|
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
|
SHAHGARH
|
MP-10-005-039-001/219
(JALAMPUR)
|
1710005040NRG24060620230086052
|
07/06/2023
|
vrajendra
|
1710005040WL007217
|
vrajendra
|
00089
|
CBIN0280739
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322065967
|
|
vrajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-022-002/72
(DULCHIPUR (P))
|
1710005022NRG24070620230086748
|
07/06/2023
|
JALAM LODHI
|
1710005022WL007279
|
JALAM LODHI
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
JALAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-024-001/645
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086452
|
07/06/2023
|
ramcharan yadav
|
1710005024WL007258
|
ramcharan yadav
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
13/06/2023
|
|
322065967
|
|
ramcharanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-024-002/140
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086453
|
07/06/2023
|
haribai
|
1710005024WL007258
|
haribai
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
14/06/2023
|
|
322065967
|
|
haribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SHAHGARH
|
MP-10-005-024-002/164
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086454
|
07/06/2023
|
GIRDHARI
|
1710005024WL007258
|
GIRDHARI
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
13/06/2023
|
|
322065967
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-024-002/52
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086456
|
07/06/2023
|
SHANKAR
|
1710005024WL007258
|
SHANKAR
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
13/06/2023
|
|
322065967
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-024-002/52
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086455
|
07/06/2023
|
SHANKAR
|
1710005024WL007258
|
SHANKAR
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
13/06/2023
|
|
322065967
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-024-002/608
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086457
|
07/06/2023
|
Heera ahirwar
|
1710005024WL007258
|
Heera ahirwar
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
13/06/2023
|
|
322065967
|
|
Heeraahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-024-002/611
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086458
|
07/06/2023
|
Mamta
|
1710005024WL007258
|
Mamta
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
13/06/2023
|
|
322065967
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-024-002/617
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086459
|
07/06/2023
|
munna ahirwar
|
1710005024WL007258
|
munna ahirwar
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
13/06/2023
|
|
322065967
|
|
munnaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-024-002/640
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086460
|
07/06/2023
|
RAMBABU VISHWAKARMA
|
1710005024WL007258
|
RAMBABU VISHWAKARMA
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
13/06/2023
|
|
322065967
|
|
RAMBABUVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-024-002/647
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086461
|
07/06/2023
|
Ram dube
|
1710005024WL007258
|
Ram dube
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
13/06/2023
|
|
322065967
|
|
Ramdube
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-024-002/648
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086462
|
07/06/2023
|
Ramavtar dube
|
1710005024WL007258
|
Ramavtar dube
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
13/06/2023
|
|
322065967
|
|
Ramavtardube
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-024-002/65
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086463
|
07/06/2023
|
HARISHANKAR
|
1710005024WL007258
|
HARISHANKAR
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-024-002/67
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086464
|
07/06/2023
|
RAMESH
|
1710005024WL007258
|
RAMESH
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-024-002/709
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086465
|
07/06/2023
|
Kamta chadar
|
1710005024WL007258
|
Kamta chadar
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
Kamtachadar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-033-001/146
(BARKHERA SHAHGARH (P))
|
1710005033NRG24070620230086447
|
07/06/2023
|
hariram
|
1710005033WL007257
|
hariram
|
00089
|
CBIN0282029
|
442
|
442
|
Processed
|
13/06/2023
|
|
322065967
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-033-001/336
(BARKHERA SHAHGARH (P))
|
1710005033NRG24070620230086448
|
07/06/2023
|
JAGHVAN
|
1710005033WL007257
|
JAGHVAN
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
JAGHVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-033-001/362
(BARKHERA SHAHGARH (P))
|
1710005033NRG24070620230086449
|
07/06/2023
|
ujyar
|
1710005033WL007257
|
ujyar
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
ujyar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-033-002/149
(BARKHERA SHAHGARH (P))
|
1710005033NRG24070620230086450
|
07/06/2023
|
madan
|
1710005033WL007257
|
madan
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-036-002/1002
(MAGRA (P))
|
1710005036NRG24060620230086101
|
07/06/2023
|
Hemraj
|
1710005036WL007221
|
Hemraj
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322065967
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-036-002/268
(MAGRA (P))
|
1710005036NRG24060620230086106
|
07/06/2023
|
majlibahu
|
1710005036WL007221
|
majlibahu
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322065967
|
|
majlibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-036-002/488
(MAGRA (P))
|
1710005036NRG24060620230086107
|
07/06/2023
|
hosiyar
|
1710005036WL007221
|
hosiyar
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322065967
|
|
hosiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHGARH
|
MP-10-005-036-002/488
(MAGRA (P))
|
1710005036NRG24060620230086108
|
07/06/2023
|
RAMKUNWAR yadav
|
1710005036WL007221
|
RAMKUNWAR yadav
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322065967
|
|
RAMKUNWARyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
25
|
SHAHGARH
|
MP-10-005-007-001/1012-A
(HIRAPUR (P))
|
1710005007NRG24070620230087370
|
07/06/2023
|
rajendra
|
1710005007WL007354
|
rajendra
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322065967
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
SHAHGARH
|
MP-10-005-007-001/1012-A
(HIRAPUR (P))
|
1710005007NRG24070620230087369
|
07/06/2023
|
rajendra
|
1710005007WL007354
|
rajendra
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065967
|
|
rajendra
|
INDIAN BANK(607105)
|
|
27
|
SHAHGARH
|
MP-10-005-013-001/251-A
(KISHUNPURA (P))
|
1710005013NRG24070620230087064
|
07/06/2023
|
sobran lodhi
|
1710005013WL007318
|
sobran lodhi
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322065967
|
|
sobranlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SHAHGARH
|
MP-10-005-013-001/253-A
(KISHUNPURA (P))
|
1710005013NRG24070620230087065
|
07/06/2023
|
Udal Singh Lodhi
|
1710005013WL007318
|
Udal Singh Lodhi
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
UdalSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHGARH
|
MP-10-005-013-001/79
(KISHUNPURA (P))
|
1710005013NRG24070620230087073
|
07/06/2023
|
SURAT SINGH
|
1710005013WL007318
|
SURAT SINGH
|
00089
|
CBIN0282030
|
884
|
884
|
Processed
|
13/06/2023
|
|
322065967
|
|
SURATSINGH
|
UCO BANK(607066)
|
|
30
|
SHAHGARH
|
MP-10-005-013-001/79-B
(KISHUNPURA (P))
|
1710005013NRG24070620230087074
|
07/06/2023
|
BHUVANI SINGH
|
1710005013WL007318
|
BHUVANI SINGH
|
00089
|
CBIN0282030
|
884
|
884
|
Processed
|
13/06/2023
|
|
322065967
|
|
BHUVANISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
31
|
SHAHGARH
|
MP-10-005-013-001/79-B
(KISHUNPURA (P))
|
1710005013NRG24070620230087075
|
07/06/2023
|
RAJNI
|
1710005013WL007318
|
RAJNI
|
00089
|
CBIN0282030
|
884
|
884
|
Processed
|
13/06/2023
|
|
322065967
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHGARH
|
MP-10-005-017-003/278
(BATTWAHA(P))
|
1710005017NRG24070620230086437
|
07/06/2023
|
Gori Bau
|
1710005017WL007256
|
Gori Bau
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
GoriBau
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHGARH
|
MP-10-005-017-003/280
(BATTWAHA(P))
|
1710005017NRG24070620230086438
|
07/06/2023
|
Sona bai
|
1710005017WL007256
|
Sona bai
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHGARH
|
MP-10-005-017-003/291
(BATTWAHA(P))
|
1710005017NRG24070620230086439
|
07/06/2023
|
Ramkumar
|
1710005017WL007256
|
Ramkumar
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHGARH
|
MP-10-005-017-003/292
(BATTWAHA(P))
|
1710005017NRG24070620230086440
|
07/06/2023
|
Rahul sinh
|
1710005017WL007256
|
Rahul sinh
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
Rahulsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHGARH
|
MP-10-005-017-004/207-A
(BATTWAHA(P))
|
1710005017NRG24070620230086445
|
07/06/2023
|
arvindra
|
1710005017WL007256
|
arvindra
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHGARH
|
MP-10-005-018-001/177
(SASAN (P))
|
1710005018NRG24070620230087009
|
07/06/2023
|
RAMKISHAN
|
1710005018WL007301
|
RAMKISHAN
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHGARH
|
MP-10-005-018-001/329-C
(SASAN (P))
|
1710005018NRG24070620230086838
|
07/06/2023
|
DEV SINGH YADAV
|
1710005018WL007295
|
DEV SINGH YADAV
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
DEVSINGHYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
39
|
SHAHGARH
|
MP-10-005-018-005/219
(SASAN (P))
|
1710005018NRG24070620230086843
|
07/06/2023
|
nonelal yadav
|
1710005018WL007295
|
nonelal yadav
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
nonelalyadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHGARH
|
MP-10-005-018-005/219-A
(SASAN (P))
|
1710005018NRG24070620230086845
|
07/06/2023
|
BHOORIBAI YADAV
|
1710005018WL007295
|
BHOORIBAI YADAV
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
BHOORIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHGARH
|
MP-10-005-018-005/220
(SASAN (P))
|
1710005018NRG24070620230086847
|
07/06/2023
|
ramrani yadav
|
1710005018WL007295
|
ramrani yadav
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
ramraniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHGARH
|
MP-10-005-022-001/127
(DULCHIPUR (P))
|
1710005022NRG24070620230086809
|
07/06/2023
|
PHERAN YADAV
|
1710005022WL007294
|
PHERAN YADAV
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
PHERANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHGARH
|
MP-10-005-022-002/4
(DULCHIPUR (P))
|
1710005022NRG24070620230086737
|
07/06/2023
|
GENDA BAI
|
1710005022WL007279
|
GENDA BAI
|
00089
|
CBIN0282030
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHGARH
|
MP-10-005-022-002/55
(DULCHIPUR (P))
|
1710005022NRG24070620230086739
|
07/06/2023
|
HARDAS
|
1710005022WL007279
|
HARDAS
|
00089
|
CBIN0282030
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
HARDAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHGARH
|
MP-10-005-022-002/56
(DULCHIPUR (P))
|
1710005022NRG24070620230086740
|
07/06/2023
|
UPENDRA
|
1710005022WL007279
|
UPENDRA
|
00089
|
CBIN0282030
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHGARH
|
MP-10-005-022-002/6
(DULCHIPUR (P))
|
1710005022NRG24070620230086743
|
07/06/2023
|
ARJUN PUNTE LODHI
|
1710005022WL007279
|
ARJUN PUNTE LODHI
|
00089
|
CBIN0282030
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
ARJUNPUNTELODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHGARH
|
MP-10-005-022-002/6
(DULCHIPUR (P))
|
1710005022NRG24070620230086742
|
07/06/2023
|
ARJUN PUNTE LODHI
|
1710005022WL007279
|
ARJUN PUNTE LODHI
|
00089
|
CBIN0282030
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
ARJUNPUNTELODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHGARH
|
MP-10-005-022-002/60
(DULCHIPUR (P))
|
1710005022NRG24070620230086744
|
07/06/2023
|
DHEERAJ PUNTE LODHI
|
1710005022WL007279
|
DHEERAJ PUNTE LODHI
|
00089
|
CBIN0282030
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
DHEERAJPUNTELODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHGARH
|
MP-10-005-022-002/65
(DULCHIPUR (P))
|
1710005022NRG24070620230086745
|
07/06/2023
|
JAHAR LODHI
|
1710005022WL007279
|
JAHAR LODHI
|
00089
|
CBIN0282030
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
JAHARLODHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHGARH
|
MP-10-005-022-004/19
(DULCHIPUR (P))
|
1710005022NRG24070620230086813
|
07/06/2023
|
SHANTI BAI YADAV
|
1710005022WL007294
|
SHANTI BAI YADAV
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
SHANTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHGARH
|
MP-10-005-022-006/168
(DULCHIPUR (P))
|
1710005022NRG24070620230086820
|
07/06/2023
|
VEERAN YADAV
|
1710005022WL007294
|
VEERAN YADAV
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
VEERANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHGARH
|
MP-10-005-024-003/202
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086468
|
07/06/2023
|
bhagvandas
|
1710005024WL007258
|
bhagvandas
|
00089
|
CBIN0282030
|
663
|
663
|
Processed
|
14/06/2023
|
|
322065967
|
|
bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SHAHGARH
|
MP-10-005-024-003/818
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086481
|
07/06/2023
|
Vajiy
|
1710005024WL007258
|
Vajiy
|
00089
|
CBIN0282030
|
221
|
221
|
Processed
|
13/06/2023
|
|
322065967
|
|
Vajiy
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
54
|
SHAHGARH
|
MP-10-005-009-004/17-A
(NEGUWAN (P))
|
1710005009NRG24070620230086503
|
07/06/2023
|
JAGAT
|
1710005009WL007261
|
JAGAT
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHGARH
|
MP-10-005-013-001/143
(KISHUNPURA (P))
|
1710005013NRG24070620230087061
|
07/06/2023
|
TUDA
|
1710005013WL007318
|
TUDA
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322065967
|
|
TUDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SHAHGARH
|
MP-10-005-013-001/146
(KISHUNPURA (P))
|
1710005013NRG24070620230087063
|
07/06/2023
|
KASHI
|
1710005013WL007318
|
KASHI
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
KASHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHGARH
|
MP-10-005-013-001/31-A
(KISHUNPURA (P))
|
1710005013NRG24070620230087067
|
07/06/2023
|
Bhagirath
|
1710005013WL007318
|
Bhagirath
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHGARH
|
MP-10-005-013-001/338-B
(KISHUNPURA (P))
|
1710005013NRG24070620230087068
|
07/06/2023
|
RADHE
|
1710005013WL007318
|
RADHE
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
13/06/2023
|
|
322065967
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHGARH
|
MP-10-005-017-004/201-A
(BATTWAHA(P))
|
1710005017NRG24070620230086441
|
07/06/2023
|
lallu
|
1710005017WL007256
|
lallu
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHGARH
|
MP-10-005-017-004/230
(BATTWAHA(P))
|
1710005017NRG24070620230086446
|
07/06/2023
|
Dayaram
|
1710005017WL007256
|
Dayaram
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHGARH
|
MP-10-005-018-001/117
(SASAN (P))
|
1710005018NRG24070620230086832
|
07/06/2023
|
SHOBHARANI YADAV
|
1710005018WL007295
|
SHOBHARANI YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
SHOBHARANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHGARH
|
MP-10-005-018-001/141
(SASAN (P))
|
1710005018NRG24070620230086833
|
07/06/2023
|
balsingh
|
1710005018WL007295
|
balsingh
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
balsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHGARH
|
MP-10-005-018-001/318
(SASAN (P))
|
1710005018NRG24070620230087011
|
07/06/2023
|
hiralal
|
1710005018WL007301
|
hiralal
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHGARH
|
MP-10-005-018-001/318-A
(SASAN (P))
|
1710005018NRG24070620230087012
|
07/06/2023
|
ramswroop
|
1710005018WL007301
|
ramswroop
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHGARH
|
MP-10-005-018-001/329-A
(SASAN (P))
|
1710005018NRG24070620230086836
|
07/06/2023
|
BALRAM
|
1710005018WL007295
|
BALRAM
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHGARH
|
MP-10-005-018-001/329-B
(SASAN (P))
|
1710005018NRG24070620230086837
|
07/06/2023
|
Shivram Yadav
|
1710005018WL007295
|
Shivram Yadav
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
ShivramYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHGARH
|
MP-10-005-018-001/329-C
(SASAN (P))
|
1710005018NRG24070620230086839
|
07/06/2023
|
SANJAY RANI
|
1710005018WL007295
|
SANJAY RANI
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
SANJAYRANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHGARH
|
MP-10-005-018-005/219-A
(SASAN (P))
|
1710005018NRG24070620230086844
|
07/06/2023
|
Bhagirath
|
1710005018WL007295
|
Bhagirath
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHGARH
|
MP-10-005-018-005/220
(SASAN (P))
|
1710005018NRG24070620230086846
|
07/06/2023
|
ghanshyam yadav
|
1710005018WL007295
|
ghanshyam yadav
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
ghanshyamyadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHGARH
|
MP-10-005-018-005/220-A
(SASAN (P))
|
1710005018NRG24070620230086848
|
07/06/2023
|
Narendra
|
1710005018WL007295
|
Narendra
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHGARH
|
MP-10-005-018-005/220-B
(SASAN (P))
|
1710005018NRG24070620230086849
|
07/06/2023
|
dinesh
|
1710005018WL007295
|
dinesh
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHGARH
|
MP-10-005-018-005/297
(SASAN (P))
|
1710005018NRG24070620230086850
|
07/06/2023
|
balram
|
1710005018WL007295
|
balram
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHGARH
|
MP-10-005-018-005/297-A
(SASAN (P))
|
1710005018NRG24070620230086851
|
07/06/2023
|
komal
|
1710005018WL007295
|
komal
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHGARH
|
MP-10-005-018-005/306
(SASAN (P))
|
1710005018NRG24070620230086852
|
07/06/2023
|
halkan
|
1710005018WL007295
|
halkan
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
halkan
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHGARH
|
MP-10-005-022-002/4
(DULCHIPUR (P))
|
1710005022NRG24070620230086736
|
07/06/2023
|
BHAIYALAL
|
1710005022WL007279
|
BHAIYALAL
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHGARH
|
MP-10-005-022-002/54
(DULCHIPUR (P))
|
1710005022NRG24070620230086738
|
07/06/2023
|
KALU
|
1710005022WL007279
|
KALU
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHGARH
|
MP-10-005-022-002/58
(DULCHIPUR (P))
|
1710005022NRG24070620230086741
|
07/06/2023
|
SUKHDEEN LODHI
|
1710005022WL007279
|
SUKHDEEN LODHI
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
SUKHDEENLODHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHGARH
|
MP-10-005-022-002/70
(DULCHIPUR (P))
|
1710005022NRG24070620230086746
|
07/06/2023
|
MUNNA LODHI
|
1710005022WL007279
|
MUNNA LODHI
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
MUNNALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHGARH
|
MP-10-005-022-002/71
(DULCHIPUR (P))
|
1710005022NRG24070620230086747
|
07/06/2023
|
PHULSINGH LODHI
|
1710005022WL007279
|
PHULSINGH LODHI
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
PHULSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHGARH
|
MP-10-005-022-002/8
(DULCHIPUR (P))
|
1710005022NRG24070620230086750
|
07/06/2023
|
MALLA LODHI
|
1710005022WL007279
|
MALLA LODHI
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
MALLALODHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHGARH
|
MP-10-005-022-004/166
(DULCHIPUR (P))
|
1710005022NRG24070620230086811
|
07/06/2023
|
Ramkumar yadav
|
1710005022WL007294
|
Ramkumar yadav
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
Ramkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHGARH
|
MP-10-005-022-004/19
(DULCHIPUR (P))
|
1710005022NRG24070620230086812
|
07/06/2023
|
SUKHSAB YADAV
|
1710005022WL007294
|
SUKHSAB YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
SUKHSABYADAV
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHAHGARH
|
MP-10-005-022-004/203
(DULCHIPUR (P))
|
1710005022NRG24070620230086814
|
07/06/2023
|
Sakhibai yadav
|
1710005022WL007294
|
Sakhibai yadav
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
Sakhibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHGARH
|
MP-10-005-022-004/47
(DULCHIPUR (P))
|
1710005022NRG24070620230086815
|
07/06/2023
|
RAGHVENDRA YADAV
|
1710005022WL007294
|
RAGHVENDRA YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
RAGHVENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHGARH
|
MP-10-005-022-006/12
(DULCHIPUR (P))
|
1710005022NRG24070620230086816
|
07/06/2023
|
BALCHAND
|
1710005022WL007294
|
BALCHAND
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHGARH
|
MP-10-005-022-006/12
(DULCHIPUR (P))
|
1710005022NRG24070620230086817
|
07/06/2023
|
kamalrani
|
1710005022WL007294
|
kamalrani
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHGARH
|
MP-10-005-022-006/131
(DULCHIPUR (P))
|
1710005022NRG24070620230086818
|
07/06/2023
|
BABLU YADAV
|
1710005022WL007294
|
BABLU YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
BABLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHGARH
|
MP-10-005-022-006/131
(DULCHIPUR (P))
|
1710005022NRG24070620230086819
|
07/06/2023
|
SHILA YADAV
|
1710005022WL007294
|
SHILA YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
SHILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHGARH
|
MP-10-005-022-006/179
(DULCHIPUR (P))
|
1710005022NRG24070620230086822
|
07/06/2023
|
GOVIND YADAV
|
1710005022WL007294
|
GOVIND YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
GOVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHGARH
|
MP-10-005-022-006/18
(DULCHIPUR (P))
|
1710005022NRG24070620230086823
|
07/06/2023
|
PAPPU
|
1710005022WL007294
|
PAPPU
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHGARH
|
MP-10-005-022-006/180
(DULCHIPUR (P))
|
1710005022NRG24070620230086824
|
07/06/2023
|
RAKESH YADAV
|
1710005022WL007294
|
RAKESH YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHGARH
|
MP-10-005-022-006/181
(DULCHIPUR (P))
|
1710005022NRG24070620230086825
|
07/06/2023
|
Manoj yadav
|
1710005022WL007294
|
Manoj yadav
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
Manojyadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHGARH
|
MP-10-005-022-006/191
(DULCHIPUR (P))
|
1710005022NRG24070620230086826
|
07/06/2023
|
Pushpendra yadav
|
1710005022WL007294
|
Pushpendra yadav
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
Pushpendrayadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHGARH
|
MP-10-005-022-006/194
(DULCHIPUR (P))
|
1710005022NRG24070620230086827
|
07/06/2023
|
PRAVESH YADAV
|
1710005022WL007294
|
PRAVESH YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
PRAVESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHGARH
|
MP-10-005-022-006/47
(DULCHIPUR (P))
|
1710005022NRG24070620230086828
|
07/06/2023
|
SHOBHALAL YADAV
|
1710005022WL007294
|
SHOBHALAL YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
SHOBHALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHGARH
|
MP-10-005-022-006/51
(DULCHIPUR (P))
|
1710005022NRG24070620230086829
|
07/06/2023
|
BIHARI LAL YADAV
|
1710005022WL007294
|
BIHARI LAL YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
BIHARILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHGARH
|
MP-10-005-022-006/9
(DULCHIPUR (P))
|
1710005022NRG24070620230086830
|
07/06/2023
|
RAJESH
|
1710005022WL007294
|
RAJESH
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHGARH
|
MP-10-005-022-007/32
(DULCHIPUR (P))
|
1710005022NRG24070620230086751
|
07/06/2023
|
HARNAM ADIWASI
|
1710005022WL007279
|
HARNAM ADIWASI
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
HARNAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHGARH
|
MP-10-005-022-007/38
(DULCHIPUR (P))
|
1710005022NRG24070620230086752
|
07/06/2023
|
RAJENDRA YADAV
|
1710005022WL007279
|
RAJENDRA YADAV
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHGARH
|
MP-10-005-022-007/6
(DULCHIPUR (P))
|
1710005022NRG24070620230086753
|
07/06/2023
|
RAMESH
|
1710005022WL007279
|
RAMESH
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHGARH
|
MP-10-005-024-001/606
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086451
|
07/06/2023
|
Virsing
|
1710005024WL007258
|
Virsing
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
13/06/2023
|
|
322065967
|
|
Virsing
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHGARH
|
MP-10-005-024-003/194-B
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086466
|
07/06/2023
|
jagdeesh
|
1710005024WL007258
|
jagdeesh
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHGARH
|
MP-10-005-024-003/215
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086469
|
07/06/2023
|
ramfal
|
1710005024WL007258
|
ramfal
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
ramfal
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHGARH
|
MP-10-005-024-003/630
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086471
|
07/06/2023
|
Munna
|
1710005024WL007258
|
Munna
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHGARH
|
MP-10-005-024-003/630
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086470
|
07/06/2023
|
Munna
|
1710005024WL007258
|
Munna
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHGARH
|
MP-10-005-024-003/632
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086473
|
07/06/2023
|
Hardas
|
1710005024WL007258
|
Hardas
|
00415
|
SBIN0005510
|
221
|
221
|
Processed
|
13/06/2023
|
|
322065967
|
|
Hardas
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHGARH
|
MP-10-005-024-003/632
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086472
|
07/06/2023
|
Hardash
|
1710005024WL007258
|
Hardash
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
Hardash
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHGARH
|
MP-10-005-024-003/641
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086474
|
07/06/2023
|
SumathraNi
|
1710005024WL007258
|
SumathraNi
|
00415
|
SBIN0005510
|
221
|
221
|
Processed
|
14/06/2023
|
|
322065967
|
|
SumathraNi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SHAHGARH
|
MP-10-005-024-003/703
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086476
|
07/06/2023
|
devi
|
1710005024WL007258
|
devi
|
00415
|
SBIN0005510
|
221
|
221
|
Processed
|
13/06/2023
|
|
322065967
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHGARH
|
MP-10-005-024-003/704
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086478
|
07/06/2023
|
Dabithri
|
1710005024WL007258
|
Dabithri
|
00415
|
SBIN0005510
|
221
|
221
|
Processed
|
13/06/2023
|
|
322065967
|
|
Dabithri
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHGARH
|
MP-10-005-024-003/704
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086477
|
07/06/2023
|
Savitri
|
1710005024WL007258
|
Savitri
|
00415
|
SBIN0005510
|
221
|
221
|
Processed
|
13/06/2023
|
|
322065967
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
112
|
SHAHGARH
|
MP-10-005-024-003/194-B
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086467
|
07/06/2023
|
Sheelrani
|
1710005024WL007258
|
Sheelrani
|
00415
|
SBIN0010168
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065967
|
|
Sheelrani
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHGARH
|
MP-10-005-039-001/98
(JALAMPUR)
|
1710005040NRG24060620230086053
|
07/06/2023
|
lattu
|
1710005040WL007217
|
lattu
|
00415
|
SBIN0010168
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322065967
|
|
lattu
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHGARH
|
MP-10-005-040-001/221-C
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24060620230086054
|
07/06/2023
|
ravindra singh
|
1710005040WL007217
|
ravindra singh
|
00415
|
SBIN0010168
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322065967
|
|
ravindrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
115
|
SHAHGARH
|
MP-10-005-013-001/142
(KISHUNPURA (P))
|
1710005013NRG24070620230087060
|
07/06/2023
|
prabhu
|
1710005013WL007318
|
prabhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322065967
|
|
prabhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SHAHGARH
|
MP-10-005-013-001/145
(KISHUNPURA (P))
|
1710005013NRG24070620230087062
|
07/06/2023
|
KILKOTI
|
1710005013WL007318
|
KILKOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322065967
|
|
KILKOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SHAHGARH
|
MP-10-005-013-001/31
(KISHUNPURA (P))
|
1710005013NRG24070620230087066
|
07/06/2023
|
MUNNA
|
1710005013WL007318
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHGARH
|
MP-10-005-013-001/47
(KISHUNPURA (P))
|
1710005013NRG24070620230087070
|
07/06/2023
|
pankhuwa
|
1710005013WL007318
|
pankhuwa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
322065967
|
|
pankhuwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SHAHGARH
|
MP-10-005-013-001/48
(KISHUNPURA (P))
|
1710005013NRG24070620230087071
|
07/06/2023
|
ganua
|
1710005013WL007318
|
ganua
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
322065967
|
|
ganua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SHAHGARH
|
MP-10-005-013-001/68
(KISHUNPURA (P))
|
1710005013NRG24070620230087072
|
07/06/2023
|
gopi
|
1710005013WL007318
|
gopi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/06/2023
|
|
322065967
|
|
gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHAHGARH
|
MP-10-005-013-001/92
(KISHUNPURA (P))
|
1710005013NRG24070620230087076
|
07/06/2023
|
malkhan
|
1710005013WL007318
|
malkhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
322065967
|
|
malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SHAHGARH
|
MP-10-005-017-004/202-A
(BATTWAHA(P))
|
1710005017NRG24070620230086442
|
07/06/2023
|
Chittar
|
1710005017WL007256
|
Chittar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
Chittar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SHAHGARH
|
MP-10-005-017-004/204-A
(BATTWAHA(P))
|
1710005017NRG24070620230086443
|
07/06/2023
|
Sonu
|
1710005017WL007256
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322065967
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SHAHGARH
|
MP-10-005-017-004/205-A
(BATTWAHA(P))
|
1710005017NRG24070620230086444
|
07/06/2023
|
AnUJ
|
1710005017WL007256
|
AnUJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
AnUJ
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHGARH
|
MP-10-005-018-001/117
(SASAN (P))
|
1710005018NRG24070620230086831
|
07/06/2023
|
rupsingh
|
1710005018WL007295
|
rupsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SHAHGARH
|
MP-10-005-018-001/329-D
(SASAN (P))
|
1710005018NRG24070620230086840
|
07/06/2023
|
ganesh yadav
|
1710005018WL007295
|
ganesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065967
|
|
ganeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SHAHGARH
|
MP-10-005-024-003/812
(PURA SHAHGARH (P))
|
1710005024NRG24070620230086480
|
07/06/2023
|
Bindraban
|
1710005024WL007258
|
Bindraban
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/06/2023
|
|
322065967
|
|
Bindraban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SHAHGARH
|
MP-10-005-036-002/131-D
(MAGRA (P))
|
1710005036NRG24060620230086105
|
07/06/2023
|
KOSHLYARANI
|
1710005036WL007221
|
KOSHLYARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322065967
|
|
KOSHLYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SHAHGARH
|
MP-10-005-036-002/131-D
(MAGRA (P))
|
1710005036NRG24060620230086104
|
07/06/2023
|
KOUSHLYA RANI
|
1710005036WL007221
|
KOUSHLYA RANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322065967
|
|
KOUSHLYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140777
|
140777
|
|
|
|
|
|
|
|