|
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
|
SHAHPURA
|
MP-45-001-039-001/101-A
(KATANGI)
|
1745001000NRG24290320241801093
|
29/03/2024
|
GANESH
|
1745001WL059393
|
GANESH
|
00032
|
UTIB0001397
|
1800
|
0
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-039-001/141-B
(KATANGI)
|
1745001000NRG24290320241801099
|
29/03/2024
|
SUKHSEN MARKO
|
1745001WL059393
|
SUKHSEN MARKO
|
00032
|
UTIB0001397
|
540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
0
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-012-004/44-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799992
|
29/03/2024
|
PINKI BAI PARASTE
|
1745001012WL059340
|
PINKI BAI PARASTE
|
00048
|
BKID0009417
|
1070
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
0
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-007-003/199
(KANCHANPURMAL)
|
1745001007NRG24280320241800289
|
29/03/2024
|
Gajendra Singh
|
1745001007WL059346
|
Gajendra Singh
|
00048
|
BKID0009434
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397822021
|
|
GajendraSingh
|
BANK OF INDIA(508505)
|
|
5
|
SHAHPURA
|
MP-45-001-008-001/77
(BASTARA MAL)
|
1745001008NRG24280320241800304
|
29/03/2024
|
LACHHMI
|
1745001008WL059347
|
LACHHMI
|
00048
|
BKID0009434
|
645
|
0
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-039-003/55
(KATANGI)
|
1745001000NRG24290320241801112
|
29/03/2024
|
AJAY SINGH UIKEY
|
1745001WL059393
|
AJAY SINGH UIKEY
|
00048
|
BKID0009434
|
540
|
540
|
Processed
|
19/04/2024
|
|
397822021
|
|
AJAYSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPURA
|
MP-45-001-043-002/55-a
(KARIGADAHARI)
|
1745001043NRG24290320241800890
|
29/03/2024
|
KUVAR LAL
|
1745001043WL059375
|
KUVAR LAL
|
00048
|
BKID0009434
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
KUVARLAL
|
BANK OF INDIA(508505)
|
|
8
|
SHAHPURA
|
MP-45-001-043-004/133
(KARIGADAHARI)
|
1745001043NRG24290320241800883
|
29/03/2024
|
MAHANTI BAI MALAKIYA
|
1745001043WL059374
|
MAHANTI BAI MALAKIYA
|
00048
|
BKID0009434
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
MAHANTIBAIMALAKIYA
|
BANK OF INDIA(508505)
|
|
9
|
SHAHPURA
|
MP-45-001-043-004/2-B
(KARIGADAHARI)
|
1745001043NRG24290320241800981
|
29/03/2024
|
GULAB SINGH
|
1745001043WL059383
|
GULAB SINGH
|
00048
|
BKID0009434
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
GULABSINGH
|
BANK OF INDIA(508505)
|
|
10
|
SHAHPURA
|
MP-45-001-043-004/27-B
(KARIGADAHARI)
|
1745001043NRG24290320241800954
|
29/03/2024
|
UJARIYA BAI MARAVI
|
1745001043WL059379
|
UJARIYA BAI MARAVI
|
00048
|
BKID0009434
|
3094
|
0
|
|
|
|
|
|
|
|
|
11
|
SHAHPURA
|
MP-45-001-043-004/28-B
(KARIGADAHARI)
|
1745001043NRG24290320241800960
|
29/03/2024
|
SEM LAL DHURVE
|
1745001043WL059380
|
SEM LAL DHURVE
|
00048
|
BKID0009434
|
3094
|
0
|
|
|
|
|
|
|
|
|
12
|
SHAHPURA
|
MP-45-001-043-004/32
(KARIGADAHARI)
|
1745001043NRG24290320241800946
|
29/03/2024
|
SUMANTRI BAI
|
1745001043WL059378
|
SUMANTRI BAI
|
00048
|
BKID0009434
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
SUMANTRIBAI
|
BANK OF INDIA(508505)
|
|
13
|
SHAHPURA
|
MP-45-001-063-002/157
(GUTALWAH)
|
1745001000NRG24290320241800690
|
29/03/2024
|
HARI BAI
|
1745001WL059363
|
HARI BAI
|
00048
|
BKID0009434
|
2412
|
0
|
|
|
|
|
|
|
|
|
14
|
SHAHPURA
|
MP-45-001-063-002/99-A
(GUTALWAH)
|
1745001000NRG24290320241800700
|
29/03/2024
|
shivcharan paraste
|
1745001WL059363
|
shivcharan paraste
|
00048
|
BKID0009434
|
2412
|
2412
|
Rejected
|
19/04/2024
|
|
397822021
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
SHAHPURA
|
MP-45-001-065-003/63
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800350
|
29/03/2024
|
JHULRI BAI
|
1745001065WL059350
|
JHULRI BAI
|
00048
|
BKID0009434
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397822021
|
|
JHULRIBAI
|
BANK OF INDIA(508505)
|
|
16
|
SHAHPURA
|
MP-45-001-065-003/76-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800355
|
29/03/2024
|
sukhdev
|
1745001065WL059350
|
sukhdev
|
00048
|
BKID0009434
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397822021
|
|
sukhdev
|
BANK OF INDIA(508505)
|
|
17
|
SHAHPURA
|
MP-45-001-065-003/78-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800356
|
29/03/2024
|
deep chand
|
1745001065WL059350
|
deep chand
|
00048
|
BKID0009434
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397822021
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPURA
|
MP-45-001-065-003/84-B
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800358
|
29/03/2024
|
kalawati
|
1745001065WL059350
|
kalawati
|
00048
|
BKID0009434
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
397822021
|
|
kalawati
|
BANK OF INDIA(508505)
|
|
19
|
SHAHPURA
|
MP-45-001-065-003/87
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800362
|
29/03/2024
|
munim singh maravi
|
1745001065WL059350
|
munim singh maravi
|
00048
|
BKID0009434
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
397822021
|
|
munimsinghmaravi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
24334
|
|
|
|
|
|
|
|
|
20
|
SHAHPURA
|
MP-45-001-043-004/118
(KARIGADAHARI)
|
1745001043NRG24290320241800939
|
29/03/2024
|
JANKI BAI
|
1745001043WL059377
|
JANKI BAI
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-45-001-043-004/118-A
(KARIGADAHARI)
|
1745001043NRG24290320241800971
|
29/03/2024
|
KOMAL DHURVE
|
1745001043WL059382
|
KOMAL DHURVE
|
00089
|
CBIN0281545
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
397822021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SHAHPURA
|
MP-45-001-043-004/118-A
(KARIGADAHARI)
|
1745001043NRG24290320241800972
|
29/03/2024
|
SUMAN DHURVE
|
1745001043WL059382
|
SUMAN DHURVE
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
SUMANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-45-001-043-004/154-A
(KARIGADAHARI)
|
1745001043NRG24290320241800979
|
29/03/2024
|
GOPI SINGH
|
1745001043WL059383
|
GOPI SINGH
|
00089
|
CBIN0281545
|
3094
|
0
|
|
|
|
|
|
|
|
|
24
|
SHAHPURA
|
MP-45-001-043-004/82-A
(KARIGADAHARI)
|
1745001043NRG24290320241800947
|
29/03/2024
|
SANJAY SINGH
|
1745001043WL059378
|
SANJAY SINGH
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
12376
|
|
|
|
|
|
|
|
|
25
|
SHAHPURA
|
MP-45-001-007-003/105
(KANCHANPURMAL)
|
1745001007NRG24280320241800283
|
29/03/2024
|
Santosh
|
1745001007WL059346
|
Santosh
|
00089
|
CBIN0282015
|
2520
|
0
|
|
|
|
|
|
|
|
|
26
|
SHAHPURA
|
MP-45-001-008-001/3-B
(BASTARA MAL)
|
1745001008NRG24280320241800295
|
29/03/2024
|
Halki Bai
|
1745001008WL059347
|
Halki Bai
|
00089
|
CBIN0282015
|
430
|
430
|
Processed
|
19/04/2024
|
|
397822021
|
|
HalkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-45-001-031-003/121-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290320241800674
|
29/03/2024
|
SHANTI BAI
|
1745001031WL059362
|
SHANTI BAI
|
00089
|
CBIN0282015
|
800
|
0
|
|
|
|
|
|
|
|
|
28
|
SHAHPURA
|
MP-45-001-031-003/36
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290320241800676
|
29/03/2024
|
MULAIYA NG PHOOLBAI PARASTE
|
1745001031WL059362
|
MULAIYA NG PHOOLBAI PARASTE
|
00089
|
CBIN0282015
|
800
|
0
|
|
|
|
|
|
|
|
|
29
|
SHAHPURA
|
MP-45-001-031-003/58
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290320241800677
|
29/03/2024
|
DUMARI NG SHIYA BAI TEKAM
|
1745001031WL059362
|
DUMARI NG SHIYA BAI TEKAM
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822021
|
|
DUMARINGSHIYABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-45-001-031-003/58
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290320241800678
|
29/03/2024
|
DUMARI NG SHIYA BAI TEKAM
|
1745001031WL059362
|
DUMARI NG SHIYA BAI TEKAM
|
00089
|
CBIN0282015
|
400
|
0
|
|
|
|
|
|
|
|
|
31
|
SHAHPURA
|
MP-45-001-031-003/58-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290320241800679
|
29/03/2024
|
RAJ KUMAR NG ANITA BAI TEKAM
|
1745001031WL059362
|
RAJ KUMAR NG ANITA BAI TEKAM
|
00089
|
CBIN0282015
|
800
|
0
|
|
|
|
|
|
|
|
|
32
|
SHAHPURA
|
MP-45-001-031-003/60
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290320241800682
|
29/03/2024
|
SURENDRA
|
1745001031WL059362
|
SURENDRA
|
00089
|
CBIN0282015
|
800
|
0
|
|
|
|
|
|
|
|
|
33
|
SHAHPURA
|
MP-45-001-031-003/62
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290320241800683
|
29/03/2024
|
UMARIYA BAI TEKAM
|
1745001031WL059362
|
UMARIYA BAI TEKAM
|
00089
|
CBIN0282015
|
800
|
0
|
|
|
|
|
|
|
|
|
34
|
SHAHPURA
|
MP-45-001-031-003/90-B
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290320241800684
|
29/03/2024
|
TEJI SINGH
|
1745001031WL059362
|
TEJI SINGH
|
00089
|
CBIN0282015
|
800
|
0
|
|
|
|
|
|
|
|
|
35
|
SHAHPURA
|
MP-45-001-031-003/91
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290320241800685
|
29/03/2024
|
GOVIND NG JATHIYA BAI MARAVI
|
1745001031WL059362
|
GOVIND NG JATHIYA BAI MARAVI
|
00089
|
CBIN0282015
|
800
|
0
|
|
|
|
|
|
|
|
|
36
|
SHAHPURA
|
MP-45-001-039-001/118
(KATANGI)
|
1745001000NRG24290320241801094
|
29/03/2024
|
TIWARI
|
1745001WL059393
|
TIWARI
|
00089
|
CBIN0282015
|
1800
|
0
|
|
|
|
|
|
|
|
|
37
|
SHAHPURA
|
MP-45-001-039-001/118
(KATANGI)
|
1745001000NRG24290320241801095
|
29/03/2024
|
TIWARI
|
1745001WL059393
|
TIWARI
|
00089
|
CBIN0282015
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
397822021
|
|
TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-45-001-039-001/121-B
(KATANGI)
|
1745001000NRG24290320241801096
|
29/03/2024
|
VISHNU SINGH
|
1745001WL059393
|
VISHNU SINGH
|
00089
|
CBIN0282015
|
1800
|
0
|
|
|
|
|
|
|
|
|
39
|
SHAHPURA
|
MP-45-001-039-001/131-A
(KATANGI)
|
1745001000NRG24290320241801097
|
29/03/2024
|
BABLU DHURVE
|
1745001WL059393
|
BABLU DHURVE
|
00089
|
CBIN0282015
|
1620
|
0
|
|
|
|
|
|
|
|
|
40
|
SHAHPURA
|
MP-45-001-039-001/140
(KATANGI)
|
1745001000NRG24290320241801098
|
29/03/2024
|
GULSHAN
|
1745001WL059393
|
GULSHAN
|
00089
|
CBIN0282015
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
397822021
|
|
GULSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-45-001-039-001/50-B
(KATANGI)
|
1745001000NRG24290320241801100
|
29/03/2024
|
SUKKU YADAV
|
1745001WL059393
|
SUKKU YADAV
|
00089
|
CBIN0282015
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
397822021
|
|
SUKKUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-45-001-039-001/57
(KATANGI)
|
1745001000NRG24290320241801101
|
29/03/2024
|
RAJESH
|
1745001WL059393
|
RAJESH
|
00089
|
CBIN0282015
|
1800
|
0
|
|
|
|
|
|
|
|
|
43
|
SHAHPURA
|
MP-45-001-039-001/57-B
(KATANGI)
|
1745001000NRG24290320241801102
|
29/03/2024
|
DEVVATI RAI
|
1745001WL059393
|
DEVVATI RAI
|
00089
|
CBIN0282015
|
1800
|
0
|
|
|
|
|
|
|
|
|
44
|
SHAHPURA
|
MP-45-001-039-001/77
(KATANGI)
|
1745001000NRG24290320241801103
|
29/03/2024
|
RAKESH
|
1745001WL059393
|
RAKESH
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
19/04/2024
|
|
397822021
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPURA
|
MP-45-001-039-001/79
(KATANGI)
|
1745001000NRG24290320241801104
|
29/03/2024
|
MEELANSHINGH
|
1745001WL059393
|
MEELANSHINGH
|
00089
|
CBIN0282015
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
397822021
|
|
MEELANSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-45-001-039-001/80
(KATANGI)
|
1745001000NRG24290320241801105
|
29/03/2024
|
PREMLAL
|
1745001WL059393
|
PREMLAL
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397822021
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-45-001-039-001/86
(KATANGI)
|
1745001000NRG24290320241801107
|
29/03/2024
|
RAM BAI
|
1745001WL059393
|
RAM BAI
|
00089
|
CBIN0282015
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
397822021
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-45-001-039-001/89
(KATANGI)
|
1745001000NRG24290320241801108
|
29/03/2024
|
Dropti
|
1745001WL059393
|
Dropti
|
00089
|
CBIN0282015
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
397822021
|
|
Dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-45-001-039-001/90-A
(KATANGI)
|
1745001000NRG24290320241801110
|
29/03/2024
|
LAKHAN SINGH PARASTE
|
1745001WL059393
|
LAKHAN SINGH PARASTE
|
00089
|
CBIN0282015
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
397822021
|
|
LAKHANSINGHPARASTE
|
CANARA BANK(508532)
|
|
50
|
SHAHPURA
|
MP-45-001-039-003/80
(KATANGI)
|
1745001000NRG24290320241801113
|
29/03/2024
|
SUKVARIYA
|
1745001WL059393
|
SUKVARIYA
|
00089
|
CBIN0282015
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
397822021
|
|
SUKVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-45-001-043-004/10
(KARIGADAHARI)
|
1745001043NRG24290320241800951
|
29/03/2024
|
JAI SINGH
|
1745001043WL059379
|
JAI SINGH
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-45-001-043-004/10
(KARIGADAHARI)
|
1745001043NRG24290320241800952
|
29/03/2024
|
JAI SINGH
|
1745001043WL059379
|
JAI SINGH
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-45-001-043-004/121-A
(KARIGADAHARI)
|
1745001043NRG24290320241800944
|
29/03/2024
|
BAIJANTI BAI
|
1745001043WL059378
|
BAIJANTI BAI
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
BAIJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-45-001-043-004/133
(KARIGADAHARI)
|
1745001043NRG24290320241800882
|
29/03/2024
|
LAL SINGH MALAKIYA
|
1745001043WL059374
|
LAL SINGH MALAKIYA
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
LALSINGHMALAKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-45-001-043-004/53
(KARIGADAHARI)
|
1745001043NRG24290320241800878
|
29/03/2024
|
DHOLI SINGH
|
1745001043WL059373
|
DHOLI SINGH
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
DHOLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-45-001-043-004/53
(KARIGADAHARI)
|
1745001043NRG24290320241800879
|
29/03/2024
|
DHOLI SINGH
|
1745001043WL059373
|
DHOLI SINGH
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
DHOLISINGH
|
BANK OF INDIA(508505)
|
|
57
|
SHAHPURA
|
MP-45-001-043-004/57
(KARIGADAHARI)
|
1745001043NRG24290320241800871
|
29/03/2024
|
DHANU SINGH
|
1745001043WL059372
|
DHANU SINGH
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
DHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-45-001-043-004/60
(KARIGADAHARI)
|
1745001043NRG24290320241800955
|
29/03/2024
|
KANDHAIYA
|
1745001043WL059379
|
KANDHAIYA
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
KANDHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-45-001-043-004/60
(KARIGADAHARI)
|
1745001043NRG24290320241800956
|
29/03/2024
|
KANDHAIYA
|
1745001043WL059379
|
KANDHAIYA
|
00089
|
CBIN0282015
|
2210
|
0
|
|
|
|
|
|
|
|
|
60
|
SHAHPURA
|
MP-45-001-043-004/61
(KARIGADAHARI)
|
1745001043NRG24290320241800965
|
29/03/2024
|
GEETA BAI MARAVI
|
1745001043WL059381
|
GEETA BAI MARAVI
|
00089
|
CBIN0282015
|
3094
|
0
|
|
|
|
|
|
|
|
|
61
|
SHAHPURA
|
MP-45-001-043-004/9
(KARIGADAHARI)
|
1745001043NRG24290320241800957
|
29/03/2024
|
DUJIYA BAI
|
1745001043WL059379
|
DUJIYA BAI
|
00089
|
CBIN0282015
|
1547
|
0
|
|
|
|
|
|
|
|
|
62
|
SHAHPURA
|
MP-45-001-063-002/107
(GUTALWAH)
|
1745001000NRG24290320241800687
|
29/03/2024
|
KESH LAL
|
1745001WL059363
|
KESH LAL
|
00089
|
CBIN0282015
|
603
|
603
|
Processed
|
19/04/2024
|
|
397822021
|
|
KESHLAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPURA
|
MP-45-001-063-002/113-a
(GUTALWAH)
|
1745001063NRG24290320241800475
|
29/03/2024
|
somtee
|
1745001063WL059357
|
somtee
|
00089
|
CBIN0282015
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
397822021
|
|
somtee
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-45-001-063-002/121-B
(GUTALWAH)
|
1745001063NRG24290320241800476
|
29/03/2024
|
neetesh kumar
|
1745001063WL059357
|
neetesh kumar
|
00089
|
CBIN0282015
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
397822021
|
|
neeteshkumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPURA
|
MP-45-001-063-002/140
(GUTALWAH)
|
1745001063NRG24290320241800477
|
29/03/2024
|
BUDHDHSEN
|
1745001063WL059357
|
BUDHDHSEN
|
00089
|
CBIN0282015
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
397822021
|
|
BUDHDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-45-001-063-002/140
(GUTALWAH)
|
1745001063NRG24290320241800478
|
29/03/2024
|
BUDHDHSEN
|
1745001063WL059357
|
BUDHDHSEN
|
00089
|
CBIN0282015
|
2412
|
0
|
|
|
|
|
|
|
|
|
67
|
SHAHPURA
|
MP-45-001-063-002/41
(GUTALWAH)
|
1745001000NRG24290320241800692
|
29/03/2024
|
SAMHAR SINGH
|
1745001WL059363
|
SAMHAR SINGH
|
00089
|
CBIN0282015
|
2412
|
0
|
|
|
|
|
|
|
|
|
68
|
SHAHPURA
|
MP-45-001-063-002/49
(GUTALWAH)
|
1745001000NRG24290320241800693
|
29/03/2024
|
bhuneshwari
|
1745001WL059363
|
bhuneshwari
|
00089
|
CBIN0282015
|
402
|
402
|
Processed
|
19/04/2024
|
|
397822021
|
|
bhuneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-45-001-063-002/50
(GUTALWAH)
|
1745001063NRG24290320241800480
|
29/03/2024
|
MANGAL SINGH
|
1745001063WL059357
|
MANGAL SINGH
|
00089
|
CBIN0282015
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
397822021
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-45-001-063-002/6
(GUTALWAH)
|
1745001063NRG24290320241800481
|
29/03/2024
|
BADI BAI
|
1745001063WL059357
|
BADI BAI
|
00089
|
CBIN0282015
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
397822021
|
|
BADIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-45-001-063-002/60
(GUTALWAH)
|
1745001063NRG24290320241800482
|
29/03/2024
|
MANGAL SINGH
|
1745001063WL059357
|
MANGAL SINGH
|
00089
|
CBIN0282015
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
397822021
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-45-001-063-002/68
(GUTALWAH)
|
1745001000NRG24290320241800694
|
29/03/2024
|
RAM PRASAD
|
1745001WL059363
|
RAM PRASAD
|
00089
|
CBIN0282015
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
397822021
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPURA
|
MP-45-001-063-002/80
(GUTALWAH)
|
1745001000NRG24290320241800695
|
29/03/2024
|
GANGA SINGH
|
1745001WL059363
|
GANGA SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397822021
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-45-001-063-002/80-A
(GUTALWAH)
|
1745001000NRG24290320241800696
|
29/03/2024
|
DURGA BAI
|
1745001WL059363
|
DURGA BAI
|
00089
|
CBIN0282015
|
2010
|
0
|
|
|
|
|
|
|
|
|
75
|
SHAHPURA
|
MP-45-001-063-002/81
(GUTALWAH)
|
1745001000NRG24290320241800697
|
29/03/2024
|
SHEYAM SINGH
|
1745001WL059363
|
SHEYAM SINGH
|
00089
|
CBIN0282015
|
2412
|
0
|
|
|
|
|
|
|
|
|
76
|
SHAHPURA
|
MP-45-001-063-002/94
(GUTALWAH)
|
1745001000NRG24290320241800698
|
29/03/2024
|
HIRONDIYA BAI
|
1745001WL059363
|
HIRONDIYA BAI
|
00089
|
CBIN0282015
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
397822021
|
|
HIRONDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-45-001-063-003/108
(GUTALWAH)
|
1745001063NRG24290320241800484
|
29/03/2024
|
SANTRAM
|
1745001063WL059357
|
SANTRAM
|
00089
|
CBIN0282015
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
397822021
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-45-001-063-003/108
(GUTALWAH)
|
1745001063NRG24290320241800485
|
29/03/2024
|
SANTRAM
|
1745001063WL059357
|
SANTRAM
|
00089
|
CBIN0282015
|
2412
|
0
|
|
|
|
|
|
|
|
|
79
|
SHAHPURA
|
MP-45-001-063-003/177
(GUTALWAH)
|
1745001063NRG24290320241800486
|
29/03/2024
|
ASHARAM
|
1745001063WL059357
|
ASHARAM
|
00089
|
CBIN0282015
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
397822021
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-45-001-065-003/88-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800363
|
29/03/2024
|
leela bai
|
1745001065WL059350
|
leela bai
|
00089
|
CBIN0282015
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
397822021
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101852
|
66003
|
|
|
|
|
|
|
|
|
81
|
SHAHPURA
|
MP-45-001-043-004/154-A
(KARIGADAHARI)
|
1745001043NRG24290320241800980
|
29/03/2024
|
MAHANTI BAI
|
1745001043WL059383
|
MAHANTI BAI
|
00089
|
CBIN0282948
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
82
|
SHAHPURA
|
MP-45-001-065-002/46-B
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800399
|
29/03/2024
|
roshni bai yadav
|
1745001065WL059352
|
roshni bai yadav
|
00176
|
IDIB000D070
|
1290
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
0
|
|
|
|
|
|
|
|
|
83
|
SHAHPURA
|
MP-45-001-039-001/89-A
(KATANGI)
|
1745001000NRG24290320241801109
|
29/03/2024
|
Roshni paraste
|
1745001WL059393
|
Roshni paraste
|
00176
|
IDIB000S797
|
1800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
0
|
|
|
|
|
|
|
|
|
84
|
SHAHPURA
|
MP-45-001-007-003/199
(KANCHANPURMAL)
|
1745001007NRG24280320241800290
|
29/03/2024
|
Gaytri
|
1745001007WL059346
|
Gaytri
|
00415
|
SBIN0002893
|
2520
|
0
|
|
|
|
|
|
|
|
|
85
|
SHAHPURA
|
MP-45-001-007-003/88-B
(KANCHANPURMAL)
|
1745001007NRG24280320241800293
|
29/03/2024
|
Rajni otiye
|
1745001007WL059346
|
Rajni otiye
|
00415
|
SBIN0002893
|
2520
|
0
|
|
|
|
|
|
|
|
|
86
|
SHAHPURA
|
MP-45-001-008-001/51-B
(BASTARA MAL)
|
1745001008NRG24280320241800299
|
29/03/2024
|
Silochana
|
1745001008WL059347
|
Silochana
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397822021
|
|
Silochana
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-45-001-012-004/101-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799942
|
29/03/2024
|
SAVITA BAI WARKADE
|
1745001012WL059340
|
SAVITA BAI WARKADE
|
00415
|
SBIN0002893
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
397822021
|
|
SAVITABAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-45-001-012-004/107
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799905
|
29/03/2024
|
MANGALIYA BAI
|
1745001012WL059339
|
MANGALIYA BAI
|
00415
|
SBIN0002893
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822021
|
|
MANGALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPURA
|
MP-45-001-012-004/11
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799945
|
29/03/2024
|
PYARI BAI PARASTE
|
1745001012WL059340
|
PYARI BAI PARASTE
|
00415
|
SBIN0002893
|
428
|
428
|
Processed
|
19/04/2024
|
|
397822021
|
|
PYARIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-45-001-012-004/110
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799946
|
29/03/2024
|
JEERA BAI PARASTE
|
1745001012WL059340
|
JEERA BAI PARASTE
|
00415
|
SBIN0002893
|
428
|
428
|
Processed
|
19/04/2024
|
|
397822021
|
|
JEERABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPURA
|
MP-45-001-012-004/110-B
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799947
|
29/03/2024
|
SEVKALI BAI PARASTE
|
1745001012WL059340
|
SEVKALI BAI PARASTE
|
00415
|
SBIN0002893
|
856
|
856
|
Processed
|
19/04/2024
|
|
397822021
|
|
SEVKALIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPURA
|
MP-45-001-012-004/117
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799948
|
29/03/2024
|
BAJARIYA BAI PENDRAM
|
1745001012WL059340
|
BAJARIYA BAI PENDRAM
|
00415
|
SBIN0002893
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
397822021
|
|
BAJARIYABAIPENDRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-45-001-012-004/117-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799949
|
29/03/2024
|
DURGA BAI PENDRAM
|
1745001012WL059340
|
DURGA BAI PENDRAM
|
00415
|
SBIN0002893
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
397822021
|
|
DURGABAIPENDRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPURA
|
MP-45-001-012-004/117-B
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799950
|
29/03/2024
|
SURESH SINGH PEDRAM
|
1745001012WL059340
|
SURESH SINGH PEDRAM
|
00415
|
SBIN0002893
|
642
|
0
|
|
|
|
|
|
|
|
|
95
|
SHAHPURA
|
MP-45-001-012-004/118-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799951
|
29/03/2024
|
JOYTI PENDRAM
|
1745001012WL059340
|
JOYTI PENDRAM
|
00415
|
SBIN0002893
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
397822021
|
|
JOYTIPENDRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPURA
|
MP-45-001-012-004/119-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799952
|
29/03/2024
|
NAN SINGH
|
1745001012WL059340
|
NAN SINGH
|
00415
|
SBIN0002893
|
428
|
428
|
Processed
|
19/04/2024
|
|
397822021
|
|
NANSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPURA
|
MP-45-001-012-004/121
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799954
|
29/03/2024
|
SOHAG BAI
|
1745001012WL059340
|
SOHAG BAI
|
00415
|
SBIN0002893
|
428
|
0
|
|
|
|
|
|
|
|
|
98
|
SHAHPURA
|
MP-45-001-012-004/122
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799908
|
29/03/2024
|
MAYA BAI MARAVI
|
1745001012WL059339
|
MAYA BAI MARAVI
|
00415
|
SBIN0002893
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822021
|
|
MAYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPURA
|
MP-45-001-012-004/123
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799956
|
29/03/2024
|
RADHA BAI
|
1745001012WL059340
|
RADHA BAI
|
00415
|
SBIN0002893
|
1070
|
0
|
|
|
|
|
|
|
|
|
100
|
SHAHPURA
|
MP-45-001-012-004/125
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799958
|
29/03/2024
|
RAJKUMARI MARAVI
|
1745001012WL059340
|
RAJKUMARI MARAVI
|
00415
|
SBIN0002893
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
397822021
|
|
RAJKUMARIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPURA
|
MP-45-001-012-004/127-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799909
|
29/03/2024
|
DIGMABAR SINGH PARASTE
|
1745001012WL059339
|
DIGMABAR SINGH PARASTE
|
00415
|
SBIN0002893
|
663
|
0
|
|
|
|
|
|
|
|
|
102
|
SHAHPURA
|
MP-45-001-012-004/13-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799911
|
29/03/2024
|
MANEESHA BAI
|
1745001012WL059339
|
MANEESHA BAI
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822021
|
|
MANEESHABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPURA
|
MP-45-001-012-004/131
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799912
|
29/03/2024
|
NEMU LAL YADAV
|
1745001012WL059339
|
NEMU LAL YADAV
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822021
|
|
NEMULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPURA
|
MP-45-001-012-004/135
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799914
|
29/03/2024
|
CHAMELI BAI
|
1745001012WL059339
|
CHAMELI BAI
|
00415
|
SBIN0002893
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822021
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPURA
|
MP-45-001-012-004/149
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799967
|
29/03/2024
|
KOMAL SINGH PARASTE
|
1745001012WL059340
|
KOMAL SINGH PARASTE
|
00415
|
SBIN0002893
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
397822021
|
|
KOMALSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPURA
|
MP-45-001-012-004/15
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799968
|
29/03/2024
|
SUHADRI BAI PARASTE
|
1745001012WL059340
|
SUHADRI BAI PARASTE
|
00415
|
SBIN0002893
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
397822021
|
|
SUHADRIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-45-001-012-004/15-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799969
|
29/03/2024
|
PARO BAI PARASTE
|
1745001012WL059340
|
PARO BAI PARASTE
|
00415
|
SBIN0002893
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
397822021
|
|
PAROBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-45-001-012-004/16
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799970
|
29/03/2024
|
ITTO BAI
|
1745001012WL059340
|
ITTO BAI
|
00415
|
SBIN0002893
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
397822021
|
|
ITTOBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPURA
|
MP-45-001-012-004/2
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799919
|
29/03/2024
|
KUNTI BAI
|
1745001012WL059339
|
KUNTI BAI
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822021
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPURA
|
MP-45-001-012-004/21
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799972
|
29/03/2024
|
SUKARTI BAI
|
1745001012WL059340
|
SUKARTI BAI
|
00415
|
SBIN0002893
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
397822021
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHPURA
|
MP-45-001-012-004/24
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799974
|
29/03/2024
|
SAMANI BAI BHAVEDI
|
1745001012WL059340
|
SAMANI BAI BHAVEDI
|
00415
|
SBIN0002893
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
397822021
|
|
SAMANIBAIBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHPURA
|
MP-45-001-012-004/26
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799976
|
29/03/2024
|
URMILA BAI MARKO
|
1745001012WL059340
|
URMILA BAI MARKO
|
00415
|
SBIN0002893
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
397822021
|
|
URMILABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHPURA
|
MP-45-001-012-004/29-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799978
|
29/03/2024
|
MEENA BAI URETI
|
1745001012WL059340
|
MEENA BAI URETI
|
00415
|
SBIN0002893
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
397822021
|
|
MEENABAIURETI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHPURA
|
MP-45-001-012-004/31-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799979
|
29/03/2024
|
KALAWATI PARASTE
|
1745001012WL059340
|
KALAWATI PARASTE
|
00415
|
SBIN0002893
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
397822021
|
|
KALAWATIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPURA
|
MP-45-001-012-004/31-B
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799924
|
29/03/2024
|
DEERAJ PARASTE
|
1745001012WL059339
|
DEERAJ PARASTE
|
00415
|
SBIN0002893
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397822021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
SHAHPURA
|
MP-45-001-012-004/31-C
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799925
|
29/03/2024
|
ASHOK PARASTE
|
1745001012WL059339
|
ASHOK PARASTE
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822021
|
|
ASHOKPARASTE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHPURA
|
MP-45-001-012-004/32
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799980
|
29/03/2024
|
SUMANTRA BAI PARASTE
|
1745001012WL059340
|
SUMANTRA BAI PARASTE
|
00415
|
SBIN0002893
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
397822021
|
|
SUMANTRABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHPURA
|
MP-45-001-012-004/32-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799982
|
29/03/2024
|
CHAIN SINGH
|
1745001012WL059340
|
CHAIN SINGH
|
00415
|
SBIN0002893
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
397822021
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHPURA
|
MP-45-001-012-004/33
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799983
|
29/03/2024
|
MOHVATI BAI PARASTE
|
1745001012WL059340
|
MOHVATI BAI PARASTE
|
00415
|
SBIN0002893
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
397822021
|
|
MOHVATIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHPURA
|
MP-45-001-012-004/40
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799926
|
29/03/2024
|
MULKAR BAI YADAV
|
1745001012WL059339
|
MULKAR BAI YADAV
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822021
|
|
MULKARBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHPURA
|
MP-45-001-012-004/41-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799987
|
29/03/2024
|
KOMAL SINGH PARASTE
|
1745001012WL059340
|
KOMAL SINGH PARASTE
|
00415
|
SBIN0002893
|
1070
|
0
|
|
|
|
|
|
|
|
|
122
|
SHAHPURA
|
MP-45-001-012-004/42
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799988
|
29/03/2024
|
MAIKI BAI WARKADE
|
1745001012WL059340
|
MAIKI BAI WARKADE
|
00415
|
SBIN0002893
|
856
|
856
|
Processed
|
19/04/2024
|
|
397822021
|
|
MAIKIBAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHPURA
|
MP-45-001-012-004/43
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799989
|
29/03/2024
|
KALA BAI BHAVEDI
|
1745001012WL059340
|
KALA BAI BHAVEDI
|
00415
|
SBIN0002893
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
397822021
|
|
KALABAIBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHPURA
|
MP-45-001-012-004/44
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799991
|
29/03/2024
|
PATTO BAI PARASTE
|
1745001012WL059340
|
PATTO BAI PARASTE
|
00415
|
SBIN0002893
|
1070
|
0
|
|
|
|
|
|
|
|
|
125
|
SHAHPURA
|
MP-45-001-012-004/45
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799993
|
29/03/2024
|
TEEJO BAI PARASTE
|
1745001012WL059340
|
TEEJO BAI PARASTE
|
00415
|
SBIN0002893
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
397822021
|
|
TEEJOBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHPURA
|
MP-45-001-012-004/45-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799995
|
29/03/2024
|
SOHAG BAI WARKADE
|
1745001012WL059340
|
SOHAG BAI WARKADE
|
00415
|
SBIN0002893
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
397822021
|
|
SOHAGBAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHPURA
|
MP-45-001-012-004/46
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799996
|
29/03/2024
|
SAMARO BAI
|
1745001012WL059340
|
SAMARO BAI
|
00415
|
SBIN0002893
|
428
|
428
|
Processed
|
19/04/2024
|
|
397822021
|
|
SAMAROBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHPURA
|
MP-45-001-012-004/49
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799928
|
29/03/2024
|
NAN BAI MARAVI
|
1745001012WL059339
|
NAN BAI MARAVI
|
00415
|
SBIN0002893
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822021
|
|
NANBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHPURA
|
MP-45-001-012-004/52
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799929
|
29/03/2024
|
PONA BAI
|
1745001012WL059339
|
PONA BAI
|
00415
|
SBIN0002893
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
SHAHPURA
|
MP-45-001-012-004/6
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800003
|
29/03/2024
|
SUKARTI BAI MARAVI
|
1745001012WL059340
|
SUKARTI BAI MARAVI
|
00415
|
SBIN0002893
|
428
|
428
|
Processed
|
19/04/2024
|
|
397822021
|
|
SUKARTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHPURA
|
MP-45-001-012-004/61-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800005
|
29/03/2024
|
SUSHMA BAI WARKADE
|
1745001012WL059340
|
SUSHMA BAI WARKADE
|
00415
|
SBIN0002893
|
856
|
856
|
Processed
|
19/04/2024
|
|
397822021
|
|
SUSHMABAIWARKADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
SHAHPURA
|
MP-45-001-012-004/63-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800006
|
29/03/2024
|
CHOTI BAI
|
1745001012WL059340
|
CHOTI BAI
|
00415
|
SBIN0002893
|
856
|
856
|
Processed
|
19/04/2024
|
|
397822021
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHPURA
|
MP-45-001-012-004/66
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800009
|
29/03/2024
|
GAURI BAI
|
1745001012WL059340
|
GAURI BAI
|
00415
|
SBIN0002893
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
397822021
|
|
GAURIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHPURA
|
MP-45-001-012-004/69
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800010
|
29/03/2024
|
SAMMO BAI MARKO
|
1745001012WL059340
|
SAMMO BAI MARKO
|
00415
|
SBIN0002893
|
214
|
214
|
Processed
|
19/04/2024
|
|
397822021
|
|
SAMMOBAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHPURA
|
MP-45-001-012-004/7-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799933
|
29/03/2024
|
BEGVATI DEVI MASRAM
|
1745001012WL059339
|
BEGVATI DEVI MASRAM
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822021
|
|
BEGVATIDEVIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHPURA
|
MP-45-001-012-004/73-B
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800013
|
29/03/2024
|
MAIKOO SINGH MASRAM
|
1745001012WL059340
|
MAIKOO SINGH MASRAM
|
00415
|
SBIN0002893
|
856
|
856
|
Processed
|
19/04/2024
|
|
397822021
|
|
MAIKOOSINGHMASRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHPURA
|
MP-45-001-012-004/8
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799936
|
29/03/2024
|
KALA BAI
|
1745001012WL059339
|
KALA BAI
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822021
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHPURA
|
MP-45-001-012-004/80-B
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800016
|
29/03/2024
|
GOMATI BAI WARKDE
|
1745001012WL059340
|
GOMATI BAI WARKDE
|
00415
|
SBIN0002893
|
214
|
214
|
Processed
|
19/04/2024
|
|
397822021
|
|
GOMATIBAIWARKDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
139
|
SHAHPURA
|
MP-45-001-012-004/81-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800017
|
29/03/2024
|
DURGA BAI RAIDAS
|
1745001012WL059340
|
DURGA BAI RAIDAS
|
00415
|
SBIN0002893
|
214
|
214
|
Processed
|
19/04/2024
|
|
397822021
|
|
DURGABAIRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHPURA
|
MP-45-001-012-004/87-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799937
|
29/03/2024
|
INDO BAI MASRAM
|
1745001012WL059339
|
INDO BAI MASRAM
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822021
|
|
INDOBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHPURA
|
MP-45-001-012-004/95
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800025
|
29/03/2024
|
MUNNI BAI WARKDE
|
1745001012WL059340
|
MUNNI BAI WARKDE
|
00415
|
SBIN0002893
|
856
|
856
|
Processed
|
19/04/2024
|
|
397822021
|
|
MUNNIBAIWARKDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHPURA
|
MP-45-001-012-004/95-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800026
|
29/03/2024
|
DHIPIYA BAI WARKADE
|
1745001012WL059340
|
DHIPIYA BAI WARKADE
|
00415
|
SBIN0002893
|
856
|
856
|
Processed
|
19/04/2024
|
|
397822021
|
|
DHIPIYABAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHPURA
|
MP-45-001-012-004/98
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800027
|
29/03/2024
|
DHANIYA BAI PARASTE
|
1745001012WL059340
|
DHANIYA BAI PARASTE
|
00415
|
SBIN0002893
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
397822021
|
|
DHANIYABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHPURA
|
MP-45-001-012-004/98-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800028
|
29/03/2024
|
SUDRSHAN SINGH PARASTE
|
1745001012WL059340
|
SUDRSHAN SINGH PARASTE
|
00415
|
SBIN0002893
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
397822021
|
|
SUDRSHANSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHPURA
|
MP-45-001-027-002/1
(DHONDA)
|
1745001000NRG24290320241801078
|
29/03/2024
|
MELA BAI
|
1745001WL059392
|
MELA BAI
|
00415
|
SBIN0002893
|
205
|
205
|
Processed
|
19/04/2024
|
|
397822021
|
|
MELABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHPURA
|
MP-45-001-027-002/199
(DHONDA)
|
1745001000NRG24290320241801085
|
29/03/2024
|
MUNNI BAI
|
1745001WL059392
|
MUNNI BAI
|
00415
|
SBIN0002893
|
615
|
615
|
Processed
|
19/04/2024
|
|
397822021
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHPURA
|
MP-45-001-027-002/200
(DHONDA)
|
1745001000NRG24290320241801086
|
29/03/2024
|
PUSHPLATA BANJARA
|
1745001WL059392
|
PUSHPLATA BANJARA
|
00415
|
SBIN0002893
|
615
|
615
|
Processed
|
19/04/2024
|
|
397822021
|
|
PUSHPLATABANJARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHPURA
|
MP-45-001-027-002/4-C
(DHONDA)
|
1745001000NRG24290320241801090
|
29/03/2024
|
ramiha
|
1745001WL059392
|
ramiha
|
00415
|
SBIN0002893
|
615
|
0
|
|
|
|
|
|
|
|
|
149
|
SHAHPURA
|
MP-45-001-031-003/13-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290320241800675
|
29/03/2024
|
SUBHADRA MARAVI
|
1745001031WL059362
|
SUBHADRA MARAVI
|
00415
|
SBIN0002893
|
800
|
0
|
|
|
|
|
|
|
|
|
150
|
SHAHPURA
|
MP-45-001-031-003/58-B
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290320241800681
|
29/03/2024
|
SHANKAR
|
1745001031WL059362
|
SHANKAR
|
00415
|
SBIN0002893
|
600
|
0
|
|
|
|
|
|
|
|
|
151
|
SHAHPURA
|
MP-45-001-031-003/58-B
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290320241800680
|
29/03/2024
|
SHANKAR SINGH
|
1745001031WL059362
|
SHANKAR SINGH
|
00415
|
SBIN0002893
|
600
|
0
|
|
|
|
|
|
|
|
|
152
|
SHAHPURA
|
MP-45-001-039-001/80-B
(KATANGI)
|
1745001000NRG24290320241801106
|
29/03/2024
|
MUKESH
|
1745001WL059393
|
MUKESH
|
00415
|
SBIN0002893
|
1800
|
0
|
|
|
|
|
|
|
|
|
153
|
SHAHPURA
|
MP-45-001-043-002/62
(KARIGADAHARI)
|
1745001043NRG24290320241800892
|
29/03/2024
|
VIPATIYA BAI DHURVE
|
1745001043WL059375
|
VIPATIYA BAI DHURVE
|
00415
|
SBIN0002893
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
VIPATIYABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHPURA
|
MP-45-001-043-004/121-A
(KARIGADAHARI)
|
1745001043NRG24290320241800943
|
29/03/2024
|
SEM SINGH
|
1745001043WL059378
|
SEM SINGH
|
00415
|
SBIN0002893
|
3094
|
0
|
|
|
|
|
|
|
|
|
155
|
SHAHPURA
|
MP-45-001-043-004/121-B
(KARIGADAHARI)
|
1745001043NRG24290320241800941
|
29/03/2024
|
KUVARIYA BAI
|
1745001043WL059377
|
KUVARIYA BAI
|
00415
|
SBIN0002893
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
KUVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHPURA
|
MP-45-001-043-004/121-B
(KARIGADAHARI)
|
1745001043NRG24290320241800940
|
29/03/2024
|
SHIV PRASAD DHURWE
|
1745001043WL059377
|
SHIV PRASAD DHURWE
|
00415
|
SBIN0002893
|
3094
|
0
|
|
|
|
|
|
|
|
|
157
|
SHAHPURA
|
MP-45-001-043-004/122-C
(KARIGADAHARI)
|
1745001043NRG24290320241800978
|
29/03/2024
|
ANTI BAIMARAVI
|
1745001043WL059383
|
ANTI BAIMARAVI
|
00415
|
SBIN0002893
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
ANTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHPURA
|
MP-45-001-043-004/122-C
(KARIGADAHARI)
|
1745001043NRG24290320241800977
|
29/03/2024
|
SANTLAL MARAVI
|
1745001043WL059383
|
SANTLAL MARAVI
|
00415
|
SBIN0002893
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
SANTLALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHPURA
|
MP-45-001-043-004/126-B
(KARIGADAHARI)
|
1745001043NRG24290320241800973
|
29/03/2024
|
OMPRAKASH DHURVE
|
1745001043WL059382
|
OMPRAKASH DHURVE
|
00415
|
SBIN0002893
|
3094
|
0
|
|
|
|
|
|
|
|
|
160
|
SHAHPURA
|
MP-45-001-043-004/138
(KARIGADAHARI)
|
1745001043NRG24290320241800869
|
29/03/2024
|
SUMMI BAI
|
1745001043WL059372
|
SUMMI BAI
|
00415
|
SBIN0002893
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
SUMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SHAHPURA
|
MP-45-001-043-004/163
(KARIGADAHARI)
|
1745001043NRG24290320241800975
|
29/03/2024
|
DEVVATI BAI
|
1745001043WL059382
|
DEVVATI BAI
|
00415
|
SBIN0002893
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
DEVVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHPURA
|
MP-45-001-043-004/28-B
(KARIGADAHARI)
|
1745001043NRG24290320241800961
|
29/03/2024
|
SEVKALI DHURVE
|
1745001043WL059380
|
SEVKALI DHURVE
|
00415
|
SBIN0002893
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
SEVKALIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHPURA
|
MP-45-001-043-004/42
(KARIGADAHARI)
|
1745001043NRG24290320241800942
|
29/03/2024
|
DURGI BAI
|
1745001043WL059377
|
DURGI BAI
|
00415
|
SBIN0002893
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
DURGIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHPURA
|
MP-45-001-043-004/51-A
(KARIGADAHARI)
|
1745001043NRG24290320241800877
|
29/03/2024
|
CHOTI BAI DHURVE
|
1745001043WL059373
|
CHOTI BAI DHURVE
|
00415
|
SBIN0002893
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
CHOTIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHPURA
|
MP-45-001-043-004/51-A
(KARIGADAHARI)
|
1745001043NRG24290320241800876
|
29/03/2024
|
SHAHMEN DHURVE
|
1745001043WL059373
|
SHAHMEN DHURVE
|
00415
|
SBIN0002893
|
3094
|
0
|
|
|
|
|
|
|
|
|
166
|
SHAHPURA
|
MP-45-001-043-004/55-A
(KARIGADAHARI)
|
1745001043NRG24290320241800886
|
29/03/2024
|
RAM SINGH
|
1745001043WL059374
|
RAM SINGH
|
00415
|
SBIN0002893
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHPURA
|
MP-45-001-043-004/55-A
(KARIGADAHARI)
|
1745001043NRG24290320241800887
|
29/03/2024
|
SAMALIYA BAI
|
1745001043WL059374
|
SAMALIYA BAI
|
00415
|
SBIN0002893
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
SAMALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHPURA
|
MP-45-001-043-004/82-A
(KARIGADAHARI)
|
1745001043NRG24290320241800948
|
29/03/2024
|
REVTI BAI
|
1745001043WL059378
|
REVTI BAI
|
00415
|
SBIN0002893
|
3094
|
0
|
|
|
|
|
|
|
|
|
169
|
SHAHPURA
|
MP-45-001-043-004/95
(KARIGADAHARI)
|
1745001043NRG24290320241800962
|
29/03/2024
|
SANTI BAI MARAVI
|
1745001043WL059380
|
SANTI BAI MARAVI
|
00415
|
SBIN0002893
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
SANTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHPURA
|
MP-45-001-063-002/105-B
(GUTALWAH)
|
1745001000NRG24290320241800686
|
29/03/2024
|
Devanti bai paraste
|
1745001WL059363
|
Devanti bai paraste
|
00415
|
SBIN0002893
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
397822021
|
|
Devantibaiparaste
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHPURA
|
MP-45-001-063-002/112-A
(GUTALWAH)
|
1745001063NRG24290320241800474
|
29/03/2024
|
Rashmi
|
1745001063WL059357
|
Rashmi
|
00415
|
SBIN0002893
|
2412
|
0
|
|
|
|
|
|
|
|
|
172
|
SHAHPURA
|
MP-45-001-063-002/155-a
(GUTALWAH)
|
1745001000NRG24290320241800689
|
29/03/2024
|
kunwar singh
|
1745001WL059363
|
kunwar singh
|
00415
|
SBIN0002893
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
397822021
|
|
kunwarsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHPURA
|
MP-45-001-063-002/172
(GUTALWAH)
|
1745001000NRG24290320241800691
|
29/03/2024
|
Bhartiparaste
|
1745001WL059363
|
Bhartiparaste
|
00415
|
SBIN0002893
|
2412
|
0
|
|
|
|
|
|
|
|
|
174
|
SHAHPURA
|
MP-45-001-063-002/174-A
(GUTALWAH)
|
1745001063NRG24290320241800479
|
29/03/2024
|
shiv paraste
|
1745001063WL059357
|
shiv paraste
|
00415
|
SBIN0002893
|
2412
|
0
|
|
|
|
|
|
|
|
|
175
|
SHAHPURA
|
MP-45-001-063-002/98-A
(GUTALWAH)
|
1745001000NRG24290320241800699
|
29/03/2024
|
priyanka paraste
|
1745001WL059363
|
priyanka paraste
|
00415
|
SBIN0002893
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
397822021
|
|
priyankaparaste
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHPURA
|
MP-45-001-063-002/98-A
(GUTALWAH)
|
1745001063NRG24290320241800483
|
29/03/2024
|
rammilan
|
1745001063WL059357
|
rammilan
|
00415
|
SBIN0002893
|
2412
|
0
|
|
|
|
|
|
|
|
|
177
|
SHAHPURA
|
MP-45-001-065-002/39-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800398
|
29/03/2024
|
BHAJNU SINGH
|
1745001065WL059352
|
BHAJNU SINGH
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397822021
|
|
BHAJNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHPURA
|
MP-45-001-065-002/72
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800404
|
29/03/2024
|
puhap singh
|
1745001065WL059352
|
puhap singh
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397822021
|
|
puhapsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAHPURA
|
MP-45-001-065-002/77
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800405
|
29/03/2024
|
AMAL SINGH
|
1745001065WL059352
|
AMAL SINGH
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397822021
|
|
AMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHPURA
|
MP-45-001-065-003/102-B
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800327
|
29/03/2024
|
bajanti bai
|
1745001065WL059350
|
bajanti bai
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397822021
|
|
bajantibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHPURA
|
MP-45-001-065-003/12-B
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800329
|
29/03/2024
|
BAMHANIYA BAI
|
1745001065WL059350
|
BAMHANIYA BAI
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397822021
|
|
BAMHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHPURA
|
MP-45-001-065-003/12-B
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800328
|
29/03/2024
|
SHAMEN
|
1745001065WL059350
|
SHAMEN
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397822021
|
|
SHAMEN
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHPURA
|
MP-45-001-065-003/122
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800330
|
29/03/2024
|
MEEHI LAL
|
1745001065WL059350
|
MEEHI LAL
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397822021
|
|
MEEHILAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHPURA
|
MP-45-001-065-003/122
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800331
|
29/03/2024
|
MEEHI LAL
|
1745001065WL059350
|
MEEHI LAL
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397822021
|
|
MEEHILAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHPURA
|
MP-45-001-065-003/128
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800333
|
29/03/2024
|
govind singh
|
1745001065WL059350
|
govind singh
|
00415
|
SBIN0002893
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
397822021
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
186
|
SHAHPURA
|
MP-45-001-065-003/129
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800334
|
29/03/2024
|
JHALAK SINGH
|
1745001065WL059350
|
JHALAK SINGH
|
00415
|
SBIN0002893
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
397822021
|
|
JHALAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHAHPURA
|
MP-45-001-065-003/130
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800335
|
29/03/2024
|
lamu singh
|
1745001065WL059350
|
lamu singh
|
00415
|
SBIN0002893
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
397822021
|
|
lamusingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHAHPURA
|
MP-45-001-065-003/134
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800336
|
29/03/2024
|
UPASWATI
|
1745001065WL059350
|
UPASWATI
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397822021
|
|
UPASWATI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHAHPURA
|
MP-45-001-065-003/138
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800337
|
29/03/2024
|
SONKALI BAI
|
1745001065WL059350
|
SONKALI BAI
|
00415
|
SBIN0002893
|
1290
|
0
|
|
|
|
|
|
|
|
|
190
|
SHAHPURA
|
MP-45-001-065-003/17-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800338
|
29/03/2024
|
LAMU SINGH
|
1745001065WL059350
|
LAMU SINGH
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397822021
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHAHPURA
|
MP-45-001-065-003/28
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800339
|
29/03/2024
|
PATI RAM
|
1745001065WL059350
|
PATI RAM
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397822021
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHAHPURA
|
MP-45-001-065-003/3-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800340
|
29/03/2024
|
PAHALU SINGH
|
1745001065WL059350
|
PAHALU SINGH
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397822021
|
|
PAHALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHAHPURA
|
MP-45-001-065-003/37-B
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800341
|
29/03/2024
|
Sarita bai maravi
|
1745001065WL059350
|
Sarita bai maravi
|
00415
|
SBIN0002893
|
1308
|
0
|
|
|
|
|
|
|
|
|
194
|
SHAHPURA
|
MP-45-001-065-003/4-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800342
|
29/03/2024
|
MAHANAD
|
1745001065WL059350
|
MAHANAD
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397822021
|
|
MAHANAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHAHPURA
|
MP-45-001-065-003/44-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800345
|
29/03/2024
|
ganpat singh
|
1745001065WL059350
|
ganpat singh
|
00415
|
SBIN0002893
|
872
|
872
|
Processed
|
19/04/2024
|
|
397822021
|
|
ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHAHPURA
|
MP-45-001-065-003/47-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800346
|
29/03/2024
|
ANUP SINGH
|
1745001065WL059350
|
ANUP SINGH
|
00415
|
SBIN0002893
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397822021
|
|
ANUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAHPURA
|
MP-45-001-065-003/48-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800347
|
29/03/2024
|
parkash
|
1745001065WL059350
|
parkash
|
00415
|
SBIN0002893
|
1308
|
0
|
|
|
|
|
|
|
|
|
198
|
SHAHPURA
|
MP-45-001-065-003/50
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800348
|
29/03/2024
|
LAL MEN
|
1745001065WL059350
|
LAL MEN
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397822021
|
|
LALMEN
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHAHPURA
|
MP-45-001-065-003/50
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800349
|
29/03/2024
|
SUNEETA BAI
|
1745001065WL059350
|
SUNEETA BAI
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397822021
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHAHPURA
|
MP-45-001-065-003/68
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800352
|
29/03/2024
|
GAHVAR SINGH
|
1745001065WL059350
|
GAHVAR SINGH
|
00415
|
SBIN0002893
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
397822021
|
|
GAHVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHAHPURA
|
MP-45-001-065-003/72-B
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800353
|
29/03/2024
|
kamal singh
|
1745001065WL059350
|
kamal singh
|
00415
|
SBIN0002893
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
397822021
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHAHPURA
|
MP-45-001-065-003/72-D
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800354
|
29/03/2024
|
dalpat singh
|
1745001065WL059350
|
dalpat singh
|
00415
|
SBIN0002893
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
397822021
|
|
dalpatsingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHAHPURA
|
MP-45-001-065-003/85
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800359
|
29/03/2024
|
GHARU SINGH
|
1745001065WL059350
|
GHARU SINGH
|
00415
|
SBIN0002893
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
397822021
|
|
GHARUSINGH
|
IDBI BANK(607095)
|
|
204
|
SHAHPURA
|
MP-45-001-065-003/85-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800360
|
29/03/2024
|
CHANDRA SINGH
|
1745001065WL059350
|
CHANDRA SINGH
|
00415
|
SBIN0002893
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
397822021
|
|
CHANDRASINGH
|
BANK OF INDIA(508505)
|
|
205
|
SHAHPURA
|
MP-45-001-065-003/85-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800361
|
29/03/2024
|
RAM BAI
|
1745001065WL059350
|
RAM BAI
|
00415
|
SBIN0002893
|
654
|
654
|
Processed
|
19/04/2024
|
|
397822021
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHAHPURA
|
MP-45-001-065-003/97-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800364
|
29/03/2024
|
SON SINGH
|
1745001065WL059350
|
SON SINGH
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397822021
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173547
|
128799
|
|
|
|
|
|
|
|
|
207
|
SHAHPURA
|
MP-45-001-027-002/191-C
(DHONDA)
|
1745001000NRG24290320241801084
|
29/03/2024
|
Mamta
|
1745001WL059392
|
Mamta
|
00688
|
FINO0001001
|
205
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
0
|
|
|
|
|
|
|
|
|
208
|
SHAHPURA
|
MP-45-001-012-004/101
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799941
|
29/03/2024
|
NARVADIYA BAI
|
1745001012WL059340
|
NARVADIYA BAI
|
00688
|
FINO0001446
|
1070
|
0
|
|
|
|
|
|
|
|
|
209
|
SHAHPURA
|
MP-45-001-012-004/56
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799999
|
29/03/2024
|
PAN BAI BHAWEDI
|
1745001012WL059340
|
PAN BAI BHAWEDI
|
00688
|
FINO0001446
|
856
|
0
|
|
|
|
|
|
|
|
|
210
|
SHAHPURA
|
MP-45-001-012-004/56-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800000
|
29/03/2024
|
URAMILA BAI BHAVEDI
|
1745001012WL059340
|
URAMILA BAI BHAVEDI
|
00688
|
FINO0001446
|
856
|
0
|
|
|
|
|
|
|
|
|
211
|
SHAHPURA
|
MP-45-001-043-004/27-B
(KARIGADAHARI)
|
1745001043NRG24290320241800953
|
29/03/2024
|
CHANNU SINGH MARAVI
|
1745001043WL059379
|
CHANNU SINGH MARAVI
|
00688
|
FINO0001446
|
3094
|
0
|
|
|
|
|
|
|
|
|
212
|
SHAHPURA
|
MP-45-001-043-004/51
(KARIGADAHARI)
|
1745001043NRG24290320241800875
|
29/03/2024
|
MUNNI BAI
|
1745001043WL059373
|
MUNNI BAI
|
00688
|
FINO0001446
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
0
|
|
|
|
|
|
|
|
|
213
|
SHAHPURA
|
MP-45-001-007-003/172
(KANCHANPURMAL)
|
1745001007NRG24280320241800287
|
29/03/2024
|
Rashmi otiyo
|
1745001007WL059346
|
Rashmi otiyo
|
00691
|
IPOS0000001
|
2520
|
0
|
|
|
|
|
|
|
|
|
214
|
SHAHPURA
|
MP-45-001-008-001/55
(BASTARA MAL)
|
1745001008NRG24280320241800300
|
29/03/2024
|
Dulichand
|
1745001008WL059347
|
Dulichand
|
00691
|
IPOS0000001
|
430
|
0
|
|
|
|
|
|
|
|
|
215
|
SHAHPURA
|
MP-45-001-027-001/49-D
(DHONDA)
|
1745001000NRG24290320241801077
|
29/03/2024
|
Suman Bai Uladi
|
1745001WL059392
|
Suman Bai Uladi
|
00691
|
IPOS0000001
|
615
|
0
|
|
|
|
|
|
|
|
|
216
|
SHAHPURA
|
MP-45-001-027-002/150-D
(DHONDA)
|
1745001000NRG24290320241801081
|
29/03/2024
|
Jayanti Bai Maravi
|
1745001WL059392
|
Jayanti Bai Maravi
|
00691
|
IPOS0000001
|
615
|
0
|
|
|
|
|
|
|
|
|
217
|
SHAHPURA
|
MP-45-001-039-001/90-A
(KATANGI)
|
1745001000NRG24290320241801111
|
29/03/2024
|
Devki Paraste
|
1745001WL059393
|
Devki Paraste
|
00691
|
IPOS0000001
|
1800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
0
|
|
|
|
|
|
|
|
|
218
|
SHAHPURA
|
MP-45-001-007-003/144
(KANCHANPURMAL)
|
1745001007NRG24280320241800284
|
29/03/2024
|
RAKESH
|
1745001007WL059346
|
RAKESH
|
00697
|
BKID0MG1330
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397822021
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHAHPURA
|
MP-45-001-007-003/144
(KANCHANPURMAL)
|
1745001007NRG24280320241800285
|
29/03/2024
|
seema
|
1745001007WL059346
|
seema
|
00697
|
BKID0MG1330
|
2520
|
0
|
|
|
|
|
|
|
|
|
220
|
SHAHPURA
|
MP-45-001-007-003/17-A
(KANCHANPURMAL)
|
1745001007NRG24280320241800286
|
29/03/2024
|
Matiya
|
1745001007WL059346
|
Matiya
|
00697
|
BKID0MG1330
|
2520
|
0
|
|
|
|
|
|
|
|
|
221
|
SHAHPURA
|
MP-45-001-007-003/182
(KANCHANPURMAL)
|
1745001007NRG24280320241800288
|
29/03/2024
|
Rajesvari bai
|
1745001007WL059346
|
Rajesvari bai
|
00697
|
BKID0MG1330
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397822021
|
|
Rajesvaribai
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHAHPURA
|
MP-45-001-007-003/33
(KANCHANPURMAL)
|
1745001007NRG24280320241800291
|
29/03/2024
|
Kamla jhariya
|
1745001007WL059346
|
Kamla jhariya
|
00697
|
BKID0MG1330
|
2520
|
0
|
|
|
|
|
|
|
|
|
223
|
SHAHPURA
|
MP-45-001-007-003/7-A
(KANCHANPURMAL)
|
1745001007NRG24280320241800292
|
29/03/2024
|
Lakhan
|
1745001007WL059346
|
Lakhan
|
00697
|
BKID0MG1330
|
2520
|
0
|
|
|
|
|
|
|
|
|
224
|
SHAHPURA
|
MP-45-001-007-004/31
(KANCHANPURMAL)
|
1745001007NRG24280320241800294
|
29/03/2024
|
PUNIYA BAI
|
1745001007WL059346
|
PUNIYA BAI
|
00697
|
BKID0MG1330
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397822021
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
SHAHPURA
|
MP-45-001-012-004/100
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799901
|
29/03/2024
|
RAMAIE SINGH
|
1745001012WL059339
|
RAMAIE SINGH
|
00697
|
BKID0MG1330
|
663
|
0
|
|
|
|
|
|
|
|
|
226
|
SHAHPURA
|
MP-45-001-012-004/105-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799902
|
29/03/2024
|
BAISAKHU LAL
|
1745001012WL059339
|
BAISAKHU LAL
|
00697
|
BKID0MG1330
|
663
|
0
|
|
|
|
|
|
|
|
|
227
|
SHAHPURA
|
MP-45-001-012-004/106
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799943
|
29/03/2024
|
BUDIYA BAI URETI
|
1745001012WL059340
|
BUDIYA BAI URETI
|
00697
|
BKID0MG1330
|
1070
|
0
|
|
|
|
|
|
|
|
|
228
|
SHAHPURA
|
MP-45-001-012-004/106
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799903
|
29/03/2024
|
MANGAL SINGH URETI
|
1745001012WL059339
|
MANGAL SINGH URETI
|
00697
|
BKID0MG1330
|
663
|
0
|
|
|
|
|
|
|
|
|
229
|
SHAHPURA
|
MP-45-001-012-004/106-B
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799944
|
29/03/2024
|
DHANOTA BAI URETI
|
1745001012WL059340
|
DHANOTA BAI URETI
|
00697
|
BKID0MG1330
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
397822021
|
|
DHANOTABAIURETI
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHAHPURA
|
MP-45-001-012-004/106-B
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799904
|
29/03/2024
|
VIRENDR SINGH URETI
|
1745001012WL059339
|
VIRENDR SINGH URETI
|
00697
|
BKID0MG1330
|
663
|
0
|
|
|
|
|
|
|
|
|
231
|
SHAHPURA
|
MP-45-001-012-004/114
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799906
|
29/03/2024
|
NARAYAN
|
1745001012WL059339
|
NARAYAN
|
00697
|
BKID0MG1330
|
663
|
0
|
|
|
|
|
|
|
|
|
232
|
SHAHPURA
|
MP-45-001-012-004/120-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799907
|
29/03/2024
|
BHOOPAT SINGH MARAVI
|
1745001012WL059339
|
BHOOPAT SINGH MARAVI
|
00697
|
BKID0MG1330
|
663
|
0
|
|
|
|
|
|
|
|
|
233
|
SHAHPURA
|
MP-45-001-012-004/123
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799955
|
29/03/2024
|
ENDAR SINGH
|
1745001012WL059340
|
ENDAR SINGH
|
00697
|
BKID0MG1330
|
1070
|
0
|
|
|
|
|
|
|
|
|
234
|
SHAHPURA
|
MP-45-001-012-004/124
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799957
|
29/03/2024
|
KATTU SINGH
|
1745001012WL059340
|
KATTU SINGH
|
00697
|
BKID0MG1330
|
1070
|
0
|
|
|
|
|
|
|
|
|
235
|
SHAHPURA
|
MP-45-001-012-004/128
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799960
|
29/03/2024
|
SUKHDEV SINGH PARASTE
|
1745001012WL059340
|
SUKHDEV SINGH PARASTE
|
00697
|
BKID0MG1330
|
1070
|
0
|
|
|
|
|
|
|
|
|
236
|
SHAHPURA
|
MP-45-001-012-004/132
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799961
|
29/03/2024
|
BUDHSEN
|
1745001012WL059340
|
BUDHSEN
|
00697
|
BKID0MG1330
|
428
|
0
|
|
|
|
|
|
|
|
|
237
|
SHAHPURA
|
MP-45-001-012-004/133
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799913
|
29/03/2024
|
SHIVKUMARI
|
1745001012WL059339
|
SHIVKUMARI
|
00697
|
BKID0MG1330
|
1326
|
0
|
|
|
|
|
|
|
|
|
238
|
SHAHPURA
|
MP-45-001-012-004/134
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799962
|
29/03/2024
|
RAMESH
|
1745001012WL059340
|
RAMESH
|
00697
|
BKID0MG1330
|
1070
|
0
|
|
|
|
|
|
|
|
|
239
|
SHAHPURA
|
MP-45-001-012-004/137
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799915
|
29/03/2024
|
KEHAR SINGH
|
1745001012WL059339
|
KEHAR SINGH
|
00697
|
BKID0MG1330
|
1326
|
0
|
|
|
|
|
|
|
|
|
240
|
SHAHPURA
|
MP-45-001-012-004/140
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799963
|
29/03/2024
|
SAHJAN SINGH PARASTE
|
1745001012WL059340
|
SAHJAN SINGH PARASTE
|
00697
|
BKID0MG1330
|
1070
|
0
|
|
|
|
|
|
|
|
|
241
|
SHAHPURA
|
MP-45-001-012-004/141
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799964
|
29/03/2024
|
AMASIYA BAI
|
1745001012WL059340
|
AMASIYA BAI
|
00697
|
BKID0MG1330
|
1070
|
0
|
|
|
|
|
|
|
|
|
242
|
SHAHPURA
|
MP-45-001-012-004/142
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799917
|
29/03/2024
|
PRASADI
|
1745001012WL059339
|
PRASADI
|
00697
|
BKID0MG1330
|
1326
|
0
|
|
|
|
|
|
|
|
|
243
|
SHAHPURA
|
MP-45-001-012-004/143
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799918
|
29/03/2024
|
UATTM SINGH
|
1745001012WL059339
|
UATTM SINGH
|
00697
|
BKID0MG1330
|
1326
|
0
|
|
|
|
|
|
|
|
|
244
|
SHAHPURA
|
MP-45-001-012-004/146
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799965
|
29/03/2024
|
PARWATI
|
1745001012WL059340
|
PARWATI
|
00697
|
BKID0MG1330
|
1070
|
0
|
|
|
|
|
|
|
|
|
245
|
SHAHPURA
|
MP-45-001-012-004/148
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799966
|
29/03/2024
|
SABHOTA
|
1745001012WL059340
|
SABHOTA
|
00697
|
BKID0MG1330
|
428
|
0
|
|
|
|
|
|
|
|
|
246
|
SHAHPURA
|
MP-45-001-012-004/23
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799973
|
29/03/2024
|
SANTU SINGH
|
1745001012WL059340
|
SANTU SINGH
|
00697
|
BKID0MG1330
|
214
|
0
|
|
|
|
|
|
|
|
|
247
|
SHAHPURA
|
MP-45-001-012-004/24-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799975
|
29/03/2024
|
VINOD SINGH BHAWEDI
|
1745001012WL059340
|
VINOD SINGH BHAWEDI
|
00697
|
BKID0MG1330
|
214
|
0
|
|
|
|
|
|
|
|
|
248
|
SHAHPURA
|
MP-45-001-012-004/31
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799922
|
29/03/2024
|
KUWAR SINGH PARASTE
|
1745001012WL059339
|
KUWAR SINGH PARASTE
|
00697
|
BKID0MG1330
|
884
|
0
|
|
|
|
|
|
|
|
|
249
|
SHAHPURA
|
MP-45-001-012-004/31-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799923
|
29/03/2024
|
REWA SINGH
|
1745001012WL059339
|
REWA SINGH
|
00697
|
BKID0MG1330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822021
|
|
REWASINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHAHPURA
|
MP-45-001-012-004/32-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799981
|
29/03/2024
|
SIYA BAI
|
1745001012WL059340
|
SIYA BAI
|
00697
|
BKID0MG1330
|
1070
|
0
|
|
|
|
|
|
|
|
|
251
|
SHAHPURA
|
MP-45-001-012-004/34
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799984
|
29/03/2024
|
JAHAN SINGH BHAWEDI
|
1745001012WL059340
|
JAHAN SINGH BHAWEDI
|
00697
|
BKID0MG1330
|
214
|
0
|
|
|
|
|
|
|
|
|
252
|
SHAHPURA
|
MP-45-001-012-004/38
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799985
|
29/03/2024
|
KHUSHI LAL MARAVI
|
1745001012WL059340
|
KHUSHI LAL MARAVI
|
00697
|
BKID0MG1330
|
1070
|
0
|
|
|
|
|
|
|
|
|
253
|
SHAHPURA
|
MP-45-001-012-004/39
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799986
|
29/03/2024
|
RAMA SINGH MASRAM
|
1745001012WL059340
|
RAMA SINGH MASRAM
|
00697
|
BKID0MG1330
|
1070
|
0
|
|
|
|
|
|
|
|
|
254
|
SHAHPURA
|
MP-45-001-012-004/43-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799990
|
29/03/2024
|
DINESH
|
1745001012WL059340
|
DINESH
|
00697
|
BKID0MG1330
|
1070
|
0
|
|
|
|
|
|
|
|
|
255
|
SHAHPURA
|
MP-45-001-012-004/45-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799994
|
29/03/2024
|
UDAL SINGH WARKADE
|
1745001012WL059340
|
UDAL SINGH WARKADE
|
00697
|
BKID0MG1330
|
1070
|
0
|
|
|
|
|
|
|
|
|
256
|
SHAHPURA
|
MP-45-001-012-004/51
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799998
|
29/03/2024
|
CHAODAR SINGH
|
1745001012WL059340
|
CHAODAR SINGH
|
00697
|
BKID0MG1330
|
642
|
0
|
|
|
|
|
|
|
|
|
257
|
SHAHPURA
|
MP-45-001-012-004/59
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800001
|
29/03/2024
|
BIRO BAI
|
1745001012WL059340
|
BIRO BAI
|
00697
|
BKID0MG1330
|
642
|
0
|
|
|
|
|
|
|
|
|
258
|
SHAHPURA
|
MP-45-001-012-004/60
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800004
|
29/03/2024
|
KANCHEDI LAL
|
1745001012WL059340
|
KANCHEDI LAL
|
00697
|
BKID0MG1330
|
642
|
0
|
|
|
|
|
|
|
|
|
259
|
SHAHPURA
|
MP-45-001-012-004/60-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799930
|
29/03/2024
|
HEM SINGH WARKADE
|
1745001012WL059339
|
HEM SINGH WARKADE
|
00697
|
BKID0MG1330
|
1326
|
0
|
|
|
|
|
|
|
|
|
260
|
SHAHPURA
|
MP-45-001-012-004/61
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799931
|
29/03/2024
|
PRAHLAD SINGH
|
1745001012WL059339
|
PRAHLAD SINGH
|
00697
|
BKID0MG1330
|
1326
|
0
|
|
|
|
|
|
|
|
|
261
|
SHAHPURA
|
MP-45-001-012-004/63
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799932
|
29/03/2024
|
CHIROUJIYA BAI MARAVI
|
1745001012WL059339
|
CHIROUJIYA BAI MARAVI
|
00697
|
BKID0MG1330
|
1326
|
0
|
|
|
|
|
|
|
|
|
262
|
SHAHPURA
|
MP-45-001-012-004/65
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800008
|
29/03/2024
|
SIYA BAI
|
1745001012WL059340
|
SIYA BAI
|
00697
|
BKID0MG1330
|
1070
|
0
|
|
|
|
|
|
|
|
|
263
|
SHAHPURA
|
MP-45-001-012-004/72
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800012
|
29/03/2024
|
SOHADRI BAI SAIYAM
|
1745001012WL059340
|
SOHADRI BAI SAIYAM
|
00697
|
BKID0MG1330
|
1070
|
0
|
|
|
|
|
|
|
|
|
264
|
SHAHPURA
|
MP-45-001-012-004/73-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799934
|
29/03/2024
|
MADAN
|
1745001012WL059339
|
MADAN
|
00697
|
BKID0MG1330
|
1326
|
0
|
|
|
|
|
|
|
|
|
265
|
SHAHPURA
|
MP-45-001-012-004/74-B
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799935
|
29/03/2024
|
DURWESH
|
1745001012WL059339
|
DURWESH
|
00697
|
BKID0MG1330
|
1326
|
0
|
|
|
|
|
|
|
|
|
266
|
SHAHPURA
|
MP-45-001-012-004/77
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800014
|
29/03/2024
|
DHANIYA BAI
|
1745001012WL059340
|
DHANIYA BAI
|
00697
|
BKID0MG1330
|
214
|
0
|
|
|
|
|
|
|
|
|
267
|
SHAHPURA
|
MP-45-001-012-004/80
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800015
|
29/03/2024
|
PRATAP SINGH WARKADE
|
1745001012WL059340
|
PRATAP SINGH WARKADE
|
00697
|
BKID0MG1330
|
214
|
214
|
Processed
|
19/04/2024
|
|
397822021
|
|
PRATAPSINGHWARKADE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
268
|
SHAHPURA
|
MP-45-001-012-004/84
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800018
|
29/03/2024
|
DANSAY
|
1745001012WL059340
|
DANSAY
|
00697
|
BKID0MG1330
|
856
|
0
|
|
|
|
|
|
|
|
|
269
|
SHAHPURA
|
MP-45-001-012-004/87-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800019
|
29/03/2024
|
MUNNA SINGH MASRAM
|
1745001012WL059340
|
MUNNA SINGH MASRAM
|
00697
|
BKID0MG1330
|
856
|
856
|
Processed
|
19/04/2024
|
|
397822021
|
|
MUNNASINGHMASRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
270
|
SHAHPURA
|
MP-45-001-012-004/87-B
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800020
|
29/03/2024
|
SATAPI
|
1745001012WL059340
|
SATAPI
|
00697
|
BKID0MG1330
|
642
|
0
|
|
|
|
|
|
|
|
|
271
|
SHAHPURA
|
MP-45-001-012-004/87-B
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800021
|
29/03/2024
|
SATAPI
|
1745001012WL059340
|
SATAPI
|
00697
|
BKID0MG1330
|
214
|
0
|
|
|
|
|
|
|
|
|
272
|
SHAHPURA
|
MP-45-001-012-004/9-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799939
|
29/03/2024
|
JAMANI BAI PUSAM
|
1745001012WL059339
|
JAMANI BAI PUSAM
|
00697
|
BKID0MG1330
|
1326
|
0
|
|
|
|
|
|
|
|
|
273
|
SHAHPURA
|
MP-45-001-012-004/92-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800023
|
29/03/2024
|
PAN BAI
|
1745001012WL059340
|
PAN BAI
|
00697
|
BKID0MG1330
|
856
|
0
|
|
|
|
|
|
|
|
|
274
|
SHAHPURA
|
MP-45-001-012-004/94
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799940
|
29/03/2024
|
SHAYAM SINGH
|
1745001012WL059339
|
SHAYAM SINGH
|
00697
|
BKID0MG1330
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822021
|
|
SHAYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
SHAHPURA
|
MP-45-001-027-002/131-C
(DHONDA)
|
1745001000NRG24290320241801079
|
29/03/2024
|
krishna kumar tekam
|
1745001WL059392
|
krishna kumar tekam
|
00697
|
BKID0MG1330
|
615
|
0
|
|
|
|
|
|
|
|
|
276
|
SHAHPURA
|
MP-45-001-027-002/133-A
(DHONDA)
|
1745001000NRG24290320241801080
|
29/03/2024
|
jhhanak lal
|
1745001WL059392
|
jhhanak lal
|
00697
|
BKID0MG1330
|
410
|
0
|
|
|
|
|
|
|
|
|
277
|
SHAHPURA
|
MP-45-001-027-002/185-A
(DHONDA)
|
1745001000NRG24290320241801082
|
29/03/2024
|
meera bai saiyam
|
1745001WL059392
|
meera bai saiyam
|
00697
|
BKID0MG1330
|
205
|
0
|
|
|
|
|
|
|
|
|
278
|
SHAHPURA
|
MP-45-001-027-002/186-A
(DHONDA)
|
1745001000NRG24290320241801083
|
29/03/2024
|
ENDRA BAI
|
1745001WL059392
|
ENDRA BAI
|
00697
|
BKID0MG1330
|
410
|
0
|
|
|
|
|
|
|
|
|
279
|
SHAHPURA
|
MP-45-001-027-002/3-B
(DHONDA)
|
1745001000NRG24290320241801087
|
29/03/2024
|
JAMUNA
|
1745001WL059392
|
JAMUNA
|
00697
|
BKID0MG1330
|
205
|
0
|
|
|
|
|
|
|
|
|
280
|
SHAHPURA
|
MP-45-001-027-002/34-C
(DHONDA)
|
1745001000NRG24290320241801088
|
29/03/2024
|
kauselya
|
1745001WL059392
|
kauselya
|
00697
|
BKID0MG1330
|
205
|
0
|
|
|
|
|
|
|
|
|
281
|
SHAHPURA
|
MP-45-001-027-002/38-C
(DHONDA)
|
1745001000NRG24290320241801089
|
29/03/2024
|
makhan
|
1745001WL059392
|
makhan
|
00697
|
BKID0MG1330
|
410
|
0
|
|
|
|
|
|
|
|
|
282
|
SHAHPURA
|
MP-45-001-027-002/95
(DHONDA)
|
1745001000NRG24290320241801091
|
29/03/2024
|
DEVKI
|
1745001WL059392
|
DEVKI
|
00697
|
BKID0MG1330
|
205
|
0
|
|
|
|
|
|
|
|
|
283
|
SHAHPURA
|
MP-45-001-027-002/95-A
(DHONDA)
|
1745001000NRG24290320241801092
|
29/03/2024
|
SANTI BAI
|
1745001WL059392
|
SANTI BAI
|
00697
|
BKID0MG1330
|
205
|
0
|
|
|
|
|
|
|
|
|
284
|
SHAHPURA
|
MP-45-001-043-002/41
(KARIGADAHARI)
|
1745001043NRG24290320241800976
|
29/03/2024
|
SUMATIYA BAI DHURVE
|
1745001043WL059383
|
SUMATIYA BAI DHURVE
|
00697
|
BKID0MG1330
|
3094
|
0
|
|
|
|
|
|
|
|
|
285
|
SHAHPURA
|
MP-45-001-043-002/51
(KARIGADAHARI)
|
1745001043NRG24290320241800888
|
29/03/2024
|
SAMNU SINGH DHURVE
|
1745001043WL059375
|
SAMNU SINGH DHURVE
|
00697
|
BKID0MG1330
|
3094
|
0
|
|
|
|
|
|
|
|
|
286
|
SHAHPURA
|
MP-45-001-043-002/55
(KARIGADAHARI)
|
1745001043NRG24290320241800889
|
29/03/2024
|
PHULSAIYA
|
1745001043WL059375
|
PHULSAIYA
|
00697
|
BKID0MG1330
|
3094
|
0
|
|
|
|
|
|
|
|
|
287
|
SHAHPURA
|
MP-45-001-043-002/55-a
(KARIGADAHARI)
|
1745001043NRG24290320241800891
|
29/03/2024
|
RANO BAI
|
1745001043WL059375
|
RANO BAI
|
00697
|
BKID0MG1330
|
3094
|
0
|
|
|
|
|
|
|
|
|
288
|
SHAHPURA
|
MP-45-001-043-002/56
(KARIGADAHARI)
|
1745001043NRG24290320241800937
|
29/03/2024
|
KALLU SINGH BAIGA
|
1745001043WL059377
|
KALLU SINGH BAIGA
|
00697
|
BKID0MG1330
|
1547
|
0
|
|
|
|
|
|
|
|
|
289
|
SHAHPURA
|
MP-45-001-043-004/105
(KARIGADAHARI)
|
1745001043NRG24290320241800969
|
29/03/2024
|
NAVAL SINGH DHURVE
|
1745001043WL059382
|
NAVAL SINGH DHURVE
|
00697
|
BKID0MG1330
|
3094
|
0
|
|
|
|
|
|
|
|
|
290
|
SHAHPURA
|
MP-45-001-043-004/105
(KARIGADAHARI)
|
1745001043NRG24290320241800970
|
29/03/2024
|
NAVAL SINGH DHURVE
|
1745001043WL059382
|
NAVAL SINGH DHURVE
|
00697
|
BKID0MG1330
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
NAVALSINGHDHURVE
|
BANK OF INDIA(508505)
|
|
291
|
SHAHPURA
|
MP-45-001-043-004/118
(KARIGADAHARI)
|
1745001043NRG24290320241800938
|
29/03/2024
|
BUDHAIYA SINGH
|
1745001043WL059377
|
BUDHAIYA SINGH
|
00697
|
BKID0MG1330
|
3094
|
0
|
|
|
|
|
|
|
|
|
292
|
SHAHPURA
|
MP-45-001-043-004/126-B
(KARIGADAHARI)
|
1745001043NRG24290320241800974
|
29/03/2024
|
RAJNI BAI DHURVE
|
1745001043WL059382
|
RAJNI BAI DHURVE
|
00697
|
BKID0MG1330
|
3094
|
0
|
|
|
|
|
|
|
|
|
293
|
SHAHPURA
|
MP-45-001-043-004/139
(KARIGADAHARI)
|
1745001043NRG24290320241800884
|
29/03/2024
|
Bhajan Singh
|
1745001043WL059374
|
Bhajan Singh
|
00697
|
BKID0MG1330
|
3094
|
0
|
|
|
|
|
|
|
|
|
294
|
SHAHPURA
|
MP-45-001-043-004/139-A
(KARIGADAHARI)
|
1745001043NRG24290320241800885
|
29/03/2024
|
SUKHVATI BAI DHURWE
|
1745001043WL059374
|
SUKHVATI BAI DHURWE
|
00697
|
BKID0MG1330
|
3094
|
0
|
|
|
|
|
|
|
|
|
295
|
SHAHPURA
|
MP-45-001-043-004/143
(KARIGADAHARI)
|
1745001043NRG24290320241800963
|
29/03/2024
|
BUDHU MARAVI
|
1745001043WL059381
|
BUDHU MARAVI
|
00697
|
BKID0MG1330
|
3094
|
0
|
|
|
|
|
|
|
|
|
296
|
SHAHPURA
|
MP-45-001-043-004/143
(KARIGADAHARI)
|
1745001043NRG24290320241800964
|
29/03/2024
|
FULMAT BAI MARAVI
|
1745001043WL059381
|
FULMAT BAI MARAVI
|
00697
|
BKID0MG1330
|
3094
|
0
|
|
|
|
|
|
|
|
|
297
|
SHAHPURA
|
MP-45-001-043-004/15-B
(KARIGADAHARI)
|
1745001043NRG24290320241800958
|
29/03/2024
|
NANHE LAL MARAVI
|
1745001043WL059380
|
NANHE LAL MARAVI
|
00697
|
BKID0MG1330
|
3094
|
0
|
|
|
|
|
|
|
|
|
298
|
SHAHPURA
|
MP-45-001-043-004/183
(KARIGADAHARI)
|
1745001043NRG24290320241800870
|
29/03/2024
|
SUMANTRI BAI
|
1745001043WL059372
|
SUMANTRI BAI
|
00697
|
BKID0MG1330
|
2431
|
0
|
|
|
|
|
|
|
|
|
299
|
SHAHPURA
|
MP-45-001-043-004/2-B
(KARIGADAHARI)
|
1745001043NRG24290320241800982
|
29/03/2024
|
KOSHALIYA BAI
|
1745001043WL059383
|
KOSHALIYA BAI
|
00697
|
BKID0MG1330
|
3094
|
0
|
|
|
|
|
|
|
|
|
300
|
SHAHPURA
|
MP-45-001-043-004/27
(KARIGADAHARI)
|
1745001043NRG24290320241800959
|
29/03/2024
|
DALSU SINGH
|
1745001043WL059380
|
DALSU SINGH
|
00697
|
BKID0MG1330
|
1547
|
0
|
|
|
|
|
|
|
|
|
301
|
SHAHPURA
|
MP-45-001-043-004/32
(KARIGADAHARI)
|
1745001043NRG24290320241800945
|
29/03/2024
|
RAJARAM
|
1745001043WL059378
|
RAJARAM
|
00697
|
BKID0MG1330
|
3094
|
0
|
|
|
|
|
|
|
|
|
302
|
SHAHPURA
|
MP-45-001-043-004/51
(KARIGADAHARI)
|
1745001043NRG24290320241800874
|
29/03/2024
|
HANAM SINGH
|
1745001043WL059373
|
HANAM SINGH
|
00697
|
BKID0MG1330
|
3094
|
0
|
|
|
|
|
|
|
|
|
303
|
SHAHPURA
|
MP-45-001-043-004/54
(KARIGADAHARI)
|
1745001043NRG24290320241800880
|
29/03/2024
|
AJMER SINGH
|
1745001043WL059373
|
AJMER SINGH
|
00697
|
BKID0MG1330
|
2431
|
0
|
|
|
|
|
|
|
|
|
304
|
SHAHPURA
|
MP-45-001-043-004/54
(KARIGADAHARI)
|
1745001043NRG24290320241800881
|
29/03/2024
|
MEERA BAI
|
1745001043WL059373
|
MEERA BAI
|
00697
|
BKID0MG1330
|
2431
|
0
|
|
|
|
|
|
|
|
|
305
|
SHAHPURA
|
MP-45-001-043-004/59
(KARIGADAHARI)
|
1745001043NRG24290320241800873
|
29/03/2024
|
DUMANIYA BAI DHURVE
|
1745001043WL059372
|
DUMANIYA BAI DHURVE
|
00697
|
BKID0MG1330
|
3094
|
0
|
|
|
|
|
|
|
|
|
306
|
SHAHPURA
|
MP-45-001-043-004/59
(KARIGADAHARI)
|
1745001043NRG24290320241800872
|
29/03/2024
|
JAGAT LAL DHURVE
|
1745001043WL059372
|
JAGAT LAL DHURVE
|
00697
|
BKID0MG1330
|
3094
|
0
|
|
|
|
|
|
|
|
|
307
|
SHAHPURA
|
MP-45-001-043-004/83
(KARIGADAHARI)
|
1745001043NRG24290320241800949
|
29/03/2024
|
BARELAL
|
1745001043WL059378
|
BARELAL
|
00697
|
BKID0MG1330
|
3094
|
0
|
|
|
|
|
|
|
|
|
308
|
SHAHPURA
|
MP-45-001-043-004/83
(KARIGADAHARI)
|
1745001043NRG24290320241800950
|
29/03/2024
|
RAMVATI BAI
|
1745001043WL059378
|
RAMVATI BAI
|
00697
|
BKID0MG1330
|
3094
|
0
|
|
|
|
|
|
|
|
|
309
|
SHAHPURA
|
MP-45-001-043-004/95-A
(KARIGADAHARI)
|
1745001043NRG24290320241800966
|
29/03/2024
|
CHAMMU LAL
|
1745001043WL059381
|
CHAMMU LAL
|
00697
|
BKID0MG1330
|
3094
|
0
|
|
|
|
|
|
|
|
|
310
|
SHAHPURA
|
MP-45-001-043-004/95-A
(KARIGADAHARI)
|
1745001043NRG24290320241800967
|
29/03/2024
|
CHAMMU LAL
|
1745001043WL059381
|
CHAMMU LAL
|
00697
|
BKID0MG1330
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822021
|
|
CHAMMULAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
SHAHPURA
|
MP-45-001-043-004/95-B
(KARIGADAHARI)
|
1745001043NRG24290320241800968
|
29/03/2024
|
GANGARAM DHURVE
|
1745001043WL059381
|
GANGARAM DHURVE
|
00697
|
BKID0MG1330
|
1105
|
0
|
|
|
|
|
|
|
|
|
312
|
SHAHPURA
|
MP-45-001-063-002/139
(GUTALWAH)
|
1745001000NRG24290320241800688
|
29/03/2024
|
RAJKUMARI
|
1745001WL059363
|
RAJKUMARI
|
00697
|
BKID0MG1330
|
2412
|
0
|
|
|
|
|
|
|
|
|
313
|
SHAHPURA
|
MP-45-001-065-002/13
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800388
|
29/03/2024
|
DAL SINGH
|
1745001065WL059352
|
DAL SINGH
|
00697
|
BKID0MG1330
|
1290
|
0
|
|
|
|
|
|
|
|
|
314
|
SHAHPURA
|
MP-45-001-065-002/14
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800389
|
29/03/2024
|
KALA BAI
|
1745001065WL059352
|
KALA BAI
|
00697
|
BKID0MG1330
|
1290
|
0
|
|
|
|
|
|
|
|
|
315
|
SHAHPURA
|
MP-45-001-065-002/15-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800390
|
29/03/2024
|
CHAUDHAR SINGH
|
1745001065WL059352
|
CHAUDHAR SINGH
|
00697
|
BKID0MG1330
|
1290
|
0
|
|
|
|
|
|
|
|
|
316
|
SHAHPURA
|
MP-45-001-065-002/21
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800391
|
29/03/2024
|
PHULSAY
|
1745001065WL059352
|
PHULSAY
|
00697
|
BKID0MG1330
|
1290
|
0
|
|
|
|
|
|
|
|
|
317
|
SHAHPURA
|
MP-45-001-065-002/22
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800392
|
29/03/2024
|
rupali bai
|
1745001065WL059352
|
rupali bai
|
00697
|
BKID0MG1330
|
1290
|
0
|
|
|
|
|
|
|
|
|
318
|
SHAHPURA
|
MP-45-001-065-002/24
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800393
|
29/03/2024
|
BHANU SINGH
|
1745001065WL059352
|
BHANU SINGH
|
00697
|
BKID0MG1330
|
1075
|
0
|
|
|
|
|
|
|
|
|
319
|
SHAHPURA
|
MP-45-001-065-002/28
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800394
|
29/03/2024
|
cheeronja bai
|
1745001065WL059352
|
cheeronja bai
|
00697
|
BKID0MG1330
|
1290
|
0
|
|
|
|
|
|
|
|
|
320
|
SHAHPURA
|
MP-45-001-065-002/33
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800395
|
29/03/2024
|
RAJIYA BAI
|
1745001065WL059352
|
RAJIYA BAI
|
00697
|
BKID0MG1330
|
1290
|
0
|
|
|
|
|
|
|
|
|
321
|
SHAHPURA
|
MP-45-001-065-002/36
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800396
|
29/03/2024
|
MANSUKH
|
1745001065WL059352
|
MANSUKH
|
00697
|
BKID0MG1330
|
1290
|
0
|
|
|
|
|
|
|
|
|
322
|
SHAHPURA
|
MP-45-001-065-002/36-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800397
|
29/03/2024
|
phagi bai
|
1745001065WL059352
|
phagi bai
|
00697
|
BKID0MG1330
|
1290
|
0
|
|
|
|
|
|
|
|
|
323
|
SHAHPURA
|
MP-45-001-065-002/48
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800400
|
29/03/2024
|
RAMESH
|
1745001065WL059352
|
RAMESH
|
00697
|
BKID0MG1330
|
1290
|
0
|
|
|
|
|
|
|
|
|
324
|
SHAHPURA
|
MP-45-001-065-002/49-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800401
|
29/03/2024
|
DASOLIN BAI
|
1745001065WL059352
|
DASOLIN BAI
|
00697
|
BKID0MG1330
|
1290
|
0
|
|
|
|
|
|
|
|
|
325
|
SHAHPURA
|
MP-45-001-065-002/59
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800402
|
29/03/2024
|
shanti bai
|
1745001065WL059352
|
shanti bai
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397822021
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
326
|
SHAHPURA
|
MP-45-001-065-002/59-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800403
|
29/03/2024
|
gamasiya bai
|
1745001065WL059352
|
gamasiya bai
|
00697
|
BKID0MG1330
|
1290
|
0
|
|
|
|
|
|
|
|
|
327
|
SHAHPURA
|
MP-45-001-065-002/80-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800406
|
29/03/2024
|
shri vati
|
1745001065WL059352
|
shri vati
|
00697
|
BKID0MG1330
|
1290
|
0
|
|
|
|
|
|
|
|
|
328
|
SHAHPURA
|
MP-45-001-065-003/125
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800332
|
29/03/2024
|
rup singh
|
1745001065WL059350
|
rup singh
|
00697
|
BKID0MG1330
|
1290
|
0
|
|
|
|
|
|
|
|
|
329
|
SHAHPURA
|
MP-45-001-065-003/43-B
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800343
|
29/03/2024
|
BUDHU LAL
|
1745001065WL059350
|
BUDHU LAL
|
00697
|
BKID0MG1330
|
872
|
0
|
|
|
|
|
|
|
|
|
330
|
SHAHPURA
|
MP-45-001-065-003/44
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800344
|
29/03/2024
|
phul singh
|
1745001065WL059350
|
phul singh
|
00697
|
BKID0MG1330
|
1308
|
0
|
|
|
|
|
|
|
|
|
331
|
SHAHPURA
|
MP-45-001-065-003/81-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800357
|
29/03/2024
|
BEERSAY
|
1745001065WL059350
|
BEERSAY
|
00697
|
BKID0MG1330
|
1290
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170497
|
18780
|
|
|
|
|
|
|
|
|
332
|
SHAHPURA
|
MP-45-001-008-001/43
(BASTARA MAL)
|
1745001008NRG24280320241800296
|
29/03/2024
|
CHETU LAL
|
1745001008WL059347
|
CHETU LAL
|
00697
|
BKID0MG1333
|
860
|
860
|
Processed
|
19/04/2024
|
|
397822021
|
|
CHETULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
SHAHPURA
|
MP-45-001-008-001/47
(BASTARA MAL)
|
1745001008NRG24280320241800297
|
29/03/2024
|
RUP SINGH
|
1745001008WL059347
|
RUP SINGH
|
00697
|
BKID0MG1333
|
645
|
0
|
|
|
|
|
|
|
|
|
334
|
SHAHPURA
|
MP-45-001-008-001/51
(BASTARA MAL)
|
1745001008NRG24280320241800298
|
29/03/2024
|
SHOBHA
|
1745001008WL059347
|
SHOBHA
|
00697
|
BKID0MG1333
|
1290
|
0
|
|
|
|
|
|
|
|
|
335
|
SHAHPURA
|
MP-45-001-008-001/58
(BASTARA MAL)
|
1745001008NRG24280320241800301
|
29/03/2024
|
NIRSIYA BAI
|
1745001008WL059347
|
NIRSIYA BAI
|
00697
|
BKID0MG1333
|
430
|
0
|
|
|
|
|
|
|
|
|
336
|
SHAHPURA
|
MP-45-001-008-001/60
(BASTARA MAL)
|
1745001008NRG24280320241800302
|
29/03/2024
|
MOHAN
|
1745001008WL059347
|
MOHAN
|
00697
|
BKID0MG1333
|
645
|
0
|
|
|
|
|
|
|
|
|
337
|
SHAHPURA
|
MP-45-001-008-001/61
(BASTARA MAL)
|
1745001008NRG24280320241800303
|
29/03/2024
|
DURGA SINGH
|
1745001008WL059347
|
DURGA SINGH
|
00697
|
BKID0MG1333
|
645
|
0
|
|
|
|
|
|
|
|
|
338
|
SHAHPURA
|
MP-45-001-008-001/9-A
(BASTARA MAL)
|
1745001008NRG24280320241800305
|
29/03/2024
|
Heera SinghSaiyam
|
1745001008WL059347
|
Heera SinghSaiyam
|
00697
|
BKID0MG1333
|
645
|
0
|
|
|
|
|
|
|
|
|
339
|
SHAHPURA
|
MP-45-001-012-004/127
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799959
|
29/03/2024
|
GOVIND SINGH PARASTE
|
1745001012WL059340
|
GOVIND SINGH PARASTE
|
00697
|
BKID0MG1333
|
642
|
0
|
|
|
|
|
|
|
|
|
340
|
SHAHPURA
|
MP-45-001-012-004/13
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799910
|
29/03/2024
|
NAWAL SINGH
|
1745001012WL059339
|
NAWAL SINGH
|
00697
|
BKID0MG1333
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822021
|
|
NAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
SHAHPURA
|
MP-45-001-012-004/18
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799971
|
29/03/2024
|
DEV SINGH
|
1745001012WL059340
|
DEV SINGH
|
00697
|
BKID0MG1333
|
642
|
0
|
|
|
|
|
|
|
|
|
342
|
SHAHPURA
|
MP-45-001-012-004/20
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799920
|
29/03/2024
|
RAMMA SINGH
|
1745001012WL059339
|
RAMMA SINGH
|
00697
|
BKID0MG1333
|
1326
|
0
|
|
|
|
|
|
|
|
|
343
|
SHAHPURA
|
MP-45-001-012-004/29
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799977
|
29/03/2024
|
BASONA BAI
|
1745001012WL059340
|
BASONA BAI
|
00697
|
BKID0MG1333
|
642
|
0
|
|
|
|
|
|
|
|
|
344
|
SHAHPURA
|
MP-45-001-012-004/41
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799927
|
29/03/2024
|
SHUKLA SINGH
|
1745001012WL059339
|
SHUKLA SINGH
|
00697
|
BKID0MG1333
|
1326
|
0
|
|
|
|
|
|
|
|
|
345
|
SHAHPURA
|
MP-45-001-012-004/48
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799997
|
29/03/2024
|
GOPAL SINGH MARAVI
|
1745001012WL059340
|
GOPAL SINGH MARAVI
|
00697
|
BKID0MG1333
|
1070
|
0
|
|
|
|
|
|
|
|
|
346
|
SHAHPURA
|
MP-45-001-012-004/6
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800002
|
29/03/2024
|
HALKO SINGH MARAVI
|
1745001012WL059340
|
HALKO SINGH MARAVI
|
00697
|
BKID0MG1333
|
856
|
0
|
|
|
|
|
|
|
|
|
347
|
SHAHPURA
|
MP-45-001-012-004/7
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800011
|
29/03/2024
|
JAYKAL SINGH
|
1745001012WL059340
|
JAYKAL SINGH
|
00697
|
BKID0MG1333
|
642
|
0
|
|
|
|
|
|
|
|
|
348
|
SHAHPURA
|
MP-45-001-012-004/9
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800022
|
29/03/2024
|
DAYA BAI PARASTE
|
1745001012WL059340
|
DAYA BAI PARASTE
|
00697
|
BKID0MG1333
|
642
|
0
|
|
|
|
|
|
|
|
|
349
|
SHAHPURA
|
MP-45-001-012-004/9
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799938
|
29/03/2024
|
KHEL SINGH PARASTE
|
1745001012WL059339
|
KHEL SINGH PARASTE
|
00697
|
BKID0MG1333
|
1326
|
0
|
|
|
|
|
|
|
|
|
350
|
SHAHPURA
|
MP-45-001-012-004/93-A
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800024
|
29/03/2024
|
INDRA BAI
|
1745001012WL059340
|
INDRA BAI
|
00697
|
BKID0MG1333
|
856
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15793
|
1523
|
|
|
|
|
|
|
|
|
351
|
SHAHPURA
|
MP-45-001-012-004/120
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799953
|
29/03/2024
|
GANESH SINGH
|
1745001012WL059340
|
GANESH SINGH
|
00697
|
BKID0NAMRGB
|
428
|
0
|
|
|
|
|
|
|
|
|
352
|
SHAHPURA
|
MP-45-001-012-004/138
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799916
|
29/03/2024
|
RAJKUMAR MASRAM
|
1745001012WL059339
|
RAJKUMAR MASRAM
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
353
|
SHAHPURA
|
MP-45-001-012-004/30
(KASTURIPIPARIYA)
|
1745001012NRG24280320241799921
|
29/03/2024
|
HARI SINGH
|
1745001012WL059339
|
HARI SINGH
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
354
|
SHAHPURA
|
MP-45-001-012-004/64
(KASTURIPIPARIYA)
|
1745001012NRG24280320241800007
|
29/03/2024
|
DUMARI SINGH WARKADE
|
1745001012WL059340
|
DUMARI SINGH WARKADE
|
00697
|
BKID0NAMRGB
|
1070
|
0
|
|
|
|
|
|
|
|
|
355
|
SHAHPURA
|
MP-45-001-065-003/67-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24280320241800351
|
29/03/2024
|
MAMTA
|
1745001065WL059350
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1308
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4574
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540061
|
251815
|
|
|
|
|
|
|
|