYA KHANGAR
|
1708006001WL106857
|
MAYA KHANGAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
MAYAKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADA MALEHARA
|
MP-08-006-001-002/49-A
(KUDOLA)
|
1708006001NRG23110220230681637
|
12/02/2023
|
MAYA KHANGAR
|
1708006001WL106837
|
MAYA KHANGAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
MAYAKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-001-002/7
(KUDOLA)
|
1708006001NRG23110220230681725
|
12/02/2023
|
KADORI KUSHWAHA
|
1708006001WL106861
|
KADORI KUSHWAHA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
KADORIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-001-002/85
(KUDOLA)
|
1708006001NRG23110220230681691
|
12/02/2023
|
HARCHARAN CHADAR
|
1708006001WL106845
|
HARCHARAN CHADAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
HARCHARANCHADAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADA MALEHARA
|
MP-08-006-001-002/86
(KUDOLA)
|
1708006001NRG23110220230681727
|
12/02/2023
|
ASHOK AHIRWAR
|
1708006001WL106863
|
ASHOK AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
ASHOKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADA MALEHARA
|
MP-08-006-009-001/313
(DHADAURA)
|
1708006009NRG23120220230682051
|
12/02/2023
|
NAND KISHOR Singh GHOSI
|
1708006009WL106911
|
NAND KISHOR Singh GHOSI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
NANDKISHORSinghGHOSI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-009-001/318
(DHADAURA)
|
1708006009NRG23120220230682052
|
12/02/2023
|
RAI Singh GHOSI
|
1708006009WL106911
|
RAI Singh GHOSI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
RAISinghGHOSI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADA MALEHARA
|
MP-08-006-009-002/173
(DHADAURA)
|
1708006009NRG23120220230682053
|
12/02/2023
|
POORAN YADAV
|
1708006009WL106912
|
POORAN YADAV
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
POORANYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADA MALEHARA
|
MP-08-006-009-002/184
(DHADAURA)
|
1708006009NRG23120220230682054
|
12/02/2023
|
BHAGWANDAS YADAV
|
1708006009WL106913
|
BHAGWANDAS YADAV
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
BHAGWANDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-027-001/1758
(HARDOLPATTI)
|
1708006027NRG23110220230681994
|
12/02/2023
|
BALRAM YADAV
|
1708006027WL106897
|
BALRAM YADAV
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697896
|
|
BALRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-027-001/205-C
(HARDOLPATTI)
|
1708006027NRG23110220230681995
|
12/02/2023
|
CHHANDU AHIRWAR
|
1708006027WL106897
|
CHHANDU AHIRWAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697896
|
|
CHHANDUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BADA MALEHARA
|
MP-08-006-027-001/210-A
(HARDOLPATTI)
|
1708006027NRG23110220230681996
|
12/02/2023
|
TIJIYA WO KALI CHARAN AHIRWAR
|
1708006027WL106897
|
TIJIYA WO KALI CHARAN AHIRWAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697896
|
|
TIJIYAWOKALICHARANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-027-001/211-A
(HARDOLPATTI)
|
1708006027NRG23110220230681997
|
12/02/2023
|
GHAPUA SO BHAIRAMA AHIRWAR
|
1708006027WL106897
|
GHAPUA SO BHAIRAMA AHIRWAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697896
|
|
GHAPUASOBHAIRAMAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BADA MALEHARA
|
MP-08-006-027-001/212-A
(HARDOLPATTI)
|
1708006027NRG23110220230681998
|
12/02/2023
|
BHANA BAI AHIRWAR
|
1708006027WL106897
|
BHANA BAI AHIRWAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697896
|
|
BHANABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-027-001/214-C
(HARDOLPATTI)
|
1708006027NRG23110220230681999
|
12/02/2023
|
GANESHI AHIRWAR
|
1708006027WL106897
|
GANESHI AHIRWAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697896
|
|
GANESHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-027-001/216-A
(HARDOLPATTI)
|
1708006027NRG23110220230682000
|
12/02/2023
|
CHINTA MAN SO PYARE LAL LODHI
|
1708006027WL106897
|
CHINTA MAN SO PYARE LAL LODHI
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697896
|
|
CHINTAMANSOPYARELALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BADA MALEHARA
|
MP-08-006-027-001/217-B
(HARDOLPATTI)
|
1708006027NRG23110220230682001
|
12/02/2023
|
FOOL SINGH SO CHINTAMAN LODHI
|
1708006027WL106897
|
FOOL SINGH SO CHINTAMAN LODHI
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697896
|
|
FOOLSINGHSOCHINTAMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADA MALEHARA
|
MP-08-006-027-001/224-B
(HARDOLPATTI)
|
1708006027NRG23110220230682002
|
12/02/2023
|
USHA LODHI
|
1708006027WL106897
|
USHA LODHI
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697896
|
|
USHALODHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-027-001/225-A
(HARDOLPATTI)
|
1708006027NRG23110220230682003
|
12/02/2023
|
JAI PRATAP SINGH
|
1708006027WL106897
|
JAI PRATAP SINGH
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697896
|
|
JAIPRATAPSINGH
|
IDBI BANK(607095)
|
|
76
|
BADA MALEHARA
|
MP-08-006-027-001/238-B
(HARDOLPATTI)
|
1708006027NRG23110220230682004
|
12/02/2023
|
VINDRAVAN YADAV
|
1708006027WL106897
|
VINDRAVAN YADAV
|
00415
|
SBIN0012153
|
4
|
4
|
Processed
|
16/02/2023
|
|
007697896
|
|
VINDRAVANYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-029-001/1617
(BHAGVA)
|
1708006000NRG23120220230682662
|
12/02/2023
|
HARGOVINDR BASHOR
|
1708006WL107043
|
HARGOVINDR BASHOR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697896
|
|
HARGOVINDRBASHOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADA MALEHARA
|
MP-08-006-029-001/1619
(BHAGVA)
|
1708006000NRG23120220230682663
|
12/02/2023
|
JASHODA BASOR
|
1708006WL107043
|
JASHODA BASOR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697896
|
|
JASHODABASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BADA MALEHARA
|
MP-08-006-029-001/1622
(BHAGVA)
|
1708006000NRG23120220230682648
|
12/02/2023
|
REKHA AHIRWAR
|
1708006WL107042
|
REKHA AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697896
|
|
REKHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADA MALEHARA
|
MP-08-006-029-001/1633
(BHAGVA)
|
1708006000NRG23120220230682665
|
12/02/2023
|
DEEPIKA SAHU
|
1708006WL107043
|
DEEPIKA SAHU
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697896
|
|
DEEPIKASAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-029-001/257
(BHAGVA)
|
1708006000NRG23120220230682666
|
12/02/2023
|
munna
|
1708006WL107043
|
munna
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697896
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADA MALEHARA
|
MP-08-006-029-001/286-B
(BHAGVA)
|
1708006000NRG23120220230682667
|
12/02/2023
|
BUTA RAIKWAR
|
1708006WL107043
|
BUTA RAIKWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697896
|
|
BUTARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADA MALEHARA
|
MP-08-006-029-001/396-A
(BHAGVA)
|
1708006000NRG23120220230682652
|
12/02/2023
|
ramdevi
|
1708006WL107042
|
ramdevi
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697896
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-029-001/45-A
(BHAGVA)
|
1708006000NRG23120220230682668
|
12/02/2023
|
ramratan
|
1708006WL107043
|
ramratan
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697896
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADA MALEHARA
|
MP-08-006-029-001/45-B
(BHAGVA)
|
1708006000NRG23120220230682669
|
12/02/2023
|
ASHOK SHREEVAS
|
1708006WL107043
|
ASHOK SHREEVAS
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697896
|
|
ASHOKSHREEVAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48964
|
48964
|
|
|
|
|
|
|
|
|
86
|
BADA MALEHARA
|
MP-08-006-007-001/376-A
(VARO)
|
1708006007NRG23120220230682060
|
12/02/2023
|
BHOLA SAHU
|
1708006007WL106916
|
BHOLA SAHU
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
16/02/2023
|
|
007697896
|
|
BHOLASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
BADA MALEHARA
|
MP-08-006-027-001/1507
(HARDOLPATTI)
|
1708006027NRG23110220230681989
|
12/02/2023
|
GOKAL LODHI
|
1708006027WL106897
|
GOKAL LODHI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697896
|
|
GOKALLODHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-027-001/1512
(HARDOLPATTI)
|
1708006027NRG23110220230681990
|
12/02/2023
|
RAMESH YADAV
|
1708006027WL106897
|
RAMESH YADAV
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697896
|
|
RAMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADA MALEHARA
|
MP-08-006-027-001/1636
(HARDOLPATTI)
|
1708006027NRG23110220230681992
|
12/02/2023
|
NONE NONIRAJA BUNDELA
|
1708006027WL106897
|
NONE NONIRAJA BUNDELA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697896
|
|
NONENONIRAJABUNDELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
BADA MALEHARA
|
MP-08-006-029-001/1524
(BHAGVA)
|
1708006000NRG23120220230682655
|
12/02/2023
|
MONU SANDELE
|
1708006WL107043
|
MONU SANDELE
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697896
|
|
MONUSANDELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BADA MALEHARA
|
MP-08-006-029-001/1610
(BHAGVA)
|
1708006000NRG23120220230682657
|
12/02/2023
|
BHAGWAN DAS VISWKARMA
|
1708006WL107043
|
BHAGWAN DAS VISWKARMA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697896
|
|
BHAGWANDASVISWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BADA MALEHARA
|
MP-08-006-029-001/296-C
(BHAGVA)
|
1708006000NRG23120220230682649
|
12/02/2023
|
JAGDISHY MAINDABAI LODHI
|
1708006WL107042
|
JAGDISHY MAINDABAI LODHI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697896
|
|
JAGDISHYMAINDABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADA MALEHARA
|
MP-08-006-029-001/396-A
(BHAGVA)
|
1708006000NRG23120220230682651
|
12/02/2023
|
laakhan
|
1708006WL107042
|
laakhan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697896
|
|
laakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BADA MALEHARA
|
MP-08-006-029-001/825
(BHAGVA)
|
1708006000NRG23120220230682670
|
12/02/2023
|
SANTOSH NAMDEW
|
1708006WL107043
|
SANTOSH NAMDEW
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697896
|
|
SANTOSHNAMDEW
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BADA MALEHARA
|
MP-08-006-029-001/826
(BHAGVA)
|
1708006000NRG23120220230682671
|
12/02/2023
|
PANKAJ JAIN
|
1708006WL107043
|
PANKAJ JAIN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697896
|
|
PANKAJJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BADA MALEHARA
|
MP-08-006-029-001/908
(BHAGVA)
|
1708006000NRG23120220230682672
|
12/02/2023
|
sandeep raikwar
|
1708006WL107043
|
sandeep raikwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697896
|
|
sandeepraikwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADA MALEHARA
|
MP-08-006-070-001/112
(DONGARPURA)
|
1708006070NRG23120220230682234
|
12/02/2023
|
GANESH SHARMA
|
1708006070WL106954
|
GANESH SHARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
GANESHSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BADA MALEHARA
|
MP-08-006-070-001/112-A
(DONGARPURA)
|
1708006070NRG23120220230682235
|
12/02/2023
|
dinesh sharma
|
1708006070WL106954
|
dinesh sharma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
dineshsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BADA MALEHARA
|
MP-08-006-070-001/159
(DONGARPURA)
|
1708006070NRG23120220230682247
|
12/02/2023
|
CHOTU SHARMA
|
1708006070WL106955
|
CHOTU SHARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
CHOTUSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BADA MALEHARA
|
MP-08-006-070-001/3-A
(DONGARPURA)
|
1708006070NRG23120220230682250
|
12/02/2023
|
santosh sharma
|
1708006070WL106955
|
santosh sharma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
santoshsharma
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADA MALEHARA
|
MP-08-006-070-001/35
(DONGARPURA)
|
1708006070NRG23120220230682251
|
12/02/2023
|
santosh
|
1708006070WL106955
|
santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
santosh
|
HDFC BANK LTD(607152)
|
|
102
|
BADA MALEHARA
|
MP-08-006-070-001/45
(DONGARPURA)
|
1708006070NRG23120220230682239
|
12/02/2023
|
MUKESH YADAV
|
1708006070WL106954
|
MUKESH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
MUKESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BADA MALEHARA
|
MP-08-006-070-001/46-A
(DONGARPURA)
|
1708006070NRG23120220230682254
|
12/02/2023
|
bandu yadav
|
1708006070WL106955
|
bandu yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
banduyadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADA MALEHARA
|
MP-08-006-070-001/46-A
(DONGARPURA)
|
1708006070NRG23120220230682255
|
12/02/2023
|
GAYATRI YADAV
|
1708006070WL106955
|
GAYATRI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
GAYATRIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BADA MALEHARA
|
MP-08-006-070-001/67
(DONGARPURA)
|
1708006070NRG23120220230682241
|
12/02/2023
|
ramgopal sharma
|
1708006070WL106954
|
ramgopal sharma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
ramgopalsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BADA MALEHARA
|
MP-08-006-070-001/7-A
(DONGARPURA)
|
1708006070NRG23120220230682221
|
12/02/2023
|
RAM BIHARI YADAV
|
1708006070WL106953
|
RAM BIHARI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
RAMBIHARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADA MALEHARA
|
MP-08-006-070-001/80-A
(DONGARPURA)
|
1708006070NRG23120220230682222
|
12/02/2023
|
halkoae
|
1708006070WL106953
|
halkoae
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
halkoae
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BADA MALEHARA
|
MP-08-006-070-001/93
(DONGARPURA)
|
1708006070NRG23120220230682229
|
12/02/2023
|
PARWATI SHARMA
|
1708006070WL106953
|
PARWATI SHARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697896
|
|
PARWATISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BADA MALEHARA
|
MP-08-006-070-003/10-A
(DONGARPURA)
|
1708006070NRG23120220230682206
|
12/02/2023
|
ROHIT SHARMA
|
1708006070WL106952
|
ROHIT SHARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
ROHITSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
BADA MALEHARA
|
MP-08-006-070-003/132
(DONGARPURA)
|
1708006070NRG23120220230682208
|
12/02/2023
|
jeetu sharma
|
1708006070WL106952
|
jeetu sharma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
jeetusharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BADA MALEHARA
|
MP-08-006-070-003/15-C
(DONGARPURA)
|
1708006070NRG23120220230682212
|
12/02/2023
|
bhola rajak
|
1708006070WL106952
|
bhola rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
bholarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BADA MALEHARA
|
MP-08-006-070-003/47-A
(DONGARPURA)
|
1708006070NRG23120220230682217
|
12/02/2023
|
kanchhedi sharma
|
1708006070WL106952
|
kanchhedi sharma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697896
|
|
kanchhedisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BADA MALEHARA
|
MP-08-006-070-003/7
(DONGARPURA)
|
1708006070NRG23120220230682219
|
12/02/2023
|
veerendra sharma
|
1708006070WL106952
|
veerendra sharma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
veerendrasharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
114
|
BADA MALEHARA
|
MP-08-006-001-001/111
(KUDOLA)
|
1708006001NRG23090220230679414
|
12/02/2023
|
Bhumani Bai Chadhar
|
1708006001WL106508
|
Bhumani Bai Chadhar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697896
|
|
BhumaniBaiChadhar
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADA MALEHARA
|
MP-08-006-001-001/111
(KUDOLA)
|
1708006001NRG23110220230681709
|
12/02/2023
|
Bhumani Bai Chadhar
|
1708006001WL106854
|
Bhumani Bai Chadhar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
BhumaniBaiChadhar
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADA MALEHARA
|
MP-08-006-001-002/44
(KUDOLA)
|
1708006001NRG23110220230681689
|
12/02/2023
|
Bhaiyalal Chadhar
|
1708006001WL106843
|
Bhaiyalal Chadhar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697896
|
|
BhaiyalalChadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BADA MALEHARA
|
MP-08-006-029-001/1609
(BHAGVA)
|
1708006000NRG23120220230682656
|
12/02/2023
|
PREETI BASORE
|
1708006WL107043
|
PREETI BASORE
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697896
|
|
PREETIBASORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BADA MALEHARA
|
MP-08-006-029-001/1614
(BHAGVA)
|
1708006000NRG23120220230682660
|
12/02/2023
|
HARABU BASORE
|
1708006WL107043
|
HARABU BASORE
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697896
|
|
HARABUBASORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BADA MALEHARA
|
MP-08-006-029-001/1616
(BHAGVA)
|
1708006000NRG23120220230682661
|
12/02/2023
|
Vishal Sandele
|
1708006WL107043
|
Vishal Sandele
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697896
|
|
VishalSandele
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BADA MALEHARA
|
MP-08-006-029-001/1632
(BHAGVA)
|
1708006000NRG23120220230682664
|
12/02/2023
|
PARAM LAL BASOR
|
1708006WL107043
|
PARAM LAL BASOR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697896
|
|
PARAMLALBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BADA MALEHARA
|
MP-08-006-029-001/296-D
(BHAGVA)
|
1708006000NRG23120220230682650
|
12/02/2023
|
NILESH RAJPOOT
|
1708006WL107042
|
NILESH RAJPOOT
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697896
|
|
NILESHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
122
|
BADA MALEHARA
|
MP-08-006-070-003/144
(DONGARPURA)
|
1708006070NRG23120220230682209
|
12/02/2023
|
LAXMINARAYAN SHARMA
|
1708006070WL106952
|
LAXMINARAYAN SHARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697896
|
|
LAXMINARAYANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
123
|
BADA MALEHARA
|
MP-08-006-001-002/69-A
(KUDOLA)
|
1708006001NRG23110220230681724
|
12/02/2023
|
Sanjay Khangar
|
1708006001WL106861
|
Sanjay Khangar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697896
|
|
SanjayKhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADA MALEHARA
|
MP-08-006-027-001/1503
(HARDOLPATTI)
|
1708006027NRG23110220230681988
|
12/02/2023
|
FARASRAM YADAV
|
1708006027WL106897
|
FARASRAM YADAV
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697896
|
|
FARASRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADA MALEHARA
|
MP-08-006-027-001/1559
(HARDOLPATTI)
|
1708006027NRG23110220230681991
|
12/02/2023
|
DHANIRAM RAIKWAR
|
1708006027WL106897
|
DHANIRAM RAIKWAR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697896
|
|
DHANIRAMRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADA MALEHARA
|
MP-08-006-027-001/644
(HARDOLPATTI)
|
1708006027NRG23110220230682005
|
12/02/2023
|
VIRENDRA
|
1708006027WL106897
|
VIRENDRA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697896
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADA MALEHARA
|
MP-08-006-029-001/1066-A
(BHAGVA)
|
1708006000NRG23120220230682706
|
12/02/2023
|
NARESH VERMA
|
1708006WL107046
|
NARESH VERMA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697896
|
|
NARESHVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BADA MALEHARA
|
MP-08-006-029-001/1076
(BHAGVA)
|
1708006000NRG23120220230682707
|
12/02/2023
|
SHAHEEN KHAN
|
1708006WL107046
|
SHAHEEN KHAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697896
|
|
SHAHEENKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BADA MALEHARA
|
MP-08-006-029-001/1279-A
(BHAGVA)
|
1708006000NRG23120220230682709
|
12/02/2023
|
Danis Khan
|
1708006WL107046
|
Danis Khan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697896
|
|
DanisKhan
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADA MALEHARA
|
MP-08-006-029-001/1279-A
(BHAGVA)
|
1708006000NRG23120220230682708
|
12/02/2023
|
Danis Khan
|
1708006WL107046
|
Danis Khan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697896
|
|
DanisKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BADA MALEHARA
|
MP-08-006-029-001/1445
(BHAGVA)
|
1708006000NRG23120220230682654
|
12/02/2023
|
RESHMI VANSHKAR
|
1708006WL107043
|
RESHMI VANSHKAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007697896
|
|
RESHMIVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BADA MALEHARA
|
MP-08-006-029-001/1527
(BHAGVA)
|
1708006000NRG23120220230682647
|
12/02/2023
|
MUKESH BASOR
|
1708006WL107042
|
MUKESH BASOR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007697896
|
|
MUKESHBASOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADA MALEHARA
|
MP-08-006-060-001/1406-C
(MAHARAJGANJ)
|
1708006060NRG23120220230682068
|
12/02/2023
|
GOVIND PRAJAPATI
|
1708006060WL106919
|
GOVIND PRAJAPATI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007697896
|
|
GOVINDPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADA MALEHARA
|
MP-08-006-074-001/283-A
(KARKI)
|
1708006074NRG23120220230682069
|
12/02/2023
|
Narendra Yadav
|
1708006074WL106920
|
Narendra Yadav
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
007697896
|
|
NarendraYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BADA MALEHARA
|
MP-08-006-076-001/590
(MUGVARI)
|
1708006076NRG23120220230682342
|
12/02/2023
|
SHEELA YADAV
|
1708006076WL106978
|
SHEELA YADAV
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007697896
|
|
SHEELAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176260
|
176260
|
|
|
|
|
|
|
|