|
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-10-005-035-001/90
(KHATORA KALAN (P))
|
1710005035NRG24080620230088808
|
08/06/2023
|
Shanti bai lodhi
|
1710005035WL007505
|
Shanti bai lodhi
|
00045
|
BARB0DAMOHX
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
Shantibailodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-041-002/239-B
(MAHUNA (P))
|
1710005041NRG24080620230088920
|
08/06/2023
|
Devendre singh lodhi
|
1710005041WL007517
|
Devendre singh lodhi
|
00045
|
BARB0SAGMAC
|
884
|
884
|
Processed
|
15/06/2023
|
|
366249128
|
|
Devendresinghlodhi
|
BANK OF BARODA(606985)
|
|
3
|
SHAHGARH
|
MP-10-005-041-002/537-C
(MAHUNA (P))
|
1710005041NRG24080620230088927
|
08/06/2023
|
Goverdhan singh lodhi
|
1710005041WL007517
|
Goverdhan singh lodhi
|
00045
|
BARB0SAGMAC
|
884
|
884
|
Processed
|
15/06/2023
|
|
366249128
|
|
Goverdhansinghlodhi
|
BANK OF BARODA(606985)
|
|
4
|
SHAHGARH
|
MP-10-005-041-002/704
(MAHUNA (P))
|
1710005041NRG24080620230088936
|
08/06/2023
|
Malti lodhi
|
1710005041WL007517
|
Malti lodhi
|
00045
|
BARB0SAGMAC
|
884
|
884
|
Processed
|
15/06/2023
|
|
366249128
|
|
Maltilodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-026-004/160
(BASONA (P))
|
1710005026NRG24070620230088309
|
08/06/2023
|
dhanprasad
|
1710005026WL007439
|
dhanprasad
|
00089
|
CBIN0282029
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366249128
|
|
dhanprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-026-004/364
(BASONA (P))
|
1710005026NRG24070620230088311
|
08/06/2023
|
RAJPAL SINGH
|
1710005026WL007439
|
RAJPAL SINGH
|
00089
|
CBIN0282029
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366249128
|
|
RAJPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-026-004/368
(BASONA (P))
|
1710005026NRG24070620230088312
|
08/06/2023
|
INDRAPAL SINGH
|
1710005026WL007439
|
INDRAPAL SINGH
|
00089
|
CBIN0282029
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366249128
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-026-004/375
(BASONA (P))
|
1710005026NRG24070620230088313
|
08/06/2023
|
MURARI RATHOUR
|
1710005026WL007439
|
MURARI RATHOUR
|
00089
|
CBIN0282029
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366249128
|
|
MURARIRATHOUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHAHGARH
|
MP-10-005-026-004/378
(BASONA (P))
|
1710005026NRG24070620230088314
|
08/06/2023
|
YADVENDRA SINGH
|
1710005026WL007439
|
YADVENDRA SINGH
|
00089
|
CBIN0282029
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366249128
|
|
YADVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-026-004/39582109
(BASONA (P))
|
1710005026NRG24070620230088315
|
08/06/2023
|
paramshukh
|
1710005026WL007439
|
paramshukh
|
00089
|
CBIN0282029
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366249128
|
|
paramshukh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-026-004/396
(BASONA (P))
|
1710005026NRG24070620230088317
|
08/06/2023
|
Dwarka rathour
|
1710005026WL007439
|
Dwarka rathour
|
00089
|
CBIN0282029
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366249128
|
|
Dwarkarathour
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-026-004/39620192
(BASONA (P))
|
1710005026NRG24070620230088318
|
08/06/2023
|
Bablu
|
1710005026WL007439
|
Bablu
|
00089
|
CBIN0282029
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366249128
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-026-004/408
(BASONA (P))
|
1710005026NRG24070620230088319
|
08/06/2023
|
MULU SOUR
|
1710005026WL007439
|
MULU SOUR
|
00089
|
CBIN0282029
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366249128
|
|
MULUSOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-026-004/419
(BASONA (P))
|
1710005026NRG24070620230088320
|
08/06/2023
|
JAI HAND RAJA
|
1710005026WL007439
|
JAI HAND RAJA
|
00089
|
CBIN0282029
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366249128
|
|
JAIHANDRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-026-004/42259909
(BASONA (P))
|
1710005026NRG24070620230088321
|
08/06/2023
|
haribai raikwar
|
1710005026WL007439
|
haribai raikwar
|
00089
|
CBIN0282029
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366249128
|
|
haribairaikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-026-004/42881691
(BASONA (P))
|
1710005026NRG24070620230088322
|
08/06/2023
|
ragbar
|
1710005026WL007439
|
ragbar
|
00089
|
CBIN0282029
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366249128
|
|
ragbar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-026-004/446
(BASONA (P))
|
1710005026NRG24070620230088323
|
08/06/2023
|
Heera lal Rathore
|
1710005026WL007439
|
Heera lal Rathore
|
00089
|
CBIN0282029
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366249128
|
|
HeeralalRathore
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-030-001/122-D
(UJNETHI (P))
|
1710005030NRG24070620230088422
|
08/06/2023
|
RAHASY RANI LODHI
|
1710005030WL007444
|
RAHASY RANI LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
RAHASYRANILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-030-001/122-D
(UJNETHI (P))
|
1710005030NRG24070620230088421
|
08/06/2023
|
RAMSINGH LODHI
|
1710005030WL007444
|
RAMSINGH LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
RAMSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHGARH
|
MP-10-005-035-001/106
(KHATORA KALAN (P))
|
1710005035NRG24080620230088828
|
08/06/2023
|
Manoj
|
1710005035WL007508
|
Manoj
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-035-001/113
(KHATORA KALAN (P))
|
1710005035NRG24080620230088829
|
08/06/2023
|
GORELAL
|
1710005035WL007508
|
GORELAL
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
GORELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
22
|
SHAHGARH
|
MP-10-005-035-001/131
(KHATORA KALAN (P))
|
1710005035NRG24080620230088831
|
08/06/2023
|
SOHAN
|
1710005035WL007508
|
SOHAN
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-035-001/135
(KHATORA KALAN (P))
|
1710005035NRG24080620230088792
|
08/06/2023
|
KALYAN
|
1710005035WL007504
|
KALYAN
|
00089
|
CBIN0282029
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366249128
|
|
KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHGARH
|
MP-10-005-035-001/136
(KHATORA KALAN (P))
|
1710005035NRG24080620230088793
|
08/06/2023
|
BALRAM
|
1710005035WL007504
|
BALRAM
|
00089
|
CBIN0282029
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366249128
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHGARH
|
MP-10-005-035-001/197
(KHATORA KALAN (P))
|
1710005035NRG24080620230088832
|
08/06/2023
|
Rapanaran
|
1710005035WL007508
|
Rapanaran
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
Rapanaran
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHGARH
|
MP-10-005-035-001/221
(KHATORA KALAN (P))
|
1710005035NRG24080620230088833
|
08/06/2023
|
sukki
|
1710005035WL007508
|
sukki
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
sukki
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHGARH
|
MP-10-005-035-001/226
(KHATORA KALAN (P))
|
1710005035NRG24080620230088887
|
08/06/2023
|
sanjay lodhi
|
1710005035WL007511
|
sanjay lodhi
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
sanjaylodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHGARH
|
MP-10-005-035-001/256
(KHATORA KALAN (P))
|
1710005035NRG24080620230088836
|
08/06/2023
|
maukndi
|
1710005035WL007508
|
maukndi
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
maukndi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHGARH
|
MP-10-005-035-001/259
(KHATORA KALAN (P))
|
1710005035NRG24080620230088837
|
08/06/2023
|
jitendra
|
1710005035WL007508
|
jitendra
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHGARH
|
MP-10-005-035-001/264
(KHATORA KALAN (P))
|
1710005035NRG24080620230088838
|
08/06/2023
|
ramshurap
|
1710005035WL007508
|
ramshurap
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
ramshurap
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHGARH
|
MP-10-005-035-001/284
(KHATORA KALAN (P))
|
1710005035NRG24080620230088794
|
08/06/2023
|
munna
|
1710005035WL007504
|
munna
|
00089
|
CBIN0282029
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366249128
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHGARH
|
MP-10-005-035-001/284
(KHATORA KALAN (P))
|
1710005035NRG24080620230088796
|
08/06/2023
|
santi
|
1710005035WL007504
|
santi
|
00089
|
CBIN0282029
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366249128
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHGARH
|
MP-10-005-035-001/285
(KHATORA KALAN (P))
|
1710005035NRG24080620230088797
|
08/06/2023
|
shree bai
|
1710005035WL007504
|
shree bai
|
00089
|
CBIN0282029
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366249128
|
|
shreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHGARH
|
MP-10-005-035-001/335
(KHATORA KALAN (P))
|
1710005035NRG24080620230088888
|
08/06/2023
|
chanrani
|
1710005035WL007511
|
chanrani
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
chanrani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHGARH
|
MP-10-005-035-001/335
(KHATORA KALAN (P))
|
1710005035NRG24080620230088840
|
08/06/2023
|
GHUMAN
|
1710005035WL007508
|
GHUMAN
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
GHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHGARH
|
MP-10-005-035-001/337
(KHATORA KALAN (P))
|
1710005035NRG24080620230088841
|
08/06/2023
|
Gubula
|
1710005035WL007508
|
Gubula
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
Gubula
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHGARH
|
MP-10-005-035-001/365
(KHATORA KALAN (P))
|
1710005035NRG24080620230088842
|
08/06/2023
|
hanmat
|
1710005035WL007508
|
hanmat
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
hanmat
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHGARH
|
MP-10-005-035-001/396-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088843
|
08/06/2023
|
kamlesh
|
1710005035WL007508
|
kamlesh
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHGARH
|
MP-10-005-035-001/400
(KHATORA KALAN (P))
|
1710005035NRG24080620230088844
|
08/06/2023
|
Sharda
|
1710005035WL007508
|
Sharda
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHGARH
|
MP-10-005-035-001/417
(KHATORA KALAN (P))
|
1710005035NRG24080620230088889
|
08/06/2023
|
sourabh singh lodhi
|
1710005035WL007511
|
sourabh singh lodhi
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
sourabhsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHGARH
|
MP-10-005-035-001/469
(KHATORA KALAN (P))
|
1710005035NRG24080620230088846
|
08/06/2023
|
Santosh
|
1710005035WL007509
|
Santosh
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHGARH
|
MP-10-005-035-001/476
(KHATORA KALAN (P))
|
1710005035NRG24080620230088847
|
08/06/2023
|
Govaradan
|
1710005035WL007509
|
Govaradan
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
Govaradan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHAHGARH
|
MP-10-005-035-001/479
(KHATORA KALAN (P))
|
1710005035NRG24080620230088848
|
08/06/2023
|
ragavand
|
1710005035WL007509
|
ragavand
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
ragavand
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHGARH
|
MP-10-005-035-001/521
(KHATORA KALAN (P))
|
1710005035NRG24080620230088849
|
08/06/2023
|
pushpendra
|
1710005035WL007509
|
pushpendra
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHGARH
|
MP-10-005-035-001/56
(KHATORA KALAN (P))
|
1710005035NRG24080620230088850
|
08/06/2023
|
harshiv
|
1710005035WL007509
|
harshiv
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
harshiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SHAHGARH
|
MP-10-005-035-001/58
(KHATORA KALAN (P))
|
1710005035NRG24080620230088852
|
08/06/2023
|
GULAB
|
1710005035WL007509
|
GULAB
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHGARH
|
MP-10-005-035-001/601
(KHATORA KALAN (P))
|
1710005035NRG24080620230088853
|
08/06/2023
|
SATYANARAYAN
|
1710005035WL007509
|
SATYANARAYAN
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHGARH
|
MP-10-005-035-001/602
(KHATORA KALAN (P))
|
1710005035NRG24080620230088854
|
08/06/2023
|
Arjun
|
1710005035WL007509
|
Arjun
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAHGARH
|
MP-10-005-035-001/608
(KHATORA KALAN (P))
|
1710005035NRG24080620230088890
|
08/06/2023
|
BHAIYARAM
|
1710005035WL007511
|
BHAIYARAM
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
BHAIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHGARH
|
MP-10-005-035-001/719
(KHATORA KALAN (P))
|
1710005035NRG24080620230088855
|
08/06/2023
|
Varan
|
1710005035WL007509
|
Varan
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
Varan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHGARH
|
MP-10-005-035-001/724
(KHATORA KALAN (P))
|
1710005035NRG24080620230088798
|
08/06/2023
|
RAMSINGH
|
1710005035WL007504
|
RAMSINGH
|
00089
|
CBIN0282029
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366249128
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHGARH
|
MP-10-005-035-001/724
(KHATORA KALAN (P))
|
1710005035NRG24080620230088799
|
08/06/2023
|
vandna
|
1710005035WL007504
|
vandna
|
00089
|
CBIN0282029
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366249128
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHGARH
|
MP-10-005-035-001/739
(KHATORA KALAN (P))
|
1710005035NRG24080620230088856
|
08/06/2023
|
partap
|
1710005035WL007509
|
partap
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
partap
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHGARH
|
MP-10-005-035-001/80
(KHATORA KALAN (P))
|
1710005035NRG24080620230088857
|
08/06/2023
|
komal
|
1710005035WL007509
|
komal
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHGARH
|
MP-10-005-035-001/809-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088858
|
08/06/2023
|
ajay
|
1710005035WL007509
|
ajay
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHGARH
|
MP-10-005-035-001/820-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088859
|
08/06/2023
|
ramkumar
|
1710005035WL007509
|
ramkumar
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHGARH
|
MP-10-005-035-001/825-B
(KHATORA KALAN (P))
|
1710005035NRG24080620230088800
|
08/06/2023
|
phul singh lodhi
|
1710005035WL007504
|
phul singh lodhi
|
00089
|
CBIN0282029
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366249128
|
|
phulsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHGARH
|
MP-10-005-035-001/831-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088860
|
08/06/2023
|
Rajesh
|
1710005035WL007509
|
Rajesh
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHGARH
|
MP-10-005-035-001/845-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088861
|
08/06/2023
|
sangeeta
|
1710005035WL007509
|
sangeeta
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHGARH
|
MP-10-005-035-001/846-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088862
|
08/06/2023
|
savita
|
1710005035WL007509
|
savita
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHGARH
|
MP-10-005-035-001/850-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088891
|
08/06/2023
|
rajkumari
|
1710005035WL007511
|
rajkumari
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHGARH
|
MP-10-005-035-001/857-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088892
|
08/06/2023
|
udal
|
1710005035WL007511
|
udal
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
udal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHGARH
|
MP-10-005-035-001/859-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088894
|
08/06/2023
|
Laxmi
|
1710005035WL007511
|
Laxmi
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHGARH
|
MP-10-005-035-001/861-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088895
|
08/06/2023
|
kamlesh patel
|
1710005035WL007511
|
kamlesh patel
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
kamleshpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHGARH
|
MP-10-005-035-001/875-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088896
|
08/06/2023
|
parsadi
|
1710005035WL007511
|
parsadi
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHGARH
|
MP-10-005-035-001/876-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088804
|
08/06/2023
|
DEVENDRA
|
1710005035WL007505
|
DEVENDRA
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHGARH
|
MP-10-005-035-001/877-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088805
|
08/06/2023
|
munna
|
1710005035WL007505
|
munna
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHGARH
|
MP-10-005-035-001/88
(KHATORA KALAN (P))
|
1710005035NRG24080620230088898
|
08/06/2023
|
Santosh
|
1710005035WL007511
|
Santosh
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHGARH
|
MP-10-005-035-001/883-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088806
|
08/06/2023
|
badri
|
1710005035WL007505
|
badri
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
badri
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHGARH
|
MP-10-005-035-001/906-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088811
|
08/06/2023
|
Vinod
|
1710005035WL007505
|
Vinod
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHGARH
|
MP-10-005-035-001/921-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088802
|
08/06/2023
|
mohan
|
1710005035WL007504
|
mohan
|
00089
|
CBIN0282029
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366249128
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHGARH
|
MP-10-005-035-001/926-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088812
|
08/06/2023
|
Ravindra
|
1710005035WL007505
|
Ravindra
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHAHGARH
|
MP-10-005-035-001/928-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088813
|
08/06/2023
|
ramprasad
|
1710005035WL007505
|
ramprasad
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHGARH
|
MP-10-005-035-001/932-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088803
|
08/06/2023
|
chameli bai
|
1710005035WL007504
|
chameli bai
|
00089
|
CBIN0282029
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366249128
|
|
chamelibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHGARH
|
MP-10-005-035-001/936-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088902
|
08/06/2023
|
Kallo bai
|
1710005035WL007511
|
Kallo bai
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
Kallobai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHGARH
|
MP-10-005-035-001/961-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088816
|
08/06/2023
|
Preetam patel
|
1710005035WL007505
|
Preetam patel
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
Preetampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHGARH
|
MP-10-005-035-001/962-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088817
|
08/06/2023
|
Ravi Bhushan lodhi
|
1710005035WL007505
|
Ravi Bhushan lodhi
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
RaviBhushanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHGARH
|
MP-10-005-035-001/963-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088818
|
08/06/2023
|
Nandkishor
|
1710005035WL007505
|
Nandkishor
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHGARH
|
MP-10-005-035-001/964-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088819
|
08/06/2023
|
Bhupendra
|
1710005035WL007505
|
Bhupendra
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
Bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHGARH
|
MP-10-005-035-001/965-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088820
|
08/06/2023
|
sourabh
|
1710005035WL007505
|
sourabh
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
sourabh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHGARH
|
MP-10-005-035-001/966-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088821
|
08/06/2023
|
harnam
|
1710005035WL007505
|
harnam
|
00089
|
CBIN0282029
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
harnam
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHGARH
|
MP-10-005-041-002/469
(MAHUNA (P))
|
1710005041NRG24080620230088925
|
08/06/2023
|
RATAN SINGH
|
1710005041WL007517
|
RATAN SINGH
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
15/06/2023
|
|
366249128
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHGARH
|
MP-10-005-041-002/636
(MAHUNA (P))
|
1710005041NRG24080620230088928
|
08/06/2023
|
Ganesh singh lodhi
|
1710005041WL007517
|
Ganesh singh lodhi
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
15/06/2023
|
|
366249128
|
|
Ganeshsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHGARH
|
MP-10-005-041-002/676-A
(MAHUNA (P))
|
1710005041NRG24080620230088935
|
08/06/2023
|
Imrat singh lodhi
|
1710005041WL007517
|
Imrat singh lodhi
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
15/06/2023
|
|
366249128
|
|
Imratsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245973
|
245973
|
|
|
|
|
|
|
|
|
85
|
SHAHGARH
|
MP-10-005-012-001/151-a
(KANIKHEDI KALAN(P))
|
1710005012NRG24070620230088252
|
08/06/2023
|
HARDAS
|
1710005012WL007432
|
HARDAS
|
00089
|
CBIN0282030
|
221
|
221
|
Processed
|
15/06/2023
|
|
366249128
|
|
HARDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHGARH
|
MP-10-005-015-001/238-B
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088749
|
08/06/2023
|
janku lodhi
|
1710005015WL007500
|
janku lodhi
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
jankulodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHGARH
|
MP-10-005-015-001/36-B
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088750
|
08/06/2023
|
abadhrani
|
1710005015WL007500
|
abadhrani
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
abadhrani
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHAHGARH
|
MP-10-005-015-001/36-B
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088751
|
08/06/2023
|
Chhote yadav
|
1710005015WL007500
|
Chhote yadav
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
Chhoteyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHGARH
|
MP-10-005-015-001/56-C
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088752
|
08/06/2023
|
Hardev
|
1710005015WL007500
|
Hardev
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
Hardev
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHGARH
|
MP-10-005-015-002/-23-C
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088753
|
08/06/2023
|
Kalu Patel
|
1710005015WL007500
|
Kalu Patel
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
KaluPatel
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHGARH
|
MP-10-005-015-002/22-C
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088760
|
08/06/2023
|
Pushpendra Yadav
|
1710005015WL007500
|
Pushpendra Yadav
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
PushpendraYadav
|
BANK OF INDIA(508505)
|
|
92
|
SHAHGARH
|
MP-10-005-015-002/24-B
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088764
|
08/06/2023
|
konsalya
|
1710005015WL007500
|
konsalya
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
konsalya
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHGARH
|
MP-10-005-015-002/24-C
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088765
|
08/06/2023
|
Khuman
|
1710005015WL007500
|
Khuman
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHGARH
|
MP-10-005-015-002/279
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088767
|
08/06/2023
|
JORABAL
|
1710005015WL007500
|
JORABAL
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
JORABAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHAHGARH
|
MP-10-005-015-002/504
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088773
|
08/06/2023
|
vijay
|
1710005015WL007500
|
vijay
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHAHGARH
|
MP-10-005-015-002/507
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088775
|
08/06/2023
|
Aarti
|
1710005015WL007500
|
Aarti
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHGARH
|
MP-10-005-015-002/507
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088774
|
08/06/2023
|
Mukesh
|
1710005015WL007500
|
Mukesh
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHAHGARH
|
MP-10-005-015-002/55-A
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088776
|
08/06/2023
|
Pyarelal Yadav
|
1710005015WL007500
|
Pyarelal Yadav
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
PyarelalYadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
99
|
SHAHGARH
|
MP-10-005-015-002/55-B
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088778
|
08/06/2023
|
Vineeta
|
1710005015WL007500
|
Vineeta
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
Vineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHAHGARH
|
MP-10-005-015-002/66-B
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088780
|
08/06/2023
|
Rajesh
|
1710005015WL007500
|
Rajesh
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHAHGARH
|
MP-10-005-015-002/8-A
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088781
|
08/06/2023
|
Ramdas Yadav
|
1710005015WL007500
|
Ramdas Yadav
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
RamdasYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHAHGARH
|
MP-10-005-015-002/83-C
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088782
|
08/06/2023
|
phulchand
|
1710005015WL007500
|
phulchand
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
phulchand
|
HDFC BANK LTD(607152)
|
|
103
|
SHAHGARH
|
MP-10-005-026-004/39582109
(BASONA (P))
|
1710005026NRG24070620230088316
|
08/06/2023
|
girijabai
|
1710005026WL007439
|
girijabai
|
00089
|
CBIN0282030
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
366249128
|
|
girijabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHAHGARH
|
MP-10-005-044-001/20-A
(AMARMAU)
|
1710005044NRG24080620230089662
|
08/06/2023
|
HEMLATA
|
1710005044WL007592
|
HEMLATA
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHAHGARH
|
MP-10-005-044-001/394-A
(AMARMAU)
|
1710005044NRG24080620230089506
|
08/06/2023
|
ARTI VISHWAKARMA
|
1710005044WL007583
|
ARTI VISHWAKARMA
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
ARTIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHGARH
|
MP-10-005-044-001/394-A
(AMARMAU)
|
1710005044NRG24080620230089505
|
08/06/2023
|
VIJAY VISHWAKARMA
|
1710005044WL007583
|
VIJAY VISHWAKARMA
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
VIJAYVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
107
|
SHAHGARH
|
MP-10-005-044-001/395-C
(AMARMAU)
|
1710005044NRG24080620230089507
|
08/06/2023
|
laxman sahu
|
1710005044WL007583
|
laxman sahu
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
laxmansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SHAHGARH
|
MP-10-005-044-001/397-A
(AMARMAU)
|
1710005044NRG24080620230089509
|
08/06/2023
|
bhagprasad khagar
|
1710005044WL007583
|
bhagprasad khagar
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
bhagprasadkhagar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHAHGARH
|
MP-10-005-044-001/397-B
(AMARMAU)
|
1710005044NRG24080620230089511
|
08/06/2023
|
arvind sahu
|
1710005044WL007583
|
arvind sahu
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
arvindsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SHAHGARH
|
MP-10-005-044-001/397-B
(AMARMAU)
|
1710005044NRG24080620230089510
|
08/06/2023
|
arvind sahu
|
1710005044WL007583
|
arvind sahu
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
arvindsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SHAHGARH
|
MP-10-005-044-001/419-B
(AMARMAU)
|
1710005044NRG24080620230089514
|
08/06/2023
|
tilak patel
|
1710005044WL007583
|
tilak patel
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
tilakpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
112
|
SHAHGARH
|
MP-10-005-035-001/433
(KHATORA KALAN (P))
|
1710005035NRG24080620230088845
|
08/06/2023
|
nitu
|
1710005035WL007509
|
nitu
|
00089
|
CBIN0282822
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHAHGARH
|
MP-10-005-035-001/566
(KHATORA KALAN (P))
|
1710005035NRG24080620230088851
|
08/06/2023
|
askok
|
1710005035WL007509
|
askok
|
00089
|
CBIN0282822
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
askok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
114
|
SHAHGARH
|
MP-10-005-015-001/22-A
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088748
|
08/06/2023
|
Jagdeesh
|
1710005015WL007500
|
Jagdeesh
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHGARH
|
MP-10-005-015-002/10-A
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088754
|
08/06/2023
|
Balkishan
|
1710005015WL007500
|
Balkishan
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHGARH
|
MP-10-005-015-002/11-C
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088755
|
08/06/2023
|
Dallu
|
1710005015WL007500
|
Dallu
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
Dallu
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHGARH
|
MP-10-005-015-002/11-C
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088756
|
08/06/2023
|
Savita
|
1710005015WL007500
|
Savita
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHGARH
|
MP-10-005-015-002/18-B
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088757
|
08/06/2023
|
Chali
|
1710005015WL007500
|
Chali
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
Chali
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHGARH
|
MP-10-005-015-002/23-D
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088761
|
08/06/2023
|
yogesh
|
1710005015WL007500
|
yogesh
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHGARH
|
MP-10-005-015-002/230
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088762
|
08/06/2023
|
prakash
|
1710005015WL007500
|
prakash
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHAHGARH
|
MP-10-005-015-002/24-B
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088763
|
08/06/2023
|
brijkishor
|
1710005015WL007500
|
brijkishor
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
brijkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHAHGARH
|
MP-10-005-015-002/25
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088766
|
08/06/2023
|
lakhan
|
1710005015WL007500
|
lakhan
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHGARH
|
MP-10-005-015-002/4-A
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088768
|
08/06/2023
|
Chimma
|
1710005015WL007500
|
Chimma
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
Chimma
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHGARH
|
MP-10-005-015-002/401-A
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088770
|
08/06/2023
|
Guddi bai
|
1710005015WL007500
|
Guddi bai
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHAHGARH
|
MP-10-005-015-002/401-A
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088769
|
08/06/2023
|
mahendrapal
|
1710005015WL007500
|
mahendrapal
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
mahendrapal
|
BANK OF INDIA(508505)
|
|
126
|
SHAHGARH
|
MP-10-005-015-002/41
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088771
|
08/06/2023
|
rajan
|
1710005015WL007500
|
rajan
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
rajan
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SHAHGARH
|
MP-10-005-015-002/55-B
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088777
|
08/06/2023
|
Ram Singh
|
1710005015WL007500
|
Ram Singh
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
RamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SHAHGARH
|
MP-10-005-015-002/64-A
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088779
|
08/06/2023
|
Vikram
|
1710005015WL007500
|
Vikram
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
Vikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SHAHGARH
|
MP-10-005-015-002/9-A
(SEMRA SANODHA (P))
|
1710005015NRG24080620230088783
|
08/06/2023
|
Mulayam
|
1710005015WL007500
|
Mulayam
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
15/06/2023
|
|
366249128
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHGARH
|
MP-10-005-019-001/163-A
(BAGRODHA (P))
|
1710005019NRG24070620230088064
|
08/06/2023
|
GHANSHYAM YADAV
|
1710005019WL007420
|
GHANSHYAM YADAV
|
00415
|
SBIN0005510
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366249128
|
|
GHANSHYAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHGARH
|
MP-10-005-026-004/45
(BASONA (P))
|
1710005026NRG24070620230088325
|
08/06/2023
|
Kasiram
|
1710005026WL007439
|
Kasiram
|
00415
|
SBIN0005510
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366249128
|
|
Kasiram
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SHAHGARH
|
MP-10-005-044-001/1352-A
(AMARMAU)
|
1710005044NRG24080620230089657
|
08/06/2023
|
RAJENDRA KUMAR AHIRWAR
|
1710005044WL007592
|
RAJENDRA KUMAR AHIRWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
RAJENDRAKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHGARH
|
MP-10-005-044-001/149-C
(AMARMAU)
|
1710005044NRG24080620230089499
|
08/06/2023
|
virendra adiwasi
|
1710005044WL007583
|
virendra adiwasi
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
virendraadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHAHGARH
|
MP-10-005-044-001/149-C
(AMARMAU)
|
1710005044NRG24080620230089498
|
08/06/2023
|
virendra adiwasi
|
1710005044WL007583
|
virendra adiwasi
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
virendraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHGARH
|
MP-10-005-044-001/215-B
(AMARMAU)
|
1710005044NRG24080620230089500
|
08/06/2023
|
MAYA AHIWRAR
|
1710005044WL007583
|
MAYA AHIWRAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
MAYAAHIWRAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHGARH
|
MP-10-005-044-001/216-C
(AMARMAU)
|
1710005044NRG24080620230089664
|
08/06/2023
|
rakesh ahirwar
|
1710005044WL007592
|
rakesh ahirwar
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
rakeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHGARH
|
MP-10-005-044-001/216-C
(AMARMAU)
|
1710005044NRG24080620230089665
|
08/06/2023
|
teja bai
|
1710005044WL007592
|
teja bai
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
tejabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHGARH
|
MP-10-005-044-001/217-B
(AMARMAU)
|
1710005044NRG24080620230089502
|
08/06/2023
|
binni ahirwar
|
1710005044WL007583
|
binni ahirwar
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
binniahirwar
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHGARH
|
MP-10-005-044-001/217-B
(AMARMAU)
|
1710005044NRG24080620230089501
|
08/06/2023
|
pappu ahirwar
|
1710005044WL007583
|
pappu ahirwar
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
pappuahirwar
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHGARH
|
MP-10-005-044-001/381-A
(AMARMAU)
|
1710005044NRG24080620230089527
|
08/06/2023
|
ratiram ahirwar
|
1710005044WL007584
|
ratiram ahirwar
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
ratiramahirwar
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHGARH
|
MP-10-005-044-001/397-A
(AMARMAU)
|
1710005044NRG24080620230089508
|
08/06/2023
|
anil
|
1710005044WL007583
|
anil
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHGARH
|
MP-10-005-044-001/401-A
(AMARMAU)
|
1710005044NRG24080620230089512
|
08/06/2023
|
DIBBU ADIWASI
|
1710005044WL007583
|
DIBBU ADIWASI
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
DIBBUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHGARH
|
MP-10-005-044-001/401-A
(AMARMAU)
|
1710005044NRG24080620230089513
|
08/06/2023
|
JANAKRANI ADIWASI
|
1710005044WL007583
|
JANAKRANI ADIWASI
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
JANAKRANIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHGARH
|
MP-10-005-044-001/487-D
(AMARMAU)
|
1710005044NRG24080620230089516
|
08/06/2023
|
PUSHPA AHIRWAR
|
1710005044WL007583
|
PUSHPA AHIRWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
PUSHPAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SHAHGARH
|
MP-10-005-044-001/692-B
(AMARMAU)
|
1710005044NRG24080620230089520
|
08/06/2023
|
sanchit ghosh
|
1710005044WL007583
|
sanchit ghosh
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
sanchitghosh
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHGARH
|
MP-10-005-044-001/692-B
(AMARMAU)
|
1710005044NRG24080620230089519
|
08/06/2023
|
sanchit ghoshi
|
1710005044WL007583
|
sanchit ghoshi
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
sanchitghoshi
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHGARH
|
MP-10-005-044-001/696-A
(AMARMAU)
|
1710005044NRG24080620230089666
|
08/06/2023
|
DYALU AHIRWAR
|
1710005044WL007592
|
DYALU AHIRWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
DYALUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHGARH
|
MP-10-005-044-001/891-A
(AMARMAU)
|
1710005044NRG24080620230089522
|
08/06/2023
|
TEEKARAM NAMDEV
|
1710005044WL007583
|
TEEKARAM NAMDEV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
TEEKARAMNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SHAHGARH
|
MP-10-005-044-001/940-A
(AMARMAU)
|
1710005044NRG24080620230089524
|
08/06/2023
|
DHANPRASAD
|
1710005044WL007583
|
DHANPRASAD
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
DHANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHGARH
|
MP-10-005-044-001/956-A
(AMARMAU)
|
1710005044NRG24080620230089526
|
08/06/2023
|
MANEESHA AHIRWAR
|
1710005044WL007583
|
MANEESHA AHIRWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
MANEESHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHGARH
|
MP-10-005-044-001/956-A
(AMARMAU)
|
1710005044NRG24080620230089525
|
08/06/2023
|
MOOLCHAND AHIRWAR
|
1710005044WL007583
|
MOOLCHAND AHIRWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
MOOLCHANDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHGARH
|
MP-10-005-044-003/152-B
(AMARMAU)
|
1710005044NRG24080620230089530
|
08/06/2023
|
KAPIL SOUR
|
1710005044WL007584
|
KAPIL SOUR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
KAPILSOUR
|
AXIS BANK(607153)
|
|
153
|
SHAHGARH
|
MP-10-005-044-003/211-B
(AMARMAU)
|
1710005044NRG24080620230089531
|
08/06/2023
|
kura adiwasi
|
1710005044WL007584
|
kura adiwasi
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
kuraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
154
|
SHAHGARH
|
MP-10-005-030-001/122-C
(UJNETHI (P))
|
1710005030NRG24070620230088420
|
08/06/2023
|
RAJABHAIYA LODHI
|
1710005030WL007444
|
RAJABHAIYA LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
RAJABHAIYALODHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHGARH
|
MP-10-005-030-001/125-A
(UJNETHI (P))
|
1710005030NRG24070620230088423
|
08/06/2023
|
Kishan Lodhi
|
1710005030WL007444
|
Kishan Lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
KishanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SHAHGARH
|
MP-10-005-035-001/904-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088810
|
08/06/2023
|
Sanjay tiwari
|
1710005035WL007505
|
Sanjay tiwari
|
00415
|
SBIN0010168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
Sanjaytiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SHAHGARH
|
MP-10-005-041-002/110-D
(MAHUNA (P))
|
1710005041NRG24080620230088917
|
08/06/2023
|
Rachna lodhi
|
1710005041WL007517
|
Rachna lodhi
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
15/06/2023
|
|
366249128
|
|
Rachnalodhi
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHGARH
|
MP-10-005-041-002/115-D
(MAHUNA (P))
|
1710005041NRG24080620230088918
|
08/06/2023
|
PREETI LODHI
|
1710005041WL007517
|
PREETI LODHI
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
15/06/2023
|
|
366249128
|
|
PREETILODHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHGARH
|
MP-10-005-041-002/228-C
(MAHUNA (P))
|
1710005041NRG24080620230088919
|
08/06/2023
|
Rajpal lodhi
|
1710005041WL007517
|
Rajpal lodhi
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
15/06/2023
|
|
366249128
|
|
Rajpallodhi
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHGARH
|
MP-10-005-041-002/303-A
(MAHUNA (P))
|
1710005041NRG24080620230088921
|
08/06/2023
|
Amol singh lodhi
|
1710005041WL007517
|
Amol singh lodhi
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
15/06/2023
|
|
366249128
|
|
Amolsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHGARH
|
MP-10-005-041-002/382
(MAHUNA (P))
|
1710005041NRG24080620230088922
|
08/06/2023
|
Pushpabai lodhi
|
1710005041WL007517
|
Pushpabai lodhi
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
15/06/2023
|
|
366249128
|
|
Pushpabailodhi
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHGARH
|
MP-10-005-041-002/443-A
(MAHUNA (P))
|
1710005041NRG24080620230088923
|
08/06/2023
|
Gopal singh lodhi
|
1710005041WL007517
|
Gopal singh lodhi
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
15/06/2023
|
|
366249128
|
|
Gopalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHGARH
|
MP-10-005-041-002/443-A
(MAHUNA (P))
|
1710005041NRG24080620230088924
|
08/06/2023
|
Radikarani lodhi
|
1710005041WL007517
|
Radikarani lodhi
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
15/06/2023
|
|
366249128
|
|
Radikaranilodhi
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHGARH
|
MP-10-005-041-002/469-B
(MAHUNA (P))
|
1710005041NRG24080620230088926
|
08/06/2023
|
Deepshikha lodhi
|
1710005041WL007517
|
Deepshikha lodhi
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
15/06/2023
|
|
366249128
|
|
Deepshikhalodhi
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHGARH
|
MP-10-005-041-002/644
(MAHUNA (P))
|
1710005041NRG24080620230088929
|
08/06/2023
|
Mukesh Ahirwar
|
1710005041WL007517
|
Mukesh Ahirwar
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
15/06/2023
|
|
366249128
|
|
MukeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHGARH
|
MP-10-005-041-002/646
(MAHUNA (P))
|
1710005041NRG24080620230088930
|
08/06/2023
|
Arvind singh lodhi
|
1710005041WL007517
|
Arvind singh lodhi
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
15/06/2023
|
|
366249128
|
|
Arvindsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHGARH
|
MP-10-005-041-002/64656
(MAHUNA (P))
|
1710005041NRG24080620230088931
|
08/06/2023
|
JITENDRA SINGH LODHI
|
1710005041WL007517
|
JITENDRA SINGH LODHI
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
15/06/2023
|
|
366249128
|
|
JITENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHGARH
|
MP-10-005-041-002/667
(MAHUNA (P))
|
1710005041NRG24080620230088932
|
08/06/2023
|
Narendra lodhi
|
1710005041WL007517
|
Narendra lodhi
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
15/06/2023
|
|
366249128
|
|
Narendralodhi
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAHGARH
|
MP-10-005-041-002/669-B
(MAHUNA (P))
|
1710005041NRG24080620230088933
|
08/06/2023
|
Arvind kumaar yadav
|
1710005041WL007517
|
Arvind kumaar yadav
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
15/06/2023
|
|
366249128
|
|
Arvindkumaaryadav
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHGARH
|
MP-10-005-041-002/672-A
(MAHUNA (P))
|
1710005041NRG24080620230088934
|
08/06/2023
|
Imarat singh lodhi
|
1710005041WL007517
|
Imarat singh lodhi
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
15/06/2023
|
|
366249128
|
|
Imaratsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
171
|
SHAHGARH
|
MP-10-005-019-001/101
(BAGRODHA (P))
|
1710005019NRG24070620230088054
|
08/06/2023
|
KALLA
|
1710005019WL007420
|
KALLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366249128
|
|
KALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SHAHGARH
|
MP-10-005-019-001/102
(BAGRODHA (P))
|
1710005019NRG24070620230088055
|
08/06/2023
|
PREM
|
1710005019WL007420
|
PREM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366249128
|
|
PREM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SHAHGARH
|
MP-10-005-019-001/104
(BAGRODHA (P))
|
1710005019NRG24070620230088056
|
08/06/2023
|
MULU
|
1710005019WL007420
|
MULU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366249128
|
|
MULU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SHAHGARH
|
MP-10-005-019-001/104-A
(BAGRODHA (P))
|
1710005019NRG24070620230088058
|
08/06/2023
|
BAIJANTI
|
1710005019WL007420
|
BAIJANTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366249128
|
|
BAIJANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SHAHGARH
|
MP-10-005-019-001/104-A
(BAGRODHA (P))
|
1710005019NRG24070620230088057
|
08/06/2023
|
RAKESH
|
1710005019WL007420
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366249128
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SHAHGARH
|
MP-10-005-019-001/136
(BAGRODHA (P))
|
1710005019NRG24070620230088059
|
08/06/2023
|
MULU
|
1710005019WL007420
|
MULU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366249128
|
|
MULU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SHAHGARH
|
MP-10-005-019-001/137
(BAGRODHA (P))
|
1710005019NRG24070620230088060
|
08/06/2023
|
PUNU
|
1710005019WL007420
|
PUNU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366249128
|
|
PUNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SHAHGARH
|
MP-10-005-019-001/138
(BAGRODHA (P))
|
1710005019NRG24070620230088061
|
08/06/2023
|
MOHAN
|
1710005019WL007420
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366249128
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SHAHGARH
|
MP-10-005-019-001/156
(BAGRODHA (P))
|
1710005019NRG24070620230088062
|
08/06/2023
|
ASHOK
|
1710005019WL007420
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366249128
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SHAHGARH
|
MP-10-005-019-001/163
(BAGRODHA (P))
|
1710005019NRG24070620230088063
|
08/06/2023
|
DWARKA
|
1710005019WL007420
|
DWARKA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366249128
|
|
DWARKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SHAHGARH
|
MP-10-005-019-001/193-B
(BAGRODHA (P))
|
1710005019NRG24070620230088068
|
08/06/2023
|
NIRVAL
|
1710005019WL007420
|
NIRVAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366249128
|
|
NIRVAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SHAHGARH
|
MP-10-005-019-001/202
(BAGRODHA (P))
|
1710005019NRG24070620230088069
|
08/06/2023
|
BABBOO
|
1710005019WL007420
|
BABBOO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366249128
|
|
BABBOO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SHAHGARH
|
MP-10-005-019-001/255
(BAGRODHA (P))
|
1710005019NRG24070620230088070
|
08/06/2023
|
UMRAV
|
1710005019WL007420
|
UMRAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366249128
|
|
UMRAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SHAHGARH
|
MP-10-005-019-001/255-A
(BAGRODHA (P))
|
1710005019NRG24070620230088071
|
08/06/2023
|
SANTOSH
|
1710005019WL007420
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366249128
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SHAHGARH
|
MP-10-005-019-001/255-B
(BAGRODHA (P))
|
1710005019NRG24070620230088072
|
08/06/2023
|
NANDRAM
|
1710005019WL007420
|
NANDRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366249128
|
|
NANDRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SHAHGARH
|
MP-10-005-019-001/260
(BAGRODHA (P))
|
1710005019NRG24070620230088073
|
08/06/2023
|
DHARAMDAS
|
1710005019WL007420
|
DHARAMDAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366249128
|
|
DHARAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SHAHGARH
|
MP-10-005-019-001/274
(BAGRODHA (P))
|
1710005019NRG24070620230088074
|
08/06/2023
|
BALRAM
|
1710005019WL007420
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366249128
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHAHGARH
|
MP-10-005-019-001/280-A
(BAGRODHA (P))
|
1710005019NRG24070620230088075
|
08/06/2023
|
MAHADEV PRASAD
|
1710005019WL007420
|
MAHADEV PRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366249128
|
|
MAHADEVPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SHAHGARH
|
MP-10-005-019-001/281-A
(BAGRODHA (P))
|
1710005019NRG24070620230088076
|
08/06/2023
|
RAJESH KUMAR YADAV
|
1710005019WL007420
|
RAJESH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366249128
|
|
RAJESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SHAHGARH
|
MP-10-005-030-001/122-A
(UJNETHI (P))
|
1710005030NRG24070620230088419
|
08/06/2023
|
Sushma Lodhi
|
1710005030WL007444
|
Sushma Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
SushmaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SHAHGARH
|
MP-10-005-035-001/967-A
(KHATORA KALAN (P))
|
1710005035NRG24080620230088903
|
08/06/2023
|
bhag bai lodhi
|
1710005035WL007511
|
bhag bai lodhi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366249128
|
|
bhagbailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SHAHGARH
|
MP-10-005-044-001/1195-A
(AMARMAU)
|
1710005044NRG24080620230089656
|
08/06/2023
|
radha bai ahirwar
|
1710005044WL007592
|
radha bai ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
radhabaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SHAHGARH
|
MP-10-005-044-001/16-B
(AMARMAU)
|
1710005044NRG24080620230089660
|
08/06/2023
|
aneeta
|
1710005044WL007592
|
aneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SHAHGARH
|
MP-10-005-044-001/256-C
(AMARMAU)
|
1710005044NRG24080620230089503
|
08/06/2023
|
rajbabu rai
|
1710005044WL007583
|
rajbabu rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
rajbaburai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SHAHGARH
|
MP-10-005-044-001/368-A
(AMARMAU)
|
1710005044NRG24080620230089504
|
08/06/2023
|
seema ahirwar
|
1710005044WL007583
|
seema ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
seemaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SHAHGARH
|
MP-10-005-044-001/461-A
(AMARMAU)
|
1710005044NRG24080620230089515
|
08/06/2023
|
GANPAT ADIWASI
|
1710005044WL007583
|
GANPAT ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
GANPATADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SHAHGARH
|
MP-10-005-044-001/612-A
(AMARMAU)
|
1710005044NRG24080620230089518
|
08/06/2023
|
lokendra viahwakarma
|
1710005044WL007583
|
lokendra viahwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
lokendraviahwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SHAHGARH
|
MP-10-005-044-001/612-A
(AMARMAU)
|
1710005044NRG24080620230089517
|
08/06/2023
|
lokendra viahwakarma
|
1710005044WL007583
|
lokendra viahwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
lokendraviahwakarma
|
UNION BANK OF INDIA(508500)
|
|
199
|
SHAHGARH
|
MP-10-005-044-001/937-A
(AMARMAU)
|
1710005044NRG24080620230089523
|
08/06/2023
|
PAPPU SONI
|
1710005044WL007583
|
PAPPU SONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
PAPPUSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SHAHGARH
|
MP-10-005-044-003/150-C
(AMARMAU)
|
1710005044NRG24080620230089529
|
08/06/2023
|
sunil goud
|
1710005044WL007584
|
sunil goud
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366249128
|
|
sunilgoud
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374816
|
374816
|
|
|
|
|
|
|
|