|
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-08-006-054-001/72-B
(SERORA)
|
1708006054NRG23101020220475252
|
13/10/2022
|
RAKESH AHIRWAR
|
1708006054WL070411
|
RAKESH AHIRWAR
|
00415
|
SBIN0001330
|
408
|
408
|
Processed
|
20/10/2022
|
|
672296716
|
|
RAKESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-016-001/338-B
(SARAKNA)
|
1708006016NRG23121020220477396
|
13/10/2022
|
UTTAM LODHI
|
1708006016WL070910
|
UTTAM LODHI
|
00415
|
SBIN0002823
|
612
|
612
|
Processed
|
20/10/2022
|
|
672296716
|
|
UTTAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADA MALEHARA
|
MP-08-006-035-001/434
(DHANGUWAN)
|
1708006035NRG23131020220478968
|
13/10/2022
|
pyari bai
|
1708006035WL071311
|
pyari bai
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
20/10/2022
|
|
672296716
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADA MALEHARA
|
MP-08-006-035-001/441
(DHANGUWAN)
|
1708006035NRG23131020220479006
|
13/10/2022
|
jugga
|
1708006035WL071319
|
jugga
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
20/10/2022
|
|
672296716
|
|
jugga
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-046-001/18-A
(RAJAPUR)
|
1708006046NRG23131020220479478
|
13/10/2022
|
pulu
|
1708006046WL071422
|
pulu
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
20/10/2022
|
|
672296716
|
|
pulu
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-054-001/10
(SERORA)
|
1708006054NRG23121020220478311
|
13/10/2022
|
KAMLA KUSHWAHA
|
1708006054WL071182
|
KAMLA KUSHWAHA
|
00415
|
SBIN0002823
|
612
|
612
|
Processed
|
20/10/2022
|
|
672296716
|
|
KAMLAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-054-001/104-A
(SERORA)
|
1708006054NRG23121020220478314
|
13/10/2022
|
BHAGUN
|
1708006054WL071182
|
BHAGUN
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672296716
|
|
BHAGUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-054-001/28
(SERORA)
|
1708006054NRG23121020220478318
|
13/10/2022
|
LAKHAN
|
1708006054WL071182
|
LAKHAN
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672296716
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-054-001/81-C
(SERORA)
|
1708006054NRG23121020220478322
|
13/10/2022
|
Khuman
|
1708006054WL071182
|
Khuman
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672296716
|
|
Khuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADA MALEHARA
|
MP-08-006-054-001/90-A
(SERORA)
|
1708006054NRG23121020220478323
|
13/10/2022
|
MUNNA
|
1708006054WL071182
|
MUNNA
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672296716
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-054-001/92-C
(SERORA)
|
1708006054NRG23101020220475255
|
13/10/2022
|
poonam
|
1708006054WL070411
|
poonam
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672296716
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-054-001/92-C
(SERORA)
|
1708006054NRG23101020220475254
|
13/10/2022
|
satish
|
1708006054WL070411
|
satish
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672296716
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BADA MALEHARA
|
MP-08-006-055-001/205
(BAMNIGHAT)
|
1708006055NRG23131020220478967
|
13/10/2022
|
KASHI BAI RAJAK
|
1708006055WL071310
|
KASHI BAI RAJAK
|
00415
|
SBIN0002823
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
672296716
|
|
KASHIBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-058-001/145-B
(RAJPURA)
|
1708006058NRG23131020220479394
|
13/10/2022
|
SANTOSH YADAV
|
1708006058WL071409
|
SANTOSH YADAV
|
00415
|
SBIN0002823
|
1224
|
1224
|
Rejected
|
20/10/2022
|
|
672296716
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
BADA MALEHARA
|
MP-08-006-064-002/15
(PARTAPPURA)
|
1708006064NRG23131020220478384
|
13/10/2022
|
kanuva
|
1708006064WL071202
|
kanuva
|
00415
|
SBIN0002823
|
2448
|
2448
|
Processed
|
20/10/2022
|
|
672296716
|
|
kanuva
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-064-002/2
(PARTAPPURA)
|
1708006064NRG23131020220478385
|
13/10/2022
|
komal
|
1708006064WL071202
|
komal
|
00415
|
SBIN0002823
|
2040
|
2040
|
Processed
|
20/10/2022
|
|
672296716
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-077-003/118
(VIKRAMPURA)
|
1708006077NRG23131020220478837
|
13/10/2022
|
raghvendra
|
1708006077WL071297
|
raghvendra
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672296716
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-077-003/122
(VIKRAMPURA)
|
1708006077NRG23131020220478700
|
13/10/2022
|
Chatur singh parmar
|
1708006077WL071260
|
Chatur singh parmar
|
00415
|
SBIN0002823
|
2652
|
2652
|
Processed
|
20/10/2022
|
|
672296716
|
|
Chatursinghparmar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-077-003/13
(VIKRAMPURA)
|
1708006077NRG23131020220478675
|
13/10/2022
|
Ramesh
|
1708006077WL071257
|
Ramesh
|
00415
|
SBIN0002823
|
2652
|
2652
|
Processed
|
20/10/2022
|
|
672296716
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-077-003/130
(VIKRAMPURA)
|
1708006077NRG23131020220478702
|
13/10/2022
|
HEERA BAI YADAV
|
1708006077WL071260
|
HEERA BAI YADAV
|
00415
|
SBIN0002823
|
2652
|
2652
|
Processed
|
20/10/2022
|
|
672296716
|
|
HEERABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-077-003/68
(VIKRAMPURA)
|
1708006077NRG23131020220478937
|
13/10/2022
|
ladale
|
1708006077WL071308
|
ladale
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672296716
|
|
ladale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
22
|
BADA MALEHARA
|
MP-08-006-077-003/113
(VIKRAMPURA)
|
1708006077NRG23131020220478666
|
13/10/2022
|
kallu
|
1708006077WL071256
|
kallu
|
00415
|
SBIN0003505
|
2652
|
2652
|
Processed
|
20/10/2022
|
|
672296716
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-077-003/122
(VIKRAMPURA)
|
1708006077NRG23131020220478701
|
13/10/2022
|
Krishna pratap Singh parmar
|
1708006077WL071260
|
Krishna pratap Singh parmar
|
00415
|
SBIN0003505
|
2652
|
2652
|
Processed
|
20/10/2022
|
|
672296716
|
|
KrishnapratapSinghparmar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-077-003/131
(VIKRAMPURA)
|
1708006077NRG23131020220478845
|
13/10/2022
|
KANHAIYA YADAV
|
1708006077WL071297
|
KANHAIYA YADAV
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672296716
|
|
KANHAIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-077-003/140-A
(VIKRAMPURA)
|
1708006077NRG23131020220478849
|
13/10/2022
|
vineeta rawat
|
1708006077WL071297
|
vineeta rawat
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672296716
|
|
vineetarawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-077-003/19
(VIKRAMPURA)
|
1708006077NRG23131020220478863
|
13/10/2022
|
SANJAY AHIRWAR
|
1708006077WL071297
|
SANJAY AHIRWAR
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672296716
|
|
SANJAYAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-077-003/23
(VIKRAMPURA)
|
1708006077NRG23131020220478669
|
13/10/2022
|
Jashoda ahirwar
|
1708006077WL071256
|
Jashoda ahirwar
|
00415
|
SBIN0003505
|
2652
|
2652
|
Processed
|
20/10/2022
|
|
672296716
|
|
Jashodaahirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-077-003/24
(VIKRAMPURA)
|
1708006077NRG23131020220478886
|
13/10/2022
|
Jashoda ahirwar
|
1708006077WL071297
|
Jashoda ahirwar
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672296716
|
|
Jashodaahirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-077-003/27
(VIKRAMPURA)
|
1708006077NRG23131020220478892
|
13/10/2022
|
Punna ahirwar
|
1708006077WL071297
|
Punna ahirwar
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672296716
|
|
Punnaahirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-077-003/36
(VIKRAMPURA)
|
1708006077NRG23131020220478896
|
13/10/2022
|
bitti
|
1708006077WL071297
|
bitti
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672296716
|
|
bitti
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-077-003/58
(VIKRAMPURA)
|
1708006077NRG23131020220478933
|
13/10/2022
|
nandu
|
1708006077WL071308
|
nandu
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672296716
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-077-003/66
(VIKRAMPURA)
|
1708006077NRG23131020220478681
|
13/10/2022
|
Halli bai ahirwar
|
1708006077WL071257
|
Halli bai ahirwar
|
00415
|
SBIN0003505
|
2652
|
2652
|
Processed
|
20/10/2022
|
|
672296716
|
|
Hallibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-077-003/66
(VIKRAMPURA)
|
1708006077NRG23131020220478680
|
13/10/2022
|
Kanhaiya ahirwar
|
1708006077WL071257
|
Kanhaiya ahirwar
|
00415
|
SBIN0003505
|
2652
|
2652
|
Processed
|
20/10/2022
|
|
672296716
|
|
Kanhaiyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-077-003/87-C
(VIKRAMPURA)
|
1708006077NRG23131020220478684
|
13/10/2022
|
mithailal
|
1708006077WL071257
|
mithailal
|
00415
|
SBIN0003505
|
2652
|
2652
|
Processed
|
20/10/2022
|
|
672296716
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADA MALEHARA
|
MP-08-006-077-003/89
(VIKRAMPURA)
|
1708006077NRG23131020220478949
|
13/10/2022
|
RAM AVATAR YADAV
|
1708006077WL071308
|
RAM AVATAR YADAV
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672296716
|
|
RAMAVATARYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-077-003/91-B
(VIKRAMPURA)
|
1708006077NRG23131020220478954
|
13/10/2022
|
paramlal pal
|
1708006077WL071308
|
paramlal pal
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672296716
|
|
paramlalpal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-077-003/92
(VIKRAMPURA)
|
1708006077NRG23131020220478697
|
13/10/2022
|
gyashiya
|
1708006077WL071259
|
gyashiya
|
00415
|
SBIN0003505
|
2652
|
2652
|
Processed
|
20/10/2022
|
|
672296716
|
|
gyashiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-077-003/92
(VIKRAMPURA)
|
1708006077NRG23131020220478698
|
13/10/2022
|
pholabai
|
1708006077WL071259
|
pholabai
|
00415
|
SBIN0003505
|
2652
|
2652
|
Processed
|
20/10/2022
|
|
672296716
|
|
pholabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-077-003/94-A
(VIKRAMPURA)
|
1708006077NRG23131020220478699
|
13/10/2022
|
paramlal
|
1708006077WL071259
|
paramlal
|
00415
|
SBIN0003505
|
2652
|
2652
|
Processed
|
20/10/2022
|
|
672296716
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADA MALEHARA
|
MP-08-006-077-003/96
(VIKRAMPURA)
|
1708006077NRG23131020220478708
|
13/10/2022
|
Mann urf mannu ahirwar
|
1708006077WL071260
|
Mann urf mannu ahirwar
|
00415
|
SBIN0003505
|
2652
|
2652
|
Processed
|
20/10/2022
|
|
672296716
|
|
Mannurfmannuahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39372
|
39372
|
|
|
|
|
|
|
|
|
41
|
BADA MALEHARA
|
MP-08-006-002-001/134
(BACHHRAVNI)
|
1708006002NRG23121020220478104
|
13/10/2022
|
PREM LAL NATTHA RAIKWAR
|
1708006002WL071126
|
PREM LAL NATTHA RAIKWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Rejected
|
20/10/2022
|
|
672296716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BADA MALEHARA
|
MP-08-006-002-001/19
(BACHHRAVNI)
|
1708006002NRG23121020220478108
|
13/10/2022
|
GANPAT SOUR
|
1708006002WL071126
|
GANPAT SOUR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672296716
|
|
GANPATSOUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-002-001/19
(BACHHRAVNI)
|
1708006002NRG23121020220478109
|
13/10/2022
|
KUSUM ADIVASI
|
1708006002WL071126
|
KUSUM ADIVASI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672296716
|
|
KUSUMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-003-002/91-A
(BUDOR)
|
1708006003NRG23121020220478308
|
13/10/2022
|
suresh
|
1708006003WL071180
|
suresh
|
00415
|
SBIN0012153
|
2856
|
2856
|
Processed
|
20/10/2022
|
|
672296716
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BADA MALEHARA
|
MP-08-006-016-001/33-A
(SARAKNA)
|
1708006016NRG23121020220477370
|
13/10/2022
|
PARVATI
|
1708006016WL070905
|
PARVATI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672296716
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-016-001/394-A
(SARAKNA)
|
1708006016NRG23121020220477398
|
13/10/2022
|
DESHRAJ LODHI
|
1708006016WL070910
|
DESHRAJ LODHI
|
00415
|
SBIN0012153
|
612
|
612
|
Processed
|
20/10/2022
|
|
672296716
|
|
DESHRAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-016-001/413
(SARAKNA)
|
1708006016NRG23121020220477372
|
13/10/2022
|
JASODA AHIRWAR
|
1708006016WL070906
|
JASODA AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672296716
|
|
JASODAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-016-001/413
(SARAKNA)
|
1708006016NRG23121020220477371
|
13/10/2022
|
Laxaman
|
1708006016WL070906
|
Laxaman
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672296716
|
|
Laxaman
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-016-001/86
(SARAKNA)
|
1708006016NRG23121020220477432
|
13/10/2022
|
Kamli
|
1708006016WL070910
|
Kamli
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672296716
|
|
Kamli
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-016-001/86
(SARAKNA)
|
1708006016NRG23121020220477368
|
13/10/2022
|
Kamli
|
1708006016WL070904
|
Kamli
|
00415
|
SBIN0012153
|
612
|
612
|
Processed
|
20/10/2022
|
|
672296716
|
|
Kamli
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADA MALEHARA
|
MP-08-006-033-001/165
(JHINGRI)
|
1708006033NRG23131020220479359
|
13/10/2022
|
Kanu
|
1708006033WL071399
|
Kanu
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672296716
|
|
Kanu
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-033-001/165
(JHINGRI)
|
1708006033NRG23131020220479360
|
13/10/2022
|
Nanni bai
|
1708006033WL071399
|
Nanni bai
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672296716
|
|
Nannibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
53
|
BADA MALEHARA
|
MP-08-006-016-001/91
(SARAKNA)
|
1708006016NRG23121020220477369
|
13/10/2022
|
Ramprasad
|
1708006016WL070904
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
20/10/2022
|
|
672296716
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-016-001/91
(SARAKNA)
|
1708006016NRG23121020220477433
|
13/10/2022
|
Ramprasad
|
1708006016WL070910
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672296716
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADA MALEHARA
|
MP-08-006-058-001/11
(RAJPURA)
|
1708006058NRG23131020220479393
|
13/10/2022
|
Natthu
|
1708006058WL071409
|
Natthu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672296716
|
|
Natthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BADA MALEHARA
|
MP-08-006-077-003/110
(VIKRAMPURA)
|
1708006077NRG23131020220478673
|
13/10/2022
|
JAGNA SO UMEDA KA SARGUWA
|
1708006077WL071257
|
JAGNA SO UMEDA KA SARGUWA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/10/2022
|
|
672296716
|
|
JAGNASOUMEDAKASARGUWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BADA MALEHARA
|
MP-08-006-077-003/137
(VIKRAMPURA)
|
1708006077NRG23131020220478847
|
13/10/2022
|
Balram
|
1708006077WL071297
|
Balram
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672296716
|
|
Balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BADA MALEHARA
|
MP-08-006-077-003/23
(VIKRAMPURA)
|
1708006077NRG23131020220478668
|
13/10/2022
|
sunnu
|
1708006077WL071256
|
sunnu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/10/2022
|
|
672296716
|
|
sunnu
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-077-003/43
(VIKRAMPURA)
|
1708006077NRG23131020220478671
|
13/10/2022
|
durgabai
|
1708006077WL071256
|
durgabai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/10/2022
|
|
672296716
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-077-003/44
(VIKRAMPURA)
|
1708006077NRG23131020220478703
|
13/10/2022
|
Chaudha
|
1708006077WL071260
|
Chaudha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672296716
|
|
Chaudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BADA MALEHARA
|
MP-08-006-077-003/65
(VIKRAMPURA)
|
1708006077NRG23131020220478707
|
13/10/2022
|
harbai
|
1708006077WL071260
|
harbai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/10/2022
|
|
672296716
|
|
harbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BADA MALEHARA
|
MP-08-006-077-003/65
(VIKRAMPURA)
|
1708006077NRG23131020220478706
|
13/10/2022
|
mantola
|
1708006077WL071260
|
mantola
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/10/2022
|
|
672296716
|
|
mantola
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-077-003/87
(VIKRAMPURA)
|
1708006077NRG23131020220478683
|
13/10/2022
|
AJUDDI KACHHI SO JANKIYA KACHHI
|
1708006077WL071257
|
AJUDDI KACHHI SO JANKIYA KACHHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/10/2022
|
|
672296716
|
|
AJUDDIKACHHISOJANKIYAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADA MALEHARA
|
MP-08-006-077-003/96
(VIKRAMPURA)
|
1708006077NRG23131020220478709
|
13/10/2022
|
basanti ahirwar
|
1708006077WL071260
|
basanti ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/10/2022
|
|
672296716
|
|
basantiahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
65
|
BADA MALEHARA
|
MP-08-006-002-001/180
(BACHHRAVNI)
|
1708006002NRG23121020220478106
|
13/10/2022
|
RAMESH RAIKWAR
|
1708006002WL071126
|
RAMESH RAIKWAR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672296716
|
|
RAMESHRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BADA MALEHARA
|
MP-08-006-002-001/251
(BACHHRAVNI)
|
1708006002NRG23121020220478111
|
13/10/2022
|
ROOP SINGH GHOSHI
|
1708006002WL071126
|
ROOP SINGH GHOSHI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672296716
|
|
ROOPSINGHGHOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BADA MALEHARA
|
MP-08-006-002-001/251
(BACHHRAVNI)
|
1708006002NRG23121020220478110
|
13/10/2022
|
ROOP SINGH GHOSHI
|
1708006002WL071126
|
ROOP SINGH GHOSHI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672296716
|
|
ROOPSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-054-001/72-A
(SERORA)
|
1708006054NRG23101020220475251
|
13/10/2022
|
ANIL KUMAR AHIRWAR
|
1708006054WL070411
|
ANIL KUMAR AHIRWAR
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/10/2022
|
|
672296716
|
|
ANILKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
69
|
BADA MALEHARA
|
MP-08-006-033-003/27
(JHINGRI)
|
1708006033NRG23131020220479352
|
13/10/2022
|
Raguveer
|
1708006033WL071394
|
Raguveer
|
450001
|
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672296716
|
|
Raguveer
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADA MALEHARA
|
MP-08-006-033-003/51
(JHINGRI)
|
1708006033NRG23131020220479353
|
13/10/2022
|
Pyaribai
|
1708006033WL071395
|
Pyaribai
|
450001
|
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672296716
|
|
Pyaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123828
|
123828
|
|
|
|
|
|
|
|