|
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
|
SHAHNAGAR
|
MP-09-005-011-001/137
(MADWA)
|
1709005011NRG24130620230122069
|
13/06/2023
|
Bhola Prasad Ray
|
1709005011WL010308
|
Bhola Prasad Ray
|
00089
|
CBIN0282625
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
BholaPrasadRay
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHNAGAR
|
MP-09-005-014-001/33-A
(BARI)
|
1709005014NRG24070620230106703
|
13/06/2023
|
Rajendra singh
|
1709005014WL009081
|
Rajendra singh
|
00089
|
CBIN0282625
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHNAGAR
|
MP-09-005-014-001/56
(BARI)
|
1709005014NRG24070620230106711
|
13/06/2023
|
geeta raja
|
1709005014WL009081
|
geeta raja
|
00089
|
CBIN0282625
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
geetaraja
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHNAGAR
|
MP-09-005-014-001/56
(BARI)
|
1709005014NRG24070620230106710
|
13/06/2023
|
jaypal
|
1709005014WL009081
|
jaypal
|
00089
|
CBIN0282625
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
jaypal
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
5
|
SHAHNAGAR
|
MP-09-005-014-001/56-A
(BARI)
|
1709005014NRG24070620230106712
|
13/06/2023
|
raju
|
1709005014WL009081
|
raju
|
00089
|
CBIN0282625
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHNAGAR
|
MP-09-005-014-001/86-B
(BARI)
|
1709005014NRG24070620230106725
|
13/06/2023
|
shiv raj singh
|
1709005014WL009081
|
shiv raj singh
|
00089
|
CBIN0282625
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHNAGAR
|
MP-09-005-014-001/96-A
(BARI)
|
1709005014NRG24070620230106732
|
13/06/2023
|
parvat singh
|
1709005014WL009081
|
parvat singh
|
00089
|
CBIN0282625
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
parvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHNAGAR
|
MP-09-005-014-002/129
(BARI)
|
1709005014NRG24070620230106737
|
13/06/2023
|
sangeeta
|
1709005014WL009081
|
sangeeta
|
00089
|
CBIN0282625
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHNAGAR
|
MP-09-005-014-002/138-A
(BARI)
|
1709005014NRG24070620230106739
|
13/06/2023
|
pappu
|
1709005014WL009081
|
pappu
|
00089
|
CBIN0282625
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHNAGAR
|
MP-09-005-014-002/151-A
(BARI)
|
1709005014NRG24070620230106740
|
13/06/2023
|
sanjog
|
1709005014WL009081
|
sanjog
|
00089
|
CBIN0282625
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
sanjog
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHNAGAR
|
MP-09-005-014-002/152
(BARI)
|
1709005014NRG24070620230106741
|
13/06/2023
|
rampat
|
1709005014WL009081
|
rampat
|
00089
|
CBIN0282625
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
rampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHNAGAR
|
MP-09-005-014-002/170-A
(BARI)
|
1709005014NRG24070620230106743
|
13/06/2023
|
Govind sen
|
1709005014WL009081
|
Govind sen
|
00089
|
CBIN0282625
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
Govindsen
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHNAGAR
|
MP-09-005-014-002/179-B
(BARI)
|
1709005014NRG24070620230106746
|
13/06/2023
|
arun k
|
1709005014WL009081
|
arun k
|
00089
|
CBIN0282625
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
arunk
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHNAGAR
|
MP-09-005-014-002/320
(BARI)
|
1709005014NRG24070620230106753
|
13/06/2023
|
krishnapal
|
1709005014WL009081
|
krishnapal
|
00089
|
CBIN0282625
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
krishnapal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHNAGAR
|
MP-09-005-014-003/48
(BARI)
|
1709005014NRG24070620230106775
|
13/06/2023
|
dabileerani
|
1709005014WL009081
|
dabileerani
|
00089
|
CBIN0282625
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
dabileerani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHNAGAR
|
MP-09-005-014-003/51-A
(BARI)
|
1709005014NRG24070620230106777
|
13/06/2023
|
parsottam
|
1709005014WL009081
|
parsottam
|
00089
|
CBIN0282625
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
parsottam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15512
|
15512
|
|
|
|
|
|
|
|
|
17
|
SHAHNAGAR
|
MP-09-005-011-001/38-D
(MADWA)
|
1709005011NRG24130620230122068
|
13/06/2023
|
Ganesh Prasad Lodh
|
1709005011WL010307
|
Ganesh Prasad Lodh
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
16/06/2023
|
|
383425955
|
|
GaneshPrasadLodh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHNAGAR
|
MP-09-005-014-001/63-B
(BARI)
|
1709005014NRG24070620230106717
|
13/06/2023
|
Sukhpal bediya
|
1709005014WL009081
|
Sukhpal bediya
|
00089
|
CBIN0284174
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
Sukhpalbediya
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHNAGAR
|
MP-09-005-014-001/63-B
(BARI)
|
1709005014NRG24070620230106718
|
13/06/2023
|
Sukhpal bediya
|
1709005014WL009081
|
Sukhpal bediya
|
00089
|
CBIN0284174
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
Sukhpalbediya
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHNAGAR
|
MP-09-005-014-002/198-A
(BARI)
|
1709005014NRG24070620230106748
|
13/06/2023
|
devkumar
|
1709005014WL009081
|
devkumar
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
devkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
21
|
SHAHNAGAR
|
MP-09-005-014-001/58-C
(BARI)
|
1709005014NRG24070620230106714
|
13/06/2023
|
jogendra
|
1709005014WL009081
|
jogendra
|
00415
|
SBIN0002881
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
jogendra
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHAHNAGAR
|
MP-09-005-014-001/58-C
(BARI)
|
1709005014NRG24070620230106713
|
13/06/2023
|
jogendra
|
1709005014WL009081
|
jogendra
|
00415
|
SBIN0002881
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
jogendra
|
BANK OF INDIA(508505)
|
|
23
|
SHAHNAGAR
|
MP-09-005-014-001/87
(BARI)
|
1709005014NRG24070620230106727
|
13/06/2023
|
majhli bahu
|
1709005014WL009081
|
majhli bahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
majhlibahu
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHNAGAR
|
MP-09-005-014-003/17
(BARI)
|
1709005014NRG24070620230106762
|
13/06/2023
|
vidya rani
|
1709005014WL009081
|
vidya rani
|
00415
|
SBIN0002881
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
vidyarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
25
|
SHAHNAGAR
|
MP-09-005-014-002/152-A
(BARI)
|
1709005014NRG24070620230106742
|
13/06/2023
|
Bhagvati Prajapati
|
1709005014WL009081
|
Bhagvati Prajapati
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
BhagvatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHNAGAR
|
MP-09-005-046-002/267
(JHIRMILA)
|
1709005046NRG24130620230122530
|
13/06/2023
|
maltibai
|
1709005046WL010345
|
maltibai
|
00415
|
SBIN0002883
|
645
|
645
|
Processed
|
16/06/2023
|
|
383425955
|
|
maltibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
27
|
SHAHNAGAR
|
MP-09-005-035-001/123
(MALGHAN)
|
1709005035NRG24130620230122092
|
13/06/2023
|
Amara Banjara
|
1709005035WL010317
|
Amara Banjara
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
AmaraBanjara
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-035-001/123
(MALGHAN)
|
1709005035NRG24130620230122093
|
13/06/2023
|
Amara Banjara
|
1709005035WL010317
|
Amara Banjara
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
AmaraBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHNAGAR
|
MP-09-005-035-001/168
(MALGHAN)
|
1709005035NRG24130620230122094
|
13/06/2023
|
fuliyabai
|
1709005035WL010317
|
fuliyabai
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
fuliyabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHNAGAR
|
MP-09-005-035-001/190-a
(MALGHAN)
|
1709005035NRG24130620230122096
|
13/06/2023
|
ranmat
|
1709005035WL010317
|
ranmat
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
ranmat
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHNAGAR
|
MP-09-005-035-001/190-a
(MALGHAN)
|
1709005035NRG24130620230122097
|
13/06/2023
|
SAROJ BAI GOUND
|
1709005035WL010317
|
SAROJ BAI GOUND
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
SAROJBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHNAGAR
|
MP-09-005-035-001/192-B
(MALGHAN)
|
1709005035NRG24130620230122098
|
13/06/2023
|
parsottam
|
1709005035WL010317
|
parsottam
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHNAGAR
|
MP-09-005-035-001/192-B
(MALGHAN)
|
1709005035NRG24130620230122099
|
13/06/2023
|
parsottamt
|
1709005035WL010317
|
parsottamt
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
parsottamt
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
SHAHNAGAR
|
MP-09-005-035-001/194
(MALGHAN)
|
1709005035NRG24130620230122100
|
13/06/2023
|
jahar singh
|
1709005035WL010317
|
jahar singh
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHNAGAR
|
MP-09-005-035-001/194
(MALGHAN)
|
1709005035NRG24130620230122101
|
13/06/2023
|
santoshrani
|
1709005035WL010317
|
santoshrani
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHNAGAR
|
MP-09-005-035-001/224-A
(MALGHAN)
|
1709005035NRG24130620230122104
|
13/06/2023
|
kuthari yadav
|
1709005035WL010317
|
kuthari yadav
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
kuthariyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-035-001/231-C
(MALGHAN)
|
1709005035NRG24130620230122105
|
13/06/2023
|
MANNA BANJARA
|
1709005035WL010317
|
MANNA BANJARA
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
MANNABANJARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-035-001/232-a
(MALGHAN)
|
1709005035NRG24130620230122107
|
13/06/2023
|
laxmi Rani gound
|
1709005035WL010317
|
laxmi Rani gound
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
laxmiRanigound
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-035-001/232-a
(MALGHAN)
|
1709005035NRG24130620230122106
|
13/06/2023
|
laxmi Rani gound
|
1709005035WL010317
|
laxmi Rani gound
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
laxmiRanigound
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-035-001/237-B
(MALGHAN)
|
1709005035NRG24130620230122111
|
13/06/2023
|
kaushahilyabai
|
1709005035WL010317
|
kaushahilyabai
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
kaushahilyabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-035-001/237-B
(MALGHAN)
|
1709005035NRG24130620230122110
|
13/06/2023
|
kaushahilyabai
|
1709005035WL010317
|
kaushahilyabai
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
kaushahilyabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-035-001/250-A
(MALGHAN)
|
1709005035NRG24130620230122113
|
13/06/2023
|
bilsa Rani gond
|
1709005035WL010317
|
bilsa Rani gond
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
bilsaRanigond
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHNAGAR
|
MP-09-005-035-001/259
(MALGHAN)
|
1709005035NRG24130620230122115
|
13/06/2023
|
keshbai santosh lodhi
|
1709005035WL010317
|
keshbai santosh lodhi
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
keshbaisantoshlodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-035-001/259
(MALGHAN)
|
1709005035NRG24130620230122114
|
13/06/2023
|
Santos patel
|
1709005035WL010317
|
Santos patel
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
Santospatel
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-035-001/280-a
(MALGHAN)
|
1709005035NRG24130620230122117
|
13/06/2023
|
kamlabairamkumar lodhi
|
1709005035WL010317
|
kamlabairamkumar lodhi
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
kamlabairamkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-035-001/289
(MALGHAN)
|
1709005035NRG24130620230122118
|
13/06/2023
|
Kamlesh Kumar lodhi
|
1709005035WL010317
|
Kamlesh Kumar lodhi
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
KamleshKumarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SHAHNAGAR
|
MP-09-005-035-001/301
(MALGHAN)
|
1709005035NRG24130620230122120
|
13/06/2023
|
bhagirath choudhari
|
1709005035WL010317
|
bhagirath choudhari
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
bhagirathchoudhari
|
IDBI BANK(607095)
|
|
48
|
SHAHNAGAR
|
MP-09-005-035-001/301
(MALGHAN)
|
1709005035NRG24130620230122121
|
13/06/2023
|
maththo bai
|
1709005035WL010317
|
maththo bai
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
maththobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
SHAHNAGAR
|
MP-09-005-035-001/40
(MALGHAN)
|
1709005035NRG24130620230122122
|
13/06/2023
|
JAMUNA BAI BANJARA
|
1709005035WL010317
|
JAMUNA BAI BANJARA
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
JAMUNABAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-035-001/520-A
(MALGHAN)
|
1709005035NRG24130620230122131
|
13/06/2023
|
kamlesh
|
1709005035WL010317
|
kamlesh
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-035-001/63-B
(MALGHAN)
|
1709005035NRG24130620230122135
|
13/06/2023
|
ganga Bai
|
1709005035WL010317
|
ganga Bai
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
gangaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SHAHNAGAR
|
MP-09-005-046-002/103-A
(JHIRMILA)
|
1709005046NRG24130620230122510
|
13/06/2023
|
sukmati
|
1709005046WL010345
|
sukmati
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
sukmati
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-046-002/152
(JHIRMILA)
|
1709005046NRG24130620230122515
|
13/06/2023
|
gori bai
|
1709005046WL010345
|
gori bai
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-046-002/187
(JHIRMILA)
|
1709005046NRG24130620230122519
|
13/06/2023
|
gulab bai
|
1709005046WL010345
|
gulab bai
|
00415
|
SBIN0003508
|
860
|
860
|
Processed
|
16/06/2023
|
|
383425955
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-046-002/32
(JHIRMILA)
|
1709005046NRG24130620230122534
|
13/06/2023
|
godha bai
|
1709005046WL010345
|
godha bai
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
godhabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-046-002/54
(JHIRMILA)
|
1709005046NRG24130620230122541
|
13/06/2023
|
bhakki bai
|
1709005046WL010345
|
bhakki bai
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
bhakkibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-046-002/67
(JHIRMILA)
|
1709005046NRG24130620230122549
|
13/06/2023
|
shila
|
1709005046WL010345
|
shila
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-046-002/69-A
(JHIRMILA)
|
1709005046NRG24130620230122553
|
13/06/2023
|
suhagbai adiwasi
|
1709005046WL010345
|
suhagbai adiwasi
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
suhagbaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHNAGAR
|
MP-09-005-046-002/81-A
(JHIRMILA)
|
1709005046NRG24130620230122558
|
13/06/2023
|
raj kumari
|
1709005046WL010345
|
raj kumari
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
rajkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31990
|
31990
|
|
|
|
|
|
|
|
|
60
|
SHAHNAGAR
|
MP-09-005-011-001/256
(MADWA)
|
1709005011NRG24130620230122073
|
13/06/2023
|
Vedprakash
|
1709005011WL010308
|
Vedprakash
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
Vedprakash
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-011-001/256
(MADWA)
|
1709005011NRG24130620230122072
|
13/06/2023
|
Vedprakash
|
1709005011WL010308
|
Vedprakash
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
Vedprakash
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-014-001/93-A
(BARI)
|
1709005014NRG24070620230106731
|
13/06/2023
|
ladkunwar singh
|
1709005014WL009081
|
ladkunwar singh
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
ladkunwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHNAGAR
|
MP-09-005-014-002/133-A
(BARI)
|
1709005014NRG24070620230106738
|
13/06/2023
|
jyoti
|
1709005014WL009081
|
jyoti
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-014-002/191-B
(BARI)
|
1709005014NRG24070620230106747
|
13/06/2023
|
komal kali
|
1709005014WL009081
|
komal kali
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
komalkali
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHNAGAR
|
MP-09-005-014-002/202-A
(BARI)
|
1709005014NRG24070620230106750
|
13/06/2023
|
fool singh
|
1709005014WL009081
|
fool singh
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHNAGAR
|
MP-09-005-014-002/59-B
(BARI)
|
1709005014NRG24070620230106756
|
13/06/2023
|
sonu
|
1709005014WL009081
|
sonu
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHNAGAR
|
MP-09-005-014-003/55-A
(BARI)
|
1709005014NRG24070620230106778
|
13/06/2023
|
mangu
|
1709005014WL009081
|
mangu
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
mangu
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHNAGAR
|
MP-09-005-014-003/58-b
(BARI)
|
1709005014NRG24070620230106780
|
13/06/2023
|
kashi bai
|
1709005014WL009081
|
kashi bai
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
69
|
SHAHNAGAR
|
MP-09-005-011-001/184
(MADWA)
|
1709005011NRG24130620230122067
|
13/06/2023
|
Jayanti bai
|
1709005011WL010306
|
Jayanti bai
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383425955
|
|
Jayantibai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
70
|
SHAHNAGAR
|
MP-09-005-014-001/51-A
(BARI)
|
1709005014NRG24070620230106708
|
13/06/2023
|
neelesh
|
1709005014WL009081
|
neelesh
|
00415
|
SBIN0006062
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
neelesh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHNAGAR
|
MP-09-005-014-001/51-A
(BARI)
|
1709005014NRG24070620230106707
|
13/06/2023
|
neelesh
|
1709005014WL009081
|
neelesh
|
00415
|
SBIN0006062
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-014-001/84-B
(BARI)
|
1709005014NRG24070620230106723
|
13/06/2023
|
Gjendra singh
|
1709005014WL009081
|
Gjendra singh
|
00415
|
SBIN0006062
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
Gjendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHNAGAR
|
MP-09-005-014-002/205-A
(BARI)
|
1709005014NRG24070620230106751
|
13/06/2023
|
khoob singh
|
1709005014WL009081
|
khoob singh
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
khoobsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-035-001/196
(MALGHAN)
|
1709005035NRG24130620230122103
|
13/06/2023
|
kallu
|
1709005035WL010317
|
kallu
|
00415
|
SBIN0006062
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-035-001/196
(MALGHAN)
|
1709005035NRG24130620230122102
|
13/06/2023
|
kallu
|
1709005035WL010317
|
kallu
|
00415
|
SBIN0006062
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-035-001/236
(MALGHAN)
|
1709005035NRG24130620230122109
|
13/06/2023
|
Kunji
|
1709005035WL010317
|
Kunji
|
00415
|
SBIN0006062
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
Kunji
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHNAGAR
|
MP-09-005-035-001/63-B
(MALGHAN)
|
1709005035NRG24130620230122134
|
13/06/2023
|
shivlal banjara
|
1709005035WL010317
|
shivlal banjara
|
00415
|
SBIN0006062
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425955
|
|
shivlalbanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8198
|
8198
|
|
|
|
|
|
|
|
|
78
|
SHAHNAGAR
|
MP-09-005-011-001/93
(MADWA)
|
1709005011NRG24130620230122074
|
13/06/2023
|
Raju
|
1709005011WL010308
|
Raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-014-001/48-A
(BARI)
|
1709005014NRG24070620230106706
|
13/06/2023
|
aneeta
|
1709005014WL009081
|
aneeta
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHNAGAR
|
MP-09-005-014-001/48-A
(BARI)
|
1709005014NRG24070620230106705
|
13/06/2023
|
sharda
|
1709005014WL009081
|
sharda
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHNAGAR
|
MP-09-005-014-001/55-B
(BARI)
|
1709005014NRG24070620230106709
|
13/06/2023
|
laxman singh
|
1709005014WL009081
|
laxman singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
laxmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SHAHNAGAR
|
MP-09-005-014-001/63-A
(BARI)
|
1709005014NRG24070620230106716
|
13/06/2023
|
raja bhaiya
|
1709005014WL009081
|
raja bhaiya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SHAHNAGAR
|
MP-09-005-014-001/66-A
(BARI)
|
1709005014NRG24070620230106719
|
13/06/2023
|
hakim
|
1709005014WL009081
|
hakim
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHNAGAR
|
MP-09-005-014-001/66-A
(BARI)
|
1709005014NRG24070620230106720
|
13/06/2023
|
urmila
|
1709005014WL009081
|
urmila
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SHAHNAGAR
|
MP-09-005-014-001/84-A
(BARI)
|
1709005014NRG24070620230106721
|
13/06/2023
|
ajad singh
|
1709005014WL009081
|
ajad singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
ajadsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SHAHNAGAR
|
MP-09-005-014-001/87
(BARI)
|
1709005014NRG24070620230106726
|
13/06/2023
|
moorat singh
|
1709005014WL009081
|
moorat singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
mooratsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SHAHNAGAR
|
MP-09-005-014-001/90
(BARI)
|
1709005014NRG24070620230106729
|
13/06/2023
|
devi sigh thakur
|
1709005014WL009081
|
devi sigh thakur
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
devisighthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SHAHNAGAR
|
MP-09-005-014-001/90
(BARI)
|
1709005014NRG24070620230106728
|
13/06/2023
|
devi sigh thakur
|
1709005014WL009081
|
devi sigh thakur
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
devisighthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SHAHNAGAR
|
MP-09-005-014-001/93-A
(BARI)
|
1709005014NRG24070620230106730
|
13/06/2023
|
baldev singh raja
|
1709005014WL009081
|
baldev singh raja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
baldevsinghraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SHAHNAGAR
|
MP-09-005-014-002/105
(BARI)
|
1709005014NRG24070620230106735
|
13/06/2023
|
ashok rani
|
1709005014WL009081
|
ashok rani
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
ashokrani
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHAHNAGAR
|
MP-09-005-014-002/105
(BARI)
|
1709005014NRG24070620230106734
|
13/06/2023
|
narendrs
|
1709005014WL009081
|
narendrs
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
narendrs
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SHAHNAGAR
|
MP-09-005-014-002/123
(BARI)
|
1709005014NRG24070620230106736
|
13/06/2023
|
summer
|
1709005014WL009081
|
summer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
summer
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHNAGAR
|
MP-09-005-014-002/175
(BARI)
|
1709005014NRG24070620230106744
|
13/06/2023
|
ganesh
|
1709005014WL009081
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SHAHNAGAR
|
MP-09-005-014-002/178-C
(BARI)
|
1709005014NRG24070620230106745
|
13/06/2023
|
shyamle
|
1709005014WL009081
|
shyamle
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
shyamle
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SHAHNAGAR
|
MP-09-005-014-002/199-A
(BARI)
|
1709005014NRG24070620230106749
|
13/06/2023
|
ramdeen
|
1709005014WL009081
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SHAHNAGAR
|
MP-09-005-014-003/16
(BARI)
|
1709005014NRG24070620230106759
|
13/06/2023
|
parvat singh bundela
|
1709005014WL009081
|
parvat singh bundela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
parvatsinghbundela
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
97
|
SHAHNAGAR
|
MP-09-005-014-003/17
(BARI)
|
1709005014NRG24070620230106761
|
13/06/2023
|
ramcharan
|
1709005014WL009081
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SHAHNAGAR
|
MP-09-005-014-003/25-a
(BARI)
|
1709005014NRG24070620230106765
|
13/06/2023
|
imrat
|
1709005014WL009081
|
imrat
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SHAHNAGAR
|
MP-09-005-014-003/28
(BARI)
|
1709005014NRG24070620230106767
|
13/06/2023
|
chandra rani
|
1709005014WL009081
|
chandra rani
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
chandrarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SHAHNAGAR
|
MP-09-005-014-003/28
(BARI)
|
1709005014NRG24070620230106766
|
13/06/2023
|
Shukla
|
1709005014WL009081
|
Shukla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
Shukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SHAHNAGAR
|
MP-09-005-014-003/35-A
(BARI)
|
1709005014NRG24070620230106768
|
13/06/2023
|
NANNU
|
1709005014WL009081
|
NANNU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
NANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SHAHNAGAR
|
MP-09-005-014-003/35-A
(BARI)
|
1709005014NRG24070620230106769
|
13/06/2023
|
prakash rani
|
1709005014WL009081
|
prakash rani
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
prakashrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SHAHNAGAR
|
MP-09-005-014-003/35-B
(BARI)
|
1709005014NRG24070620230106771
|
13/06/2023
|
Sukhlal
|
1709005014WL009081
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
Sukhlal
|
BANK OF INDIA(508505)
|
|
104
|
SHAHNAGAR
|
MP-09-005-014-003/37
(BARI)
|
1709005014NRG24070620230106772
|
13/06/2023
|
pooja raja
|
1709005014WL009081
|
pooja raja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
poojaraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SHAHNAGAR
|
MP-09-005-014-003/45-a
(BARI)
|
1709005014NRG24070620230106773
|
13/06/2023
|
bhaiyan
|
1709005014WL009081
|
bhaiyan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
bhaiyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SHAHNAGAR
|
MP-09-005-014-003/55-A
(BARI)
|
1709005014NRG24070620230106779
|
13/06/2023
|
sushma
|
1709005014WL009081
|
sushma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425955
|
|
sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SHAHNAGAR
|
MP-09-005-014-003/66
(BARI)
|
1709005014NRG24070620230106781
|
13/06/2023
|
LALLU
|
1709005014WL009081
|
LALLU
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
LALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SHAHNAGAR
|
MP-09-005-014-003/66
(BARI)
|
1709005014NRG24070620230106782
|
13/06/2023
|
PYARI BAI
|
1709005014WL009081
|
PYARI BAI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
PYARIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SHAHNAGAR
|
MP-09-005-014-003/8-A
(BARI)
|
1709005014NRG24070620230106783
|
13/06/2023
|
dhan singh
|
1709005014WL009081
|
dhan singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
110
|
SHAHNAGAR
|
MP-09-005-014-003/8-A
(BARI)
|
1709005014NRG24070620230106784
|
13/06/2023
|
mahesh rani
|
1709005014WL009081
|
mahesh rani
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425955
|
|
maheshrani
|
BANK OF INDIA(508505)
|
|
111
|
SHAHNAGAR
|
MP-09-005-046-002/103
(JHIRMILA)
|
1709005046NRG24130620230122508
|
13/06/2023
|
bari bai
|
1709005046WL010345
|
bari bai
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
baribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SHAHNAGAR
|
MP-09-005-046-002/103
(JHIRMILA)
|
1709005046NRG24130620230122507
|
13/06/2023
|
bishnath
|
1709005046WL010345
|
bishnath
|
00602
|
SBIN0RRMBGB
|
645
|
645
|
Processed
|
16/06/2023
|
|
383425955
|
|
bishnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SHAHNAGAR
|
MP-09-005-046-002/12
(JHIRMILA)
|
1709005046NRG24130620230122511
|
13/06/2023
|
shambhu
|
1709005046WL010345
|
shambhu
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
shambhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SHAHNAGAR
|
MP-09-005-046-002/15
(JHIRMILA)
|
1709005046NRG24130620230122513
|
13/06/2023
|
basnti bai
|
1709005046WL010345
|
basnti bai
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
basntibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-046-002/15
(JHIRMILA)
|
1709005046NRG24130620230122512
|
13/06/2023
|
khilavan
|
1709005046WL010345
|
khilavan
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
khilavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SHAHNAGAR
|
MP-09-005-046-002/152
(JHIRMILA)
|
1709005046NRG24130620230122514
|
13/06/2023
|
rammu
|
1709005046WL010345
|
rammu
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
rammu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SHAHNAGAR
|
MP-09-005-046-002/16
(JHIRMILA)
|
1709005046NRG24130620230122516
|
13/06/2023
|
Ganesa
|
1709005046WL010345
|
Ganesa
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
Ganesa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SHAHNAGAR
|
MP-09-005-046-002/16
(JHIRMILA)
|
1709005046NRG24130620230122517
|
13/06/2023
|
ganesha
|
1709005046WL010345
|
ganesha
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
ganesha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SHAHNAGAR
|
MP-09-005-046-002/16-A
(JHIRMILA)
|
1709005046NRG24130620230122518
|
13/06/2023
|
mihilal
|
1709005046WL010345
|
mihilal
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
mihilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SHAHNAGAR
|
MP-09-005-046-002/187
(JHIRMILA)
|
1709005046NRG24130620230122520
|
13/06/2023
|
pooran lal tiwari
|
1709005046WL010345
|
pooran lal tiwari
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Processed
|
16/06/2023
|
|
383425955
|
|
pooranlaltiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SHAHNAGAR
|
MP-09-005-046-002/226
(JHIRMILA)
|
1709005046NRG24130620230122523
|
13/06/2023
|
Gyan Bai
|
1709005046WL010345
|
Gyan Bai
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
GyanBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SHAHNAGAR
|
MP-09-005-046-002/24
(JHIRMILA)
|
1709005046NRG24130620230122525
|
13/06/2023
|
bisarti
|
1709005046WL010345
|
bisarti
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
bisarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SHAHNAGAR
|
MP-09-005-046-002/24
(JHIRMILA)
|
1709005046NRG24130620230122524
|
13/06/2023
|
dashrath
|
1709005046WL010345
|
dashrath
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SHAHNAGAR
|
MP-09-005-046-002/25
(JHIRMILA)
|
1709005046NRG24130620230122527
|
13/06/2023
|
vilshabai
|
1709005046WL010345
|
vilshabai
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
vilshabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SHAHNAGAR
|
MP-09-005-046-002/26
(JHIRMILA)
|
1709005046NRG24130620230122528
|
13/06/2023
|
Kundal lal
|
1709005046WL010345
|
Kundal lal
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
Kundallal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SHAHNAGAR
|
MP-09-005-046-002/27
(JHIRMILA)
|
1709005046NRG24130620230122531
|
13/06/2023
|
badi bai adiwasi
|
1709005046WL010345
|
badi bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
badibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHNAGAR
|
MP-09-005-046-002/27-A
(JHIRMILA)
|
1709005046NRG24130620230122532
|
13/06/2023
|
visarti bai adiwasi
|
1709005046WL010345
|
visarti bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
visartibaiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SHAHNAGAR
|
MP-09-005-046-002/32
(JHIRMILA)
|
1709005046NRG24130620230122533
|
13/06/2023
|
ram dayal
|
1709005046WL010345
|
ram dayal
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SHAHNAGAR
|
MP-09-005-046-002/4
(JHIRMILA)
|
1709005046NRG24130620230122536
|
13/06/2023
|
Surendra
|
1709005046WL010345
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
16/06/2023
|
|
383425955
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SHAHNAGAR
|
MP-09-005-046-002/47
(JHIRMILA)
|
1709005046NRG24130620230122538
|
13/06/2023
|
siya ram
|
1709005046WL010345
|
siya ram
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SHAHNAGAR
|
MP-09-005-046-002/47
(JHIRMILA)
|
1709005046NRG24130620230122539
|
13/06/2023
|
siyaram
|
1709005046WL010345
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHNAGAR
|
MP-09-005-046-002/48
(JHIRMILA)
|
1709005046NRG24130620230122540
|
13/06/2023
|
sarju
|
1709005046WL010345
|
sarju
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
sarju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SHAHNAGAR
|
MP-09-005-046-002/56
(JHIRMILA)
|
1709005046NRG24130620230122543
|
13/06/2023
|
sudama bai
|
1709005046WL010345
|
sudama bai
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
sudamabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SHAHNAGAR
|
MP-09-005-046-002/56
(JHIRMILA)
|
1709005046NRG24130620230122542
|
13/06/2023
|
vinod
|
1709005046WL010345
|
vinod
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SHAHNAGAR
|
MP-09-005-046-002/63-A
(JHIRMILA)
|
1709005046NRG24130620230122547
|
13/06/2023
|
kuvar bai
|
1709005046WL010345
|
kuvar bai
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
kuvarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SHAHNAGAR
|
MP-09-005-046-002/67
(JHIRMILA)
|
1709005046NRG24130620230122548
|
13/06/2023
|
jamuna
|
1709005046WL010345
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SHAHNAGAR
|
MP-09-005-046-002/68
(JHIRMILA)
|
1709005046NRG24130620230122551
|
13/06/2023
|
anti bai
|
1709005046WL010345
|
anti bai
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
antibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SHAHNAGAR
|
MP-09-005-046-002/68
(JHIRMILA)
|
1709005046NRG24130620230122550
|
13/06/2023
|
sarman
|
1709005046WL010345
|
sarman
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SHAHNAGAR
|
MP-09-005-046-002/69-A
(JHIRMILA)
|
1709005046NRG24130620230122552
|
13/06/2023
|
tika ram
|
1709005046WL010345
|
tika ram
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
16/06/2023
|
|
383425955
|
|
tikaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SHAHNAGAR
|
MP-09-005-046-002/70
(JHIRMILA)
|
1709005046NRG24130620230122554
|
13/06/2023
|
sitaram
|
1709005046WL010345
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SHAHNAGAR
|
MP-09-005-046-002/74
(JHIRMILA)
|
1709005046NRG24130620230122555
|
13/06/2023
|
meda bai
|
1709005046WL010345
|
meda bai
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
medabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SHAHNAGAR
|
MP-09-005-046-002/81-A
(JHIRMILA)
|
1709005046NRG24130620230122557
|
13/06/2023
|
sone lal
|
1709005046WL010345
|
sone lal
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
16/06/2023
|
|
383425955
|
|
sonelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SHAHNAGAR
|
MP-09-005-046-002/83
(JHIRMILA)
|
1709005046NRG24130620230122559
|
13/06/2023
|
pannalal
|
1709005046WL010345
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
pannalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SHAHNAGAR
|
MP-09-005-046-002/83
(JHIRMILA)
|
1709005046NRG24130620230122560
|
13/06/2023
|
shakutala
|
1709005046WL010345
|
shakutala
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425955
|
|
shakutala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63931
|
63931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139538
|
139538
|
|
|
|
|
|
|
|