|
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-08-007-014-001/166
(SUJARA)
|
1708007014NRG23270520220147411
|
28/05/2022
|
Vimla sen
|
1708007014WL011490
|
Vimla sen
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Vimlasen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BUXWAHA
|
MP-08-007-001-002/103
(NAINAGIRI)
|
1708007001NRG23270520220149794
|
28/05/2022
|
Mangal
|
1708007001WL011647
|
Mangal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUXWAHA
|
MP-08-007-001-002/103
(NAINAGIRI)
|
1708007001NRG23270520220149793
|
28/05/2022
|
Mangal
|
1708007001WL011647
|
Mangal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUXWAHA
|
MP-08-007-001-002/106
(NAINAGIRI)
|
1708007001NRG23270520220149812
|
28/05/2022
|
jahar
|
1708007001WL011647
|
jahar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
jahar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUXWAHA
|
MP-08-007-001-002/53
(NAINAGIRI)
|
1708007001NRG23270520220149896
|
28/05/2022
|
khilan
|
1708007001WL011648
|
khilan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUXWAHA
|
MP-08-007-001-002/65
(NAINAGIRI)
|
1708007001NRG23270520220149924
|
28/05/2022
|
rameshwar
|
1708007001WL011648
|
rameshwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUXWAHA
|
MP-08-007-001-002/73
(NAINAGIRI)
|
1708007001NRG23270520220149937
|
28/05/2022
|
sibbu yadav
|
1708007001WL011648
|
sibbu yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
sibbuyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUXWAHA
|
MP-08-007-001-002/83
(NAINAGIRI)
|
1708007001NRG23270520220149962
|
28/05/2022
|
tulsi
|
1708007001WL011649
|
tulsi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUXWAHA
|
MP-08-007-001-002/85
(NAINAGIRI)
|
1708007001NRG23270520220149966
|
28/05/2022
|
teekaram
|
1708007001WL011649
|
teekaram
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUXWAHA
|
MP-08-007-001-002/91
(NAINAGIRI)
|
1708007001NRG23270520220150004
|
28/05/2022
|
anantram
|
1708007001WL011650
|
anantram
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
anantram
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUXWAHA
|
MP-08-007-003-001/102
(CHORAI)
|
1708007003NRG23270520220147610
|
28/05/2022
|
Sarela Yadav
|
1708007003WL011518
|
Sarela Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
SarelaYadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUXWAHA
|
MP-08-007-003-001/102
(CHORAI)
|
1708007003NRG23270520220147609
|
28/05/2022
|
Sarela Yadav
|
1708007003WL011518
|
Sarela Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
SarelaYadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUXWAHA
|
MP-08-007-003-001/104
(CHORAI)
|
1708007003NRG23270520220147612
|
28/05/2022
|
Pannalal Yadav
|
1708007003WL011518
|
Pannalal Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
PannalalYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUXWAHA
|
MP-08-007-003-001/109
(CHORAI)
|
1708007003NRG23270520220147615
|
28/05/2022
|
Govindi Yadav
|
1708007003WL011518
|
Govindi Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
GovindiYadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUXWAHA
|
MP-08-007-003-001/11
(CHORAI)
|
1708007003NRG23270520220147648
|
28/05/2022
|
Devka
|
1708007003WL011520
|
Devka
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Devka
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUXWAHA
|
MP-08-007-003-001/111
(CHORAI)
|
1708007003NRG23270520220147649
|
28/05/2022
|
Lakhan
|
1708007003WL011520
|
Lakhan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUXWAHA
|
MP-08-007-003-001/113-a
(CHORAI)
|
1708007003NRG23270520220147652
|
28/05/2022
|
Rekha
|
1708007003WL011520
|
Rekha
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUXWAHA
|
MP-08-007-003-001/113-a
(CHORAI)
|
1708007003NRG23270520220147651
|
28/05/2022
|
Sukna
|
1708007003WL011520
|
Sukna
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Sukna
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUXWAHA
|
MP-08-007-003-001/118
(CHORAI)
|
1708007003NRG23270520220147653
|
28/05/2022
|
Dinesh Yadav
|
1708007003WL011520
|
Dinesh Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
DineshYadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUXWAHA
|
MP-08-007-003-001/123
(CHORAI)
|
1708007003NRG23270520220147654
|
28/05/2022
|
Manmohan
|
1708007003WL011520
|
Manmohan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUXWAHA
|
MP-08-007-003-001/128
(CHORAI)
|
1708007003NRG23270520220147656
|
28/05/2022
|
Bandu Yadav
|
1708007003WL011520
|
Bandu Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
BanduYadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUXWAHA
|
MP-08-007-003-001/130
(CHORAI)
|
1708007003NRG23270520220147619
|
28/05/2022
|
Munna Yadav
|
1708007003WL011518
|
Munna Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
MunnaYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUXWAHA
|
MP-08-007-003-001/133
(CHORAI)
|
1708007003NRG23270520220147620
|
28/05/2022
|
Heera Yadav
|
1708007003WL011518
|
Heera Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
HeeraYadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUXWAHA
|
MP-08-007-003-001/133
(CHORAI)
|
1708007003NRG23270520220147621
|
28/05/2022
|
Shri Bai Yadav
|
1708007003WL011518
|
Shri Bai Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
ShriBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUXWAHA
|
MP-08-007-003-001/136
(CHORAI)
|
1708007003NRG23270520220147626
|
28/05/2022
|
durga prasad
|
1708007003WL011518
|
durga prasad
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUXWAHA
|
MP-08-007-003-001/138
(CHORAI)
|
1708007003NRG23270520220147628
|
28/05/2022
|
Premlal Yadav
|
1708007003WL011518
|
Premlal Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
PremlalYadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUXWAHA
|
MP-08-007-003-001/138
(CHORAI)
|
1708007003NRG23270520220147629
|
28/05/2022
|
Singarrani Yadav
|
1708007003WL011518
|
Singarrani Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
SingarraniYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUXWAHA
|
MP-08-007-003-001/145
(CHORAI)
|
1708007003NRG23270520220147633
|
28/05/2022
|
Munna
|
1708007003WL011518
|
Munna
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUXWAHA
|
MP-08-007-003-001/145
(CHORAI)
|
1708007003NRG23270520220147632
|
28/05/2022
|
Munna
|
1708007003WL011518
|
Munna
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUXWAHA
|
MP-08-007-003-001/149
(CHORAI)
|
1708007003NRG23270520220147635
|
28/05/2022
|
Phoolrani
|
1708007003WL011518
|
Phoolrani
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Phoolrani
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUXWAHA
|
MP-08-007-003-001/149
(CHORAI)
|
1708007003NRG23270520220147634
|
28/05/2022
|
Phoolrani
|
1708007003WL011518
|
Phoolrani
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Phoolrani
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUXWAHA
|
MP-08-007-003-001/149-A
(CHORAI)
|
1708007003NRG23270520220147637
|
28/05/2022
|
Mangal
|
1708007003WL011518
|
Mangal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUXWAHA
|
MP-08-007-003-001/149-A
(CHORAI)
|
1708007003NRG23270520220147636
|
28/05/2022
|
MANGAL YADAV
|
1708007003WL011518
|
MANGAL YADAV
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
MANGALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BUXWAHA
|
MP-08-007-003-001/149-B
(CHORAI)
|
1708007003NRG23270520220147638
|
28/05/2022
|
Hakam
|
1708007003WL011518
|
Hakam
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Hakam
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUXWAHA
|
MP-08-007-003-001/18
(CHORAI)
|
1708007003NRG23270520220147604
|
28/05/2022
|
Harchand Ahirwar
|
1708007003WL011517
|
Harchand Ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
HarchandAhirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUXWAHA
|
MP-08-007-003-001/18
(CHORAI)
|
1708007003NRG23270520220147603
|
28/05/2022
|
Harchand Ahirwar
|
1708007003WL011517
|
Harchand Ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
HarchandAhirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUXWAHA
|
MP-08-007-003-001/50
(CHORAI)
|
1708007003NRG23270520220147659
|
28/05/2022
|
Amarsingh Yadav
|
1708007003WL011520
|
Amarsingh Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
AmarsinghYadav
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
BUXWAHA
|
MP-08-007-003-001/50
(CHORAI)
|
1708007003NRG23270520220147657
|
28/05/2022
|
Amarsingh Yadav
|
1708007003WL011520
|
Amarsingh Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
AmarsinghYadav
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
BUXWAHA
|
MP-08-007-003-001/53
(CHORAI)
|
1708007003NRG23270520220147664
|
28/05/2022
|
Harisingh Yadav
|
1708007003WL011520
|
Harisingh Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
HarisinghYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUXWAHA
|
MP-08-007-003-001/53
(CHORAI)
|
1708007003NRG23270520220147663
|
28/05/2022
|
Harisingh Yadav
|
1708007003WL011520
|
Harisingh Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
HarisinghYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUXWAHA
|
MP-08-007-003-001/53
(CHORAI)
|
1708007003NRG23270520220147662
|
28/05/2022
|
Harisingh Yadav
|
1708007003WL011520
|
Harisingh Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
HarisinghYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUXWAHA
|
MP-08-007-003-001/53
(CHORAI)
|
1708007003NRG23270520220147661
|
28/05/2022
|
Harisingh Yadav
|
1708007003WL011520
|
Harisingh Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
HarisinghYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUXWAHA
|
MP-08-007-003-001/54
(CHORAI)
|
1708007003NRG23270520220147667
|
28/05/2022
|
Babulal
|
1708007003WL011520
|
Babulal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUXWAHA
|
MP-08-007-003-001/54
(CHORAI)
|
1708007003NRG23270520220147665
|
28/05/2022
|
Babulal
|
1708007003WL011520
|
Babulal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BUXWAHA
|
MP-08-007-003-001/55
(CHORAI)
|
1708007003NRG23270520220147672
|
28/05/2022
|
Nannibai
|
1708007003WL011520
|
Nannibai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Nannibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUXWAHA
|
MP-08-007-003-001/55
(CHORAI)
|
1708007003NRG23270520220147670
|
28/05/2022
|
Nannibai
|
1708007003WL011520
|
Nannibai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Nannibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUXWAHA
|
MP-08-007-003-001/57
(CHORAI)
|
1708007003NRG23270520220147605
|
28/05/2022
|
suneai
|
1708007003WL011517
|
suneai
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115832347
|
|
suneai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BUXWAHA
|
MP-08-007-003-001/57
(CHORAI)
|
1708007003NRG23270520220147606
|
28/05/2022
|
suneai
|
1708007003WL011517
|
suneai
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115832347
|
|
suneai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUXWAHA
|
MP-08-007-003-001/63-a
(CHORAI)
|
1708007003NRG23270520220147676
|
28/05/2022
|
Majlaai
|
1708007003WL011520
|
Majlaai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Majlaai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BUXWAHA
|
MP-08-007-003-001/63-a
(CHORAI)
|
1708007003NRG23270520220147675
|
28/05/2022
|
Majlaai
|
1708007003WL011520
|
Majlaai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Majlaai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BUXWAHA
|
MP-08-007-003-001/64
(CHORAI)
|
1708007003NRG23270520220147678
|
28/05/2022
|
udamsingh Yadav
|
1708007003WL011520
|
udamsingh Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
udamsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUXWAHA
|
MP-08-007-003-001/64
(CHORAI)
|
1708007003NRG23270520220147677
|
28/05/2022
|
udamsingh Yadav
|
1708007003WL011520
|
udamsingh Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
udamsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUXWAHA
|
MP-08-007-003-001/66
(CHORAI)
|
1708007003NRG23270520220147680
|
28/05/2022
|
Hredas
|
1708007003WL011520
|
Hredas
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Hredas
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUXWAHA
|
MP-08-007-003-001/66
(CHORAI)
|
1708007003NRG23270520220147679
|
28/05/2022
|
Hredas
|
1708007003WL011520
|
Hredas
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Hredas
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUXWAHA
|
MP-08-007-003-001/68
(CHORAI)
|
1708007003NRG23270520220147681
|
28/05/2022
|
Ranjeeta
|
1708007003WL011520
|
Ranjeeta
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Ranjeeta
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUXWAHA
|
MP-08-007-003-001/68
(CHORAI)
|
1708007003NRG23270520220147683
|
28/05/2022
|
Ranjeeta
|
1708007003WL011520
|
Ranjeeta
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Ranjeeta
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUXWAHA
|
MP-08-007-003-001/68
(CHORAI)
|
1708007003NRG23270520220147682
|
28/05/2022
|
Santosh rani
|
1708007003WL011520
|
Santosh rani
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUXWAHA
|
MP-08-007-003-001/68
(CHORAI)
|
1708007003NRG23270520220147684
|
28/05/2022
|
Santosh rani
|
1708007003WL011520
|
Santosh rani
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUXWAHA
|
MP-08-007-003-001/69-A
(CHORAI)
|
1708007003NRG23270520220147690
|
28/05/2022
|
Hammera
|
1708007003WL011520
|
Hammera
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Hammera
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUXWAHA
|
MP-08-007-003-001/69-A
(CHORAI)
|
1708007003NRG23270520220147689
|
28/05/2022
|
Hammera
|
1708007003WL011520
|
Hammera
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Hammera
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUXWAHA
|
MP-08-007-003-001/7
(CHORAI)
|
1708007003NRG23270520220147608
|
28/05/2022
|
Anita Ahirwar
|
1708007003WL011517
|
Anita Ahirwar
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115832347
|
|
AnitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUXWAHA
|
MP-08-007-003-001/7
(CHORAI)
|
1708007003NRG23270520220147607
|
28/05/2022
|
Ashok Ahirwar
|
1708007003WL011517
|
Ashok Ahirwar
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115832347
|
|
AshokAhirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUXWAHA
|
MP-08-007-003-001/70
(CHORAI)
|
1708007003NRG23270520220147693
|
28/05/2022
|
Tulsi
|
1708007003WL011520
|
Tulsi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUXWAHA
|
MP-08-007-003-001/70
(CHORAI)
|
1708007003NRG23270520220147691
|
28/05/2022
|
Tulsi
|
1708007003WL011520
|
Tulsi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BUXWAHA
|
MP-08-007-003-001/78-A
(CHORAI)
|
1708007003NRG23270520220147701
|
28/05/2022
|
Kalu yadav
|
1708007003WL011520
|
Kalu yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Kaluyadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUXWAHA
|
MP-08-007-003-001/78-A
(CHORAI)
|
1708007003NRG23270520220147699
|
28/05/2022
|
Kalu yadav
|
1708007003WL011520
|
Kalu yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Kaluyadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUXWAHA
|
MP-08-007-003-001/81
(CHORAI)
|
1708007003NRG23270520220147706
|
28/05/2022
|
Kunnibai Yadav
|
1708007003WL011520
|
Kunnibai Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
KunnibaiYadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUXWAHA
|
MP-08-007-003-001/81
(CHORAI)
|
1708007003NRG23270520220147704
|
28/05/2022
|
Kunnibai Yadav
|
1708007003WL011520
|
Kunnibai Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
KunnibaiYadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
BUXWAHA
|
MP-08-007-005-001/102-A
(SEDARA)
|
1708007005NRG23270520220147459
|
28/05/2022
|
Gorelal Lodhi
|
1708007005WL011496
|
Gorelal Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
GorelalLodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BUXWAHA
|
MP-08-007-005-001/102-A
(SEDARA)
|
1708007005NRG23270520220147460
|
28/05/2022
|
Silla Bai Lodhi
|
1708007005WL011496
|
Silla Bai Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
SillaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BUXWAHA
|
MP-08-007-005-001/142-A
(SEDARA)
|
1708007005NRG23270520220147464
|
28/05/2022
|
Arjun singh
|
1708007005WL011496
|
Arjun singh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUXWAHA
|
MP-08-007-005-001/207
(SEDARA)
|
1708007005NRG23270520220147465
|
28/05/2022
|
harprasad
|
1708007005WL011496
|
harprasad
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
73
|
BUXWAHA
|
MP-08-007-005-001/207-A
(SEDARA)
|
1708007005NRG23270520220147466
|
28/05/2022
|
BRAJESH
|
1708007005WL011496
|
BRAJESH
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BUXWAHA
|
MP-08-007-005-001/208
(SEDARA)
|
1708007005NRG23270520220147468
|
28/05/2022
|
Jagdish Viswarkama
|
1708007005WL011496
|
Jagdish Viswarkama
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
JagdishViswarkama
|
STATE BANK OF INDIA(508548)
|
|
75
|
BUXWAHA
|
MP-08-007-005-001/208
(SEDARA)
|
1708007005NRG23270520220147469
|
28/05/2022
|
Parvati viswkarma
|
1708007005WL011496
|
Parvati viswkarma
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Parvativiswkarma
|
STATE BANK OF INDIA(508548)
|
|
76
|
BUXWAHA
|
MP-08-007-005-001/233
(SEDARA)
|
1708007005NRG23270520220147470
|
28/05/2022
|
Dhanprasad
|
1708007005WL011496
|
Dhanprasad
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Dhanprasad
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUXWAHA
|
MP-08-007-005-001/233
(SEDARA)
|
1708007005NRG23270520220147471
|
28/05/2022
|
haribai
|
1708007005WL011496
|
haribai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BUXWAHA
|
MP-08-007-005-001/233-A
(SEDARA)
|
1708007005NRG23270520220147473
|
28/05/2022
|
GYAASHRI
|
1708007005WL011496
|
GYAASHRI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
GYAASHRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BUXWAHA
|
MP-08-007-005-001/233-A
(SEDARA)
|
1708007005NRG23270520220147472
|
28/05/2022
|
Rakesh
|
1708007005WL011496
|
Rakesh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BUXWAHA
|
MP-08-007-005-001/233-B
(SEDARA)
|
1708007005NRG23270520220147474
|
28/05/2022
|
Meera Viswakarma
|
1708007005WL011496
|
Meera Viswakarma
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
MeeraViswakarma
|
STATE BANK OF INDIA(508548)
|
|
81
|
BUXWAHA
|
MP-08-007-005-001/263
(SEDARA)
|
1708007005NRG23270520220147449
|
28/05/2022
|
Ganesh Yadav
|
1708007005WL011494
|
Ganesh Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
GaneshYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
BUXWAHA
|
MP-08-007-005-001/350
(SEDARA)
|
1708007005NRG23270520220147452
|
28/05/2022
|
Nanni Bai Sahu
|
1708007005WL011494
|
Nanni Bai Sahu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
NanniBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
83
|
BUXWAHA
|
MP-08-007-014-001/103
(SUJARA)
|
1708007014NRG23270520220147399
|
28/05/2022
|
hajju
|
1708007014WL011490
|
hajju
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
hajju
|
STATE BANK OF INDIA(508548)
|
|
84
|
BUXWAHA
|
MP-08-007-014-001/110-A
(SUJARA)
|
1708007014NRG23270520220147362
|
28/05/2022
|
Sudama
|
1708007014WL011487
|
Sudama
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
85
|
BUXWAHA
|
MP-08-007-014-001/144
(SUJARA)
|
1708007014NRG23270520220147346
|
28/05/2022
|
Gulaab
|
1708007014WL011486
|
Gulaab
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Gulaab
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUXWAHA
|
MP-08-007-014-001/144
(SUJARA)
|
1708007014NRG23270520220147347
|
28/05/2022
|
nannibai
|
1708007014WL011486
|
nannibai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BUXWAHA
|
MP-08-007-014-001/150
(SUJARA)
|
1708007014NRG23270520220147407
|
28/05/2022
|
Kariya
|
1708007014WL011490
|
Kariya
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Kariya
|
STATE BANK OF INDIA(508548)
|
|
88
|
BUXWAHA
|
MP-08-007-014-001/154
(SUJARA)
|
1708007014NRG23270520220147410
|
28/05/2022
|
Pusaua
|
1708007014WL011490
|
Pusaua
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Pusaua
|
STATE BANK OF INDIA(508548)
|
|
89
|
BUXWAHA
|
MP-08-007-014-001/154
(SUJARA)
|
1708007014NRG23270520220147409
|
28/05/2022
|
Pusauaa Ahirwar
|
1708007014WL011490
|
Pusauaa Ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
PusauaaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUXWAHA
|
MP-08-007-014-001/159
(SUJARA)
|
1708007014NRG23270520220147377
|
28/05/2022
|
Deeprani
|
1708007014WL011488
|
Deeprani
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Deeprani
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUXWAHA
|
MP-08-007-014-001/162
(SUJARA)
|
1708007014NRG23270520220147380
|
28/05/2022
|
Chameli Rajak
|
1708007014WL011488
|
Chameli Rajak
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
ChameliRajak
|
STATE BANK OF INDIA(508548)
|
|
92
|
BUXWAHA
|
MP-08-007-014-001/162
(SUJARA)
|
1708007014NRG23270520220147379
|
28/05/2022
|
Mihilal
|
1708007014WL011488
|
Mihilal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Mihilal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUXWAHA
|
MP-08-007-014-001/165
(SUJARA)
|
1708007014NRG23270520220147381
|
28/05/2022
|
Thansingh
|
1708007014WL011488
|
Thansingh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BUXWAHA
|
MP-08-007-014-001/168
(SUJARA)
|
1708007014NRG23270520220147412
|
28/05/2022
|
Narayan Singh
|
1708007014WL011490
|
Narayan Singh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BUXWAHA
|
MP-08-007-014-001/168
(SUJARA)
|
1708007014NRG23270520220147413
|
28/05/2022
|
Suneeta Bai Lodhi
|
1708007014WL011490
|
Suneeta Bai Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
SuneetaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BUXWAHA
|
MP-08-007-014-001/170
(SUJARA)
|
1708007014NRG23270520220147414
|
28/05/2022
|
Hardayal
|
1708007014WL011490
|
Hardayal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Hardayal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUXWAHA
|
MP-08-007-014-001/19
(SUJARA)
|
1708007014NRG23270520220147365
|
28/05/2022
|
Devi
|
1708007014WL011487
|
Devi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BUXWAHA
|
MP-08-007-014-001/193-a
(SUJARA)
|
1708007014NRG23270520220147384
|
28/05/2022
|
Matadeen sen
|
1708007014WL011489
|
Matadeen sen
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Matadeensen
|
STATE BANK OF INDIA(508548)
|
|
99
|
BUXWAHA
|
MP-08-007-014-001/206
(SUJARA)
|
1708007014NRG23270520220147389
|
28/05/2022
|
Arjunsingh Lodhi
|
1708007014WL011489
|
Arjunsingh Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
ArjunsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUXWAHA
|
MP-08-007-014-001/206
(SUJARA)
|
1708007014NRG23270520220147388
|
28/05/2022
|
Arjunsingh Lodhi
|
1708007014WL011489
|
Arjunsingh Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
ArjunsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
BUXWAHA
|
MP-08-007-014-001/211
(SUJARA)
|
1708007014NRG23270520220147367
|
28/05/2022
|
Sukh bai
|
1708007014WL011487
|
Sukh bai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Sukhbai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BUXWAHA
|
MP-08-007-014-001/220
(SUJARA)
|
1708007014NRG23270520220147390
|
28/05/2022
|
Kala vati
|
1708007014WL011489
|
Kala vati
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUXWAHA
|
MP-08-007-014-001/234-A
(SUJARA)
|
1708007014NRG23270520220147356
|
28/05/2022
|
Vasdevsingh Lodhi
|
1708007014WL011486
|
Vasdevsingh Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
VasdevsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BUXWAHA
|
MP-08-007-014-001/242-A
(SUJARA)
|
1708007014NRG23270520220147395
|
28/05/2022
|
Bhagvan singh
|
1708007014WL011489
|
Bhagvan singh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BUXWAHA
|
MP-08-007-014-001/25
(SUJARA)
|
1708007014NRG23270520220147417
|
28/05/2022
|
Narendra Kumar Jain
|
1708007014WL011491
|
Narendra Kumar Jain
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
NarendraKumarJain
|
STATE BANK OF INDIA(508548)
|
|
106
|
BUXWAHA
|
MP-08-007-014-001/258-a
(SUJARA)
|
1708007014NRG23270520220147418
|
28/05/2022
|
Ratansingh Lodhi
|
1708007014WL011491
|
Ratansingh Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
RatansinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
BUXWAHA
|
MP-08-007-014-001/264-B
(SUJARA)
|
1708007014NRG23270520220147419
|
28/05/2022
|
Mahender Pratap Singh Lodhi
|
1708007014WL011491
|
Mahender Pratap Singh Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
MahenderPratapSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BUXWAHA
|
MP-08-007-014-001/265
(SUJARA)
|
1708007014NRG23270520220147422
|
28/05/2022
|
Mohan Singh Lodhi
|
1708007014WL011491
|
Mohan Singh Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
MohanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BUXWAHA
|
MP-08-007-014-001/265
(SUJARA)
|
1708007014NRG23270520220147421
|
28/05/2022
|
Mohan Singh Lodhi
|
1708007014WL011491
|
Mohan Singh Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
MohanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BUXWAHA
|
MP-08-007-014-001/275-B
(SUJARA)
|
1708007014NRG23270520220147423
|
28/05/2022
|
nanebhai
|
1708007014WL011491
|
nanebhai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
nanebhai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BUXWAHA
|
MP-08-007-014-001/275-C
(SUJARA)
|
1708007014NRG23270520220147425
|
28/05/2022
|
sukhsingh
|
1708007014WL011491
|
sukhsingh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
sukhsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BUXWAHA
|
MP-08-007-014-001/64
(SUJARA)
|
1708007014NRG23270520220147358
|
28/05/2022
|
MADHAV SINGH
|
1708007014WL011486
|
MADHAV SINGH
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
MADHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BUXWAHA
|
MP-08-007-014-001/72
(SUJARA)
|
1708007014NRG23270520220147430
|
28/05/2022
|
Rati
|
1708007014WL011491
|
Rati
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Rati
|
STATE BANK OF INDIA(508548)
|
|
114
|
BUXWAHA
|
MP-08-007-014-001/72
(SUJARA)
|
1708007014NRG23270520220147429
|
28/05/2022
|
Rati
|
1708007014WL011491
|
Rati
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Rati
|
STATE BANK OF INDIA(508548)
|
|
115
|
BUXWAHA
|
MP-08-007-018-001/52
(SANODA)
|
1708007018NRG23260520220146709
|
28/05/2022
|
Halkai
|
1708007018WL011439
|
Halkai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Halkai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BUXWAHA
|
MP-08-007-018-001/70-B
(SANODA)
|
1708007018NRG23260520220146713
|
28/05/2022
|
Mangaldeen
|
1708007018WL011439
|
Mangaldeen
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Mangaldeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
BUXWAHA
|
MP-08-007-018-001/70-C
(SANODA)
|
1708007018NRG23260520220146716
|
28/05/2022
|
PRASMEETA JI
|
1708007018WL011439
|
PRASMEETA JI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
PRASMEETAJI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BUXWAHA
|
MP-08-007-018-001/77
(SANODA)
|
1708007018NRG23260520220146718
|
28/05/2022
|
Bimla
|
1708007018WL011439
|
Bimla
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Bimla
|
STATE BANK OF INDIA(508548)
|
|
119
|
BUXWAHA
|
MP-08-007-018-003/14
(SANODA)
|
1708007018NRG23260520220146720
|
28/05/2022
|
Ramdas
|
1708007018WL011439
|
Ramdas
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
120
|
BUXWAHA
|
MP-08-007-018-004/23
(SANODA)
|
1708007023NRG23270520220147110
|
28/05/2022
|
Brajmohan
|
1708007023WL011466
|
Brajmohan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
121
|
BUXWAHA
|
MP-08-007-018-004/37-A
(SANODA)
|
1708007023NRG23270520220147113
|
28/05/2022
|
Sbboo
|
1708007023WL011466
|
Sbboo
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Sbboo
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUXWAHA
|
MP-08-007-018-004/38
(SANODA)
|
1708007023NRG23270520220147115
|
28/05/2022
|
Vineeta
|
1708007023WL011466
|
Vineeta
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUXWAHA
|
MP-08-007-018-004/39
(SANODA)
|
1708007023NRG23270520220147116
|
28/05/2022
|
Srivislal
|
1708007023WL011466
|
Srivislal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Srivislal
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUXWAHA
|
MP-08-007-018-004/40
(SANODA)
|
1708007023NRG23270520220147119
|
28/05/2022
|
Pchasbai
|
1708007023WL011466
|
Pchasbai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Pchasbai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BUXWAHA
|
MP-08-007-018-004/63
(SANODA)
|
1708007023NRG23270520220147121
|
28/05/2022
|
Jijjeebai
|
1708007023WL011466
|
Jijjeebai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Jijjeebai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BUXWAHA
|
MP-08-007-018-004/65
(SANODA)
|
1708007023NRG23270520220147123
|
28/05/2022
|
Sunbai pardi
|
1708007023WL011466
|
Sunbai pardi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Sunbaipardi
|
STATE BANK OF INDIA(508548)
|
|
127
|
BUXWAHA
|
MP-08-007-018-004/80
(SANODA)
|
1708007023NRG23270520220147126
|
28/05/2022
|
Vijay bai
|
1708007023WL011466
|
Vijay bai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Vijaybai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BUXWAHA
|
MP-08-007-020-001/104
(GADOHI)
|
1708007020NRG23270520220150352
|
28/05/2022
|
kalavati
|
1708007020WL011669
|
kalavati
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
129
|
BUXWAHA
|
MP-08-007-020-001/158
(GADOHI)
|
1708007020NRG23270520220150363
|
28/05/2022
|
Halle
|
1708007020WL011669
|
Halle
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Halle
|
STATE BANK OF INDIA(508548)
|
|
130
|
BUXWAHA
|
MP-08-007-020-001/195
(GADOHI)
|
1708007020NRG23270520220150364
|
28/05/2022
|
BABULAL
|
1708007020WL011669
|
BABULAL
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUXWAHA
|
MP-08-007-020-001/42
(GADOHI)
|
1708007020NRG23270520220150374
|
28/05/2022
|
Karan
|
1708007020WL011669
|
Karan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
132
|
BUXWAHA
|
MP-08-007-021-001/488
(SUNWAHA)
|
1708007000NRG23280520220150777
|
28/05/2022
|
LAXMAN
|
1708007WL011707
|
LAXMAN
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUXWAHA
|
MP-08-007-021-001/501-B
(SUNWAHA)
|
1708007000NRG23280520220150779
|
28/05/2022
|
SEETA
|
1708007WL011707
|
SEETA
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BUXWAHA
|
MP-08-007-021-001/605
(SUNWAHA)
|
1708007000NRG23280520220150782
|
28/05/2022
|
bhooopendr
|
1708007WL011707
|
bhooopendr
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
bhooopendr
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUXWAHA
|
MP-08-007-021-001/605
(SUNWAHA)
|
1708007000NRG23280520220150783
|
28/05/2022
|
silochna
|
1708007WL011707
|
silochna
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
silochna
|
STATE BANK OF INDIA(508548)
|
|
136
|
BUXWAHA
|
MP-08-007-021-001/613
(SUNWAHA)
|
1708007000NRG23280520220150784
|
28/05/2022
|
Veersingh Yadav
|
1708007WL011707
|
Veersingh Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
VeersinghYadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUXWAHA
|
MP-08-007-021-001/678-A
(SUNWAHA)
|
1708007000NRG23280520220150786
|
28/05/2022
|
Ramratan
|
1708007WL011707
|
Ramratan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUXWAHA
|
MP-08-007-021-001/76
(SUNWAHA)
|
1708007000NRG23280520220150789
|
28/05/2022
|
GANPAT
|
1708007WL011707
|
GANPAT
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
BUXWAHA
|
MP-08-007-021-001/82
(SUNWAHA)
|
1708007000NRG23280520220150792
|
28/05/2022
|
parsdi
|
1708007WL011707
|
parsdi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
parsdi
|
STATE BANK OF INDIA(508548)
|
|
140
|
BUXWAHA
|
MP-08-007-022-001/137
(DHARAMPURA)
|
1708007022NRG23270520220149689
|
28/05/2022
|
Munnalal Tiwari
|
1708007022WL011638
|
Munnalal Tiwari
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
MunnalalTiwari
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUXWAHA
|
MP-08-007-022-001/137
(DHARAMPURA)
|
1708007022NRG23270520220149690
|
28/05/2022
|
Sakun Bai Tiwari
|
1708007022WL011638
|
Sakun Bai Tiwari
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
SakunBaiTiwari
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUXWAHA
|
MP-08-007-022-001/138
(DHARAMPURA)
|
1708007022NRG23270520220149692
|
28/05/2022
|
Akhilesh
|
1708007022WL011638
|
Akhilesh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BUXWAHA
|
MP-08-007-022-001/6-A
(DHARAMPURA)
|
1708007022NRG23270520220149695
|
28/05/2022
|
Khachu sahu
|
1708007022WL011638
|
Khachu sahu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Khachusahu
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUXWAHA
|
MP-08-007-022-001/92
(DHARAMPURA)
|
1708007022NRG23270520220149696
|
28/05/2022
|
Ramesh
|
1708007022WL011638
|
Ramesh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUXWAHA
|
MP-08-007-022-004/15
(DHARAMPURA)
|
1708007023NRG23270520220147132
|
28/05/2022
|
Harpal
|
1708007023WL011467
|
Harpal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Harpal
|
STATE BANK OF INDIA(508548)
|
|
146
|
BUXWAHA
|
MP-08-007-022-004/21
(DHARAMPURA)
|
1708007023NRG23270520220147133
|
28/05/2022
|
BRAJRANEE
|
1708007023WL011467
|
BRAJRANEE
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
BRAJRANEE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUXWAHA
|
MP-08-007-022-004/24
(DHARAMPURA)
|
1708007023NRG23270520220147134
|
28/05/2022
|
Makkhan
|
1708007023WL011467
|
Makkhan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Makkhan
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUXWAHA
|
MP-08-007-022-004/37
(DHARAMPURA)
|
1708007023NRG23270520220147137
|
28/05/2022
|
Moorat singh
|
1708007023WL011467
|
Moorat singh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Mooratsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
BUXWAHA
|
MP-08-007-023-001/103-A
(JAITUPURA)
|
1708007023NRG23270520220147142
|
28/05/2022
|
Mathara
|
1708007023WL011467
|
Mathara
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Mathara
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUXWAHA
|
MP-08-007-023-001/113
(JAITUPURA)
|
1708007023NRG23270520220147144
|
28/05/2022
|
RAMESHSINGH
|
1708007023WL011467
|
RAMESHSINGH
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUXWAHA
|
MP-08-007-023-001/12
(JAITUPURA)
|
1708007023NRG23270520220147145
|
28/05/2022
|
Guddibai
|
1708007023WL011467
|
Guddibai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BUXWAHA
|
MP-08-007-023-001/139
(JAITUPURA)
|
1708007023NRG23270520220147146
|
28/05/2022
|
madhav
|
1708007023WL011467
|
madhav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
|
153
|
BUXWAHA
|
MP-08-007-023-001/14
(JAITUPURA)
|
1708007023NRG23270520220147147
|
28/05/2022
|
Tunda Ahirwar
|
1708007023WL011467
|
Tunda Ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
TundaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
154
|
BUXWAHA
|
MP-08-007-023-001/15
(JAITUPURA)
|
1708007023NRG23270520220147148
|
28/05/2022
|
DHANSING Thakur
|
1708007023WL011467
|
DHANSING Thakur
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
DHANSINGThakur
|
STATE BANK OF INDIA(508548)
|
|
155
|
BUXWAHA
|
MP-08-007-023-001/155
(JAITUPURA)
|
1708007023NRG23270520220147151
|
28/05/2022
|
Somabai
|
1708007023WL011467
|
Somabai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Somabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
BUXWAHA
|
MP-08-007-023-001/162
(JAITUPURA)
|
1708007023NRG23270520220147152
|
28/05/2022
|
Preetam Singh
|
1708007023WL011467
|
Preetam Singh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
PreetamSingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BUXWAHA
|
MP-08-007-023-001/52
(JAITUPURA)
|
1708007023NRG23270520220147157
|
28/05/2022
|
Nabbu
|
1708007023WL011468
|
Nabbu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Nabbu
|
STATE BANK OF INDIA(508548)
|
|
158
|
BUXWAHA
|
MP-08-007-023-001/60
(JAITUPURA)
|
1708007023NRG23270520220147158
|
28/05/2022
|
Shivsingh Thakur
|
1708007023WL011468
|
Shivsingh Thakur
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
ShivsinghThakur
|
STATE BANK OF INDIA(508548)
|
|
159
|
BUXWAHA
|
MP-08-007-023-004/33
(JAITUPURA)
|
1708007023NRG23270520220147161
|
28/05/2022
|
Dhaniram
|
1708007023WL011468
|
Dhaniram
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
160
|
BUXWAHA
|
MP-08-007-023-004/34
(JAITUPURA)
|
1708007023NRG23270520220147163
|
28/05/2022
|
Mohan
|
1708007023WL011468
|
Mohan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUXWAHA
|
MP-08-007-023-004/4
(JAITUPURA)
|
1708007023NRG23270520220147166
|
28/05/2022
|
ganesh
|
1708007023WL011468
|
ganesh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUXWAHA
|
MP-08-007-023-004/41
(JAITUPURA)
|
1708007023NRG23270520220147168
|
28/05/2022
|
Tulsee
|
1708007023WL011468
|
Tulsee
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Tulsee
|
STATE BANK OF INDIA(508548)
|
|
163
|
BUXWAHA
|
MP-08-007-023-004/61
(JAITUPURA)
|
1708007023NRG23270520220147171
|
28/05/2022
|
Rajarm
|
1708007023WL011468
|
Rajarm
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Rajarm
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUXWAHA
|
MP-08-007-037-001/11
(GADHISEMARA)
|
1708007037NRG23270520220150408
|
28/05/2022
|
Bablu
|
1708007037WL011685
|
Bablu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUXWAHA
|
MP-08-007-037-001/176-A
(GADHISEMARA)
|
1708007000NRG23280520220150994
|
28/05/2022
|
BADI BAHU
|
1708007WL011709
|
BADI BAHU
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
BUXWAHA
|
MP-08-007-037-001/8-A
(GADHISEMARA)
|
1708007037NRG23270520220150399
|
28/05/2022
|
Hariram
|
1708007037WL011680
|
Hariram
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
167
|
BUXWAHA
|
MP-08-007-037-001/8-A
(GADHISEMARA)
|
1708007037NRG23270520220150398
|
28/05/2022
|
Hariram
|
1708007037WL011680
|
Hariram
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203184
|
203184
|
|
|
|
|
|
|
|
|
168
|
BUXWAHA
|
MP-08-007-001-002/109
(NAINAGIRI)
|
1708007001NRG23270520220149815
|
28/05/2022
|
chandrarani
|
1708007001WL011647
|
chandrarani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
chandrarani
|
STATE BANK OF INDIA(508548)
|
|
169
|
BUXWAHA
|
MP-08-007-001-002/109
(NAINAGIRI)
|
1708007001NRG23270520220149814
|
28/05/2022
|
jhurra
|
1708007001WL011647
|
jhurra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
jhurra
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUXWAHA
|
MP-08-007-001-002/28
(NAINAGIRI)
|
1708007001NRG23270520220149859
|
28/05/2022
|
dashoda ahirwar
|
1708007001WL011647
|
dashoda ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
dashodaahirwar
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUXWAHA
|
MP-08-007-001-002/34
(NAINAGIRI)
|
1708007001NRG23270520220149868
|
28/05/2022
|
RAJA BHAYA GHOSHIRAJA BHAYA GHOSHI
|
1708007001WL011647
|
RAJA BHAYA GHOSHIRAJA BHAYA GHOSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
RAJABHAYAGHOSHIRAJABHAYAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BUXWAHA
|
MP-08-007-001-002/48
(NAINAGIRI)
|
1708007001NRG23270520220149884
|
28/05/2022
|
brajeshrani yadav
|
1708007001WL011648
|
brajeshrani yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
brajeshraniyadav
|
STATE BANK OF INDIA(508548)
|
|
173
|
BUXWAHA
|
MP-08-007-001-002/48
(NAINAGIRI)
|
1708007001NRG23270520220149883
|
28/05/2022
|
brajeshrani yadav
|
1708007001WL011648
|
brajeshrani yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
brajeshraniyadav
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUXWAHA
|
MP-08-007-001-002/85
(NAINAGIRI)
|
1708007001NRG23270520220149967
|
28/05/2022
|
sumatrani yadav
|
1708007001WL011649
|
sumatrani yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
sumatraniyadav
|
STATE BANK OF INDIA(508548)
|
|
175
|
BUXWAHA
|
MP-08-007-003-001/81
(CHORAI)
|
1708007003NRG23270520220147703
|
28/05/2022
|
Premsingh Yadav
|
1708007003WL011520
|
Premsingh Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
PremsinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
BUXWAHA
|
MP-08-007-003-001/81
(CHORAI)
|
1708007003NRG23270520220147705
|
28/05/2022
|
Premsingh Yadav
|
1708007003WL011520
|
Premsingh Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
PremsinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
BUXWAHA
|
MP-08-007-018-001/52
(SANODA)
|
1708007018NRG23260520220146710
|
28/05/2022
|
ram kali
|
1708007018WL011439
|
ram kali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
BUXWAHA
|
MP-08-007-018-003/23
(SANODA)
|
1708007018NRG23260520220146721
|
28/05/2022
|
Balchand
|
1708007018WL011439
|
Balchand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Balchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
BUXWAHA
|
MP-08-007-018-003/7
(SANODA)
|
1708007018NRG23260520220146723
|
28/05/2022
|
Vishram
|
1708007018WL011439
|
Vishram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
Vishram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
BUXWAHA
|
MP-08-007-026-001/79
(KAIRWAR)
|
1708007000NRG23280520220150755
|
28/05/2022
|
Baboo Saur
|
1708007WL011704
|
Baboo Saur
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115832347
|
|
BabooSaur
|
STATE BANK OF INDIA(508548)
|
|
181
|
BUXWAHA
|
MP-08-007-026-001/79
(KAIRWAR)
|
1708007000NRG23280520220150754
|
28/05/2022
|
Baboo Saur
|
1708007WL011704
|
Baboo Saur
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
04/06/2022
|
|
115832347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
BUXWAHA
|
MP-08-007-037-001/193-A
(GADHISEMARA)
|
1708007000NRG23280520220150995
|
28/05/2022
|
bihari
|
1708007WL011709
|
bihari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115832347
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223176
|
223176
|
|
|
|
|
|
|
|