|
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
|
BUXWAHA
|
MP-08-007-030-001/38
(DARGUWA)
|
1708007000NRG23230420220044148
|
23/04/2022
|
jamna rajpoot
|
1708007WL003728
|
jamna rajpoot
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
jamnarajpoot
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUXWAHA
|
MP-08-007-030-001/38
(DARGUWA)
|
1708007000NRG23230420220044149
|
23/04/2022
|
rajesh lodhi
|
1708007WL003728
|
rajesh lodhi
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
rajeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUXWAHA
|
MP-08-007-030-001/551
(DARGUWA)
|
1708007000NRG23230420220044152
|
23/04/2022
|
asha baai
|
1708007WL003728
|
asha baai
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
ashabaai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUXWAHA
|
MP-08-007-031-003/97
(BHUJPURA)
|
1708007000NRG23230420220044071
|
23/04/2022
|
Moti Lodhi
|
1708007WL003725
|
Moti Lodhi
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
MotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
BUXWAHA
|
MP-08-007-003-001/100
(CHORAI)
|
1708007003NRG23230420220042703
|
23/04/2022
|
Ashok Yadav
|
1708007003WL003630
|
Ashok Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
AshokYadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUXWAHA
|
MP-08-007-003-001/102
(CHORAI)
|
1708007003NRG23220420220038919
|
23/04/2022
|
Sarela Yadav
|
1708007003WL003349
|
Sarela Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
SarelaYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUXWAHA
|
MP-08-007-003-001/102
(CHORAI)
|
1708007003NRG23220420220038918
|
23/04/2022
|
Sarela Yadav
|
1708007003WL003349
|
Sarela Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
SarelaYadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUXWAHA
|
MP-08-007-003-001/109
(CHORAI)
|
1708007003NRG23220420220038920
|
23/04/2022
|
Govindi Yadav
|
1708007003WL003349
|
Govindi Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
GovindiYadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUXWAHA
|
MP-08-007-003-001/11
(CHORAI)
|
1708007003NRG23220420220038924
|
23/04/2022
|
Devka
|
1708007003WL003349
|
Devka
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Devka
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUXWAHA
|
MP-08-007-003-001/111
(CHORAI)
|
1708007003NRG23220420220038925
|
23/04/2022
|
Lakhan
|
1708007003WL003349
|
Lakhan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUXWAHA
|
MP-08-007-003-001/113-a
(CHORAI)
|
1708007003NRG23220420220038927
|
23/04/2022
|
Rekha
|
1708007003WL003349
|
Rekha
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUXWAHA
|
MP-08-007-003-001/113-a
(CHORAI)
|
1708007003NRG23220420220038926
|
23/04/2022
|
Sukna
|
1708007003WL003349
|
Sukna
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Sukna
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUXWAHA
|
MP-08-007-003-001/115
(CHORAI)
|
1708007003NRG23220420220038928
|
23/04/2022
|
Munnilal
|
1708007003WL003349
|
Munnilal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Munnilal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUXWAHA
|
MP-08-007-003-001/118
(CHORAI)
|
1708007003NRG23220420220038931
|
23/04/2022
|
Dinesh Yadav
|
1708007003WL003349
|
Dinesh Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
DineshYadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUXWAHA
|
MP-08-007-003-001/123
(CHORAI)
|
1708007003NRG23220420220038933
|
23/04/2022
|
Manmohan
|
1708007003WL003349
|
Manmohan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUXWAHA
|
MP-08-007-003-001/126
(CHORAI)
|
1708007003NRG23220420220038935
|
23/04/2022
|
Geeta rani Yadav
|
1708007003WL003349
|
Geeta rani Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
GeetaraniYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUXWAHA
|
MP-08-007-003-001/130
(CHORAI)
|
1708007003NRG23220420220038937
|
23/04/2022
|
Munna Yadav
|
1708007003WL003349
|
Munna Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
MunnaYadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUXWAHA
|
MP-08-007-003-001/133
(CHORAI)
|
1708007003NRG23220420220038938
|
23/04/2022
|
Heera Yadav
|
1708007003WL003349
|
Heera Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
HeeraYadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUXWAHA
|
MP-08-007-003-001/133
(CHORAI)
|
1708007003NRG23220420220038939
|
23/04/2022
|
Shri Bai Yadav
|
1708007003WL003349
|
Shri Bai Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
ShriBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUXWAHA
|
MP-08-007-003-001/136
(CHORAI)
|
1708007003NRG23220420220038944
|
23/04/2022
|
durga prasad
|
1708007003WL003349
|
durga prasad
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUXWAHA
|
MP-08-007-003-001/138
(CHORAI)
|
1708007003NRG23220420220038946
|
23/04/2022
|
Premlal Yadav
|
1708007003WL003349
|
Premlal Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
PremlalYadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUXWAHA
|
MP-08-007-003-001/138
(CHORAI)
|
1708007003NRG23220420220038947
|
23/04/2022
|
Singarrani Yadav
|
1708007003WL003349
|
Singarrani Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
SingarraniYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUXWAHA
|
MP-08-007-003-001/140
(CHORAI)
|
1708007003NRG23220420220038949
|
23/04/2022
|
devand
|
1708007003WL003349
|
devand
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
devand
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUXWAHA
|
MP-08-007-003-001/144-C
(CHORAI)
|
1708007003NRG23220420220038953
|
23/04/2022
|
Badri
|
1708007003WL003349
|
Badri
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BUXWAHA
|
MP-08-007-003-001/144-C
(CHORAI)
|
1708007003NRG23220420220038952
|
23/04/2022
|
Badri
|
1708007003WL003349
|
Badri
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUXWAHA
|
MP-08-007-003-001/148
(CHORAI)
|
1708007003NRG23220420220038955
|
23/04/2022
|
Balram
|
1708007003WL003349
|
Balram
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUXWAHA
|
MP-08-007-003-001/148
(CHORAI)
|
1708007003NRG23220420220038954
|
23/04/2022
|
Balram
|
1708007003WL003349
|
Balram
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUXWAHA
|
MP-08-007-003-001/151
(CHORAI)
|
1708007003NRG23220420220038956
|
23/04/2022
|
Halkebhai Yadav
|
1708007003WL003349
|
Halkebhai Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
HalkebhaiYadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUXWAHA
|
MP-08-007-003-001/159
(CHORAI)
|
1708007003NRG23220420220038957
|
23/04/2022
|
Phoolsingh Yadav
|
1708007003WL003349
|
Phoolsingh Yadav
|
00415
|
SBIN0002837
|
612
|
612
|
Processed
|
04/05/2022
|
|
540053939
|
|
PhoolsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUXWAHA
|
MP-08-007-003-001/159
(CHORAI)
|
1708007003NRG23220420220038958
|
23/04/2022
|
Prembai
|
1708007003WL003349
|
Prembai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUXWAHA
|
MP-08-007-003-001/182
(CHORAI)
|
1708007003NRG23230420220042712
|
23/04/2022
|
Ashok Yadav
|
1708007003WL003630
|
Ashok Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
AshokYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUXWAHA
|
MP-08-007-003-001/187
(CHORAI)
|
1708007003NRG23220420220038959
|
23/04/2022
|
Jogiram Yadav
|
1708007003WL003349
|
Jogiram Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
JogiramYadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUXWAHA
|
MP-08-007-003-001/84
(CHORAI)
|
1708007003NRG23230420220042721
|
23/04/2022
|
Halkai
|
1708007003WL003630
|
Halkai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Halkai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUXWAHA
|
MP-08-007-003-001/84
(CHORAI)
|
1708007003NRG23230420220042722
|
23/04/2022
|
Radha Bai
|
1708007003WL003630
|
Radha Bai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUXWAHA
|
MP-08-007-005-001/102
(SEDARA)
|
1708007000NRG23230420220044089
|
23/04/2022
|
Khalak
|
1708007WL003727
|
Khalak
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Khalak
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUXWAHA
|
MP-08-007-005-001/102-A
(SEDARA)
|
1708007000NRG23230420220044091
|
23/04/2022
|
Gorelal Lodhi
|
1708007WL003727
|
Gorelal Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
GorelalLodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUXWAHA
|
MP-08-007-005-001/102-A
(SEDARA)
|
1708007000NRG23230420220044092
|
23/04/2022
|
Silla Bai Lodhi
|
1708007WL003727
|
Silla Bai Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
SillaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BUXWAHA
|
MP-08-007-005-001/127
(SEDARA)
|
1708007000NRG23230420220044095
|
23/04/2022
|
Deendayal Yadav
|
1708007WL003727
|
Deendayal Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
DeendayalYadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUXWAHA
|
MP-08-007-005-001/127
(SEDARA)
|
1708007000NRG23230420220044097
|
23/04/2022
|
Rajkumar Yadav
|
1708007WL003727
|
Rajkumar Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
RajkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUXWAHA
|
MP-08-007-005-001/139
(SEDARA)
|
1708007000NRG23230420220044098
|
23/04/2022
|
rama bai
|
1708007WL003727
|
rama bai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUXWAHA
|
MP-08-007-005-001/139
(SEDARA)
|
1708007000NRG23230420220044099
|
23/04/2022
|
Shree singhLodhi
|
1708007WL003727
|
Shree singhLodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
ShreesinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUXWAHA
|
MP-08-007-005-001/144
(SEDARA)
|
1708007000NRG23230420220044100
|
23/04/2022
|
Pooran Ahirwar
|
1708007WL003727
|
Pooran Ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
PooranAhirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUXWAHA
|
MP-08-007-005-001/204-A
(SEDARA)
|
1708007000NRG23230420220044110
|
23/04/2022
|
Ganesh Vishwkarma
|
1708007WL003727
|
Ganesh Vishwkarma
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
GaneshVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUXWAHA
|
MP-08-007-005-001/204-A
(SEDARA)
|
1708007000NRG23230420220044111
|
23/04/2022
|
Rajkumari
|
1708007WL003727
|
Rajkumari
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
45
|
BUXWAHA
|
MP-08-007-005-001/370
(SEDARA)
|
1708007000NRG23230420220044174
|
23/04/2022
|
Genda Bai
|
1708007WL003730
|
Genda Bai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
GendaBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUXWAHA
|
MP-08-007-005-001/378-A
(SEDARA)
|
1708007000NRG23230420220044179
|
23/04/2022
|
Brjesh Lodhi
|
1708007WL003730
|
Brjesh Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
BrjeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUXWAHA
|
MP-08-007-005-001/378-A
(SEDARA)
|
1708007000NRG23230420220044180
|
23/04/2022
|
SATYBATI
|
1708007WL003730
|
SATYBATI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
SATYBATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BUXWAHA
|
MP-08-007-005-001/381
(SEDARA)
|
1708007000NRG23230420220044184
|
23/04/2022
|
Chaliram Lodhi
|
1708007WL003730
|
Chaliram Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
ChaliramLodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUXWAHA
|
MP-08-007-005-001/381
(SEDARA)
|
1708007000NRG23230420220044185
|
23/04/2022
|
Jyanti Bai Lodhi
|
1708007WL003730
|
Jyanti Bai Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
JyantiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BUXWAHA
|
MP-08-007-005-001/402-A
(SEDARA)
|
1708007000NRG23230420220044121
|
23/04/2022
|
sandhya
|
1708007WL003727
|
sandhya
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
51
|
BUXWAHA
|
MP-08-007-005-001/69-B
(SEDARA)
|
1708007000NRG23230420220044186
|
23/04/2022
|
Durjan Rajak
|
1708007WL003730
|
Durjan Rajak
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
DurjanRajak
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUXWAHA
|
MP-08-007-005-001/82
(SEDARA)
|
1708007000NRG23230420220044124
|
23/04/2022
|
Maltibai Ahirwar
|
1708007WL003727
|
Maltibai Ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
MaltibaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUXWAHA
|
MP-08-007-013-001/120-A
(DEVRI)
|
1708007013NRG23230420220042964
|
23/04/2022
|
Kapoor Singh Lodhi
|
1708007013WL003660
|
Kapoor Singh Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
KapoorSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUXWAHA
|
MP-08-007-013-001/132
(DEVRI)
|
1708007013NRG23230420220042971
|
23/04/2022
|
Jodhan Ahirwar
|
1708007013WL003660
|
Jodhan Ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
JodhanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUXWAHA
|
MP-08-007-013-001/132
(DEVRI)
|
1708007013NRG23230420220042972
|
23/04/2022
|
Maya urph kallu
|
1708007013WL003660
|
Maya urph kallu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Mayaurphkallu
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUXWAHA
|
MP-08-007-013-001/149
(DEVRI)
|
1708007013NRG23230420220042974
|
23/04/2022
|
Harisingh
|
1708007013WL003660
|
Harisingh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUXWAHA
|
MP-08-007-013-001/149
(DEVRI)
|
1708007013NRG23230420220042973
|
23/04/2022
|
Phool Singh
|
1708007013WL003660
|
Phool Singh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUXWAHA
|
MP-08-007-013-001/152
(DEVRI)
|
1708007013NRG23230420220042976
|
23/04/2022
|
Malti
|
1708007013WL003660
|
Malti
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUXWAHA
|
MP-08-007-013-001/152
(DEVRI)
|
1708007013NRG23230420220042975
|
23/04/2022
|
Param
|
1708007013WL003660
|
Param
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Param
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUXWAHA
|
MP-08-007-013-001/166
(DEVRI)
|
1708007013NRG23230420220042978
|
23/04/2022
|
Manka Ahirwar
|
1708007013WL003660
|
Manka Ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
MankaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUXWAHA
|
MP-08-007-013-001/168
(DEVRI)
|
1708007013NRG23230420220042980
|
23/04/2022
|
Harishchand Vishwakarma
|
1708007013WL003660
|
Harishchand Vishwakarma
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
HarishchandVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUXWAHA
|
MP-08-007-013-001/18
(DEVRI)
|
1708007013NRG23230420220042982
|
23/04/2022
|
Kadora Rajak
|
1708007013WL003660
|
Kadora Rajak
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
KadoraRajak
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUXWAHA
|
MP-08-007-013-001/182-B
(DEVRI)
|
1708007013NRG23230420220042983
|
23/04/2022
|
Ghanshyam Singh
|
1708007013WL003660
|
Ghanshyam Singh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
GhanshyamSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUXWAHA
|
MP-08-007-013-001/182-B
(DEVRI)
|
1708007013NRG23230420220042984
|
23/04/2022
|
RAMETI
|
1708007013WL003660
|
RAMETI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
RAMETI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BUXWAHA
|
MP-08-007-013-001/182-C
(DEVRI)
|
1708007013NRG23230420220042985
|
23/04/2022
|
Roopsingh Lodhi
|
1708007013WL003660
|
Roopsingh Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
RoopsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUXWAHA
|
MP-08-007-013-001/188
(DEVRI)
|
1708007013NRG23230420220042987
|
23/04/2022
|
Harisingh
|
1708007013WL003660
|
Harisingh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUXWAHA
|
MP-08-007-013-001/188
(DEVRI)
|
1708007013NRG23230420220042988
|
23/04/2022
|
Harisingh
|
1708007013WL003660
|
Harisingh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUXWAHA
|
MP-08-007-013-001/190
(DEVRI)
|
1708007013NRG23230420220042989
|
23/04/2022
|
Govind Singh Lodhi
|
1708007013WL003660
|
Govind Singh Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
GovindSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BUXWAHA
|
MP-08-007-013-001/195
(DEVRI)
|
1708007013NRG23230420220042994
|
23/04/2022
|
Bharat
|
1708007013WL003660
|
Bharat
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
70
|
BUXWAHA
|
MP-08-007-013-001/195
(DEVRI)
|
1708007013NRG23230420220042995
|
23/04/2022
|
Geeta
|
1708007013WL003660
|
Geeta
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
71
|
BUXWAHA
|
MP-08-007-013-001/198
(DEVRI)
|
1708007013NRG23230420220042996
|
23/04/2022
|
PhoolSingh
|
1708007013WL003660
|
PhoolSingh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUXWAHA
|
MP-08-007-013-001/198
(DEVRI)
|
1708007013NRG23230420220042997
|
23/04/2022
|
Vinita bai
|
1708007013WL003660
|
Vinita bai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BUXWAHA
|
MP-08-007-013-001/20
(DEVRI)
|
1708007013NRG23230420220042998
|
23/04/2022
|
Chatur Singh
|
1708007013WL003660
|
Chatur Singh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
ChaturSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BUXWAHA
|
MP-08-007-013-001/209
(DEVRI)
|
1708007013NRG23230420220043000
|
23/04/2022
|
Mangal Singh Lodhi
|
1708007013WL003660
|
Mangal Singh Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
MangalSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BUXWAHA
|
MP-08-007-013-001/228-A
(DEVRI)
|
1708007013NRG23230420220043005
|
23/04/2022
|
Sunita lodhi
|
1708007013WL003660
|
Sunita lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Sunitalodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BUXWAHA
|
MP-08-007-013-001/234
(DEVRI)
|
1708007013NRG23230420220043007
|
23/04/2022
|
Gandharv Singh
|
1708007013WL003660
|
Gandharv Singh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
GandharvSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUXWAHA
|
MP-08-007-013-001/234-A
(DEVRI)
|
1708007013NRG23230420220043008
|
23/04/2022
|
Harisingh
|
1708007013WL003660
|
Harisingh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BUXWAHA
|
MP-08-007-013-001/234-A
(DEVRI)
|
1708007013NRG23230420220043009
|
23/04/2022
|
Seema
|
1708007013WL003660
|
Seema
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
79
|
BUXWAHA
|
MP-08-007-013-001/242-A
(DEVRI)
|
1708007013NRG23230420220043010
|
23/04/2022
|
Manoj Singh
|
1708007013WL003660
|
Manoj Singh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
ManojSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BUXWAHA
|
MP-08-007-013-001/242-A
(DEVRI)
|
1708007013NRG23230420220043011
|
23/04/2022
|
Savitri
|
1708007013WL003660
|
Savitri
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
81
|
BUXWAHA
|
MP-08-007-013-001/243-A
(DEVRI)
|
1708007013NRG23230420220043012
|
23/04/2022
|
Darshan Lodhi
|
1708007013WL003660
|
Darshan Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
DarshanLodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BUXWAHA
|
MP-08-007-013-001/243-A
(DEVRI)
|
1708007013NRG23230420220043013
|
23/04/2022
|
Meena Lodhi
|
1708007013WL003660
|
Meena Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
MeenaLodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BUXWAHA
|
MP-08-007-013-001/32
(DEVRI)
|
1708007013NRG23230420220043018
|
23/04/2022
|
Param
|
1708007013WL003660
|
Param
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Param
|
STATE BANK OF INDIA(508548)
|
|
84
|
BUXWAHA
|
MP-08-007-013-001/39
(DEVRI)
|
1708007013NRG23230420220042928
|
23/04/2022
|
Mamta Ahirwar
|
1708007013WL003659
|
Mamta Ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
MamtaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
BUXWAHA
|
MP-08-007-013-001/39
(DEVRI)
|
1708007013NRG23230420220042927
|
23/04/2022
|
Ramesh Ahirwar
|
1708007013WL003659
|
Ramesh Ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
RameshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUXWAHA
|
MP-08-007-013-001/4
(DEVRI)
|
1708007013NRG23230420220042930
|
23/04/2022
|
Babbu
|
1708007013WL003659
|
Babbu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Babbu
|
STATE BANK OF INDIA(508548)
|
|
87
|
BUXWAHA
|
MP-08-007-013-001/92
(DEVRI)
|
1708007013NRG23230420220042955
|
23/04/2022
|
Radharani
|
1708007013WL003659
|
Radharani
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
88
|
BUXWAHA
|
MP-08-007-013-001/97-A
(DEVRI)
|
1708007013NRG23230420220042959
|
23/04/2022
|
Avantibai
|
1708007013WL003659
|
Avantibai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Avantibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BUXWAHA
|
MP-08-007-013-001/97-A
(DEVRI)
|
1708007013NRG23230420220042958
|
23/04/2022
|
Sitaram
|
1708007013WL003659
|
Sitaram
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUXWAHA
|
MP-08-007-018-001/70-B
(SANODA)
|
1708007018NRG23230420220041985
|
23/04/2022
|
Mangaldeen
|
1708007018WL003581
|
Mangaldeen
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Mangaldeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BUXWAHA
|
MP-08-007-018-002/16
(SANODA)
|
1708007018NRG23230420220044049
|
23/04/2022
|
Bhgvandas Ahirwar
|
1708007018WL003723
|
Bhgvandas Ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
BhgvandasAhirwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
BUXWAHA
|
MP-08-007-018-002/35-B
(SANODA)
|
1708007018NRG23230420220044050
|
23/04/2022
|
anandi
|
1708007018WL003723
|
anandi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
anandi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUXWAHA
|
MP-08-007-018-002/42
(SANODA)
|
1708007018NRG23230420220044053
|
23/04/2022
|
Santi bai
|
1708007018WL003723
|
Santi bai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BUXWAHA
|
MP-08-007-023-002/118
(JAITUPURA)
|
1708007023NRG23230420220042001
|
23/04/2022
|
Khumaan
|
1708007023WL003584
|
Khumaan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Khumaan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BUXWAHA
|
MP-08-007-023-002/118
(JAITUPURA)
|
1708007023NRG23230420220042000
|
23/04/2022
|
Khumaan
|
1708007023WL003584
|
Khumaan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Khumaan
|
STATE BANK OF INDIA(508548)
|
|
96
|
BUXWAHA
|
MP-08-007-023-002/119
(JAITUPURA)
|
1708007000NRG23230420220044073
|
23/04/2022
|
khusee
|
1708007WL003726
|
khusee
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
khusee
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUXWAHA
|
MP-08-007-023-002/125
(JAITUPURA)
|
1708007000NRG23230420220044077
|
23/04/2022
|
Bandu Lodhi
|
1708007WL003726
|
Bandu Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
BanduLodhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BUXWAHA
|
MP-08-007-023-002/125
(JAITUPURA)
|
1708007000NRG23230420220044076
|
23/04/2022
|
Bandu Lodhi
|
1708007WL003726
|
Bandu Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
BanduLodhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
BUXWAHA
|
MP-08-007-023-002/139
(JAITUPURA)
|
1708007000NRG23230420220044078
|
23/04/2022
|
Dhaneeram
|
1708007WL003726
|
Dhaneeram
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Dhaneeram
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUXWAHA
|
MP-08-007-023-002/139
(JAITUPURA)
|
1708007000NRG23230420220044079
|
23/04/2022
|
Rajesh
|
1708007WL003726
|
Rajesh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BUXWAHA
|
MP-08-007-023-002/151
(JAITUPURA)
|
1708007000NRG23230420220044084
|
23/04/2022
|
Swami
|
1708007WL003726
|
Swami
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Swami
|
STATE BANK OF INDIA(508548)
|
|
102
|
BUXWAHA
|
MP-08-007-023-002/163
(JAITUPURA)
|
1708007023NRG23230420220042004
|
23/04/2022
|
Gopal patel
|
1708007023WL003584
|
Gopal patel
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Gopalpatel
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUXWAHA
|
MP-08-007-023-002/163
(JAITUPURA)
|
1708007023NRG23230420220042005
|
23/04/2022
|
Parvati
|
1708007023WL003584
|
Parvati
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
104
|
BUXWAHA
|
MP-08-007-023-002/164
(JAITUPURA)
|
1708007023NRG23230420220042007
|
23/04/2022
|
Bhagvati
|
1708007023WL003584
|
Bhagvati
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
105
|
BUXWAHA
|
MP-08-007-023-002/164
(JAITUPURA)
|
1708007023NRG23230420220042006
|
23/04/2022
|
Ratiram patel
|
1708007023WL003584
|
Ratiram patel
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Ratirampatel
|
STATE BANK OF INDIA(508548)
|
|
106
|
BUXWAHA
|
MP-08-007-023-002/57
(JAITUPURA)
|
1708007000NRG23230420220044085
|
23/04/2022
|
Malkhan
|
1708007WL003726
|
Malkhan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
BUXWAHA
|
MP-08-007-023-002/60
(JAITUPURA)
|
1708007000NRG23230420220044088
|
23/04/2022
|
Kastoori
|
1708007WL003726
|
Kastoori
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Kastoori
|
STATE BANK OF INDIA(508548)
|
|
108
|
BUXWAHA
|
MP-08-007-023-002/60
(JAITUPURA)
|
1708007000NRG23230420220044087
|
23/04/2022
|
Kastoori
|
1708007WL003726
|
Kastoori
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Kastoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BUXWAHA
|
MP-08-007-023-002/95
(JAITUPURA)
|
1708007023NRG23230420220042029
|
23/04/2022
|
Komal
|
1708007023WL003589
|
Komal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BUXWAHA
|
MP-08-007-023-002/97
(JAITUPURA)
|
1708007023NRG23230420220041948
|
23/04/2022
|
Devisingh
|
1708007023WL003576
|
Devisingh
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540053939
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BUXWAHA
|
MP-08-007-023-004/33
(JAITUPURA)
|
1708007023NRG23230420220041886
|
23/04/2022
|
Dhaniram
|
1708007023WL003573
|
Dhaniram
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540053939
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
112
|
BUXWAHA
|
MP-08-007-023-004/34
(JAITUPURA)
|
1708007023NRG23230420220041890
|
23/04/2022
|
Mohan
|
1708007023WL003573
|
Mohan
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540053939
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
113
|
BUXWAHA
|
MP-08-007-023-004/35
(JAITUPURA)
|
1708007023NRG23230420220041891
|
23/04/2022
|
Sukhlal
|
1708007023WL003573
|
Sukhlal
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540053939
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BUXWAHA
|
MP-08-007-023-004/4
(JAITUPURA)
|
1708007023NRG23230420220041987
|
23/04/2022
|
ganesh
|
1708007023WL003582
|
ganesh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BUXWAHA
|
MP-08-007-023-004/41
(JAITUPURA)
|
1708007023NRG23230420220041988
|
23/04/2022
|
Tulsee
|
1708007023WL003582
|
Tulsee
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Tulsee
|
STATE BANK OF INDIA(508548)
|
|
116
|
BUXWAHA
|
MP-08-007-023-004/43
(JAITUPURA)
|
1708007023NRG23230420220041989
|
23/04/2022
|
Pyarelal
|
1708007023WL003582
|
Pyarelal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BUXWAHA
|
MP-08-007-023-004/56
(JAITUPURA)
|
1708007023NRG23230420220041992
|
23/04/2022
|
Aannd
|
1708007023WL003582
|
Aannd
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Aannd
|
STATE BANK OF INDIA(508548)
|
|
118
|
BUXWAHA
|
MP-08-007-025-001/193
(PALI)
|
1708007025NRG23230420220042117
|
23/04/2022
|
Rajaram Yadav
|
1708007025WL003603
|
Rajaram Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
RajaramYadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
BUXWAHA
|
MP-08-007-030-001/297
(DARGUWA)
|
1708007000NRG23230420220044143
|
23/04/2022
|
Poona bai
|
1708007WL003728
|
Poona bai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Poonabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BUXWAHA
|
MP-08-007-030-001/33
(DARGUWA)
|
1708007000NRG23230420220044144
|
23/04/2022
|
halkibaai
|
1708007WL003728
|
halkibaai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
halkibaai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BUXWAHA
|
MP-08-007-030-001/361
(DARGUWA)
|
1708007000NRG23230420220044146
|
23/04/2022
|
Jaibai
|
1708007WL003728
|
Jaibai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Jaibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUXWAHA
|
MP-08-007-031-001/43
(BHUJPURA)
|
1708007000NRG23230420220044056
|
23/04/2022
|
Suresh Sen
|
1708007WL003725
|
Suresh Sen
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
SureshSen
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUXWAHA
|
MP-08-007-031-001/60
(BHUJPURA)
|
1708007000NRG23230420220044058
|
23/04/2022
|
MAYA SEN
|
1708007WL003725
|
MAYA SEN
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
MAYASEN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUXWAHA
|
MP-08-007-031-003/19
(BHUJPURA)
|
1708007000NRG23230420220044059
|
23/04/2022
|
Dhaniram
|
1708007WL003725
|
Dhaniram
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
125
|
BUXWAHA
|
MP-08-007-031-003/31
(BHUJPURA)
|
1708007000NRG23230420220044063
|
23/04/2022
|
Halkai
|
1708007WL003725
|
Halkai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Halkai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BUXWAHA
|
MP-08-007-031-003/49
(BHUJPURA)
|
1708007000NRG23230420220044067
|
23/04/2022
|
Gangaram
|
1708007WL003725
|
Gangaram
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
127
|
BUXWAHA
|
MP-08-007-031-003/6
(BHUJPURA)
|
1708007000NRG23230420220044068
|
23/04/2022
|
Bhodhu shour
|
1708007WL003725
|
Bhodhu shour
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Bhodhushour
|
STATE BANK OF INDIA(508548)
|
|
128
|
BUXWAHA
|
MP-08-007-031-003/63
(BHUJPURA)
|
1708007000NRG23230420220044069
|
23/04/2022
|
Darbaari
|
1708007WL003725
|
Darbaari
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Darbaari
|
STATE BANK OF INDIA(508548)
|
|
129
|
BUXWAHA
|
MP-08-007-031-003/97
(BHUJPURA)
|
1708007000NRG23230420220044072
|
23/04/2022
|
kallo bai
|
1708007WL003725
|
kallo bai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BUXWAHA
|
MP-08-007-036-002/157
(KUSMARDH)
|
1708007036NRG23230420220043640
|
23/04/2022
|
Mano
|
1708007036WL003703
|
Mano
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Mano
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUXWAHA
|
MP-08-007-036-002/46
(KUSMARDH)
|
1708007036NRG23230420220043653
|
23/04/2022
|
Foolbai
|
1708007036WL003703
|
Foolbai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BUXWAHA
|
MP-08-007-037-001/111-A
(GADHISEMARA)
|
1708007037NRG23220420220041658
|
23/04/2022
|
Kunjan
|
1708007037WL003555
|
Kunjan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Kunjan
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUXWAHA
|
MP-08-007-037-001/115-B
(GADHISEMARA)
|
1708007037NRG23220420220041715
|
23/04/2022
|
Pappu
|
1708007037WL003559
|
Pappu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
134
|
BUXWAHA
|
MP-08-007-037-001/117-B
(GADHISEMARA)
|
1708007037NRG23220420220041628
|
23/04/2022
|
Rinki
|
1708007037WL003552
|
Rinki
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUXWAHA
|
MP-08-007-037-001/129
(GADHISEMARA)
|
1708007037NRG23220420220041660
|
23/04/2022
|
Chandrawati
|
1708007037WL003555
|
Chandrawati
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Chandrawati
|
STATE BANK OF INDIA(508548)
|
|
136
|
BUXWAHA
|
MP-08-007-037-001/168
(GADHISEMARA)
|
1708007037NRG23220420220041634
|
23/04/2022
|
Raju
|
1708007037WL003552
|
Raju
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUXWAHA
|
MP-08-007-037-001/266
(GADHISEMARA)
|
1708007037NRG23220420220041721
|
23/04/2022
|
Halki bahu
|
1708007037WL003559
|
Halki bahu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Halkibahu
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUXWAHA
|
MP-08-007-037-001/44
(GADHISEMARA)
|
1708007037NRG23220420220041623
|
23/04/2022
|
Arvind
|
1708007037WL003551
|
Arvind
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
139
|
BUXWAHA
|
MP-08-007-037-001/54
(GADHISEMARA)
|
1708007037NRG23220420220041684
|
23/04/2022
|
Mamta
|
1708007037WL003556
|
Mamta
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
140
|
BUXWAHA
|
MP-08-007-037-001/66-A
(GADHISEMARA)
|
1708007037NRG23220420220041666
|
23/04/2022
|
Santosh
|
1708007037WL003555
|
Santosh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUXWAHA
|
MP-08-007-037-001/68
(GADHISEMARA)
|
1708007037NRG23220420220041689
|
23/04/2022
|
Gendabai
|
1708007037WL003556
|
Gendabai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Gendabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUXWAHA
|
MP-08-007-037-001/69
(GADHISEMARA)
|
1708007037NRG23220420220041729
|
23/04/2022
|
Rambai
|
1708007037WL003559
|
Rambai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BUXWAHA
|
MP-08-007-037-001/70
(GADHISEMARA)
|
1708007037NRG23220420220041730
|
23/04/2022
|
Bhawai
|
1708007037WL003559
|
Bhawai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Bhawai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUXWAHA
|
MP-08-007-037-001/71
(GADHISEMARA)
|
1708007037NRG23220420220041691
|
23/04/2022
|
kalyan
|
1708007037WL003556
|
kalyan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUXWAHA
|
MP-08-007-037-001/78
(GADHISEMARA)
|
1708007037NRG23220420220041581
|
23/04/2022
|
Bharat
|
1708007037WL003549
|
Bharat
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171156
|
171156
|
|
|
|
|
|
|
|
|
146
|
BUXWAHA
|
MP-08-007-003-001/140
(CHORAI)
|
1708007003NRG23220420220038948
|
23/04/2022
|
Ramkishun Yadav
|
1708007003WL003349
|
Ramkishun Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
RamkishunYadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUXWAHA
|
MP-08-007-003-001/144
(CHORAI)
|
1708007003NRG23220420220038950
|
23/04/2022
|
Uttam
|
1708007003WL003349
|
Uttam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUXWAHA
|
MP-08-007-013-001/166
(DEVRI)
|
1708007013NRG23230420220042979
|
23/04/2022
|
Kallo bai
|
1708007013WL003660
|
Kallo bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Kallobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BUXWAHA
|
MP-08-007-013-001/194-A
(DEVRI)
|
1708007013NRG23230420220042993
|
23/04/2022
|
Genda
|
1708007013WL003660
|
Genda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Genda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BUXWAHA
|
MP-08-007-018-001/25
(SANODA)
|
1708007018NRG23230420220041974
|
23/04/2022
|
Shankar
|
1708007018WL003579
|
Shankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUXWAHA
|
MP-08-007-018-001/54-A
(SANODA)
|
1708007018NRG23230420220041978
|
23/04/2022
|
Halkan
|
1708007018WL003580
|
Halkan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Halkan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BUXWAHA
|
MP-08-007-018-002/42
(SANODA)
|
1708007018NRG23230420220044052
|
23/04/2022
|
ramesh
|
1708007018WL003723
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BUXWAHA
|
MP-08-007-036-002/112
(KUSMARDH)
|
1708007036NRG23230420220043602
|
23/04/2022
|
Visnu
|
1708007036WL003702
|
Visnu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Visnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BUXWAHA
|
MP-08-007-036-002/126
(KUSMARDH)
|
1708007036NRG23230420220043631
|
23/04/2022
|
Khilan
|
1708007036WL003703
|
Khilan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Khilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BUXWAHA
|
MP-08-007-036-002/145
(KUSMARDH)
|
1708007036NRG23230420220043638
|
23/04/2022
|
Hargovind
|
1708007036WL003703
|
Hargovind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Hargovind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
BUXWAHA
|
MP-08-007-036-002/152-A
(KUSMARDH)
|
1708007036NRG23230420220043605
|
23/04/2022
|
Nandu chadar
|
1708007036WL003702
|
Nandu chadar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Nanduchadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
BUXWAHA
|
MP-08-007-036-002/162
(KUSMARDH)
|
1708007036NRG23230420220043642
|
23/04/2022
|
Madan
|
1708007036WL003703
|
Madan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BUXWAHA
|
MP-08-007-036-002/168
(KUSMARDH)
|
1708007036NRG23230420220043645
|
23/04/2022
|
Nameeta
|
1708007036WL003703
|
Nameeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Nameeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BUXWAHA
|
MP-08-007-036-002/168
(KUSMARDH)
|
1708007036NRG23230420220043644
|
23/04/2022
|
Tilak
|
1708007036WL003703
|
Tilak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Tilak
|
STATE BANK OF INDIA(508548)
|
|
160
|
BUXWAHA
|
MP-08-007-036-002/37
(KUSMARDH)
|
1708007036NRG23230420220043620
|
23/04/2022
|
Mangal
|
1708007036WL003702
|
Mangal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUXWAHA
|
MP-08-007-036-002/45
(KUSMARDH)
|
1708007036NRG23230420220043651
|
23/04/2022
|
Kranti bai
|
1708007036WL003703
|
Kranti bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Krantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
BUXWAHA
|
MP-08-007-036-002/46
(KUSMARDH)
|
1708007036NRG23230420220043652
|
23/04/2022
|
Arjun
|
1708007036WL003703
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BUXWAHA
|
MP-08-007-036-002/50
(KUSMARDH)
|
1708007036NRG23230420220043622
|
23/04/2022
|
Goli
|
1708007036WL003702
|
Goli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Goli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BUXWAHA
|
MP-08-007-036-002/51
(KUSMARDH)
|
1708007036NRG23230420220043655
|
23/04/2022
|
Bahora
|
1708007036WL003703
|
Bahora
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Bahora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BUXWAHA
|
MP-08-007-036-002/69
(KUSMARDH)
|
1708007036NRG23230420220043623
|
23/04/2022
|
Kalu
|
1708007036WL003702
|
Kalu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
BUXWAHA
|
MP-08-007-036-002/74
(KUSMARDH)
|
1708007036NRG23230420220043657
|
23/04/2022
|
Dhansingh
|
1708007036WL003703
|
Dhansingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Dhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
BUXWAHA
|
MP-08-007-036-002/83
(KUSMARDH)
|
1708007036NRG23230420220043660
|
23/04/2022
|
Jabbu
|
1708007036WL003703
|
Jabbu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Jabbu
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUXWAHA
|
MP-08-007-036-002/83
(KUSMARDH)
|
1708007036NRG23230420220043659
|
23/04/2022
|
Jabbu
|
1708007036WL003703
|
Jabbu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Jabbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BUXWAHA
|
MP-08-007-036-002/85
(KUSMARDH)
|
1708007036NRG23230420220043661
|
23/04/2022
|
Maansingh
|
1708007036WL003703
|
Maansingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Maansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BUXWAHA
|
MP-08-007-037-001/103
(GADHISEMARA)
|
1708007037NRG23220420220041714
|
23/04/2022
|
Parma
|
1708007037WL003559
|
Parma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Parma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
BUXWAHA
|
MP-08-007-037-001/109
(GADHISEMARA)
|
1708007037NRG23220420220041653
|
23/04/2022
|
shivsingh
|
1708007037WL003554
|
shivsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
shivsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
BUXWAHA
|
MP-08-007-037-001/112
(GADHISEMARA)
|
1708007037NRG23220420220041654
|
23/04/2022
|
Param
|
1708007037WL003554
|
Param
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Param
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BUXWAHA
|
MP-08-007-037-001/120
(GADHISEMARA)
|
1708007037NRG23220420220041716
|
23/04/2022
|
karan
|
1708007037WL003559
|
karan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUXWAHA
|
MP-08-007-037-001/124
(GADHISEMARA)
|
1708007037NRG23220420220041630
|
23/04/2022
|
Mukesh nai
|
1708007037WL003552
|
Mukesh nai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Mukeshnai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BUXWAHA
|
MP-08-007-037-001/126
(GADHISEMARA)
|
1708007037NRG23220420220041631
|
23/04/2022
|
Mulu
|
1708007037WL003552
|
Mulu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Mulu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
BUXWAHA
|
MP-08-007-037-001/129
(GADHISEMARA)
|
1708007037NRG23220420220041659
|
23/04/2022
|
Ramprasad
|
1708007037WL003555
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
177
|
BUXWAHA
|
MP-08-007-037-001/135
(GADHISEMARA)
|
1708007037NRG23220420220041609
|
23/04/2022
|
Kalu
|
1708007037WL003551
|
Kalu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
178
|
BUXWAHA
|
MP-08-007-037-001/148
(GADHISEMARA)
|
1708007037NRG23220420220041632
|
23/04/2022
|
Lakhan
|
1708007037WL003552
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
BUXWAHA
|
MP-08-007-037-001/159-A
(GADHISEMARA)
|
1708007037NRG23220420220041633
|
23/04/2022
|
Milan
|
1708007037WL003552
|
Milan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Milan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
BUXWAHA
|
MP-08-007-037-001/165
(GADHISEMARA)
|
1708007037NRG23220420220041611
|
23/04/2022
|
Awadh
|
1708007037WL003551
|
Awadh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Awadh
|
STATE BANK OF INDIA(508548)
|
|
181
|
BUXWAHA
|
MP-08-007-037-001/180
(GADHISEMARA)
|
1708007037NRG23220420220041639
|
23/04/2022
|
khadi
|
1708007037WL003552
|
khadi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
khadi
|
STATE BANK OF INDIA(508548)
|
|
182
|
BUXWAHA
|
MP-08-007-037-001/182
(GADHISEMARA)
|
1708007037NRG23220420220041640
|
23/04/2022
|
Gokul
|
1708007037WL003552
|
Gokul
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Gokul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
BUXWAHA
|
MP-08-007-037-001/19
(GADHISEMARA)
|
1708007037NRG23220420220041717
|
23/04/2022
|
BAIDUA
|
1708007037WL003559
|
BAIDUA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
BAIDUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
BUXWAHA
|
MP-08-007-037-001/196-B
(GADHISEMARA)
|
1708007037NRG23220420220041614
|
23/04/2022
|
Nanhebhai
|
1708007037WL003551
|
Nanhebhai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Nanhebhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
BUXWAHA
|
MP-08-007-037-001/213-A
(GADHISEMARA)
|
1708007037NRG23220420220041642
|
23/04/2022
|
Hariram Lodhi
|
1708007037WL003552
|
Hariram Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
HariramLodhi
|
STATE BANK OF INDIA(508548)
|
|
186
|
BUXWAHA
|
MP-08-007-037-001/240-B
(GADHISEMARA)
|
1708007037NRG23220420220041665
|
23/04/2022
|
Ratan
|
1708007037WL003555
|
Ratan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
187
|
BUXWAHA
|
MP-08-007-037-001/240-B
(GADHISEMARA)
|
1708007037NRG23220420220041664
|
23/04/2022
|
Ratan
|
1708007037WL003555
|
Ratan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
BUXWAHA
|
MP-08-007-037-001/250-B
(GADHISEMARA)
|
1708007037NRG23220420220041618
|
23/04/2022
|
Kamlesh
|
1708007037WL003551
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
BUXWAHA
|
MP-08-007-037-001/266
(GADHISEMARA)
|
1708007037NRG23220420220041720
|
23/04/2022
|
Suresh
|
1708007037WL003559
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
BUXWAHA
|
MP-08-007-037-001/36
(GADHISEMARA)
|
1708007037NRG23220420220041655
|
23/04/2022
|
Bihari
|
1708007037WL003554
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BUXWAHA
|
MP-08-007-037-001/38
(GADHISEMARA)
|
1708007037NRG23220420220041682
|
23/04/2022
|
Imrat
|
1708007037WL003556
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
BUXWAHA
|
MP-08-007-037-001/43
(GADHISEMARA)
|
1708007037NRG23220420220041622
|
23/04/2022
|
Nirpat
|
1708007037WL003551
|
Nirpat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Nirpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
BUXWAHA
|
MP-08-007-037-001/54
(GADHISEMARA)
|
1708007037NRG23220420220041683
|
23/04/2022
|
Umed
|
1708007037WL003556
|
Umed
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Umed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BUXWAHA
|
MP-08-007-037-001/67-A
(GADHISEMARA)
|
1708007037NRG23220420220041686
|
23/04/2022
|
Chhotu
|
1708007037WL003556
|
Chhotu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Chhotu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
BUXWAHA
|
MP-08-007-037-001/68
(GADHISEMARA)
|
1708007037NRG23220420220041688
|
23/04/2022
|
Ajmer
|
1708007037WL003556
|
Ajmer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Ajmer
|
STATE BANK OF INDIA(508548)
|
|
196
|
BUXWAHA
|
MP-08-007-037-001/69
(GADHISEMARA)
|
1708007037NRG23220420220041728
|
23/04/2022
|
Kalua
|
1708007037WL003559
|
Kalua
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Kalua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BUXWAHA
|
MP-08-007-037-001/80
(GADHISEMARA)
|
1708007037NRG23220420220041585
|
23/04/2022
|
Asharam
|
1708007037WL003549
|
Asharam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
BUXWAHA
|
MP-08-007-037-001/81-A
(GADHISEMARA)
|
1708007037NRG23220420220041695
|
23/04/2022
|
dhaniram
|
1708007037WL003556
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
199
|
BUXWAHA
|
MP-08-007-037-001/81-A
(GADHISEMARA)
|
1708007037NRG23220420220041694
|
23/04/2022
|
Dhaniram
|
1708007037WL003556
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053939
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242148
|
242148
|
|
|
|
|
|
|
|