|
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-45-001-026-001/117
(PONDI)
|
1745001026NRG24300820230778702
|
30/08/2023
|
indra bai
|
1745001026WL028092
|
indra bai
|
00048
|
BKID0009434
|
612
|
612
|
Processed
|
05/09/2023
|
|
021847234
|
|
indrabai
|
BANK OF INDIA(508505)
|
|
2
|
SHAHPURA
|
MP-45-001-026-001/34-a
(PONDI)
|
1745001026NRG24300820230778705
|
30/08/2023
|
VISNU
|
1745001026WL028092
|
VISNU
|
00048
|
BKID0009434
|
816
|
816
|
Processed
|
05/09/2023
|
|
021847234
|
|
VISNU
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPURA
|
MP-45-001-026-001/35-A
(PONDI)
|
1745001026NRG24300820230778706
|
30/08/2023
|
OMTI BAI
|
1745001026WL028092
|
OMTI BAI
|
00048
|
BKID0009434
|
816
|
816
|
Processed
|
05/09/2023
|
|
021847234
|
|
OMTIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-002-001/64-B
(BADJHAR)
|
1745001000NRG24300820230781026
|
30/08/2023
|
AMASIYA MARAVI
|
1745001WL028155
|
AMASIYA MARAVI
|
00089
|
CBIN0281545
|
173
|
173
|
Processed
|
05/09/2023
|
|
021847234
|
|
AMASIYAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173
|
173
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-002-001/134
(BADJHAR)
|
1745001000NRG24300820230780867
|
30/08/2023
|
DILEEP
|
1745001WL028155
|
DILEEP
|
00089
|
CBIN0282015
|
692
|
692
|
Processed
|
05/09/2023
|
|
021847234
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-45-001-002-001/135
(BADJHAR)
|
1745001000NRG24300820230780868
|
30/08/2023
|
Tilok singh
|
1745001WL028155
|
Tilok singh
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
Tiloksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-45-001-002-001/135-A
(BADJHAR)
|
1745001000NRG24300820230780869
|
30/08/2023
|
PARSHURAM
|
1745001WL028155
|
PARSHURAM
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
PARSHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-45-001-002-001/135-B
(BADJHAR)
|
1745001000NRG24300820230780870
|
30/08/2023
|
Dev karan
|
1745001WL028155
|
Dev karan
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
Devkaran
|
BANK OF BARODA(606985)
|
|
9
|
SHAHPURA
|
MP-45-001-002-001/136
(BADJHAR)
|
1745001000NRG24300820230780871
|
30/08/2023
|
JHANAK LAL
|
1745001WL028155
|
JHANAK LAL
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
JHANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-45-001-002-001/136-A
(BADJHAR)
|
1745001000NRG24300820230780872
|
30/08/2023
|
GANESH
|
1745001WL028155
|
GANESH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-45-001-002-001/137
(BADJHAR)
|
1745001000NRG24300820230780873
|
30/08/2023
|
DEENA SINGH
|
1745001WL028155
|
DEENA SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
DEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-45-001-002-001/137-A
(BADJHAR)
|
1745001000NRG24300820230780874
|
30/08/2023
|
ARJUN
|
1745001WL028155
|
ARJUN
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-45-001-002-001/138
(BADJHAR)
|
1745001000NRG24300820230780875
|
30/08/2023
|
LOCHAN
|
1745001WL028155
|
LOCHAN
|
00089
|
CBIN0282015
|
692
|
692
|
Processed
|
05/09/2023
|
|
021847234
|
|
LOCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-45-001-002-001/139
(BADJHAR)
|
1745001000NRG24300820230780876
|
30/08/2023
|
KRASNA KUMAR
|
1745001WL028155
|
KRASNA KUMAR
|
00089
|
CBIN0282015
|
519
|
519
|
Processed
|
05/09/2023
|
|
021847234
|
|
KRASNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-45-001-002-001/14
(BADJHAR)
|
1745001000NRG24300820230780877
|
30/08/2023
|
DHARAM
|
1745001WL028155
|
DHARAM
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-45-001-002-001/140
(BADJHAR)
|
1745001000NRG24300820230780878
|
30/08/2023
|
RAMDEEN
|
1745001WL028155
|
RAMDEEN
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
RAMDEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
17
|
SHAHPURA
|
MP-45-001-002-001/140-A
(BADJHAR)
|
1745001000NRG24300820230780879
|
30/08/2023
|
RAJENDRAN
|
1745001WL028155
|
RAJENDRAN
|
00089
|
CBIN0282015
|
692
|
692
|
Processed
|
05/09/2023
|
|
021847234
|
|
RAJENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-45-001-002-001/143
(BADJHAR)
|
1745001000NRG24300820230780881
|
30/08/2023
|
TITRA SINGH
|
1745001WL028155
|
TITRA SINGH
|
00089
|
CBIN0282015
|
173
|
173
|
Processed
|
05/09/2023
|
|
021847234
|
|
TITRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-45-001-002-001/143-A
(BADJHAR)
|
1745001000NRG24300820230780882
|
30/08/2023
|
SHYAM SINGH
|
1745001WL028155
|
SHYAM SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
SHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-45-001-002-001/143-B
(BADJHAR)
|
1745001000NRG24300820230780883
|
30/08/2023
|
Jawaharlal
|
1745001WL028155
|
Jawaharlal
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Jawaharlal
|
BANK OF INDIA(508505)
|
|
21
|
SHAHPURA
|
MP-45-001-002-001/144
(BADJHAR)
|
1745001000NRG24300820230780884
|
30/08/2023
|
BHADDE LAL
|
1745001WL028155
|
BHADDE LAL
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
BHADDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-45-001-002-001/145
(BADJHAR)
|
1745001000NRG24300820230780885
|
30/08/2023
|
FOOL BAI
|
1745001WL028155
|
FOOL BAI
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-45-001-002-001/146
(BADJHAR)
|
1745001000NRG24300820230780886
|
30/08/2023
|
AJAB SINGH
|
1745001WL028155
|
AJAB SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-45-001-002-001/146-A
(BADJHAR)
|
1745001000NRG24300820230780887
|
30/08/2023
|
Tilok
|
1745001WL028155
|
Tilok
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Tilok
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-45-001-002-001/148
(BADJHAR)
|
1745001000NRG24300820230780888
|
30/08/2023
|
DOLI SINGH
|
1745001WL028155
|
DOLI SINGH
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
DOLISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAHPURA
|
MP-45-001-002-001/148-B
(BADJHAR)
|
1745001000NRG24300820230780889
|
30/08/2023
|
GUDDA SINGH
|
1745001WL028155
|
GUDDA SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
GUDDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-45-001-002-001/149
(BADJHAR)
|
1745001000NRG24300820230780891
|
30/08/2023
|
DEVKI BAI
|
1745001WL028155
|
DEVKI BAI
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-45-001-002-001/149-A
(BADJHAR)
|
1745001000NRG24300820230780892
|
30/08/2023
|
TRIVENDRA
|
1745001WL028155
|
TRIVENDRA
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
TRIVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-45-001-002-001/150
(BADJHAR)
|
1745001000NRG24300820230780894
|
30/08/2023
|
OMPRAKASH
|
1745001WL028155
|
OMPRAKASH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-45-001-002-001/151-A
(BADJHAR)
|
1745001000NRG24300820230780895
|
30/08/2023
|
Anoop
|
1745001WL028155
|
Anoop
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Anoop
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-45-001-002-001/152
(BADJHAR)
|
1745001000NRG24300820230780896
|
30/08/2023
|
BARATI SINGH
|
1745001WL028155
|
BARATI SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
BARATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-45-001-002-001/152-A
(BADJHAR)
|
1745001000NRG24300820230780897
|
30/08/2023
|
Ganesh masram
|
1745001WL028155
|
Ganesh masram
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Ganeshmasram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-45-001-002-001/152-B
(BADJHAR)
|
1745001000NRG24300820230780898
|
30/08/2023
|
Radha
|
1745001WL028155
|
Radha
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPURA
|
MP-45-001-002-001/153
(BADJHAR)
|
1745001000NRG24300820230780899
|
30/08/2023
|
Devki bai
|
1745001WL028155
|
Devki bai
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-45-001-002-001/154
(BADJHAR)
|
1745001000NRG24300820230780901
|
30/08/2023
|
SURESH
|
1745001WL028155
|
SURESH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-45-001-002-001/155
(BADJHAR)
|
1745001000NRG24300820230780902
|
30/08/2023
|
PHOOLCHAND
|
1745001WL028155
|
PHOOLCHAND
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-45-001-002-001/155-A
(BADJHAR)
|
1745001000NRG24300820230780903
|
30/08/2023
|
LAXMAN SINGH
|
1745001WL028155
|
LAXMAN SINGH
|
00089
|
CBIN0282015
|
173
|
173
|
Processed
|
05/09/2023
|
|
021847234
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-45-001-002-001/155-B
(BADJHAR)
|
1745001000NRG24300820230780904
|
30/08/2023
|
Ateesh
|
1745001WL028155
|
Ateesh
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Ateesh
|
INDIAN BANK(607105)
|
|
39
|
SHAHPURA
|
MP-45-001-002-001/156
(BADJHAR)
|
1745001000NRG24300820230780905
|
30/08/2023
|
PUSIYA BAI
|
1745001WL028155
|
PUSIYA BAI
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-45-001-002-001/157
(BADJHAR)
|
1745001000NRG24300820230780907
|
30/08/2023
|
RAMCHAND
|
1745001WL028155
|
RAMCHAND
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-45-001-002-001/158
(BADJHAR)
|
1745001000NRG24300820230780908
|
30/08/2023
|
CHHOTE LAL
|
1745001WL028155
|
CHHOTE LAL
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-45-001-002-001/159
(BADJHAR)
|
1745001000NRG24300820230780910
|
30/08/2023
|
KHET SINGH
|
1745001WL028155
|
KHET SINGH
|
00089
|
CBIN0282015
|
692
|
692
|
Processed
|
05/09/2023
|
|
021847234
|
|
KHETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-45-001-002-001/159-A
(BADJHAR)
|
1745001000NRG24300820230780911
|
30/08/2023
|
Lok singh
|
1745001WL028155
|
Lok singh
|
00089
|
CBIN0282015
|
692
|
692
|
Processed
|
05/09/2023
|
|
021847234
|
|
Loksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-45-001-002-001/16
(BADJHAR)
|
1745001000NRG24300820230780912
|
30/08/2023
|
DHARAM SINGH
|
1745001WL028155
|
DHARAM SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-45-001-002-001/160
(BADJHAR)
|
1745001000NRG24300820230780913
|
30/08/2023
|
SUNDAR
|
1745001WL028155
|
SUNDAR
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
SUNDAR
|
INDIAN BANK(607105)
|
|
46
|
SHAHPURA
|
MP-45-001-002-001/160-A
(BADJHAR)
|
1745001000NRG24300820230780914
|
30/08/2023
|
Santoshi
|
1745001WL028155
|
Santoshi
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-45-001-002-001/161
(BADJHAR)
|
1745001000NRG24300820230780915
|
30/08/2023
|
ARJUN SINGH
|
1745001WL028155
|
ARJUN SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-45-001-002-001/162
(BADJHAR)
|
1745001000NRG24300820230780916
|
30/08/2023
|
JANIYA
|
1745001WL028155
|
JANIYA
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
JANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-45-001-002-001/163
(BADJHAR)
|
1745001000NRG24300820230780917
|
30/08/2023
|
NANHI BAI
|
1745001WL028155
|
NANHI BAI
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-45-001-002-001/163-A
(BADJHAR)
|
1745001000NRG24300820230780918
|
30/08/2023
|
Ganesh
|
1745001WL028155
|
Ganesh
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-45-001-002-001/164
(BADJHAR)
|
1745001000NRG24300820230780919
|
30/08/2023
|
PHULJHAR BAI
|
1745001WL028155
|
PHULJHAR BAI
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
PHULJHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-45-001-002-001/168
(BADJHAR)
|
1745001000NRG24300820230780920
|
30/08/2023
|
HARILAL
|
1745001WL028155
|
HARILAL
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-45-001-002-001/169
(BADJHAR)
|
1745001000NRG24300820230780922
|
30/08/2023
|
GONDIYA BAI
|
1745001WL028155
|
GONDIYA BAI
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
GONDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-45-001-002-001/170
(BADJHAR)
|
1745001000NRG24300820230780924
|
30/08/2023
|
HARIYARO
|
1745001WL028155
|
HARIYARO
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
HARIYARO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-45-001-002-001/170
(BADJHAR)
|
1745001000NRG24300820230780923
|
30/08/2023
|
HARIYARO
|
1745001WL028155
|
HARIYARO
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
HARIYARO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-45-001-002-001/170-B
(BADJHAR)
|
1745001000NRG24300820230780925
|
30/08/2023
|
NARENDRA
|
1745001WL028155
|
NARENDRA
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-45-001-002-001/171
(BADJHAR)
|
1745001000NRG24300820230780926
|
30/08/2023
|
Prem Bai
|
1745001WL028155
|
Prem Bai
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
PremBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-45-001-002-001/171-A
(BADJHAR)
|
1745001000NRG24300820230780927
|
30/08/2023
|
Durapa Singh
|
1745001WL028155
|
Durapa Singh
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
DurapaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-45-001-002-001/173
(BADJHAR)
|
1745001000NRG24300820230780928
|
30/08/2023
|
SWROOP SINGH
|
1745001WL028155
|
SWROOP SINGH
|
00089
|
CBIN0282015
|
173
|
173
|
Processed
|
05/09/2023
|
|
021847234
|
|
SWROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-45-001-002-001/174
(BADJHAR)
|
1745001000NRG24300820230780929
|
30/08/2023
|
ASHARAM
|
1745001WL028155
|
ASHARAM
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-45-001-002-001/174-A
(BADJHAR)
|
1745001000NRG24300820230780930
|
30/08/2023
|
Jagdish
|
1745001WL028155
|
Jagdish
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-45-001-002-001/175
(BADJHAR)
|
1745001000NRG24300820230780931
|
30/08/2023
|
KASHIRAM
|
1745001WL028155
|
KASHIRAM
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-45-001-002-001/175-A
(BADJHAR)
|
1745001000NRG24300820230780932
|
30/08/2023
|
MAHENDRA
|
1745001WL028155
|
MAHENDRA
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-45-001-002-001/176
(BADJHAR)
|
1745001000NRG24300820230780933
|
30/08/2023
|
CHOUDHARI SINGH
|
1745001WL028155
|
CHOUDHARI SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
CHOUDHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-45-001-002-001/176-A
(BADJHAR)
|
1745001000NRG24300820230780934
|
30/08/2023
|
BHAGAT
|
1745001WL028155
|
BHAGAT
|
00089
|
CBIN0282015
|
173
|
173
|
Processed
|
05/09/2023
|
|
021847234
|
|
BHAGAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
66
|
SHAHPURA
|
MP-45-001-002-001/176-C
(BADJHAR)
|
1745001000NRG24300820230780935
|
30/08/2023
|
Surendra Singh
|
1745001WL028155
|
Surendra Singh
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
SurendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-45-001-002-001/176-D
(BADJHAR)
|
1745001000NRG24300820230780936
|
30/08/2023
|
BHAGSINGH
|
1745001WL028155
|
BHAGSINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
BHAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPURA
|
MP-45-001-002-001/177
(BADJHAR)
|
1745001000NRG24300820230780937
|
30/08/2023
|
SYAM SINGH
|
1745001WL028155
|
SYAM SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
SYAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
69
|
SHAHPURA
|
MP-45-001-002-001/178
(BADJHAR)
|
1745001000NRG24300820230780938
|
30/08/2023
|
CHANDO BAI
|
1745001WL028155
|
CHANDO BAI
|
00089
|
CBIN0282015
|
173
|
173
|
Processed
|
05/09/2023
|
|
021847234
|
|
CHANDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-45-001-002-001/179
(BADJHAR)
|
1745001000NRG24300820230780940
|
30/08/2023
|
BASORI SINGH
|
1745001WL028155
|
BASORI SINGH
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
BASORISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
71
|
SHAHPURA
|
MP-45-001-002-001/179-A
(BADJHAR)
|
1745001000NRG24300820230780941
|
30/08/2023
|
Umashankar
|
1745001WL028155
|
Umashankar
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
Umashankar
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPURA
|
MP-45-001-002-001/18
(BADJHAR)
|
1745001000NRG24300820230780942
|
30/08/2023
|
HIRONDA
|
1745001WL028155
|
HIRONDA
|
00089
|
CBIN0282015
|
692
|
692
|
Processed
|
05/09/2023
|
|
021847234
|
|
HIRONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-45-001-002-001/18-A
(BADJHAR)
|
1745001000NRG24300820230780943
|
30/08/2023
|
GENDLAL
|
1745001WL028155
|
GENDLAL
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-45-001-002-001/18-B
(BADJHAR)
|
1745001000NRG24300820230780944
|
30/08/2023
|
Mahanti
|
1745001WL028155
|
Mahanti
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Mahanti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-45-001-002-001/180
(BADJHAR)
|
1745001000NRG24300820230780945
|
30/08/2023
|
SOBHARAM
|
1745001WL028155
|
SOBHARAM
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPURA
|
MP-45-001-002-001/180-A
(BADJHAR)
|
1745001000NRG24300820230780946
|
30/08/2023
|
LAKHAN SINGH
|
1745001WL028155
|
LAKHAN SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-45-001-002-001/180-B
(BADJHAR)
|
1745001000NRG24300820230780947
|
30/08/2023
|
Kamlesh Singh
|
1745001WL028155
|
Kamlesh Singh
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
KamleshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-45-001-002-001/181-B
(BADJHAR)
|
1745001000NRG24300820230780948
|
30/08/2023
|
Aasharam Uladi
|
1745001WL028155
|
Aasharam Uladi
|
00089
|
CBIN0282015
|
692
|
692
|
Processed
|
05/09/2023
|
|
021847234
|
|
AasharamUladi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-45-001-002-001/183-A
(BADJHAR)
|
1745001000NRG24300820230780949
|
30/08/2023
|
NANHE
|
1745001WL028155
|
NANHE
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
NANHE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-45-001-002-001/183-B
(BADJHAR)
|
1745001000NRG24300820230780950
|
30/08/2023
|
SAMARU
|
1745001WL028155
|
SAMARU
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
SAMARU
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPURA
|
MP-45-001-002-001/183-C
(BADJHAR)
|
1745001000NRG24300820230780951
|
30/08/2023
|
SHAKHUAA
|
1745001WL028155
|
SHAKHUAA
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
SHAKHUAA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-45-001-002-001/193
(BADJHAR)
|
1745001000NRG24300820230780953
|
30/08/2023
|
PARVATI BAI MARKAM
|
1745001WL028155
|
PARVATI BAI MARKAM
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
PARVATIBAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-45-001-002-001/194-A
(BADJHAR)
|
1745001000NRG24300820230780954
|
30/08/2023
|
Devlal Singh
|
1745001WL028155
|
Devlal Singh
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
DevlalSingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-45-001-002-001/194-B
(BADJHAR)
|
1745001000NRG24300820230780955
|
30/08/2023
|
Kanhaiya
|
1745001WL028155
|
Kanhaiya
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
Kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPURA
|
MP-45-001-002-001/194-C
(BADJHAR)
|
1745001000NRG24300820230780956
|
30/08/2023
|
Indrakumar
|
1745001WL028155
|
Indrakumar
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-45-001-002-001/2
(BADJHAR)
|
1745001000NRG24300820230780957
|
30/08/2023
|
BHAGVANIYA
|
1745001WL028155
|
BHAGVANIYA
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
BHAGVANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-45-001-002-001/2-A
(BADJHAR)
|
1745001000NRG24300820230780958
|
30/08/2023
|
Dev Singh
|
1745001WL028155
|
Dev Singh
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
DevSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHAHPURA
|
MP-45-001-002-001/21
(BADJHAR)
|
1745001000NRG24300820230780961
|
30/08/2023
|
SANTLAL
|
1745001WL028155
|
SANTLAL
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHPURA
|
MP-45-001-002-001/22
(BADJHAR)
|
1745001000NRG24300820230780962
|
30/08/2023
|
SIYA BAI
|
1745001WL028155
|
SIYA BAI
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHAHPURA
|
MP-45-001-002-001/23
(BADJHAR)
|
1745001000NRG24300820230780963
|
30/08/2023
|
SWROOP SINGH
|
1745001WL028155
|
SWROOP SINGH
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
SWROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHAHPURA
|
MP-45-001-002-001/23-A
(BADJHAR)
|
1745001000NRG24300820230780964
|
30/08/2023
|
Jhanki bai
|
1745001WL028155
|
Jhanki bai
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Jhankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHAHPURA
|
MP-45-001-002-001/23-B
(BADJHAR)
|
1745001000NRG24300820230780965
|
30/08/2023
|
NAND KUMAR
|
1745001WL028155
|
NAND KUMAR
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
NANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHPURA
|
MP-45-001-002-001/24
(BADJHAR)
|
1745001000NRG24300820230780966
|
30/08/2023
|
GAYA SINGH
|
1745001WL028155
|
GAYA SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
GAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHAHPURA
|
MP-45-001-002-001/27
(BADJHAR)
|
1745001000NRG24300820230780969
|
30/08/2023
|
CHAMRA
|
1745001WL028155
|
CHAMRA
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHAHPURA
|
MP-45-001-002-001/28
(BADJHAR)
|
1745001000NRG24300820230780970
|
30/08/2023
|
BALJA SINGH
|
1745001WL028155
|
BALJA SINGH
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
BALJASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHAHPURA
|
MP-45-001-002-001/29
(BADJHAR)
|
1745001000NRG24300820230780971
|
30/08/2023
|
Batashiya bai
|
1745001WL028155
|
Batashiya bai
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Batashiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHAHPURA
|
MP-45-001-002-001/29-A
(BADJHAR)
|
1745001000NRG24300820230780972
|
30/08/2023
|
Ramratan
|
1745001WL028155
|
Ramratan
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHAHPURA
|
MP-45-001-002-001/29-B
(BADJHAR)
|
1745001000NRG24300820230780973
|
30/08/2023
|
Ramdin
|
1745001WL028155
|
Ramdin
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Ramdin
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHAHPURA
|
MP-45-001-002-001/29-C
(BADJHAR)
|
1745001000NRG24300820230780974
|
30/08/2023
|
VISHRAM
|
1745001WL028155
|
VISHRAM
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-45-001-002-001/3
(BADJHAR)
|
1745001000NRG24300820230780975
|
30/08/2023
|
SAHJAN SINGH
|
1745001WL028155
|
SAHJAN SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
SAHJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHAHPURA
|
MP-45-001-002-001/30-A
(BADJHAR)
|
1745001000NRG24300820230780976
|
30/08/2023
|
Tokram
|
1745001WL028155
|
Tokram
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Tokram
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHAHPURA
|
MP-45-001-002-001/31
(BADJHAR)
|
1745001000NRG24300820230780977
|
30/08/2023
|
SONA BAI
|
1745001WL028155
|
SONA BAI
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHAHPURA
|
MP-45-001-002-001/33
(BADJHAR)
|
1745001000NRG24300820230780978
|
30/08/2023
|
JIYALAL
|
1745001WL028155
|
JIYALAL
|
00089
|
CBIN0282015
|
173
|
173
|
Processed
|
05/09/2023
|
|
021847234
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHAHPURA
|
MP-45-001-002-001/33-A
(BADJHAR)
|
1745001000NRG24300820230780979
|
30/08/2023
|
SUBHAINYA SINGH
|
1745001WL028155
|
SUBHAINYA SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
SUBHAINYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHAHPURA
|
MP-45-001-002-001/34
(BADJHAR)
|
1745001000NRG24300820230780980
|
30/08/2023
|
MAHESH SINGH
|
1745001WL028155
|
MAHESH SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHAHPURA
|
MP-45-001-002-001/35
(BADJHAR)
|
1745001000NRG24300820230780981
|
30/08/2023
|
DODO BAI
|
1745001WL028155
|
DODO BAI
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
DODOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHAHPURA
|
MP-45-001-002-001/35-A
(BADJHAR)
|
1745001000NRG24300820230780982
|
30/08/2023
|
VISHRAM
|
1745001WL028155
|
VISHRAM
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHAHPURA
|
MP-45-001-002-001/38
(BADJHAR)
|
1745001000NRG24300820230780985
|
30/08/2023
|
Mukesh
|
1745001WL028155
|
Mukesh
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHAHPURA
|
MP-45-001-002-001/39
(BADJHAR)
|
1745001000NRG24300820230780986
|
30/08/2023
|
HEERA LAL
|
1745001WL028155
|
HEERA LAL
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SHAHPURA
|
MP-45-001-002-001/4
(BADJHAR)
|
1745001000NRG24300820230780988
|
30/08/2023
|
SAHJAN
|
1745001WL028155
|
SAHJAN
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
SAHJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHAHPURA
|
MP-45-001-002-001/40
(BADJHAR)
|
1745001000NRG24300820230780989
|
30/08/2023
|
LACHHO BAI
|
1745001WL028155
|
LACHHO BAI
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
LACHHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHAHPURA
|
MP-45-001-002-001/40-A
(BADJHAR)
|
1745001000NRG24300820230780990
|
30/08/2023
|
PREETAM
|
1745001WL028155
|
PREETAM
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
PREETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHAHPURA
|
MP-45-001-002-001/42
(BADJHAR)
|
1745001000NRG24300820230780993
|
30/08/2023
|
SOBHA RAM
|
1745001WL028155
|
SOBHA RAM
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SHAHPURA
|
MP-45-001-002-001/42-A
(BADJHAR)
|
1745001000NRG24300820230780994
|
30/08/2023
|
Suress
|
1745001WL028155
|
Suress
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Suress
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SHAHPURA
|
MP-45-001-002-001/43
(BADJHAR)
|
1745001000NRG24300820230780995
|
30/08/2023
|
DAL SINGH
|
1745001WL028155
|
DAL SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SHAHPURA
|
MP-45-001-002-001/44
(BADJHAR)
|
1745001000NRG24300820230780996
|
30/08/2023
|
RUP SINGH
|
1745001WL028155
|
RUP SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SHAHPURA
|
MP-45-001-002-001/44-A
(BADJHAR)
|
1745001000NRG24300820230780997
|
30/08/2023
|
ram singh
|
1745001WL028155
|
ram singh
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SHAHPURA
|
MP-45-001-002-001/45
(BADJHAR)
|
1745001000NRG24300820230780998
|
30/08/2023
|
BHADAIYA
|
1745001WL028155
|
BHADAIYA
|
00089
|
CBIN0282015
|
519
|
519
|
Processed
|
05/09/2023
|
|
021847234
|
|
BHADAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SHAHPURA
|
MP-45-001-002-001/45-A
(BADJHAR)
|
1745001000NRG24300820230780999
|
30/08/2023
|
RAM SINGH
|
1745001WL028155
|
RAM SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SHAHPURA
|
MP-45-001-002-001/45-B
(BADJHAR)
|
1745001000NRG24300820230781000
|
30/08/2023
|
Bhanmati bai
|
1745001WL028155
|
Bhanmati bai
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Bhanmatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHAHPURA
|
MP-45-001-002-001/46
(BADJHAR)
|
1745001000NRG24300820230781001
|
30/08/2023
|
HARCHAT
|
1745001WL028155
|
HARCHAT
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
HARCHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SHAHPURA
|
MP-45-001-002-001/47
(BADJHAR)
|
1745001000NRG24300820230781003
|
30/08/2023
|
RANIYA BAI
|
1745001WL028155
|
RANIYA BAI
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
RANIYABAI
|
BANK OF BARODA(606985)
|
|
123
|
SHAHPURA
|
MP-45-001-002-001/48
(BADJHAR)
|
1745001000NRG24300820230781005
|
30/08/2023
|
MAHNGU
|
1745001WL028155
|
MAHNGU
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
MAHNGU
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SHAHPURA
|
MP-45-001-002-001/49
(BADJHAR)
|
1745001000NRG24300820230781006
|
30/08/2023
|
LAXMAN
|
1745001WL028155
|
LAXMAN
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SHAHPURA
|
MP-45-001-002-001/50
(BADJHAR)
|
1745001000NRG24300820230781007
|
30/08/2023
|
MUNNA SINGH
|
1745001WL028155
|
MUNNA SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SHAHPURA
|
MP-45-001-002-001/51
(BADJHAR)
|
1745001000NRG24300820230781008
|
30/08/2023
|
ROOP SINGH
|
1745001WL028155
|
ROOP SINGH
|
00089
|
CBIN0282015
|
346
|
346
|
Processed
|
05/09/2023
|
|
021847234
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SHAHPURA
|
MP-45-001-002-001/52
(BADJHAR)
|
1745001000NRG24300820230781009
|
30/08/2023
|
SUMANA
|
1745001WL028155
|
SUMANA
|
00089
|
CBIN0282015
|
346
|
346
|
Processed
|
05/09/2023
|
|
021847234
|
|
SUMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SHAHPURA
|
MP-45-001-002-001/55
(BADJHAR)
|
1745001000NRG24300820230781010
|
30/08/2023
|
GOMTI BAI
|
1745001WL028155
|
GOMTI BAI
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHAHPURA
|
MP-45-001-002-001/56
(BADJHAR)
|
1745001000NRG24300820230781011
|
30/08/2023
|
VEERAN
|
1745001WL028155
|
VEERAN
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
VEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SHAHPURA
|
MP-45-001-002-001/57
(BADJHAR)
|
1745001000NRG24300820230781012
|
30/08/2023
|
LALJU
|
1745001WL028155
|
LALJU
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SHAHPURA
|
MP-45-001-002-001/6
(BADJHAR)
|
1745001000NRG24300820230781015
|
30/08/2023
|
GUHRA SINGH
|
1745001WL028155
|
GUHRA SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
GUHRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SHAHPURA
|
MP-45-001-002-001/6-A
(BADJHAR)
|
1745001000NRG24300820230781016
|
30/08/2023
|
NARENDRA SINGH
|
1745001WL028155
|
NARENDRA SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SHAHPURA
|
MP-45-001-002-001/60
(BADJHAR)
|
1745001000NRG24300820230781017
|
30/08/2023
|
RAMSHAY
|
1745001WL028155
|
RAMSHAY
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
RAMSHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SHAHPURA
|
MP-45-001-002-001/61-A
(BADJHAR)
|
1745001000NRG24300820230781018
|
30/08/2023
|
DUMRA
|
1745001WL028155
|
DUMRA
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
DUMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SHAHPURA
|
MP-45-001-002-001/61-B
(BADJHAR)
|
1745001000NRG24300820230781019
|
30/08/2023
|
SANKAR
|
1745001WL028155
|
SANKAR
|
00089
|
CBIN0282015
|
346
|
346
|
Processed
|
05/09/2023
|
|
021847234
|
|
SANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SHAHPURA
|
MP-45-001-002-001/62
(BADJHAR)
|
1745001000NRG24300820230781020
|
30/08/2023
|
SEM LAL
|
1745001WL028155
|
SEM LAL
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SHAHPURA
|
MP-45-001-002-001/62-A
(BADJHAR)
|
1745001000NRG24300820230781021
|
30/08/2023
|
Fool bai
|
1745001WL028155
|
Fool bai
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Foolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHAHPURA
|
MP-45-001-002-001/63
(BADJHAR)
|
1745001000NRG24300820230781022
|
30/08/2023
|
HIMMAT SINGH
|
1745001WL028155
|
HIMMAT SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
HIMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SHAHPURA
|
MP-45-001-002-001/63-B
(BADJHAR)
|
1745001000NRG24300820230781023
|
30/08/2023
|
Jaleb Singh
|
1745001WL028155
|
Jaleb Singh
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
JalebSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SHAHPURA
|
MP-45-001-002-001/64
(BADJHAR)
|
1745001000NRG24300820230781024
|
30/08/2023
|
SIYA BAI
|
1745001WL028155
|
SIYA BAI
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHAHPURA
|
MP-45-001-002-001/64-A
(BADJHAR)
|
1745001000NRG24300820230781025
|
30/08/2023
|
Hom singh
|
1745001WL028155
|
Hom singh
|
00089
|
CBIN0282015
|
173
|
173
|
Processed
|
05/09/2023
|
|
021847234
|
|
Homsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHPURA
|
MP-45-001-002-001/65
(BADJHAR)
|
1745001000NRG24300820230781027
|
30/08/2023
|
GANGARAM
|
1745001WL028155
|
GANGARAM
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SHAHPURA
|
MP-45-001-002-001/65-A
(BADJHAR)
|
1745001000NRG24300820230781028
|
30/08/2023
|
Guddi bai
|
1745001WL028155
|
Guddi bai
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SHAHPURA
|
MP-45-001-002-001/66
(BADJHAR)
|
1745001000NRG24300820230781029
|
30/08/2023
|
PUNVA
|
1745001WL028155
|
PUNVA
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
PUNVA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SHAHPURA
|
MP-45-001-002-001/67
(BADJHAR)
|
1745001000NRG24300820230781032
|
30/08/2023
|
BAAL SINGH
|
1745001WL028155
|
BAAL SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
BAALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SHAHPURA
|
MP-45-001-002-001/68
(BADJHAR)
|
1745001000NRG24300820230781033
|
30/08/2023
|
SARVAN
|
1745001WL028155
|
SARVAN
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SHAHPURA
|
MP-45-001-002-001/68-A
(BADJHAR)
|
1745001000NRG24300820230781034
|
30/08/2023
|
KASTUR SINGH
|
1745001WL028155
|
KASTUR SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
KASTURSINGH
|
BANK OF BARODA(606985)
|
|
148
|
SHAHPURA
|
MP-45-001-002-001/68-C
(BADJHAR)
|
1745001000NRG24300820230781035
|
30/08/2023
|
MEHTAP SINGH
|
1745001WL028155
|
MEHTAP SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
MEHTAPSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SHAHPURA
|
MP-45-001-002-001/69
(BADJHAR)
|
1745001000NRG24300820230781036
|
30/08/2023
|
Foola bai
|
1745001WL028155
|
Foola bai
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Foolabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SHAHPURA
|
MP-45-001-002-001/69-A
(BADJHAR)
|
1745001000NRG24300820230781037
|
30/08/2023
|
Inder
|
1745001WL028155
|
Inder
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Inder
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
151
|
SHAHPURA
|
MP-45-001-002-001/7
(BADJHAR)
|
1745001000NRG24300820230781038
|
30/08/2023
|
Batti Bai
|
1745001WL028155
|
Batti Bai
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
BattiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SHAHPURA
|
MP-45-001-002-001/70-A
(BADJHAR)
|
1745001000NRG24300820230781039
|
30/08/2023
|
Shankar Singh
|
1745001WL028155
|
Shankar Singh
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
ShankarSingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHPURA
|
MP-45-001-002-001/70-B
(BADJHAR)
|
1745001000NRG24300820230781040
|
30/08/2023
|
Tijiya bai
|
1745001WL028155
|
Tijiya bai
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Tijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SHAHPURA
|
MP-45-001-002-001/71
(BADJHAR)
|
1745001000NRG24300820230781041
|
30/08/2023
|
BINDA BAI
|
1745001WL028155
|
BINDA BAI
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
BINDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SHAHPURA
|
MP-45-001-002-001/71-A
(BADJHAR)
|
1745001000NRG24300820230781042
|
30/08/2023
|
Mihi lal
|
1745001WL028155
|
Mihi lal
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Mihilal
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHPURA
|
MP-45-001-002-001/72
(BADJHAR)
|
1745001000NRG24300820230781043
|
30/08/2023
|
NANNHE LAL
|
1745001WL028155
|
NANNHE LAL
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
NANNHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SHAHPURA
|
MP-45-001-002-001/73
(BADJHAR)
|
1745001000NRG24300820230781044
|
30/08/2023
|
SAMPAT
|
1745001WL028155
|
SAMPAT
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SHAHPURA
|
MP-45-001-002-001/74
(BADJHAR)
|
1745001000NRG24300820230781045
|
30/08/2023
|
Mahanti bai
|
1745001WL028155
|
Mahanti bai
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Mahantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SHAHPURA
|
MP-45-001-002-001/76
(BADJHAR)
|
1745001000NRG24300820230781046
|
30/08/2023
|
SINGRA BAI
|
1745001WL028155
|
SINGRA BAI
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
SINGRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SHAHPURA
|
MP-45-001-002-001/78
(BADJHAR)
|
1745001000NRG24300820230781047
|
30/08/2023
|
DAYARAM
|
1745001WL028155
|
DAYARAM
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SHAHPURA
|
MP-45-001-002-001/78-A
(BADJHAR)
|
1745001000NRG24300820230781048
|
30/08/2023
|
VISHRAM SINGH MARAVI
|
1745001WL028155
|
VISHRAM SINGH MARAVI
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
VISHRAMSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SHAHPURA
|
MP-45-001-002-001/79-A
(BADJHAR)
|
1745001000NRG24300820230781049
|
30/08/2023
|
Nimala Singh
|
1745001WL028155
|
Nimala Singh
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
NimalaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SHAHPURA
|
MP-45-001-002-001/80
(BADJHAR)
|
1745001000NRG24300820230781050
|
30/08/2023
|
DHARAM
|
1745001WL028155
|
DHARAM
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SHAHPURA
|
MP-45-001-002-001/80-A
(BADJHAR)
|
1745001000NRG24300820230781051
|
30/08/2023
|
payre
|
1745001WL028155
|
payre
|
00089
|
CBIN0282015
|
173
|
173
|
Processed
|
05/09/2023
|
|
021847234
|
|
payre
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHPURA
|
MP-45-001-002-001/80-B
(BADJHAR)
|
1745001000NRG24300820230781052
|
30/08/2023
|
Lammu Singh
|
1745001WL028155
|
Lammu Singh
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
LammuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SHAHPURA
|
MP-45-001-002-001/80-C
(BADJHAR)
|
1745001000NRG24300820230781053
|
30/08/2023
|
Bhagvat Singh
|
1745001WL028155
|
Bhagvat Singh
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
BhagvatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SHAHPURA
|
MP-45-001-002-001/82
(BADJHAR)
|
1745001000NRG24300820230781055
|
30/08/2023
|
GULAB SINGH
|
1745001WL028155
|
GULAB SINGH
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SHAHPURA
|
MP-45-001-002-001/83
(BADJHAR)
|
1745001000NRG24300820230781057
|
30/08/2023
|
SURENDRA
|
1745001WL028155
|
SURENDRA
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SHAHPURA
|
MP-45-001-002-001/84
(BADJHAR)
|
1745001000NRG24300820230781058
|
30/08/2023
|
OMKAR
|
1745001WL028155
|
OMKAR
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SHAHPURA
|
MP-45-001-002-001/85
(BADJHAR)
|
1745001000NRG24300820230781059
|
30/08/2023
|
RAM KUMAR
|
1745001WL028155
|
RAM KUMAR
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SHAHPURA
|
MP-45-001-002-001/86
(BADJHAR)
|
1745001000NRG24300820230781060
|
30/08/2023
|
TITRA
|
1745001WL028155
|
TITRA
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
TITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SHAHPURA
|
MP-45-001-002-001/87
(BADJHAR)
|
1745001000NRG24300820230781061
|
30/08/2023
|
VISARTI BAI
|
1745001WL028155
|
VISARTI BAI
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
VISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SHAHPURA
|
MP-45-001-002-001/88
(BADJHAR)
|
1745001000NRG24300820230781062
|
30/08/2023
|
NARBAD
|
1745001WL028155
|
NARBAD
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SHAHPURA
|
MP-45-001-002-001/89
(BADJHAR)
|
1745001000NRG24300820230781063
|
30/08/2023
|
HIMMAT SINGH
|
1745001WL028155
|
HIMMAT SINGH
|
00089
|
CBIN0282015
|
692
|
692
|
Processed
|
05/09/2023
|
|
021847234
|
|
HIMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SHAHPURA
|
MP-45-001-002-001/89-A
(BADJHAR)
|
1745001000NRG24300820230781064
|
30/08/2023
|
Mahanti
|
1745001WL028155
|
Mahanti
|
00089
|
CBIN0282015
|
692
|
692
|
Processed
|
05/09/2023
|
|
021847234
|
|
Mahanti
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SHAHPURA
|
MP-45-001-002-001/9
(BADJHAR)
|
1745001000NRG24300820230781065
|
30/08/2023
|
LALMEN
|
1745001WL028155
|
LALMEN
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SHAHPURA
|
MP-45-001-002-001/90
(BADJHAR)
|
1745001000NRG24300820230781066
|
30/08/2023
|
AMRU SINGH
|
1745001WL028155
|
AMRU SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
AMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SHAHPURA
|
MP-45-001-002-001/91
(BADJHAR)
|
1745001000NRG24300820230781067
|
30/08/2023
|
RAM LAL
|
1745001WL028155
|
RAM LAL
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SHAHPURA
|
MP-45-001-002-001/91-A
(BADJHAR)
|
1745001000NRG24300820230781068
|
30/08/2023
|
CHAMMAN
|
1745001WL028155
|
CHAMMAN
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
CHAMMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SHAHPURA
|
MP-45-001-002-001/91-B
(BADJHAR)
|
1745001000NRG24300820230781069
|
30/08/2023
|
Chammu
|
1745001WL028155
|
Chammu
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Chammu
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SHAHPURA
|
MP-45-001-002-001/91-C
(BADJHAR)
|
1745001000NRG24300820230781070
|
30/08/2023
|
Umesh
|
1745001WL028155
|
Umesh
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SHAHPURA
|
MP-45-001-002-001/92
(BADJHAR)
|
1745001000NRG24300820230781071
|
30/08/2023
|
PARMA
|
1745001WL028155
|
PARMA
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
PARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SHAHPURA
|
MP-45-001-002-001/92-A
(BADJHAR)
|
1745001000NRG24300820230781072
|
30/08/2023
|
Mahesh Singh
|
1745001WL028155
|
Mahesh Singh
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
MaheshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SHAHPURA
|
MP-45-001-002-001/92-B
(BADJHAR)
|
1745001000NRG24300820230781073
|
30/08/2023
|
Laxman Singh
|
1745001WL028155
|
Laxman Singh
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
LaxmanSingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHPURA
|
MP-45-001-002-001/92-C
(BADJHAR)
|
1745001000NRG24300820230781074
|
30/08/2023
|
LAMMU SINGH
|
1745001WL028155
|
LAMMU SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
LAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SHAHPURA
|
MP-45-001-002-001/93
(BADJHAR)
|
1745001000NRG24300820230781075
|
30/08/2023
|
JANGLI SINGH
|
1745001WL028155
|
JANGLI SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
JANGLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SHAHPURA
|
MP-45-001-002-001/94
(BADJHAR)
|
1745001000NRG24300820230781076
|
30/08/2023
|
VISHWNATH
|
1745001WL028155
|
VISHWNATH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
VISHWNATH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHAHPURA
|
MP-45-001-002-001/96
(BADJHAR)
|
1745001000NRG24300820230781077
|
30/08/2023
|
GANGARAM
|
1745001WL028155
|
GANGARAM
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SHAHPURA
|
MP-45-001-002-001/96-A
(BADJHAR)
|
1745001000NRG24300820230781078
|
30/08/2023
|
Mukesh Kumar Vishwakarma
|
1745001WL028155
|
Mukesh Kumar Vishwakarma
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
MukeshKumarVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SHAHPURA
|
MP-45-001-002-001/97
(BADJHAR)
|
1745001000NRG24300820230781079
|
30/08/2023
|
LATORI SINGH
|
1745001WL028155
|
LATORI SINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
LATORISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SHAHPURA
|
MP-45-001-002-001/98
(BADJHAR)
|
1745001000NRG24300820230781080
|
30/08/2023
|
BRAJLAL
|
1745001WL028155
|
BRAJLAL
|
00089
|
CBIN0282015
|
519
|
519
|
Processed
|
05/09/2023
|
|
021847234
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SHAHPURA
|
MP-45-001-002-001/98-B
(BADJHAR)
|
1745001000NRG24300820230781082
|
30/08/2023
|
Ramesh
|
1745001WL028155
|
Ramesh
|
00089
|
CBIN0282015
|
519
|
519
|
Processed
|
05/09/2023
|
|
021847234
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SHAHPURA
|
MP-45-001-002-001/99
(BADJHAR)
|
1745001000NRG24300820230781083
|
30/08/2023
|
HEERA LAL
|
1745001WL028155
|
HEERA LAL
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SHAHPURA
|
MP-45-001-002-001/99-A
(BADJHAR)
|
1745001000NRG24300820230781084
|
30/08/2023
|
SUKH LAL
|
1745001WL028155
|
SUKH LAL
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SHAHPURA
|
MP-45-001-002-001/99-B
(BADJHAR)
|
1745001000NRG24300820230781085
|
30/08/2023
|
Mahesh Singh
|
1745001WL028155
|
Mahesh Singh
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
MaheshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SHAHPURA
|
MP-45-001-005-001/204
(CHANWAHI MAL)
|
1745001005NRG24300820230780507
|
30/08/2023
|
MUGIYA BAI PARASTE
|
1745001005WL028137
|
MUGIYA BAI PARASTE
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
05/09/2023
|
|
021847234
|
|
MUGIYABAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SHAHPURA
|
MP-45-001-013-001/246
(TIKARIYA)
|
1745001000NRG24300820230781099
|
30/08/2023
|
PHALI RAM
|
1745001WL028157
|
PHALI RAM
|
00089
|
CBIN0282015
|
442
|
442
|
Processed
|
05/09/2023
|
|
021847234
|
|
PHALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SHAHPURA
|
MP-45-001-013-001/305
(TIKARIYA)
|
1745001000NRG24300820230781104
|
30/08/2023
|
SON LAL
|
1745001WL028157
|
SON LAL
|
00089
|
CBIN0282015
|
442
|
442
|
Processed
|
05/09/2023
|
|
021847234
|
|
SONLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
SHAHPURA
|
MP-45-001-013-001/82
(TIKARIYA)
|
1745001000NRG24300820230781113
|
30/08/2023
|
LALITA JHARIYA
|
1745001WL028157
|
LALITA JHARIYA
|
00089
|
CBIN0282015
|
442
|
442
|
Processed
|
05/09/2023
|
|
021847234
|
|
LALITAJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SHAHPURA
|
MP-45-001-024-001/51
(KAHENZARA)
|
1745001024NRG24300820230781211
|
30/08/2023
|
DHANSYAM
|
1745001024WL028173
|
DHANSYAM
|
00089
|
CBIN0282015
|
180
|
180
|
Processed
|
05/09/2023
|
|
021847234
|
|
DHANSYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182286
|
182286
|
|
|
|
|
|
|
|
|
201
|
SHAHPURA
|
MP-45-001-002-001/156-A
(BADJHAR)
|
1745001000NRG24300820230780906
|
30/08/2023
|
Dinesh Singh
|
1745001WL028155
|
Dinesh Singh
|
00176
|
IDIB000H555
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
DineshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
202
|
SHAHPURA
|
MP-45-001-002-001/148-B
(BADJHAR)
|
1745001000NRG24300820230780890
|
30/08/2023
|
CHOORAMAN
|
1745001WL028155
|
CHOORAMAN
|
00415
|
SBIN0002893
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
CHOORAMAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHAHPURA
|
MP-45-001-002-001/153-A
(BADJHAR)
|
1745001000NRG24300820230780900
|
30/08/2023
|
Kailash
|
1745001WL028155
|
Kailash
|
00415
|
SBIN0002893
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHAHPURA
|
MP-45-001-002-001/168-A
(BADJHAR)
|
1745001000NRG24300820230780921
|
30/08/2023
|
Devki bai
|
1745001WL028155
|
Devki bai
|
00415
|
SBIN0002893
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SHAHPURA
|
MP-45-001-002-001/178-A
(BADJHAR)
|
1745001000NRG24300820230780939
|
30/08/2023
|
Savita
|
1745001WL028155
|
Savita
|
00415
|
SBIN0002893
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHAHPURA
|
MP-45-001-002-001/189
(BADJHAR)
|
1745001000NRG24300820230780952
|
30/08/2023
|
PRAHLAD
|
1745001WL028155
|
PRAHLAD
|
00415
|
SBIN0002893
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SHAHPURA
|
MP-45-001-002-001/39-A
(BADJHAR)
|
1745001000NRG24300820230780987
|
30/08/2023
|
Shivraj
|
1745001WL028155
|
Shivraj
|
00415
|
SBIN0002893
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
Shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SHAHPURA
|
MP-45-001-002-001/46-A
(BADJHAR)
|
1745001000NRG24300820230781002
|
30/08/2023
|
Anjli
|
1745001WL028155
|
Anjli
|
00415
|
SBIN0002893
|
173
|
173
|
Processed
|
05/09/2023
|
|
021847234
|
|
Anjli
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHAHPURA
|
MP-45-001-002-001/47-A
(BADJHAR)
|
1745001000NRG24300820230781004
|
30/08/2023
|
DEVANTI KUSHRAM
|
1745001WL028155
|
DEVANTI KUSHRAM
|
00415
|
SBIN0002893
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
DEVANTIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHAHPURA
|
MP-45-001-002-001/59-A
(BADJHAR)
|
1745001000NRG24300820230781014
|
30/08/2023
|
SANTOSH
|
1745001WL028155
|
SANTOSH
|
00415
|
SBIN0002893
|
1038
|
1038
|
Processed
|
05/09/2023
|
|
021847234
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHAHPURA
|
MP-45-001-002-001/98-A
(BADJHAR)
|
1745001000NRG24300820230781081
|
30/08/2023
|
Chetram
|
1745001WL028155
|
Chetram
|
00415
|
SBIN0002893
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHAHPURA
|
MP-45-001-005-001/109
(CHANWAHI MAL)
|
1745001005NRG24300820230780500
|
30/08/2023
|
LAMIYA BAI
|
1745001005WL028137
|
LAMIYA BAI
|
00415
|
SBIN0002893
|
1206
|
1206
|
Processed
|
05/09/2023
|
|
021847234
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SHAHPURA
|
MP-45-001-005-001/35-A
(CHANWAHI MAL)
|
1745001005NRG24300820230780509
|
30/08/2023
|
OMKARAN MARAVI
|
1745001005WL028137
|
OMKARAN MARAVI
|
00415
|
SBIN0002893
|
1206
|
1206
|
Processed
|
05/09/2023
|
|
021847234
|
|
OMKARANMARAVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHAHPURA
|
MP-45-001-005-001/55
(CHANWAHI MAL)
|
1745001005NRG24300820230780512
|
30/08/2023
|
PUSIYA BAI
|
1745001005WL028137
|
PUSIYA BAI
|
00415
|
SBIN0002893
|
1206
|
1206
|
Processed
|
05/09/2023
|
|
021847234
|
|
PUSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHAHPURA
|
MP-45-001-013-001/102
(TIKARIYA)
|
1745001000NRG24300820230781092
|
30/08/2023
|
AHILYA BAI JHARIYA
|
1745001WL028157
|
AHILYA BAI JHARIYA
|
00415
|
SBIN0002893
|
442
|
442
|
Processed
|
05/09/2023
|
|
021847234
|
|
AHILYABAIJHARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
216
|
SHAHPURA
|
MP-45-001-013-001/17
(TIKARIYA)
|
1745001000NRG24300820230781096
|
30/08/2023
|
PHOOLA BAI JHARIYA
|
1745001WL028157
|
PHOOLA BAI JHARIYA
|
00415
|
SBIN0002893
|
442
|
442
|
Processed
|
05/09/2023
|
|
021847234
|
|
PHOOLABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHAHPURA
|
MP-45-001-013-001/181
(TIKARIYA)
|
1745001000NRG24300820230781097
|
30/08/2023
|
GHANSHYAM
|
1745001WL028157
|
GHANSHYAM
|
00415
|
SBIN0002893
|
442
|
442
|
Processed
|
05/09/2023
|
|
021847234
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHAHPURA
|
MP-45-001-013-001/243
(TIKARIYA)
|
1745001000NRG24300820230781098
|
30/08/2023
|
GUDDI BAI JHARIYA
|
1745001WL028157
|
GUDDI BAI JHARIYA
|
00415
|
SBIN0002893
|
442
|
442
|
Processed
|
05/09/2023
|
|
021847234
|
|
GUDDIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHAHPURA
|
MP-45-001-013-001/249
(TIKARIYA)
|
1745001000NRG24300820230781100
|
30/08/2023
|
ABHIMANUA
|
1745001WL028157
|
ABHIMANUA
|
00415
|
SBIN0002893
|
442
|
442
|
Processed
|
05/09/2023
|
|
021847234
|
|
ABHIMANUA
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHAHPURA
|
MP-45-001-013-001/266
(TIKARIYA)
|
1745001000NRG24300820230781103
|
30/08/2023
|
SAVITRI BAI JHARIYA
|
1745001WL028157
|
SAVITRI BAI JHARIYA
|
00415
|
SBIN0002893
|
442
|
442
|
Processed
|
05/09/2023
|
|
021847234
|
|
SAVITRIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHAHPURA
|
MP-45-001-013-001/306
(TIKARIYA)
|
1745001000NRG24300820230781105
|
30/08/2023
|
RAMESWAR
|
1745001WL028157
|
RAMESWAR
|
00415
|
SBIN0002893
|
442
|
442
|
Processed
|
05/09/2023
|
|
021847234
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHAHPURA
|
MP-45-001-013-001/351
(TIKARIYA)
|
1745001000NRG24300820230781109
|
30/08/2023
|
GAYATRI BAI JHARIYA
|
1745001WL028157
|
GAYATRI BAI JHARIYA
|
00415
|
SBIN0002893
|
442
|
442
|
Processed
|
05/09/2023
|
|
021847234
|
|
GAYATRIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHAHPURA
|
MP-45-001-013-001/73
(TIKARIYA)
|
1745001000NRG24300820230781112
|
30/08/2023
|
GUDI BAI
|
1745001WL028157
|
GUDI BAI
|
00415
|
SBIN0002893
|
442
|
442
|
Processed
|
05/09/2023
|
|
021847234
|
|
GUDIBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHAHPURA
|
MP-45-001-026-001/10-a
(PONDI)
|
1745001026NRG24300820230778695
|
30/08/2023
|
KOMAL
|
1745001026WL028092
|
KOMAL
|
00415
|
SBIN0002893
|
816
|
816
|
Processed
|
05/09/2023
|
|
021847234
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHAHPURA
|
MP-45-001-026-001/100
(PONDI)
|
1745001026NRG24300820230778696
|
30/08/2023
|
KRSHNA BAI
|
1745001026WL028092
|
KRSHNA BAI
|
00415
|
SBIN0002893
|
816
|
816
|
Processed
|
05/09/2023
|
|
021847234
|
|
KRSHNABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHAHPURA
|
MP-45-001-026-001/101
(PONDI)
|
1745001026NRG24300820230778697
|
30/08/2023
|
ANOOP SINGH
|
1745001026WL028092
|
ANOOP SINGH
|
00415
|
SBIN0002893
|
816
|
816
|
Processed
|
05/09/2023
|
|
021847234
|
|
ANOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHAHPURA
|
MP-45-001-026-001/110-A
(PONDI)
|
1745001026NRG24300820230778698
|
30/08/2023
|
CHAMMAR
|
1745001026WL028092
|
CHAMMAR
|
00415
|
SBIN0002893
|
612
|
612
|
Processed
|
05/09/2023
|
|
021847234
|
|
CHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHAHPURA
|
MP-45-001-026-001/114
(PONDI)
|
1745001026NRG24300820230778699
|
30/08/2023
|
KALLYAN
|
1745001026WL028092
|
KALLYAN
|
00415
|
SBIN0002893
|
612
|
612
|
Processed
|
05/09/2023
|
|
021847234
|
|
KALLYAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHAHPURA
|
MP-45-001-026-001/115
(PONDI)
|
1745001026NRG24300820230778700
|
30/08/2023
|
MEKEE BAI
|
1745001026WL028092
|
MEKEE BAI
|
00415
|
SBIN0002893
|
612
|
612
|
Processed
|
05/09/2023
|
|
021847234
|
|
MEKEEBAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHAHPURA
|
MP-45-001-026-001/116
(PONDI)
|
1745001026NRG24300820230778701
|
30/08/2023
|
ombai
|
1745001026WL028092
|
ombai
|
00415
|
SBIN0002893
|
612
|
612
|
Processed
|
05/09/2023
|
|
021847234
|
|
ombai
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHAHPURA
|
MP-45-001-026-001/2
(PONDI)
|
1745001026NRG24300820230778703
|
30/08/2023
|
SEMBAI
|
1745001026WL028092
|
SEMBAI
|
00415
|
SBIN0002893
|
816
|
816
|
Processed
|
05/09/2023
|
|
021847234
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHAHPURA
|
MP-45-001-026-001/2-a
(PONDI)
|
1745001026NRG24300820230778704
|
30/08/2023
|
mamta bai
|
1745001026WL028092
|
mamta bai
|
00415
|
SBIN0002893
|
816
|
816
|
Processed
|
05/09/2023
|
|
021847234
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
SHAHPURA
|
MP-45-001-026-001/41
(PONDI)
|
1745001026NRG24300820230778707
|
30/08/2023
|
dujiya bai
|
1745001026WL028092
|
dujiya bai
|
00415
|
SBIN0002893
|
816
|
816
|
Processed
|
05/09/2023
|
|
021847234
|
|
dujiyabai
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHAHPURA
|
MP-45-001-026-001/52
(PONDI)
|
1745001026NRG24300820230778708
|
30/08/2023
|
Chanda Jhikram
|
1745001026WL028092
|
Chanda Jhikram
|
00415
|
SBIN0002893
|
816
|
816
|
Processed
|
05/09/2023
|
|
021847234
|
|
ChandaJhikram
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHAHPURA
|
MP-45-001-026-001/52-A
(PONDI)
|
1745001026NRG24300820230778709
|
30/08/2023
|
CHAMELI BAI
|
1745001026WL028092
|
CHAMELI BAI
|
00415
|
SBIN0002893
|
816
|
816
|
Processed
|
05/09/2023
|
|
021847234
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHAHPURA
|
MP-45-001-026-001/53-A
(PONDI)
|
1745001026NRG24300820230778710
|
30/08/2023
|
sukhsen singh
|
1745001026WL028092
|
sukhsen singh
|
00415
|
SBIN0002893
|
816
|
816
|
Processed
|
05/09/2023
|
|
021847234
|
|
sukhsensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SHAHPURA
|
MP-45-001-026-001/60
(PONDI)
|
1745001026NRG24300820230778712
|
30/08/2023
|
ANUSUIYA BAI
|
1745001026WL028092
|
ANUSUIYA BAI
|
00415
|
SBIN0002893
|
816
|
816
|
Processed
|
05/09/2023
|
|
021847234
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHAHPURA
|
MP-45-001-026-001/64
(PONDI)
|
1745001026NRG24300820230778714
|
30/08/2023
|
saroj bai
|
1745001026WL028092
|
saroj bai
|
00415
|
SBIN0002893
|
816
|
816
|
Processed
|
05/09/2023
|
|
021847234
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHAHPURA
|
MP-45-001-026-001/68-A
(PONDI)
|
1745001026NRG24300820230778715
|
30/08/2023
|
JAY SINGH
|
1745001026WL028092
|
JAY SINGH
|
00415
|
SBIN0002893
|
816
|
816
|
Processed
|
05/09/2023
|
|
021847234
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHAHPURA
|
MP-45-001-026-001/84
(PONDI)
|
1745001026NRG24300820230778716
|
30/08/2023
|
LAIYA BAI
|
1745001026WL028092
|
LAIYA BAI
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
05/09/2023
|
|
021847234
|
|
LAIYABAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHAHPURA
|
MP-45-001-026-001/85
(PONDI)
|
1745001026NRG24300820230778717
|
30/08/2023
|
budhiya bai
|
1745001026WL028092
|
budhiya bai
|
00415
|
SBIN0002893
|
816
|
816
|
Processed
|
05/09/2023
|
|
021847234
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHAHPURA
|
MP-45-001-026-001/86
(PONDI)
|
1745001026NRG24300820230778718
|
30/08/2023
|
NATTHOO SINGH
|
1745001026WL028092
|
NATTHOO SINGH
|
00415
|
SBIN0002893
|
816
|
816
|
Processed
|
05/09/2023
|
|
021847234
|
|
NATTHOOSINGH
|
BANK OF INDIA(508505)
|
|
243
|
SHAHPURA
|
MP-45-001-026-001/86-A
(PONDI)
|
1745001026NRG24300820230778719
|
30/08/2023
|
LAKHAN
|
1745001026WL028092
|
LAKHAN
|
00415
|
SBIN0002893
|
816
|
816
|
Processed
|
05/09/2023
|
|
021847234
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHAHPURA
|
MP-45-001-026-001/87-A
(PONDI)
|
1745001026NRG24300820230778720
|
30/08/2023
|
DUJI BAI
|
1745001026WL028092
|
DUJI BAI
|
00415
|
SBIN0002893
|
816
|
816
|
Processed
|
05/09/2023
|
|
021847234
|
|
DUJIBAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHAHPURA
|
MP-45-001-026-001/98
(PONDI)
|
1745001026NRG24300820230778722
|
30/08/2023
|
Jayyna bai
|
1745001026WL028092
|
Jayyna bai
|
00415
|
SBIN0002893
|
816
|
816
|
Processed
|
05/09/2023
|
|
021847234
|
|
Jayynabai
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHAHPURA
|
MP-45-001-046-003/105-A
(GURAIYA)
|
1745001046NRG24300820230776984
|
30/08/2023
|
SHWETA JHARIYA
|
1745001046WL028024
|
SHWETA JHARIYA
|
00415
|
SBIN0002893
|
905
|
905
|
Processed
|
05/09/2023
|
|
021847234
|
|
SHWETAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHAHPURA
|
MP-45-001-046-003/211
(GURAIYA)
|
1745001046NRG24300820230776992
|
30/08/2023
|
GANESH PRASAD JHARIYA
|
1745001046WL028024
|
GANESH PRASAD JHARIYA
|
00415
|
SBIN0002893
|
905
|
905
|
Processed
|
05/09/2023
|
|
021847234
|
|
GANESHPRASADJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35099
|
35099
|
|
|
|
|
|
|
|
|
248
|
SHAHPURA
|
MP-45-001-024-001/85
(KAHENZARA)
|
1745001024NRG24300820230781212
|
30/08/2023
|
LACHHO BAI
|
1745001024WL028173
|
LACHHO BAI
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
05/09/2023
|
|
021847234
|
|
LACHHOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
249
|
SHAHPURA
|
MP-45-001-013-001/350
(TIKARIYA)
|
1745001000NRG24300820230781108
|
30/08/2023
|
KOTA BAI JHARIYA
|
1745001WL028157
|
KOTA BAI JHARIYA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
05/09/2023
|
|
021847234
|
|
KOTABAIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
250
|
SHAHPURA
|
MP-45-001-002-001/2-B
(BADJHAR)
|
1745001000NRG24300820230780959
|
30/08/2023
|
Kuvar Singh
|
1745001WL028155
|
Kuvar Singh
|
00688
|
FINO0001446
|
865
|
865
|
Processed
|
05/09/2023
|
|
021847234
|
|
KuvarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
SHAHPURA
|
MP-45-001-013-001/106
(TIKARIYA)
|
1745001000NRG24300820230781093
|
30/08/2023
|
PHOOL BAI JHARIYA
|
1745001WL028157
|
PHOOL BAI JHARIYA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
05/09/2023
|
|
021847234
|
|
PHOOLBAIJHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1307
|
1307
|
|
|
|
|
|
|
|
|
252
|
SHAHPURA
|
MP-45-001-005-001/111-A
(CHANWAHI MAL)
|
1745001005NRG24300820230780502
|
30/08/2023
|
SHYAM SINGH MARKO
|
1745001005WL028137
|
SHYAM SINGH MARKO
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
05/09/2023
|
|
021847234
|
|
SHYAMSINGHMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SHAHPURA
|
MP-45-001-005-001/37-A
(CHANWAHI MAL)
|
1745001005NRG24300820230780511
|
30/08/2023
|
Kanta bai marko
|
1745001005WL028137
|
Kanta bai marko
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
05/09/2023
|
|
021847234
|
|
Kantabaimarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SHAHPURA
|
MP-45-001-005-001/37-A
(CHANWAHI MAL)
|
1745001005NRG24300820230780510
|
30/08/2023
|
Santosh marko
|
1745001005WL028137
|
Santosh marko
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
05/09/2023
|
|
021847234
|
|
Santoshmarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SHAHPURA
|
MP-45-001-005-001/81-A
(CHANWAHI MAL)
|
1745001005NRG24300820230780518
|
30/08/2023
|
DHARAM SINGH
|
1745001005WL028137
|
DHARAM SINGH
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
05/09/2023
|
|
021847234
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SHAHPURA
|
MP-45-001-020-001/11
(KARAUNDI)
|
1745001000NRG24300820230781177
|
30/08/2023
|
PUSIYA
|
1745001WL028169
|
PUSIYA
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
05/09/2023
|
|
021847234
|
|
PUSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SHAHPURA
|
MP-45-001-020-001/37-A
(KARAUNDI)
|
1745001000NRG24300820230781186
|
30/08/2023
|
CHANDNI
|
1745001WL028169
|
CHANDNI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
05/09/2023
|
|
021847234
|
|
CHANDNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SHAHPURA
|
MP-45-001-020-001/37-A
(KARAUNDI)
|
1745001000NRG24300820230781185
|
30/08/2023
|
JHANAK
|
1745001WL028169
|
JHANAK
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
05/09/2023
|
|
021847234
|
|
JHANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SHAHPURA
|
MP-45-001-020-001/84
(KARAUNDI)
|
1745001000NRG24300820230781188
|
30/08/2023
|
ASSI
|
1745001WL028169
|
ASSI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
05/09/2023
|
|
021847234
|
|
ASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8524
|
8524
|
|
|
|
|
|
|
|
|
260
|
SHAHPURA
|
MP-45-001-005-001/111
(CHANWAHI MAL)
|
1745001005NRG24300820230780501
|
30/08/2023
|
Mangaliya
|
1745001005WL028137
|
Mangaliya
|
00697
|
BKID0MG1330
|
1206
|
1206
|
Processed
|
05/09/2023
|
|
021847234
|
|
Mangaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SHAHPURA
|
MP-45-001-005-001/112
(CHANWAHI MAL)
|
1745001005NRG24300820230780503
|
30/08/2023
|
PHOOL SINGH MARKO
|
1745001005WL028137
|
PHOOL SINGH MARKO
|
00697
|
BKID0MG1330
|
1206
|
1206
|
Processed
|
05/09/2023
|
|
021847234
|
|
PHOOLSINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SHAHPURA
|
MP-45-001-005-001/155
(CHANWAHI MAL)
|
1745001005NRG24300820230780504
|
30/08/2023
|
BISARTI BAI
|
1745001005WL028137
|
BISARTI BAI
|
00697
|
BKID0MG1330
|
1206
|
1206
|
Processed
|
05/09/2023
|
|
021847234
|
|
BISARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SHAHPURA
|
MP-45-001-005-001/156
(CHANWAHI MAL)
|
1745001005NRG24300820230780505
|
30/08/2023
|
PANKU SINGH
|
1745001005WL028137
|
PANKU SINGH
|
00697
|
BKID0MG1330
|
1206
|
1206
|
Processed
|
05/09/2023
|
|
021847234
|
|
PANKUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SHAHPURA
|
MP-45-001-005-001/205
(CHANWAHI MAL)
|
1745001005NRG24300820230780508
|
30/08/2023
|
Matto Bai
|
1745001005WL028137
|
Matto Bai
|
00697
|
BKID0MG1330
|
1206
|
1206
|
Processed
|
05/09/2023
|
|
021847234
|
|
MattoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SHAHPURA
|
MP-45-001-005-001/57
(CHANWAHI MAL)
|
1745001005NRG24300820230780513
|
30/08/2023
|
Siganiya Bai
|
1745001005WL028137
|
Siganiya Bai
|
00697
|
BKID0MG1330
|
1206
|
1206
|
Processed
|
05/09/2023
|
|
021847234
|
|
SiganiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SHAHPURA
|
MP-45-001-005-001/80
(CHANWAHI MAL)
|
1745001005NRG24300820230780514
|
30/08/2023
|
Dasudiya
|
1745001005WL028137
|
Dasudiya
|
00697
|
BKID0MG1330
|
1206
|
1206
|
Processed
|
05/09/2023
|
|
021847234
|
|
Dasudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SHAHPURA
|
MP-45-001-005-001/80-A
(CHANWAHI MAL)
|
1745001005NRG24300820230780515
|
30/08/2023
|
Omprakash Paraste
|
1745001005WL028137
|
Omprakash Paraste
|
00697
|
BKID0MG1330
|
1206
|
1206
|
Processed
|
05/09/2023
|
|
021847234
|
|
OmprakashParaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SHAHPURA
|
MP-45-001-005-001/80-B
(CHANWAHI MAL)
|
1745001005NRG24300820230780516
|
30/08/2023
|
Beeran Singh Paraste
|
1745001005WL028137
|
Beeran Singh Paraste
|
00697
|
BKID0MG1330
|
1206
|
1206
|
Processed
|
05/09/2023
|
|
021847234
|
|
BeeranSinghParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SHAHPURA
|
MP-45-001-005-001/80-B
(CHANWAHI MAL)
|
1745001005NRG24300820230780517
|
30/08/2023
|
Shanti Bai
|
1745001005WL028137
|
Shanti Bai
|
00697
|
BKID0MG1330
|
1206
|
1206
|
Processed
|
05/09/2023
|
|
021847234
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SHAHPURA
|
MP-45-001-013-001/100
(TIKARIYA)
|
1745001000NRG24300820230781091
|
30/08/2023
|
PRADEEP
|
1745001WL028157
|
PRADEEP
|
00697
|
BKID0MG1330
|
442
|
442
|
Processed
|
05/09/2023
|
|
021847234
|
|
PRADEEP
|
BANK OF INDIA(508505)
|
|
271
|
SHAHPURA
|
MP-45-001-013-001/131
(TIKARIYA)
|
1745001000NRG24300820230781094
|
30/08/2023
|
JAGDISH
|
1745001WL028157
|
JAGDISH
|
00697
|
BKID0MG1330
|
442
|
442
|
Processed
|
05/09/2023
|
|
021847234
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
272
|
SHAHPURA
|
MP-45-001-013-001/149
(TIKARIYA)
|
1745001000NRG24300820230781095
|
30/08/2023
|
BHARAT LAL
|
1745001WL028157
|
BHARAT LAL
|
00697
|
BKID0MG1330
|
442
|
442
|
Processed
|
05/09/2023
|
|
021847234
|
|
BHARATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SHAHPURA
|
MP-45-001-013-001/249
(TIKARIYA)
|
1745001000NRG24300820230781101
|
30/08/2023
|
USHA
|
1745001WL028157
|
USHA
|
00697
|
BKID0MG1330
|
442
|
442
|
Processed
|
05/09/2023
|
|
021847234
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SHAHPURA
|
MP-45-001-013-001/25-A
(TIKARIYA)
|
1745001000NRG24300820230781102
|
30/08/2023
|
ANUSUIYA JHARIYA
|
1745001WL028157
|
ANUSUIYA JHARIYA
|
00697
|
BKID0MG1330
|
442
|
442
|
Processed
|
05/09/2023
|
|
021847234
|
|
ANUSUIYAJHARIYA
|
BANK OF INDIA(508505)
|
|
275
|
SHAHPURA
|
MP-45-001-013-001/315
(TIKARIYA)
|
1745001000NRG24300820230781106
|
30/08/2023
|
PARVATI
|
1745001WL028157
|
PARVATI
|
00697
|
BKID0MG1330
|
442
|
442
|
Processed
|
05/09/2023
|
|
021847234
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SHAHPURA
|
MP-45-001-013-001/342
(TIKARIYA)
|
1745001000NRG24300820230781107
|
30/08/2023
|
MANOJ JHARIYA
|
1745001WL028157
|
MANOJ JHARIYA
|
00697
|
BKID0MG1330
|
442
|
442
|
Processed
|
05/09/2023
|
|
021847234
|
|
MANOJJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SHAHPURA
|
MP-45-001-013-001/55
(TIKARIYA)
|
1745001000NRG24300820230781110
|
30/08/2023
|
MATRU LAL
|
1745001WL028157
|
MATRU LAL
|
00697
|
BKID0MG1330
|
442
|
442
|
Processed
|
05/09/2023
|
|
021847234
|
|
MATRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SHAHPURA
|
MP-45-001-013-001/71
(TIKARIYA)
|
1745001000NRG24300820230781111
|
30/08/2023
|
INDRA LAL
|
1745001WL028157
|
INDRA LAL
|
00697
|
BKID0MG1330
|
442
|
442
|
Processed
|
05/09/2023
|
|
021847234
|
|
INDRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
SHAHPURA
|
MP-45-001-020-001/204
(KARAUNDI)
|
1745001000NRG24300820230781178
|
30/08/2023
|
laxmi bai
|
1745001WL028169
|
laxmi bai
|
00697
|
BKID0MG1330
|
925
|
925
|
Processed
|
05/09/2023
|
|
021847234
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SHAHPURA
|
MP-45-001-020-001/258
(KARAUNDI)
|
1745001000NRG24300820230781180
|
30/08/2023
|
SAHU EISHWARI PRASAD
|
1745001WL028169
|
SAHU EISHWARI PRASAD
|
00697
|
BKID0MG1330
|
925
|
925
|
Processed
|
05/09/2023
|
|
021847234
|
|
SAHUEISHWARIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SHAHPURA
|
MP-45-001-020-001/258
(KARAUNDI)
|
1745001000NRG24300820230781179
|
30/08/2023
|
SAHU EISHWARI PRASAD
|
1745001WL028169
|
SAHU EISHWARI PRASAD
|
00697
|
BKID0MG1330
|
925
|
925
|
Processed
|
05/09/2023
|
|
021847234
|
|
SAHUEISHWARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
282
|
SHAHPURA
|
MP-45-001-020-001/33
(KARAUNDI)
|
1745001000NRG24300820230781181
|
30/08/2023
|
BANWASI ASHOK KUMAR
|
1745001WL028169
|
BANWASI ASHOK KUMAR
|
00697
|
BKID0MG1330
|
925
|
925
|
Processed
|
05/09/2023
|
|
021847234
|
|
BANWASIASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
SHAHPURA
|
MP-45-001-020-001/33
(KARAUNDI)
|
1745001000NRG24300820230781182
|
30/08/2023
|
SUSHILA BAI BANWASI
|
1745001WL028169
|
SUSHILA BAI BANWASI
|
00697
|
BKID0MG1330
|
925
|
925
|
Processed
|
05/09/2023
|
|
021847234
|
|
SUSHILABAIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SHAHPURA
|
MP-45-001-020-001/37
(KARAUNDI)
|
1745001000NRG24300820230781183
|
30/08/2023
|
BANWASI KAMLU LAL
|
1745001WL028169
|
BANWASI KAMLU LAL
|
00697
|
BKID0MG1330
|
925
|
925
|
Processed
|
05/09/2023
|
|
021847234
|
|
BANWASIKAMLULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SHAHPURA
|
MP-45-001-020-001/37
(KARAUNDI)
|
1745001000NRG24300820230781184
|
30/08/2023
|
SHANTI BAI
|
1745001WL028169
|
SHANTI BAI
|
00697
|
BKID0MG1330
|
925
|
925
|
Processed
|
05/09/2023
|
|
021847234
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SHAHPURA
|
MP-45-001-020-001/84
(KARAUNDI)
|
1745001000NRG24300820230781187
|
30/08/2023
|
BANWASI SHAMBHU PRASAD
|
1745001WL028169
|
BANWASI SHAMBHU PRASAD
|
00697
|
BKID0MG1330
|
925
|
925
|
Processed
|
05/09/2023
|
|
021847234
|
|
BANWASISHAMBHUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
SHAHPURA
|
MP-45-001-026-001/92
(PONDI)
|
1745001026NRG24300820230778721
|
30/08/2023
|
GULAB SINGH
|
1745001026WL028092
|
GULAB SINGH
|
00697
|
BKID0MG1330
|
612
|
612
|
Processed
|
05/09/2023
|
|
021847234
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
SHAHPURA
|
MP-45-001-046-003/104
(GURAIYA)
|
1745001046NRG24300820230776982
|
30/08/2023
|
MEERA BAI
|
1745001046WL028024
|
MEERA BAI
|
00697
|
BKID0MG1330
|
905
|
905
|
Processed
|
05/09/2023
|
|
021847234
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
SHAHPURA
|
MP-45-001-046-003/104
(GURAIYA)
|
1745001046NRG24300820230776983
|
30/08/2023
|
TARUN KUMAR
|
1745001046WL028024
|
TARUN KUMAR
|
00697
|
BKID0MG1330
|
905
|
905
|
Processed
|
05/09/2023
|
|
021847234
|
|
TARUNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
SHAHPURA
|
MP-45-001-046-003/112
(GURAIYA)
|
1745001046NRG24300820230776985
|
30/08/2023
|
SANT LAL
|
1745001046WL028024
|
SANT LAL
|
00697
|
BKID0MG1330
|
905
|
905
|
Processed
|
05/09/2023
|
|
021847234
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
SHAHPURA
|
MP-45-001-046-003/135
(GURAIYA)
|
1745001046NRG24300820230776986
|
30/08/2023
|
VISHNU PRASAD
|
1745001046WL028024
|
VISHNU PRASAD
|
00697
|
BKID0MG1330
|
905
|
905
|
Processed
|
05/09/2023
|
|
021847234
|
|
VISHNUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
SHAHPURA
|
MP-45-001-046-003/145
(GURAIYA)
|
1745001046NRG24300820230776987
|
30/08/2023
|
GOORA BAI
|
1745001046WL028024
|
GOORA BAI
|
00697
|
BKID0MG1330
|
905
|
905
|
Processed
|
05/09/2023
|
|
021847234
|
|
GOORABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
SHAHPURA
|
MP-45-001-046-003/170
(GURAIYA)
|
1745001046NRG24300820230776988
|
30/08/2023
|
RAMSWAROOP
|
1745001046WL028024
|
RAMSWAROOP
|
00697
|
BKID0MG1330
|
905
|
905
|
Processed
|
05/09/2023
|
|
021847234
|
|
RAMSWAROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
SHAHPURA
|
MP-45-001-046-003/170
(GURAIYA)
|
1745001046NRG24300820230776989
|
30/08/2023
|
SHUNITA BAI
|
1745001046WL028024
|
SHUNITA BAI
|
00697
|
BKID0MG1330
|
905
|
905
|
Processed
|
05/09/2023
|
|
021847234
|
|
SHUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SHAHPURA
|
MP-45-001-046-003/204-A
(GURAIYA)
|
1745001046NRG24300820230776990
|
30/08/2023
|
YASHODA BAI JHARIYA
|
1745001046WL028024
|
YASHODA BAI JHARIYA
|
00697
|
BKID0MG1330
|
905
|
905
|
Processed
|
05/09/2023
|
|
021847234
|
|
YASHODABAIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SHAHPURA
|
MP-45-001-046-003/205
(GURAIYA)
|
1745001046NRG24300820230776991
|
30/08/2023
|
CHANDRAKANT
|
1745001046WL028024
|
CHANDRAKANT
|
00697
|
BKID0MG1330
|
905
|
905
|
Processed
|
05/09/2023
|
|
021847234
|
|
CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SHAHPURA
|
MP-45-001-046-003/56
(GURAIYA)
|
1745001046NRG24300820230776993
|
30/08/2023
|
CHANDAN KUMAR
|
1745001046WL028024
|
CHANDAN KUMAR
|
00697
|
BKID0MG1330
|
905
|
905
|
Processed
|
05/09/2023
|
|
021847234
|
|
CHANDANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33100
|
33100
|
|
|
|
|
|
|
|
|
298
|
SHAHPURA
|
MP-45-001-060-003/35-B
(DHIRWANKALAN)
|
1745001060NRG24300820230780661
|
30/08/2023
|
AJMER
|
1745001060WL028149
|
AJMER
|
00697
|
BKID0MG1333
|
1148
|
1148
|
Processed
|
05/09/2023
|
|
021847234
|
|
AJMER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
299
|
SHAHPURA
|
MP-45-001-026-001/61-A
(PONDI)
|
1745001026NRG24300820230778713
|
30/08/2023
|
SANGEETA
|
1745001026WL028092
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
05/09/2023
|
|
021847234
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266357
|
266357
|
|
|
|
|
|
|
|