|
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-10-005-040-002/208-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24230620230138923
|
23/06/2023
|
Pyari bahu lodhi
|
1710005040WL011656
|
Pyari bahu lodhi
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Pyaribahulodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-033-002/160
(BARKHERA SHAHGARH (P))
|
1710005033NRG24220620230134429
|
23/06/2023
|
geeta
|
1710005033WL011296
|
geeta
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-040-002/184-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24230620230138921
|
23/06/2023
|
harpal singh
|
1710005040WL011656
|
harpal singh
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
harpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-043-003/748-A
(SADAGIR (P))
|
1710005045NRG24220620230134694
|
23/06/2023
|
PRAMCHAND
|
1710005045WL011316
|
PRAMCHAND
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
PRAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-022-005/35
(DULCHIPUR (P))
|
1710005022NRG24210620230134340
|
23/06/2023
|
BALCHAND YADAV
|
1710005022WL011288
|
BALCHAND YADAV
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591106930
|
|
BALCHANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHGARH
|
MP-10-005-022-005/47
(DULCHIPUR (P))
|
1710005022NRG24210620230134343
|
23/06/2023
|
JANAKRANI YADAV
|
1710005022WL011288
|
JANAKRANI YADAV
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591106930
|
|
JANAKRANIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-022-005/47
(DULCHIPUR (P))
|
1710005022NRG24210620230134342
|
23/06/2023
|
LAKHAN YADAV
|
1710005022WL011288
|
LAKHAN YADAV
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591106930
|
|
LAKHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-033-001/336
(BARKHERA SHAHGARH (P))
|
1710005033NRG24220620230134426
|
23/06/2023
|
JAGHVAN
|
1710005033WL011296
|
JAGHVAN
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
28/06/2023
|
|
591106930
|
|
JAGHVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-033-001/363
(BARKHERA SHAHGARH (P))
|
1710005033NRG24220620230134427
|
23/06/2023
|
Kashiram
|
1710005033WL011296
|
Kashiram
|
00089
|
CBIN0282029
|
442
|
442
|
Processed
|
28/06/2023
|
|
591106930
|
|
Kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-033-002/27
(BARKHERA SHAHGARH (P))
|
1710005033NRG24220620230134431
|
23/06/2023
|
abdhrani
|
1710005033WL011296
|
abdhrani
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
abdhrani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-033-002/27
(BARKHERA SHAHGARH (P))
|
1710005033NRG24220620230134430
|
23/06/2023
|
NATTHU
|
1710005033WL011296
|
NATTHU
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-033-002/274
(BARKHERA SHAHGARH (P))
|
1710005033NRG24220620230134433
|
23/06/2023
|
LAXMI
|
1710005033WL011296
|
LAXMI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-033-002/274
(BARKHERA SHAHGARH (P))
|
1710005033NRG24220620230134432
|
23/06/2023
|
SUNEEAL
|
1710005033WL011296
|
SUNEEAL
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
SUNEEAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-033-002/289
(BARKHERA SHAHGARH (P))
|
1710005033NRG24220620230134437
|
23/06/2023
|
BHUPAT
|
1710005033WL011296
|
BHUPAT
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
BHUPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-033-002/289
(BARKHERA SHAHGARH (P))
|
1710005033NRG24220620230134436
|
23/06/2023
|
BHUPAT
|
1710005033WL011296
|
BHUPAT
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
BHUPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-033-002/324
(BARKHERA SHAHGARH (P))
|
1710005033NRG24220620230134438
|
23/06/2023
|
PHALBAN
|
1710005033WL011296
|
PHALBAN
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
PHALBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-037-001/10013
(TINSUWA (P))
|
1710005037NRG24220620230135404
|
23/06/2023
|
KALU PANCHAI LODHI
|
1710005037WL011373
|
KALU PANCHAI LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
KALUPANCHAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-037-001/10024
(TINSUWA (P))
|
1710005037NRG24220620230135406
|
23/06/2023
|
Badi bahu
|
1710005037WL011373
|
Badi bahu
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Badibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-037-001/10055
(TINSUWA (P))
|
1710005037NRG24220620230135407
|
23/06/2023
|
Ropesh
|
1710005037WL011373
|
Ropesh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Ropesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-037-001/131
(TINSUWA (P))
|
1710005037NRG24220620230135408
|
23/06/2023
|
rakesh sen
|
1710005037WL011373
|
rakesh sen
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
rakeshsen
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-037-001/16-A
(TINSUWA (P))
|
1710005037NRG24220620230135409
|
23/06/2023
|
hakam
|
1710005037WL011373
|
hakam
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
hakam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-037-001/216-B
(TINSUWA (P))
|
1710005037NRG24220620230135410
|
23/06/2023
|
shivram
|
1710005037WL011373
|
shivram
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-037-001/27-A
(TINSUWA (P))
|
1710005037NRG24220620230135411
|
23/06/2023
|
jivan lodhi
|
1710005037WL011373
|
jivan lodhi
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
jivanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHGARH
|
MP-10-005-037-001/391
(TINSUWA (P))
|
1710005037NRG24220620230135413
|
23/06/2023
|
phol singh
|
1710005037WL011373
|
phol singh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
pholsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHGARH
|
MP-10-005-037-002/120-D
(TINSUWA (P))
|
1710005037NRG24220620230135415
|
23/06/2023
|
SHIVRAJ
|
1710005037WL011373
|
SHIVRAJ
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHGARH
|
MP-10-005-037-002/120-D
(TINSUWA (P))
|
1710005037NRG24220620230135414
|
23/06/2023
|
SHIVRAJ
|
1710005037WL011373
|
SHIVRAJ
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHGARH
|
MP-10-005-037-003/107
(TINSUWA (P))
|
1710005037NRG24220620230135416
|
23/06/2023
|
BALRAM
|
1710005037WL011373
|
BALRAM
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHGARH
|
MP-10-005-037-003/111-A
(TINSUWA (P))
|
1710005037NRG24220620230135417
|
23/06/2023
|
mulli
|
1710005037WL011373
|
mulli
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
mulli
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHGARH
|
MP-10-005-037-003/118-A
(TINSUWA (P))
|
1710005037NRG24220620230135420
|
23/06/2023
|
RAKESH
|
1710005037WL011373
|
RAKESH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHGARH
|
MP-10-005-037-003/118-A
(TINSUWA (P))
|
1710005037NRG24220620230135419
|
23/06/2023
|
RAKESH
|
1710005037WL011373
|
RAKESH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHGARH
|
MP-10-005-037-003/20-D
(TINSUWA (P))
|
1710005037NRG24220620230135421
|
23/06/2023
|
LOTAN
|
1710005037WL011373
|
LOTAN
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
LOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHGARH
|
MP-10-005-037-003/20-D
(TINSUWA (P))
|
1710005037NRG24220620230135422
|
23/06/2023
|
RAJKUMARI
|
1710005037WL011373
|
RAJKUMARI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHGARH
|
MP-10-005-037-003/21
(TINSUWA (P))
|
1710005037NRG24220620230135423
|
23/06/2023
|
Mannu
|
1710005037WL011373
|
Mannu
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHGARH
|
MP-10-005-037-003/222-B
(TINSUWA (P))
|
1710005037NRG24220620230135425
|
23/06/2023
|
bhagvan singh
|
1710005037WL011373
|
bhagvan singh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
bhagvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHGARH
|
MP-10-005-037-003/3-C
(TINSUWA (P))
|
1710005037NRG24220620230135429
|
23/06/2023
|
Lalsingh
|
1710005037WL011373
|
Lalsingh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHGARH
|
MP-10-005-037-003/388-C
(TINSUWA (P))
|
1710005037NRG24220620230135431
|
23/06/2023
|
THANSINGH
|
1710005037WL011373
|
THANSINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHGARH
|
MP-10-005-037-003/392-D
(TINSUWA (P))
|
1710005037NRG24220620230135433
|
23/06/2023
|
halli
|
1710005037WL011373
|
halli
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591106930
|
|
halli
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHGARH
|
MP-10-005-037-003/45
(TINSUWA (P))
|
1710005037NRG24220620230135434
|
23/06/2023
|
Devsingh
|
1710005037WL011373
|
Devsingh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHGARH
|
MP-10-005-037-003/52
(TINSUWA (P))
|
1710005037NRG24220620230135436
|
23/06/2023
|
Brajesh
|
1710005037WL011373
|
Brajesh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHGARH
|
MP-10-005-037-003/52
(TINSUWA (P))
|
1710005037NRG24220620230135435
|
23/06/2023
|
Brajesh
|
1710005037WL011373
|
Brajesh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHGARH
|
MP-10-005-037-003/58
(TINSUWA (P))
|
1710005037NRG24220620230135440
|
23/06/2023
|
AMAN
|
1710005037WL011373
|
AMAN
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
AMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHGARH
|
MP-10-005-037-003/76
(TINSUWA (P))
|
1710005037NRG24220620230135441
|
23/06/2023
|
Anndi
|
1710005037WL011373
|
Anndi
|
00089
|
CBIN0282029
|
221
|
221
|
Processed
|
28/06/2023
|
|
591106930
|
|
Anndi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHGARH
|
MP-10-005-037-003/88
(TINSUWA (P))
|
1710005037NRG24220620230135443
|
23/06/2023
|
khuman
|
1710005037WL011373
|
khuman
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
khuman
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHGARH
|
MP-10-005-037-003/88
(TINSUWA (P))
|
1710005037NRG24220620230135442
|
23/06/2023
|
khuman
|
1710005037WL011373
|
khuman
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
khuman
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHGARH
|
MP-10-005-039-002/185
(JALAMPUR)
|
1710005040NRG24230620230138917
|
23/06/2023
|
TEJSINGH
|
1710005040WL011656
|
TEJSINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
TEJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHGARH
|
MP-10-005-040-002/245-C
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24230620230138926
|
23/06/2023
|
Anil singh
|
1710005040WL011656
|
Anil singh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Anilsingh
|
BANK OF BARODA(606985)
|
|
47
|
SHAHGARH
|
MP-10-005-040-002/246-D
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24230620230138931
|
23/06/2023
|
rupsundri
|
1710005040WL011656
|
rupsundri
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
rupsundri
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHGARH
|
MP-10-005-041-001/57
(MAHUNA (P))
|
1710005042NRG24220620230134666
|
23/06/2023
|
anita
|
1710005042WL011308
|
anita
|
00089
|
CBIN0282029
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591106930
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHGARH
|
MP-10-005-041-001/57
(MAHUNA (P))
|
1710005042NRG24220620230134663
|
23/06/2023
|
Ratan
|
1710005042WL011307
|
Ratan
|
00089
|
CBIN0282029
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591106930
|
|
Ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHGARH
|
MP-10-005-041-001/86
(MAHUNA (P))
|
1710005042NRG24220620230134667
|
23/06/2023
|
uttam
|
1710005042WL011308
|
uttam
|
00089
|
CBIN0282029
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591106930
|
|
uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHGARH
|
MP-10-005-042-001/478
(MUDARI BUJURG (P))
|
1710005042NRG24220620230134664
|
23/06/2023
|
gajendra singh
|
1710005042WL011307
|
gajendra singh
|
00089
|
CBIN0282029
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591106930
|
|
gajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHGARH
|
MP-10-005-042-001/479
(MUDARI BUJURG (P))
|
1710005042NRG24220620230134665
|
23/06/2023
|
KAPTAN SINGH
|
1710005042WL011307
|
KAPTAN SINGH
|
00089
|
CBIN0282029
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591106930
|
|
KAPTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHGARH
|
MP-10-005-043-003/748-B
(SADAGIR (P))
|
1710005045NRG24220620230134695
|
23/06/2023
|
MAOJN
|
1710005045WL011316
|
MAOJN
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
MAOJN
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHGARH
|
MP-10-005-043-003/802
(SADAGIR (P))
|
1710005045NRG24220620230134706
|
23/06/2023
|
RADHE YADAV
|
1710005045WL011318
|
RADHE YADAV
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
RADHEYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHGARH
|
MP-10-005-045-003/521
(BAMNORA (P))
|
1710005045NRG24220620230134707
|
23/06/2023
|
Pappu
|
1710005045WL011318
|
Pappu
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
56
|
SHAHGARH
|
MP-10-005-017-003/101-A
(BATTWAHA(P))
|
1710005017NRG24220620230134466
|
23/06/2023
|
laxman
|
1710005017WL011299
|
laxman
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHGARH
|
MP-10-005-017-003/2-B
(BATTWAHA(P))
|
1710005017NRG24220620230134467
|
23/06/2023
|
Rakesh Ahirwar
|
1710005017WL011299
|
Rakesh Ahirwar
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
RakeshAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHGARH
|
MP-10-005-017-003/2-C
(BATTWAHA(P))
|
1710005017NRG24220620230134468
|
23/06/2023
|
Jagbhan
|
1710005017WL011299
|
Jagbhan
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Jagbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHGARH
|
MP-10-005-017-003/20-C
(BATTWAHA(P))
|
1710005017NRG24220620230134470
|
23/06/2023
|
Hemant Ahirwar
|
1710005017WL011299
|
Hemant Ahirwar
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
HemantAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHGARH
|
MP-10-005-017-003/212-A
(BATTWAHA(P))
|
1710005017NRG24220620230134471
|
23/06/2023
|
Bablu
|
1710005017WL011299
|
Bablu
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Bablu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
61
|
SHAHGARH
|
MP-10-005-017-003/245
(BATTWAHA(P))
|
1710005017NRG24220620230134473
|
23/06/2023
|
Durgesh
|
1710005017WL011299
|
Durgesh
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHGARH
|
MP-10-005-017-003/252
(BATTWAHA(P))
|
1710005017NRG24220620230134582
|
23/06/2023
|
Balram
|
1710005017WL011301
|
Balram
|
00089
|
CBIN0282030
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591106930
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHGARH
|
MP-10-005-017-003/273
(BATTWAHA(P))
|
1710005017NRG24220620230134583
|
23/06/2023
|
premsingh
|
1710005017WL011301
|
premsingh
|
00089
|
CBIN0282030
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591106930
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHGARH
|
MP-10-005-017-003/274
(BATTWAHA(P))
|
1710005017NRG24220620230134584
|
23/06/2023
|
SONU
|
1710005017WL011301
|
SONU
|
00089
|
CBIN0282030
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591106930
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHGARH
|
MP-10-005-017-003/278
(BATTWAHA(P))
|
1710005017NRG24220620230134414
|
23/06/2023
|
Gori Bau
|
1710005017WL011295
|
Gori Bau
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
28/06/2023
|
|
591106930
|
|
GoriBau
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHGARH
|
MP-10-005-017-003/280
(BATTWAHA(P))
|
1710005017NRG24220620230134415
|
23/06/2023
|
Sona bai
|
1710005017WL011295
|
Sona bai
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
28/06/2023
|
|
591106930
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHGARH
|
MP-10-005-017-003/282
(BATTWAHA(P))
|
1710005017NRG24220620230134585
|
23/06/2023
|
Haribiai
|
1710005017WL011301
|
Haribiai
|
00089
|
CBIN0282030
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591106930
|
|
Haribiai
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHGARH
|
MP-10-005-017-003/285
(BATTWAHA(P))
|
1710005017NRG24220620230134586
|
23/06/2023
|
Hakam Sen
|
1710005017WL011301
|
Hakam Sen
|
00089
|
CBIN0282030
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591106930
|
|
HakamSen
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHGARH
|
MP-10-005-017-003/289
(BATTWAHA(P))
|
1710005017NRG24220620230134588
|
23/06/2023
|
Lachaman
|
1710005017WL011301
|
Lachaman
|
00089
|
CBIN0282030
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591106930
|
|
Lachaman
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHGARH
|
MP-10-005-017-003/295
(BATTWAHA(P))
|
1710005017NRG24220620230134439
|
23/06/2023
|
Ramakunvar
|
1710005017WL011297
|
Ramakunvar
|
00089
|
CBIN0282030
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591106930
|
|
Ramakunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHGARH
|
MP-10-005-017-003/99-B
(BATTWAHA(P))
|
1710005017NRG24220620230134440
|
23/06/2023
|
Pooran
|
1710005017WL011297
|
Pooran
|
00089
|
CBIN0282030
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591106930
|
|
Pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHGARH
|
MP-10-005-017-004/207-A
(BATTWAHA(P))
|
1710005017NRG24220620230134421
|
23/06/2023
|
arvindra
|
1710005017WL011295
|
arvindra
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
28/06/2023
|
|
591106930
|
|
arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHGARH
|
MP-10-005-017-004/217
(BATTWAHA(P))
|
1710005017NRG24220620230134422
|
23/06/2023
|
babulal
|
1710005017WL011295
|
babulal
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
28/06/2023
|
|
591106930
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHGARH
|
MP-10-005-017-004/219
(BATTWAHA(P))
|
1710005017NRG24220620230134445
|
23/06/2023
|
ransingh
|
1710005017WL011297
|
ransingh
|
00089
|
CBIN0282030
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591106930
|
|
ransingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHGARH
|
MP-10-005-017-004/30-C
(BATTWAHA(P))
|
1710005017NRG24220620230134424
|
23/06/2023
|
gorelal
|
1710005017WL011295
|
gorelal
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
28/06/2023
|
|
591106930
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHGARH
|
MP-10-005-017-004/31
(BATTWAHA(P))
|
1710005017NRG24220620230134446
|
23/06/2023
|
BHOORE
|
1710005017WL011297
|
BHOORE
|
00089
|
CBIN0282030
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591106930
|
|
BHOORE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHGARH
|
MP-10-005-017-004/31-C
(BATTWAHA(P))
|
1710005017NRG24220620230134425
|
23/06/2023
|
barelal
|
1710005017WL011295
|
barelal
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
28/06/2023
|
|
591106930
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHGARH
|
MP-10-005-017-004/82-B
(BATTWAHA(P))
|
1710005017NRG24220620230134449
|
23/06/2023
|
ASOKRANI
|
1710005017WL011297
|
ASOKRANI
|
00089
|
CBIN0282030
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591106930
|
|
ASOKRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHGARH
|
MP-10-005-022-004/19
(DULCHIPUR (P))
|
1710005022NRG24210620230134333
|
23/06/2023
|
SHANTI BAI YADAV
|
1710005022WL011288
|
SHANTI BAI YADAV
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
SHANTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHGARH
|
MP-10-005-022-006/168
(DULCHIPUR (P))
|
1710005022NRG24210620230134349
|
23/06/2023
|
VEERAN YADAV
|
1710005022WL011288
|
VEERAN YADAV
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
VEERANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHGARH
|
MP-10-005-022-007/33
(DULCHIPUR (P))
|
1710005022NRG24210620230134359
|
23/06/2023
|
Surat singh
|
1710005022WL011288
|
Surat singh
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Suratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHGARH
|
MP-10-005-022-007/37
(DULCHIPUR (P))
|
1710005022NRG24210620230134361
|
23/06/2023
|
Sukhram
|
1710005022WL011288
|
Sukhram
|
00089
|
CBIN0282030
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591106930
|
|
Sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHGARH
|
MP-10-005-022-007/43
(DULCHIPUR (P))
|
1710005022NRG24210620230134362
|
23/06/2023
|
SAVITA
|
1710005022WL011288
|
SAVITA
|
00089
|
CBIN0282030
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591106930
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHGARH
|
MP-10-005-044-001/1025-D
(AMARMAU)
|
1710005044NRG24230620230139479
|
23/06/2023
|
vandana ahirwar
|
1710005044WL011701
|
vandana ahirwar
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
vandanaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHGARH
|
MP-10-005-044-001/20-A
(AMARMAU)
|
1710005044NRG24230620230140644
|
23/06/2023
|
HEMLATA
|
1710005044WL011781
|
HEMLATA
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHGARH
|
MP-10-005-044-001/394-A
(AMARMAU)
|
1710005044NRG24230620230139491
|
23/06/2023
|
VIJAY VISHWAKARMA
|
1710005044WL011701
|
VIJAY VISHWAKARMA
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
VIJAYVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
87
|
SHAHGARH
|
MP-10-005-044-001/397-A
(AMARMAU)
|
1710005044NRG24230620230139493
|
23/06/2023
|
bhagprasad khagar
|
1710005044WL011701
|
bhagprasad khagar
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
bhagprasadkhagar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHAHGARH
|
MP-10-005-044-001/397-B
(AMARMAU)
|
1710005044NRG24230620230139494
|
23/06/2023
|
arvind sahu
|
1710005044WL011701
|
arvind sahu
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
arvindsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SHAHGARH
|
MP-10-005-044-001/419-B
(AMARMAU)
|
1710005044NRG24230620230139496
|
23/06/2023
|
tilak patel
|
1710005044WL011701
|
tilak patel
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
tilakpatel
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHGARH
|
MP-10-005-044-003/179-A
(AMARMAU)
|
1710005044NRG24230620230140648
|
23/06/2023
|
KASHIRAM
|
1710005044WL011781
|
KASHIRAM
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
KASHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SHAHGARH
|
MP-10-005-044-003/216-A
(AMARMAU)
|
1710005044NRG24230620230140057
|
23/06/2023
|
jallu yadav
|
1710005044WL011747
|
jallu yadav
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
jalluyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHAHGARH
|
MP-10-005-044-003/223-A
(AMARMAU)
|
1710005044NRG24230620230140649
|
23/06/2023
|
GEETADEVI SOUR
|
1710005044WL011781
|
GEETADEVI SOUR
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
GEETADEVISOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
93
|
SHAHGARH
|
MP-10-005-007-001/10-B
(HIRAPUR (P))
|
1710005007NRG24220620230136290
|
23/06/2023
|
bandu
|
1710005007WL011454
|
bandu
|
00176
|
IDIB000H578
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
bandu
|
INDIAN BANK(607105)
|
|
94
|
SHAHGARH
|
MP-10-005-007-001/1009
(HIRAPUR (P))
|
1710005007NRG24220620230136291
|
23/06/2023
|
khuman
|
1710005007WL011454
|
khuman
|
00176
|
IDIB000H578
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
khuman
|
INDIAN BANK(607105)
|
|
95
|
SHAHGARH
|
MP-10-005-007-001/1015
(HIRAPUR (P))
|
1710005007NRG24220620230136292
|
23/06/2023
|
RAJRANI ADIWASI
|
1710005007WL011454
|
RAJRANI ADIWASI
|
00176
|
IDIB000H578
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
RAJRANIADIWASI
|
INDIAN BANK(607105)
|
|
96
|
SHAHGARH
|
MP-10-005-007-001/1016
(HIRAPUR (P))
|
1710005007NRG24220620230136293
|
23/06/2023
|
bannu
|
1710005007WL011454
|
bannu
|
00176
|
IDIB000H578
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
bannu
|
INDIAN BANK(607105)
|
|
97
|
SHAHGARH
|
MP-10-005-007-001/1104
(HIRAPUR (P))
|
1710005007NRG24220620230136295
|
23/06/2023
|
SALONI
|
1710005007WL011454
|
SALONI
|
00176
|
IDIB000H578
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
SALONI
|
INDIAN BANK(607105)
|
|
98
|
SHAHGARH
|
MP-10-005-007-001/1266
(HIRAPUR (P))
|
1710005007NRG24220620230136297
|
23/06/2023
|
Ragbar
|
1710005007WL011454
|
Ragbar
|
00176
|
IDIB000H578
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Ragbar
|
INDIAN BANK(607105)
|
|
99
|
SHAHGARH
|
MP-10-005-007-001/1270
(HIRAPUR (P))
|
1710005007NRG24220620230136298
|
23/06/2023
|
Nannai
|
1710005007WL011454
|
Nannai
|
00176
|
IDIB000H578
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Nannai
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHGARH
|
MP-10-005-007-001/1500-C
(HIRAPUR (P))
|
1710005007NRG24220620230136301
|
23/06/2023
|
KAMLAPRASAD
|
1710005007WL011454
|
KAMLAPRASAD
|
00176
|
IDIB000H578
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
KAMLAPRASAD
|
INDIAN BANK(607105)
|
|
101
|
SHAHGARH
|
MP-10-005-007-001/1600
(HIRAPUR (P))
|
1710005007NRG24220620230136302
|
23/06/2023
|
LAKHAN
|
1710005007WL011454
|
LAKHAN
|
00176
|
IDIB000H578
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
102
|
SHAHGARH
|
MP-10-005-007-001/355
(HIRAPUR (P))
|
1710005007NRG24220620230136303
|
23/06/2023
|
HUKUM
|
1710005007WL011454
|
HUKUM
|
00176
|
IDIB000H578
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
HUKUM
|
INDIAN BANK(607105)
|
|
103
|
SHAHGARH
|
MP-10-005-007-001/359
(HIRAPUR (P))
|
1710005007NRG24220620230136304
|
23/06/2023
|
paltu
|
1710005007WL011454
|
paltu
|
00176
|
IDIB000H578
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
paltu
|
INDIAN BANK(607105)
|
|
104
|
SHAHGARH
|
MP-10-005-007-001/462
(HIRAPUR (P))
|
1710005007NRG24220620230136305
|
23/06/2023
|
DHUPCHANDRA
|
1710005007WL011454
|
DHUPCHANDRA
|
00176
|
IDIB000H578
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
DHUPCHANDRA
|
INDIAN BANK(607105)
|
|
105
|
SHAHGARH
|
MP-10-005-007-001/465
(HIRAPUR (P))
|
1710005007NRG24220620230136306
|
23/06/2023
|
channu
|
1710005007WL011454
|
channu
|
00176
|
IDIB000H578
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
channu
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHGARH
|
MP-10-005-007-001/487
(HIRAPUR (P))
|
1710005007NRG24220620230136307
|
23/06/2023
|
manohar
|
1710005007WL011454
|
manohar
|
00176
|
IDIB000H578
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
manohar
|
INDIAN BANK(607105)
|
|
107
|
SHAHGARH
|
MP-10-005-007-001/560
(HIRAPUR (P))
|
1710005007NRG24220620230136308
|
23/06/2023
|
MULU
|
1710005007WL011454
|
MULU
|
00176
|
IDIB000H578
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
MULU
|
INDIAN BANK(607105)
|
|
108
|
SHAHGARH
|
MP-10-005-007-001/625
(HIRAPUR (P))
|
1710005007NRG24220620230136309
|
23/06/2023
|
KURA
|
1710005007WL011454
|
KURA
|
00176
|
IDIB000H578
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
KURA
|
INDIAN BANK(607105)
|
|
109
|
SHAHGARH
|
MP-10-005-007-001/664
(HIRAPUR (P))
|
1710005007NRG24220620230136310
|
23/06/2023
|
UDDETA
|
1710005007WL011454
|
UDDETA
|
00176
|
IDIB000H578
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
UDDETA
|
INDIAN BANK(607105)
|
|
110
|
SHAHGARH
|
MP-10-005-007-001/900
(HIRAPUR (P))
|
1710005007NRG24220620230136312
|
23/06/2023
|
NATTHU
|
1710005007WL011454
|
NATTHU
|
00176
|
IDIB000H578
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
NATTHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
111
|
SHAHGARH
|
MP-10-005-007-001/1056
(HIRAPUR (P))
|
1710005007NRG24220620230136294
|
23/06/2023
|
preetam
|
1710005007WL011454
|
preetam
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHGARH
|
MP-10-005-007-001/1187
(HIRAPUR (P))
|
1710005007NRG24220620230136296
|
23/06/2023
|
SITARAM
|
1710005007WL011454
|
SITARAM
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
SITARAM
|
INDIAN BANK(607105)
|
|
113
|
SHAHGARH
|
MP-10-005-014-002/431
(JASONDA (P))
|
1710005014NRG24220620230135204
|
23/06/2023
|
MAHENDRA PATEL
|
1710005014WL011357
|
MAHENDRA PATEL
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
28/06/2023
|
|
591106930
|
|
MAHENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHGARH
|
MP-10-005-017-003/288
(BATTWAHA(P))
|
1710005017NRG24220620230134587
|
23/06/2023
|
Rupa
|
1710005017WL011301
|
Rupa
|
00415
|
SBIN0005510
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591106930
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHGARH
|
MP-10-005-017-003/293
(BATTWAHA(P))
|
1710005017NRG24220620230134589
|
23/06/2023
|
Bharat Ahriwar
|
1710005017WL011301
|
Bharat Ahriwar
|
00415
|
SBIN0005510
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591106930
|
|
BharatAhriwar
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHGARH
|
MP-10-005-017-003/294
(BATTWAHA(P))
|
1710005017NRG24220620230134590
|
23/06/2023
|
Halli
|
1710005017WL011301
|
Halli
|
00415
|
SBIN0005510
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591106930
|
|
Halli
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHGARH
|
MP-10-005-017-004/201-A
(BATTWAHA(P))
|
1710005017NRG24220620230134417
|
23/06/2023
|
lallu
|
1710005017WL011295
|
lallu
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
28/06/2023
|
|
591106930
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHGARH
|
MP-10-005-017-004/214
(BATTWAHA(P))
|
1710005017NRG24220620230134442
|
23/06/2023
|
maharani
|
1710005017WL011297
|
maharani
|
00415
|
SBIN0005510
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591106930
|
|
maharani
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SHAHGARH
|
MP-10-005-017-004/218
(BATTWAHA(P))
|
1710005017NRG24220620230134444
|
23/06/2023
|
bhupendra
|
1710005017WL011297
|
bhupendra
|
00415
|
SBIN0005510
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591106930
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHGARH
|
MP-10-005-017-004/230
(BATTWAHA(P))
|
1710005017NRG24220620230134423
|
23/06/2023
|
Dayaram
|
1710005017WL011295
|
Dayaram
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
28/06/2023
|
|
591106930
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHGARH
|
MP-10-005-017-004/44
(BATTWAHA(P))
|
1710005017NRG24220620230134447
|
23/06/2023
|
Gedarani
|
1710005017WL011297
|
Gedarani
|
00415
|
SBIN0005510
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591106930
|
|
Gedarani
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHGARH
|
MP-10-005-017-004/5-A
(BATTWAHA(P))
|
1710005017NRG24220620230134448
|
23/06/2023
|
khemchandra
|
1710005017WL011297
|
khemchandra
|
00415
|
SBIN0005510
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591106930
|
|
khemchandra
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHGARH
|
MP-10-005-022-004/111
(DULCHIPUR (P))
|
1710005022NRG24210620230134328
|
23/06/2023
|
RAMRAJ YADAV
|
1710005022WL011288
|
RAMRAJ YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
RAMRAJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SHAHGARH
|
MP-10-005-022-004/15
(DULCHIPUR (P))
|
1710005022NRG24210620230134329
|
23/06/2023
|
SANTOSH YADAV
|
1710005022WL011288
|
SANTOSH YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHGARH
|
MP-10-005-022-004/186
(DULCHIPUR (P))
|
1710005022NRG24210620230134331
|
23/06/2023
|
RAMBABU YADAV
|
1710005022WL011288
|
RAMBABU YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
RAMBABUYADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHGARH
|
MP-10-005-022-004/19
(DULCHIPUR (P))
|
1710005022NRG24210620230134332
|
23/06/2023
|
SUKHSAB YADAV
|
1710005022WL011288
|
SUKHSAB YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
SUKHSABYADAV
|
UNION BANK OF INDIA(508500)
|
|
127
|
SHAHGARH
|
MP-10-005-022-004/37
(DULCHIPUR (P))
|
1710005022NRG24210620230134364
|
23/06/2023
|
BHANSINGH YADAV
|
1710005022WL011289
|
BHANSINGH YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
BHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHGARH
|
MP-10-005-022-004/37
(DULCHIPUR (P))
|
1710005022NRG24210620230134363
|
23/06/2023
|
DEVSINGH YADAV
|
1710005022WL011289
|
DEVSINGH YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
DEVSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
129
|
SHAHGARH
|
MP-10-005-022-005/29
(DULCHIPUR (P))
|
1710005022NRG24210620230134338
|
23/06/2023
|
MOHAN YADAV
|
1710005022WL011288
|
MOHAN YADAV
|
00415
|
SBIN0005510
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591106930
|
|
MOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHGARH
|
MP-10-005-022-005/31
(DULCHIPUR (P))
|
1710005022NRG24210620230134339
|
23/06/2023
|
DEVI YADAV
|
1710005022WL011288
|
DEVI YADAV
|
00415
|
SBIN0005510
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591106930
|
|
DEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHGARH
|
MP-10-005-022-005/43
(DULCHIPUR (P))
|
1710005022NRG24210620230134341
|
23/06/2023
|
KALLU YADAV
|
1710005022WL011288
|
KALLU YADAV
|
00415
|
SBIN0005510
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591106930
|
|
KALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHGARH
|
MP-10-005-022-005/53
(DULCHIPUR (P))
|
1710005022NRG24210620230134344
|
23/06/2023
|
BASSU YADAV
|
1710005022WL011288
|
BASSU YADAV
|
00415
|
SBIN0005510
|
221
|
221
|
Processed
|
28/06/2023
|
|
591106930
|
|
BASSUYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
133
|
SHAHGARH
|
MP-10-005-022-006/12
(DULCHIPUR (P))
|
1710005022NRG24210620230134345
|
23/06/2023
|
BALCHAND
|
1710005022WL011288
|
BALCHAND
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHGARH
|
MP-10-005-022-006/12
(DULCHIPUR (P))
|
1710005022NRG24210620230134346
|
23/06/2023
|
kamalrani
|
1710005022WL011288
|
kamalrani
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHGARH
|
MP-10-005-022-006/131
(DULCHIPUR (P))
|
1710005022NRG24210620230134347
|
23/06/2023
|
BABLU YADAV
|
1710005022WL011288
|
BABLU YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
BABLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHGARH
|
MP-10-005-022-006/131
(DULCHIPUR (P))
|
1710005022NRG24210620230134348
|
23/06/2023
|
SHILA YADAV
|
1710005022WL011288
|
SHILA YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
SHILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHGARH
|
MP-10-005-022-006/179
(DULCHIPUR (P))
|
1710005022NRG24210620230134350
|
23/06/2023
|
GOVIND YADAV
|
1710005022WL011288
|
GOVIND YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
GOVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHGARH
|
MP-10-005-022-006/18
(DULCHIPUR (P))
|
1710005022NRG24210620230134351
|
23/06/2023
|
PAPPU
|
1710005022WL011288
|
PAPPU
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHGARH
|
MP-10-005-022-006/180
(DULCHIPUR (P))
|
1710005022NRG24210620230134352
|
23/06/2023
|
RAKESH YADAV
|
1710005022WL011288
|
RAKESH YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHGARH
|
MP-10-005-022-006/181
(DULCHIPUR (P))
|
1710005022NRG24210620230134353
|
23/06/2023
|
Manoj yadav
|
1710005022WL011288
|
Manoj yadav
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Manojyadav
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHGARH
|
MP-10-005-022-006/191
(DULCHIPUR (P))
|
1710005022NRG24210620230134354
|
23/06/2023
|
Pushpendra yadav
|
1710005022WL011288
|
Pushpendra yadav
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Pushpendrayadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHGARH
|
MP-10-005-022-006/194
(DULCHIPUR (P))
|
1710005022NRG24210620230134355
|
23/06/2023
|
PRAVESH YADAV
|
1710005022WL011288
|
PRAVESH YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
PRAVESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHGARH
|
MP-10-005-022-006/47
(DULCHIPUR (P))
|
1710005022NRG24210620230134356
|
23/06/2023
|
SHOBHALAL YADAV
|
1710005022WL011288
|
SHOBHALAL YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
SHOBHALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHGARH
|
MP-10-005-022-006/51
(DULCHIPUR (P))
|
1710005022NRG24210620230134357
|
23/06/2023
|
BIHARI LAL YADAV
|
1710005022WL011288
|
BIHARI LAL YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
BIHARILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHGARH
|
MP-10-005-022-006/9
(DULCHIPUR (P))
|
1710005022NRG24210620230134358
|
23/06/2023
|
RAJESH
|
1710005022WL011288
|
RAJESH
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHGARH
|
MP-10-005-044-001/1026
(AMARMAU)
|
1710005044NRG24230620230140633
|
23/06/2023
|
moolchand
|
1710005044WL011781
|
moolchand
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHGARH
|
MP-10-005-044-001/1026
(AMARMAU)
|
1710005044NRG24230620230140634
|
23/06/2023
|
punam
|
1710005044WL011781
|
punam
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
punam
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SHAHGARH
|
MP-10-005-044-001/1160-A
(AMARMAU)
|
1710005044NRG24230620230139481
|
23/06/2023
|
girja bai ahirwar
|
1710005044WL011701
|
girja bai ahirwar
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
girjabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHGARH
|
MP-10-005-044-001/1160-A
(AMARMAU)
|
1710005044NRG24230620230139480
|
23/06/2023
|
SURENDRA SINGH AHIRWAR
|
1710005044WL011701
|
SURENDRA SINGH AHIRWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
SURENDRASINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHGARH
|
MP-10-005-044-001/1352-A
(AMARMAU)
|
1710005044NRG24230620230140639
|
23/06/2023
|
RAJENDRA KUMAR AHIRWAR
|
1710005044WL011781
|
RAJENDRA KUMAR AHIRWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
RAJENDRAKUMARAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SHAHGARH
|
MP-10-005-044-001/1352-A
(AMARMAU)
|
1710005044NRG24230620230140638
|
23/06/2023
|
RAJENDRA KUMAR AHIRWAR
|
1710005044WL011781
|
RAJENDRA KUMAR AHIRWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
RAJENDRAKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHGARH
|
MP-10-005-044-001/1388-A
(AMARMAU)
|
1710005044NRG24230620230139482
|
23/06/2023
|
LACHCHULAL AHIRWAR
|
1710005044WL011701
|
LACHCHULAL AHIRWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
LACHCHULALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHGARH
|
MP-10-005-044-001/1388-A
(AMARMAU)
|
1710005044NRG24230620230139483
|
23/06/2023
|
MONA AHIRWAR
|
1710005044WL011701
|
MONA AHIRWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
MONAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHGARH
|
MP-10-005-044-001/149-C
(AMARMAU)
|
1710005044NRG24230620230139484
|
23/06/2023
|
virendra adiwasi
|
1710005044WL011701
|
virendra adiwasi
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
virendraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHGARH
|
MP-10-005-044-001/215-B
(AMARMAU)
|
1710005044NRG24230620230139485
|
23/06/2023
|
MAYA AHIWRAR
|
1710005044WL011701
|
MAYA AHIWRAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
MAYAAHIWRAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHGARH
|
MP-10-005-044-001/216-C
(AMARMAU)
|
1710005044NRG24230620230140646
|
23/06/2023
|
rakesh ahirwar
|
1710005044WL011781
|
rakesh ahirwar
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
rakeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHGARH
|
MP-10-005-044-001/216-C
(AMARMAU)
|
1710005044NRG24230620230140647
|
23/06/2023
|
teja bai
|
1710005044WL011781
|
teja bai
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
tejabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHGARH
|
MP-10-005-044-001/217-B
(AMARMAU)
|
1710005044NRG24230620230139486
|
23/06/2023
|
pappu ahirwar
|
1710005044WL011701
|
pappu ahirwar
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
pappuahirwar
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHGARH
|
MP-10-005-044-001/337-B
(AMARMAU)
|
1710005044NRG24230620230139489
|
23/06/2023
|
DINESH AHIRWAR
|
1710005044WL011701
|
DINESH AHIRWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
DINESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHGARH
|
MP-10-005-044-001/337-B
(AMARMAU)
|
1710005044NRG24230620230139488
|
23/06/2023
|
DINESH AHIRWAR
|
1710005044WL011701
|
DINESH AHIRWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
DINESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHGARH
|
MP-10-005-044-001/397-A
(AMARMAU)
|
1710005044NRG24230620230139492
|
23/06/2023
|
anil
|
1710005044WL011701
|
anil
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHGARH
|
MP-10-005-044-001/401-A
(AMARMAU)
|
1710005044NRG24230620230139495
|
23/06/2023
|
DIBBU ADIWASI
|
1710005044WL011701
|
DIBBU ADIWASI
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
DIBBUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHGARH
|
MP-10-005-044-001/487-D
(AMARMAU)
|
1710005044NRG24230620230139498
|
23/06/2023
|
PUSHPA AHIRWAR
|
1710005044WL011701
|
PUSHPA AHIRWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
PUSHPAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SHAHGARH
|
MP-10-005-044-003/156-D
(AMARMAU)
|
1710005044NRG24230620230140056
|
23/06/2023
|
devpaal jallu yadav
|
1710005044WL011747
|
devpaal jallu yadav
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
devpaaljalluyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
165
|
SHAHGARH
|
MP-10-005-033-002/160
(BARKHERA SHAHGARH (P))
|
1710005033NRG24220620230134428
|
23/06/2023
|
shivraj
|
1710005033WL011296
|
shivraj
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SHAHGARH
|
MP-10-005-033-002/285
(BARKHERA SHAHGARH (P))
|
1710005033NRG24220620230134435
|
23/06/2023
|
KAVINDRA
|
1710005033WL011296
|
KAVINDRA
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
KAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SHAHGARH
|
MP-10-005-033-002/285
(BARKHERA SHAHGARH (P))
|
1710005033NRG24220620230134434
|
23/06/2023
|
KAVINDRA
|
1710005033WL011296
|
KAVINDRA
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
KAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHGARH
|
MP-10-005-037-001/10016
(TINSUWA (P))
|
1710005037NRG24220620230135405
|
23/06/2023
|
jugandar
|
1710005037WL011373
|
jugandar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
jugandar
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SHAHGARH
|
MP-10-005-037-001/3-A
(TINSUWA (P))
|
1710005037NRG24220620230135412
|
23/06/2023
|
made
|
1710005037WL011373
|
made
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
made
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHGARH
|
MP-10-005-037-003/113
(TINSUWA (P))
|
1710005037NRG24220620230135418
|
23/06/2023
|
laxmi
|
1710005037WL011373
|
laxmi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SHAHGARH
|
MP-10-005-037-003/230-C
(TINSUWA (P))
|
1710005037NRG24220620230135426
|
23/06/2023
|
Badi bahu
|
1710005037WL011373
|
Badi bahu
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Badibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SHAHGARH
|
MP-10-005-037-003/275-C
(TINSUWA (P))
|
1710005037NRG24220620230135427
|
23/06/2023
|
Rajbai
|
1710005037WL011373
|
Rajbai
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SHAHGARH
|
MP-10-005-037-003/280-D
(TINSUWA (P))
|
1710005037NRG24220620230135428
|
23/06/2023
|
Reena
|
1710005037WL011373
|
Reena
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SHAHGARH
|
MP-10-005-037-003/341-D
(TINSUWA (P))
|
1710005037NRG24220620230135430
|
23/06/2023
|
Kamni
|
1710005037WL011373
|
Kamni
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Kamni
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SHAHGARH
|
MP-10-005-037-003/392-D
(TINSUWA (P))
|
1710005037NRG24220620230135432
|
23/06/2023
|
pratap singh yadav
|
1710005037WL011373
|
pratap singh yadav
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591106930
|
|
pratapsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SHAHGARH
|
MP-10-005-037-003/55-C
(TINSUWA (P))
|
1710005037NRG24220620230135437
|
23/06/2023
|
Tulsha
|
1710005037WL011373
|
Tulsha
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Tulsha
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAHGARH
|
MP-10-005-037-003/57-A
(TINSUWA (P))
|
1710005037NRG24220620230135439
|
23/06/2023
|
Kamla
|
1710005037WL011373
|
Kamla
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SHAHGARH
|
MP-10-005-037-003/57-A
(TINSUWA (P))
|
1710005037NRG24220620230135438
|
23/06/2023
|
Kamla
|
1710005037WL011373
|
Kamla
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SHAHGARH
|
MP-10-005-039-001/98
(JALAMPUR)
|
1710005040NRG24230620230138958
|
23/06/2023
|
lattu
|
1710005040WL011659
|
lattu
|
00415
|
SBIN0010168
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591106930
|
|
lattu
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHGARH
|
MP-10-005-039-002/193
(JALAMPUR)
|
1710005040NRG24230620230138918
|
23/06/2023
|
chandrabhan
|
1710005040WL011656
|
chandrabhan
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHGARH
|
MP-10-005-039-002/350
(JALAMPUR)
|
1710005040NRG24230620230138919
|
23/06/2023
|
bahadur singh
|
1710005040WL011656
|
bahadur singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHGARH
|
MP-10-005-039-002/350
(JALAMPUR)
|
1710005040NRG24230620230138920
|
23/06/2023
|
ramwati
|
1710005040WL011656
|
ramwati
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHGARH
|
MP-10-005-040-001/221-C
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24230620230138959
|
23/06/2023
|
ravindra singh
|
1710005040WL011659
|
ravindra singh
|
00415
|
SBIN0010168
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591106930
|
|
ravindrasingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHGARH
|
MP-10-005-040-002/245-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24230620230138925
|
23/06/2023
|
lekhan singh
|
1710005040WL011656
|
lekhan singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
lekhansingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHGARH
|
MP-10-005-040-002/246-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24230620230138928
|
23/06/2023
|
jagdeesh
|
1710005040WL011656
|
jagdeesh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHAHGARH
|
MP-10-005-040-002/246-D
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24230620230138930
|
23/06/2023
|
Pheran singh
|
1710005040WL011656
|
Pheran singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Pheransingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHAHGARH
|
MP-10-005-040-002/251-A
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24230620230138932
|
23/06/2023
|
deepak singh
|
1710005040WL011656
|
deepak singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHAHGARH
|
MP-10-005-040-002/255-A
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24230620230138933
|
23/06/2023
|
ghasuram lodhi
|
1710005040WL011656
|
ghasuram lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
ghasuramlodhi
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHAHGARH
|
MP-10-005-040-002/370-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24230620230138934
|
23/06/2023
|
Naran singh
|
1710005040WL011656
|
Naran singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHAHGARH
|
MP-10-005-046-001/307
(PALKATOD)
|
1710005039NRG24230620230138282
|
23/06/2023
|
barsha
|
1710005039WL011607
|
barsha
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
barsha
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SHAHGARH
|
MP-10-005-046-002/20-A
(PALKATOD)
|
1710005039NRG24230620230138283
|
23/06/2023
|
devendra
|
1710005039WL011607
|
devendra
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
192
|
SHAHGARH
|
MP-10-005-017-003/276
(BATTWAHA(P))
|
1710005017NRG24220620230134475
|
23/06/2023
|
Gaindarani
|
1710005017WL011299
|
Gaindarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Gaindarani
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SHAHGARH
|
MP-10-005-017-003/276
(BATTWAHA(P))
|
1710005017NRG24220620230134474
|
23/06/2023
|
Mulam AdiwAsi
|
1710005017WL011299
|
Mulam AdiwAsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
MulamAdiwAsi
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SHAHGARH
|
MP-10-005-017-004/202-A
(BATTWAHA(P))
|
1710005017NRG24220620230134418
|
23/06/2023
|
Chittar
|
1710005017WL011295
|
Chittar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591106930
|
|
Chittar
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SHAHGARH
|
MP-10-005-017-004/204-A
(BATTWAHA(P))
|
1710005017NRG24220620230134419
|
23/06/2023
|
Sonu
|
1710005017WL011295
|
Sonu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591106930
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SHAHGARH
|
MP-10-005-017-004/205-A
(BATTWAHA(P))
|
1710005017NRG24220620230134420
|
23/06/2023
|
AnUJ
|
1710005017WL011295
|
AnUJ
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591106930
|
|
AnUJ
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAHGARH
|
MP-10-005-017-004/210-A
(BATTWAHA(P))
|
1710005017NRG24220620230134441
|
23/06/2023
|
Mahesh
|
1710005017WL011297
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591106930
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SHAHGARH
|
MP-10-005-017-004/215
(BATTWAHA(P))
|
1710005017NRG24220620230134443
|
23/06/2023
|
ajay
|
1710005017WL011297
|
ajay
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591106930
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SHAHGARH
|
MP-10-005-022-004/15
(DULCHIPUR (P))
|
1710005022NRG24210620230134330
|
23/06/2023
|
RADHARANI YADAV
|
1710005022WL011288
|
RADHARANI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
RADHARANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SHAHGARH
|
MP-10-005-040-002/184-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24230620230138922
|
23/06/2023
|
Badibahu
|
1710005040WL011656
|
Badibahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
Badibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SHAHGARH
|
MP-10-005-040-002/245-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24230620230138924
|
23/06/2023
|
prembai
|
1710005040WL011656
|
prembai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SHAHGARH
|
MP-10-005-040-002/245-D
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24230620230138927
|
23/06/2023
|
jahar singh
|
1710005040WL011656
|
jahar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
jaharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SHAHGARH
|
MP-10-005-040-002/246-C
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24230620230138929
|
23/06/2023
|
bhupendra
|
1710005040WL011656
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SHAHGARH
|
MP-10-005-044-001/1194-A
(AMARMAU)
|
1710005044NRG24230620230140635
|
23/06/2023
|
pooran ahirwar
|
1710005044WL011781
|
pooran ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
pooranahirwar
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHAHGARH
|
MP-10-005-044-001/1195-A
(AMARMAU)
|
1710005044NRG24230620230140636
|
23/06/2023
|
radha bai ahirwar
|
1710005044WL011781
|
radha bai ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
radhabaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
SHAHGARH
|
MP-10-005-044-001/1350-A
(AMARMAU)
|
1710005044NRG24230620230140637
|
23/06/2023
|
khemchand ahirwar
|
1710005044WL011781
|
khemchand ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
khemchandahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SHAHGARH
|
MP-10-005-044-001/16-B
(AMARMAU)
|
1710005044NRG24230620230140642
|
23/06/2023
|
aneeta
|
1710005044WL011781
|
aneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SHAHGARH
|
MP-10-005-044-001/256-C
(AMARMAU)
|
1710005044NRG24230620230139487
|
23/06/2023
|
rajbabu rai
|
1710005044WL011701
|
rajbabu rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
rajbaburai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SHAHGARH
|
MP-10-005-044-001/368-A
(AMARMAU)
|
1710005044NRG24230620230139490
|
23/06/2023
|
seema ahirwar
|
1710005044WL011701
|
seema ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
seemaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SHAHGARH
|
MP-10-005-044-001/461-A
(AMARMAU)
|
1710005044NRG24230620230139497
|
23/06/2023
|
GANPAT ADIWASI
|
1710005044WL011701
|
GANPAT ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106930
|
|
GANPATADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300339
|
300339
|
|
|
|
|
|
|
|