|
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-08-006-077-003/115
(VIKRAMPURA)
|
1708006077NRG23230420220043768
|
25/04/2022
|
bhagvandas
|
1708006077WL003713
|
bhagvandas
|
00266
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-035-003/110
(DHANGUWAN)
|
1708006035NRG23250420220046553
|
25/04/2022
|
munna
|
1708006035WL003950
|
munna
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADA MALEHARA
|
MP-08-006-035-003/60
(DHANGUWAN)
|
1708006035NRG23250420220046559
|
25/04/2022
|
SARDAR SINGH
|
1708006035WL003950
|
SARDAR SINGH
|
00415
|
SBIN0002823
|
1428
|
1428
|
Rejected
|
09/05/2022
|
|
557792084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-035-003/60
(DHANGUWAN)
|
1708006035NRG23250420220046560
|
25/04/2022
|
SUMAN BAI
|
1708006035WL003950
|
SUMAN BAI
|
00415
|
SBIN0002823
|
1428
|
1428
|
Rejected
|
09/05/2022
|
|
557792084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BADA MALEHARA
|
MP-08-006-035-004/5
(DHANGUWAN)
|
1708006035NRG23250420220046569
|
25/04/2022
|
SANDU RAIKWAR
|
1708006035WL003950
|
SANDU RAIKWAR
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
SANDURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-038-001/111-A
(KHARDUTI)
|
1708006038NRG23250420220048001
|
25/04/2022
|
Bhagbati
|
1708006038WL004108
|
Bhagbati
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
Bhagbati
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-038-001/114
(KHARDUTI)
|
1708006038NRG23250420220048002
|
25/04/2022
|
KALLA AHIRWAR
|
1708006038WL004108
|
KALLA AHIRWAR
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
KALLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-038-001/115
(KHARDUTI)
|
1708006038NRG23250420220048003
|
25/04/2022
|
pinda
|
1708006038WL004108
|
pinda
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
pinda
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-038-001/127
(KHARDUTI)
|
1708006038NRG23250420220048004
|
25/04/2022
|
sukhdeen
|
1708006038WL004108
|
sukhdeen
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
sukhdeen
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-038-001/13-A
(KHARDUTI)
|
1708006038NRG23250420220048005
|
25/04/2022
|
lexman
|
1708006038WL004108
|
lexman
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
lexman
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-038-001/156-A
(KHARDUTI)
|
1708006038NRG23250420220048006
|
25/04/2022
|
LAKHAN PRAJAPATI
|
1708006038WL004108
|
LAKHAN PRAJAPATI
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
LAKHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-038-001/156-B
(KHARDUTI)
|
1708006038NRG23250420220048007
|
25/04/2022
|
JAYANTI PRAJAPATI
|
1708006038WL004108
|
JAYANTI PRAJAPATI
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
JAYANTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-038-001/160
(KHARDUTI)
|
1708006038NRG23250420220048008
|
25/04/2022
|
badri
|
1708006038WL004108
|
badri
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-038-001/174-A
(KHARDUTI)
|
1708006038NRG23250420220048010
|
25/04/2022
|
VIMLA PRAJAPATI
|
1708006038WL004108
|
VIMLA PRAJAPATI
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
VIMLAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-038-001/18
(KHARDUTI)
|
1708006038NRG23250420220048012
|
25/04/2022
|
meera
|
1708006038WL004108
|
meera
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-038-001/19
(KHARDUTI)
|
1708006038NRG23250420220048015
|
25/04/2022
|
Ramdas
|
1708006038WL004108
|
Ramdas
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-041-001/177
(BARETHI)
|
1708006041NRG23240420220044898
|
25/04/2022
|
jalam lodhi
|
1708006041WL003815
|
jalam lodhi
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
jalamlodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-041-001/45
(BARETHI)
|
1708006041NRG23240420220044904
|
25/04/2022
|
HARIRAM
|
1708006041WL003815
|
HARIRAM
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-058-001/150
(RAJPURA)
|
1708006058NRG23250420220047206
|
25/04/2022
|
GIRJA YADAV
|
1708006058WL004043
|
GIRJA YADAV
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
GIRJAYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-058-001/155
(RAJPURA)
|
1708006058NRG23250420220047213
|
25/04/2022
|
LADKUWAR
|
1708006058WL004043
|
LADKUWAR
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
LADKUWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-072-003/17-B
(SIJWAHA)
|
1708006072NRG23250420220047602
|
25/04/2022
|
pappu
|
1708006072WL004086
|
pappu
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-072-003/18-A
(SIJWAHA)
|
1708006072NRG23250420220047604
|
25/04/2022
|
kanhaiya
|
1708006072WL004086
|
kanhaiya
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-072-003/19
(SIJWAHA)
|
1708006072NRG23250420220047606
|
25/04/2022
|
kallu
|
1708006072WL004086
|
kallu
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-072-003/19-A
(SIJWAHA)
|
1708006072NRG23250420220047608
|
25/04/2022
|
Halli Bai
|
1708006072WL004086
|
Halli Bai
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
HalliBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-072-003/21-A
(SIJWAHA)
|
1708006072NRG23250420220047610
|
25/04/2022
|
guddi
|
1708006072WL004086
|
guddi
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-072-003/21-A
(SIJWAHA)
|
1708006072NRG23250420220047609
|
25/04/2022
|
jagatraj
|
1708006072WL004086
|
jagatraj
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
jagatraj
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-072-003/71-A
(SIJWAHA)
|
1708006072NRG23250420220047611
|
25/04/2022
|
karan
|
1708006072WL004086
|
karan
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-072-003/74-A
(SIJWAHA)
|
1708006072NRG23250420220047613
|
25/04/2022
|
HARISHINGH RAJPOOT
|
1708006072WL004086
|
HARISHINGH RAJPOOT
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
HARISHINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-072-003/76
(SIJWAHA)
|
1708006072NRG23250420220047614
|
25/04/2022
|
SAROJ YADAV
|
1708006072WL004086
|
SAROJ YADAV
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
SAROJYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-072-003/77-A
(SIJWAHA)
|
1708006072NRG23250420220047617
|
25/04/2022
|
Ramdevi
|
1708006072WL004086
|
Ramdevi
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-072-003/77-A
(SIJWAHA)
|
1708006072NRG23250420220047616
|
25/04/2022
|
Ramkishan
|
1708006072WL004086
|
Ramkishan
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-072-004/26
(SIJWAHA)
|
1708006072NRG23250420220047596
|
25/04/2022
|
Ramsavrup
|
1708006072WL004084
|
Ramsavrup
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
Ramsavrup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BADA MALEHARA
|
MP-08-006-072-004/8-A
(SIJWAHA)
|
1708006072NRG23250420220047600
|
25/04/2022
|
premlal
|
1708006072WL004084
|
premlal
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-077-001/30
(VIKRAMPURA)
|
1708006077NRG23230420220043735
|
25/04/2022
|
karan
|
1708006077WL003713
|
karan
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADA MALEHARA
|
MP-08-006-077-003/13
(VIKRAMPURA)
|
1708006077NRG23230420220043784
|
25/04/2022
|
Ramesh
|
1708006077WL003713
|
Ramesh
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-077-003/130
(VIKRAMPURA)
|
1708006077NRG23230420220043786
|
25/04/2022
|
HEERA BAI YADAV
|
1708006077WL003713
|
HEERA BAI YADAV
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
HEERABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-077-003/45
(VIKRAMPURA)
|
1708006077NRG23230420220043895
|
25/04/2022
|
mankunda
|
1708006077WL003713
|
mankunda
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
mankunda
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-077-003/54
(VIKRAMPURA)
|
1708006077NRG23230420220043910
|
25/04/2022
|
BABU
|
1708006077WL003713
|
BABU
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-077-003/68
(VIKRAMPURA)
|
1708006077NRG23230420220043929
|
25/04/2022
|
ladale
|
1708006077WL003713
|
ladale
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
ladale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
40
|
BADA MALEHARA
|
MP-08-006-035-003/60
(DHANGUWAN)
|
1708006035NRG23250420220046561
|
25/04/2022
|
rashmi
|
1708006035WL003950
|
rashmi
|
00415
|
SBIN0002824
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
41
|
BADA MALEHARA
|
MP-08-006-072-003/19-A
(SIJWAHA)
|
1708006072NRG23250420220047607
|
25/04/2022
|
lokman
|
1708006072WL004086
|
lokman
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
lokman
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-077-001/206-A
(VIKRAMPURA)
|
1708006077NRG23230420220043722
|
25/04/2022
|
lalta
|
1708006077WL003713
|
lalta
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-077-003/103
(VIKRAMPURA)
|
1708006077NRG23230420220043754
|
25/04/2022
|
paramlal
|
1708006077WL003713
|
paramlal
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-077-003/109
(VIKRAMPURA)
|
1708006077NRG23230420220043757
|
25/04/2022
|
BIJAI YADAV
|
1708006077WL003713
|
BIJAI YADAV
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
BIJAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-077-003/110
(VIKRAMPURA)
|
1708006077NRG23230420220043758
|
25/04/2022
|
UMEDA KACHHI
|
1708006077WL003713
|
UMEDA KACHHI
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
UMEDAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-077-003/113
(VIKRAMPURA)
|
1708006077NRG23230420220043762
|
25/04/2022
|
kallu
|
1708006077WL003713
|
kallu
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-077-003/115
(VIKRAMPURA)
|
1708006077NRG23230420220043769
|
25/04/2022
|
Munni bai
|
1708006077WL003713
|
Munni bai
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-077-003/140-A
(VIKRAMPURA)
|
1708006077NRG23230420220043800
|
25/04/2022
|
vineeta rawat
|
1708006077WL003713
|
vineeta rawat
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
vineetarawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-077-003/142
(VIKRAMPURA)
|
1708006077NRG23230420220043805
|
25/04/2022
|
koora
|
1708006077WL003713
|
koora
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
koora
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-077-003/142
(VIKRAMPURA)
|
1708006077NRG23230420220043806
|
25/04/2022
|
lalla bai
|
1708006077WL003713
|
lalla bai
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
lallabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADA MALEHARA
|
MP-08-006-077-003/15
(VIKRAMPURA)
|
1708006077NRG23230420220043809
|
25/04/2022
|
maniram
|
1708006077WL003713
|
maniram
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-077-003/16
(VIKRAMPURA)
|
1708006077NRG23230420220043812
|
25/04/2022
|
mamta
|
1708006077WL003713
|
mamta
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-077-003/161
(VIKRAMPURA)
|
1708006077NRG23230420220043814
|
25/04/2022
|
tundi
|
1708006077WL003713
|
tundi
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
tundi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-077-003/19
(VIKRAMPURA)
|
1708006077NRG23230420220043842
|
25/04/2022
|
SANJAY AHIRWAR
|
1708006077WL003713
|
SANJAY AHIRWAR
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
SANJAYAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADA MALEHARA
|
MP-08-006-077-003/26
(VIKRAMPURA)
|
1708006077NRG23230420220043879
|
25/04/2022
|
harbai urf Harbu ahirwar
|
1708006077WL003713
|
harbai urf Harbu ahirwar
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
harbaiurfHarbuahirwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADA MALEHARA
|
MP-08-006-077-003/26
(VIKRAMPURA)
|
1708006077NRG23230420220043878
|
25/04/2022
|
Pachuwa
|
1708006077WL003713
|
Pachuwa
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
Pachuwa
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADA MALEHARA
|
MP-08-006-077-003/27
(VIKRAMPURA)
|
1708006077NRG23230420220043882
|
25/04/2022
|
Punna ahirwar
|
1708006077WL003713
|
Punna ahirwar
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
Punnaahirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADA MALEHARA
|
MP-08-006-077-003/28
(VIKRAMPURA)
|
1708006077NRG23230420220043885
|
25/04/2022
|
Amni bai kuswaha
|
1708006077WL003713
|
Amni bai kuswaha
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
Amnibaikuswaha
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-077-003/39-A
(VIKRAMPURA)
|
1708006077NRG23230420220043888
|
25/04/2022
|
harcharan
|
1708006077WL003713
|
harcharan
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
harcharan
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-077-003/45-A
(VIKRAMPURA)
|
1708006077NRG23230420220043896
|
25/04/2022
|
rajesh
|
1708006077WL003713
|
rajesh
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BADA MALEHARA
|
MP-08-006-077-003/58
(VIKRAMPURA)
|
1708006077NRG23230420220043913
|
25/04/2022
|
nandu
|
1708006077WL003713
|
nandu
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADA MALEHARA
|
MP-08-006-077-003/66
(VIKRAMPURA)
|
1708006077NRG23230420220043927
|
25/04/2022
|
Halli bai ahirwar
|
1708006077WL003713
|
Halli bai ahirwar
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
Hallibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-077-003/66
(VIKRAMPURA)
|
1708006077NRG23230420220043926
|
25/04/2022
|
Kanhaiya ahirwar
|
1708006077WL003713
|
Kanhaiya ahirwar
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
Kanhaiyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADA MALEHARA
|
MP-08-006-077-003/71
(VIKRAMPURA)
|
1708006077NRG23230420220043932
|
25/04/2022
|
SUA AHIRWAR
|
1708006077WL003713
|
SUA AHIRWAR
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
SUAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BADA MALEHARA
|
MP-08-006-077-003/80
(VIKRAMPURA)
|
1708006077NRG23230420220043935
|
25/04/2022
|
kalpna raja
|
1708006077WL003713
|
kalpna raja
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
kalpnaraja
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-077-003/83-A
(VIKRAMPURA)
|
1708006077NRG23230420220043938
|
25/04/2022
|
janki
|
1708006077WL003713
|
janki
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-077-003/91-B
(VIKRAMPURA)
|
1708006077NRG23230420220043952
|
25/04/2022
|
paramlal pal
|
1708006077WL003713
|
paramlal pal
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
paramlalpal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-077-003/95
(VIKRAMPURA)
|
1708006077NRG23230420220043959
|
25/04/2022
|
arjun
|
1708006077WL003713
|
arjun
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
BADA MALEHARA
|
MP-08-006-077-003/96
(VIKRAMPURA)
|
1708006077NRG23230420220043963
|
25/04/2022
|
Mann urf mannu ahirwar
|
1708006077WL003713
|
Mann urf mannu ahirwar
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
Mannurfmannuahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
70
|
BADA MALEHARA
|
MP-08-006-003-001/16
(BUDOR)
|
1708006003NRG23250420220047003
|
25/04/2022
|
lachhi
|
1708006003WL004018
|
lachhi
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
lachhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-003-001/16
(BUDOR)
|
1708006003NRG23250420220047002
|
25/04/2022
|
munni
|
1708006003WL004018
|
munni
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-003-001/17
(BUDOR)
|
1708006003NRG23250420220047004
|
25/04/2022
|
Bhaiyan
|
1708006003WL004018
|
Bhaiyan
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
Bhaiyan
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-003-001/17
(BUDOR)
|
1708006003NRG23250420220047005
|
25/04/2022
|
JAMNA BAI KUSHWAHA
|
1708006003WL004018
|
JAMNA BAI KUSHWAHA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
JAMNABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADA MALEHARA
|
MP-08-006-003-001/50
(BUDOR)
|
1708006003NRG23250420220047006
|
25/04/2022
|
SUMITRA KUSHWAHA
|
1708006003WL004018
|
SUMITRA KUSHWAHA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
SUMITRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-003-001/50-A
(BUDOR)
|
1708006003NRG23250420220047008
|
25/04/2022
|
janki ur jashoda
|
1708006003WL004018
|
janki ur jashoda
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
jankiurjashoda
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADA MALEHARA
|
MP-08-006-003-001/50-B
(BUDOR)
|
1708006003NRG23250420220047009
|
25/04/2022
|
kamlesh
|
1708006003WL004018
|
kamlesh
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-003-001/51
(BUDOR)
|
1708006003NRG23250420220047014
|
25/04/2022
|
NANNI BAI KUSHWAHA
|
1708006003WL004018
|
NANNI BAI KUSHWAHA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
NANNIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADA MALEHARA
|
MP-08-006-003-001/51-B
(BUDOR)
|
1708006003NRG23250420220047017
|
25/04/2022
|
phoolchandra
|
1708006003WL004018
|
phoolchandra
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
phoolchandra
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADA MALEHARA
|
MP-08-006-010-001/169-A
(BAMOHRIKHURD)
|
1708006010NRG23240420220044584
|
25/04/2022
|
chandravati
|
1708006010WL003786
|
chandravati
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADA MALEHARA
|
MP-08-006-010-001/169-A
(BAMOHRIKHURD)
|
1708006010NRG23240420220044583
|
25/04/2022
|
dhaniram
|
1708006010WL003786
|
dhaniram
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
dhaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
81
|
BADA MALEHARA
|
MP-08-006-010-004/24
(BAMOHRIKHURD)
|
1708006010NRG23240420220044596
|
25/04/2022
|
lachhaman
|
1708006010WL003788
|
lachhaman
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
lachhaman
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADA MALEHARA
|
MP-08-006-010-004/3
(BAMOHRIKHURD)
|
1708006010NRG23240420220044599
|
25/04/2022
|
imrat
|
1708006010WL003788
|
imrat
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADA MALEHARA
|
MP-08-006-010-004/3
(BAMOHRIKHURD)
|
1708006010NRG23240420220044600
|
25/04/2022
|
jashoda
|
1708006010WL003788
|
jashoda
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
jashoda
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-010-004/42
(BAMOHRIKHURD)
|
1708006010NRG23240420220044601
|
25/04/2022
|
balkishan
|
1708006010WL003788
|
balkishan
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADA MALEHARA
|
MP-08-006-010-004/46
(BAMOHRIKHURD)
|
1708006010NRG23240420220044604
|
25/04/2022
|
HEERA BAI
|
1708006010WL003788
|
HEERA BAI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADA MALEHARA
|
MP-08-006-010-004/46
(BAMOHRIKHURD)
|
1708006010NRG23240420220044603
|
25/04/2022
|
KISSAYNA AHIRWAR
|
1708006010WL003788
|
KISSAYNA AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
KISSAYNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADA MALEHARA
|
MP-08-006-014-001/106
(SORAI)
|
1708006014NRG23250420220047587
|
25/04/2022
|
hariram
|
1708006014WL004083
|
hariram
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-014-001/67
(SORAI)
|
1708006014NRG23250420220047593
|
25/04/2022
|
BABLOO SO CHHANDU AHIRWAR
|
1708006014WL004083
|
BABLOO SO CHHANDU AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
BABLOOSOCHHANDUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADA MALEHARA
|
MP-08-006-014-001/72
(SORAI)
|
1708006014NRG23250420220047595
|
25/04/2022
|
halli bai
|
1708006014WL004083
|
halli bai
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
hallibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADA MALEHARA
|
MP-08-006-014-001/72
(SORAI)
|
1708006014NRG23250420220047594
|
25/04/2022
|
nathua
|
1708006014WL004083
|
nathua
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
nathua
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADA MALEHARA
|
MP-08-006-018-001/261-B
(VISHWA)
|
1708006018NRG23240420220045333
|
25/04/2022
|
ARVINDRA SINGH
|
1708006018WL003858
|
ARVINDRA SINGH
|
00415
|
SBIN0012153
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
557792084
|
|
ARVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADA MALEHARA
|
MP-08-006-018-001/40
(VISHWA)
|
1708006018NRG23240420220045088
|
25/04/2022
|
RAGVAR SO LACHUA
|
1708006018WL003838
|
RAGVAR SO LACHUA
|
00415
|
SBIN0012153
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
557792084
|
|
RAGVARSOLACHUA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADA MALEHARA
|
MP-08-006-025-001/343
(DALIPUR)
|
1708006025NRG23250420220046375
|
25/04/2022
|
lalee
|
1708006025WL003936
|
lalee
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
lalee
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADA MALEHARA
|
MP-08-006-079-001/100-A
(PANPA)
|
1708006079NRG23220420220040168
|
25/04/2022
|
Sirajuddeen
|
1708006079WL003432
|
Sirajuddeen
|
00415
|
SBIN0012153
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
557792084
|
|
Sirajuddeen
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADA MALEHARA
|
MP-08-006-079-001/111
(PANPA)
|
1708006079NRG23220420220040172
|
25/04/2022
|
Sakila
|
1708006079WL003432
|
Sakila
|
00415
|
SBIN0012153
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
557792084
|
|
Sakila
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADA MALEHARA
|
MP-08-006-079-001/113
(PANPA)
|
1708006079NRG23220420220040173
|
25/04/2022
|
Pyarelal
|
1708006079WL003432
|
Pyarelal
|
00415
|
SBIN0012153
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
557792084
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADA MALEHARA
|
MP-08-006-079-001/139
(PANPA)
|
1708006079NRG23220420220040180
|
25/04/2022
|
Hari
|
1708006079WL003432
|
Hari
|
00415
|
SBIN0012153
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
557792084
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADA MALEHARA
|
MP-08-006-079-001/145
(PANPA)
|
1708006079NRG23220420220040181
|
25/04/2022
|
Balchand
|
1708006079WL003432
|
Balchand
|
00415
|
SBIN0012153
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
557792084
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADA MALEHARA
|
MP-08-006-079-001/183
(PANPA)
|
1708006079NRG23220420220040189
|
25/04/2022
|
Amjad
|
1708006079WL003432
|
Amjad
|
00415
|
SBIN0012153
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
557792084
|
|
Amjad
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADA MALEHARA
|
MP-08-006-079-001/26
(PANPA)
|
1708006079NRG23220420220040197
|
25/04/2022
|
aijad
|
1708006079WL003432
|
aijad
|
00415
|
SBIN0012153
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
557792084
|
|
aijad
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADA MALEHARA
|
MP-08-006-079-001/31
(PANPA)
|
1708006079NRG23220420220040200
|
25/04/2022
|
HARAI
|
1708006079WL003432
|
HARAI
|
00415
|
SBIN0012153
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
557792084
|
|
HARAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADA MALEHARA
|
MP-08-006-079-001/73-A
(PANPA)
|
1708006079NRG23220420220040211
|
25/04/2022
|
Muinuddeen
|
1708006079WL003432
|
Muinuddeen
|
00415
|
SBIN0012153
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
557792084
|
|
Muinuddeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42858
|
42858
|
|
|
|
|
|
|
|
|
103
|
BADA MALEHARA
|
MP-08-006-003-001/51
(BUDOR)
|
1708006003NRG23250420220047013
|
25/04/2022
|
bandu
|
1708006003WL004018
|
bandu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
bandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BADA MALEHARA
|
MP-08-006-003-001/51-A
(BUDOR)
|
1708006003NRG23250420220047015
|
25/04/2022
|
lakhan
|
1708006003WL004018
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BADA MALEHARA
|
MP-08-006-058-001/111
(RAJPURA)
|
1708006058NRG23250420220047204
|
25/04/2022
|
Rajesh
|
1708006058WL004043
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADA MALEHARA
|
MP-08-006-058-001/150
(RAJPURA)
|
1708006058NRG23250420220047205
|
25/04/2022
|
nathuram
|
1708006058WL004043
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADA MALEHARA
|
MP-08-006-058-001/155
(RAJPURA)
|
1708006058NRG23250420220047212
|
25/04/2022
|
parwat
|
1708006058WL004043
|
parwat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
parwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BADA MALEHARA
|
MP-08-006-058-001/29
(RAJPURA)
|
1708006058NRG23250420220047214
|
25/04/2022
|
Kishori
|
1708006058WL004043
|
Kishori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
Kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
BADA MALEHARA
|
MP-08-006-072-004/72
(SIJWAHA)
|
1708006072NRG23250420220047599
|
25/04/2022
|
mangi
|
1708006072WL004084
|
mangi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557792084
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADA MALEHARA
|
MP-08-006-077-003/110
(VIKRAMPURA)
|
1708006077NRG23230420220043759
|
25/04/2022
|
JAGNA SO UMEDA KA SARGUWA
|
1708006077WL003713
|
JAGNA SO UMEDA KA SARGUWA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
JAGNASOUMEDAKASARGUWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BADA MALEHARA
|
MP-08-006-077-003/137
(VIKRAMPURA)
|
1708006077NRG23230420220043795
|
25/04/2022
|
Balram
|
1708006077WL003713
|
Balram
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
Balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BADA MALEHARA
|
MP-08-006-077-003/16
(VIKRAMPURA)
|
1708006077NRG23230420220043811
|
25/04/2022
|
Sarman
|
1708006077WL003713
|
Sarman
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
Sarman
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADA MALEHARA
|
MP-08-006-077-003/44
(VIKRAMPURA)
|
1708006077NRG23230420220043894
|
25/04/2022
|
Chaudha
|
1708006077WL003713
|
Chaudha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
Chaudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BADA MALEHARA
|
MP-08-006-077-003/45-A
(VIKRAMPURA)
|
1708006077NRG23230420220043897
|
25/04/2022
|
arti.urf kesarbai
|
1708006077WL003713
|
arti.urf kesarbai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
arti.urfkesarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BADA MALEHARA
|
MP-08-006-077-003/65
(VIKRAMPURA)
|
1708006077NRG23230420220043924
|
25/04/2022
|
harbai
|
1708006077WL003713
|
harbai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557792084
|
|
harbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BADA MALEHARA
|
MP-08-006-079-001/172
(PANPA)
|
1708006079NRG23220420220040186
|
25/04/2022
|
BETI BAI
|
1708006079WL003432
|
BETI BAI
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
557792084
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADA MALEHARA
|
MP-08-006-079-001/204
(PANPA)
|
1708006079NRG23220420220040192
|
25/04/2022
|
FARIDA BEGAM
|
1708006079WL003432
|
FARIDA BEGAM
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
557792084
|
|
FARIDABEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19452
|
19452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154926
|
154926
|
|
|
|
|
|
|
|