|
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-45-001-017-003/90
(DEORI MAL)
|
1745001017NRG23160620220458188
|
16/06/2022
|
dharam singh paraste
|
1745001017WL020044
|
dharam singh paraste
|
00048
|
BKID0009434
|
200
|
200
|
Processed
|
23/06/2022
|
|
474504287
|
|
dharamsinghparaste
|
BANK OF INDIA(508505)
|
|
2
|
SHAHPURA
|
MP-45-001-034-002/254
(SARWAHI MAL)
|
1745001034NRG23160620220457551
|
16/06/2022
|
JAI SINGH
|
1745001034WL020009
|
JAI SINGH
|
00048
|
BKID0009434
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474504287
|
|
JAISINGH
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPURA
|
MP-45-001-037-001/3 -A
(GANESHPUR)
|
1745001037NRG23160620220461150
|
16/06/2022
|
GEETA BAI PARASTE
|
1745001037WL020188
|
GEETA BAI PARASTE
|
00048
|
BKID0009434
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
474504287
|
|
GEETABAIPARASTE
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPURA
|
MP-45-001-040-001/101
(MOHANI MAL)
|
1745001040NRG23160620220459743
|
16/06/2022
|
susheela
|
1745001040WL020114
|
susheela
|
00048
|
BKID0009434
|
1044
|
1044
|
Processed
|
23/06/2022
|
|
474504287
|
|
susheela
|
BANK OF INDIA(508505)
|
|
5
|
SHAHPURA
|
MP-45-001-042-003/122
(RANGAON)
|
1745001042NRG23160620220457396
|
16/06/2022
|
NAN BAI SAMARIYA
|
1745001042WL019994
|
NAN BAI SAMARIYA
|
00048
|
BKID0009434
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
NANBAISAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5930
|
5930
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-001-001/115-A
(CHAPPRA RYT)
|
1745001001NRG23150620220454080
|
16/06/2022
|
SEVKALI
|
1745001001WL019787
|
SEVKALI
|
00089
|
CBIN0282015
|
2172
|
2172
|
Processed
|
23/06/2022
|
|
474504287
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-45-001-001-001/132
(CHAPPRA RYT)
|
1745001001NRG23150620220454081
|
16/06/2022
|
SAKUN BAI
|
1745001001WL019787
|
SAKUN BAI
|
00089
|
CBIN0282015
|
2172
|
2172
|
Processed
|
23/06/2022
|
|
474504287
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-45-001-001-001/98-A
(CHAPPRA RYT)
|
1745001001NRG23150620220454085
|
16/06/2022
|
DHANIYA.BAI
|
1745001001WL019787
|
DHANIYA.BAI
|
00089
|
CBIN0282015
|
2172
|
2172
|
Processed
|
23/06/2022
|
|
474504287
|
|
DHANIYA.BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-45-001-008-002/194
(BASTARA MAL)
|
1745001008NRG23160620220458235
|
16/06/2022
|
DEV SINGH
|
1745001008WL020048
|
DEV SINGH
|
00089
|
CBIN0282015
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
474504287
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SHAHPURA
|
MP-45-001-008-002/228-A
(BASTARA MAL)
|
1745001008NRG23160620220458240
|
16/06/2022
|
lekh ram vishavkarma
|
1745001008WL020048
|
lekh ram vishavkarma
|
00089
|
CBIN0282015
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
474504287
|
|
lekhramvishavkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-45-001-008-002/228-A
(BASTARA MAL)
|
1745001008NRG23160620220458239
|
16/06/2022
|
lekh ram vishavkarma
|
1745001008WL020048
|
lekh ram vishavkarma
|
00089
|
CBIN0282015
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
474504287
|
|
lekhramvishavkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-45-001-008-002/241
(BASTARA MAL)
|
1745001008NRG23160620220458241
|
16/06/2022
|
CHAMPA
|
1745001008WL020048
|
CHAMPA
|
00089
|
CBIN0282015
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
474504287
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-45-001-008-002/269
(BASTARA MAL)
|
1745001008NRG23160620220458243
|
16/06/2022
|
SUNITA BAI
|
1745001008WL020048
|
SUNITA BAI
|
00089
|
CBIN0282015
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
474504287
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-45-001-008-003/102
(BASTARA MAL)
|
1745001008NRG23160620220458252
|
16/06/2022
|
KELASH
|
1745001008WL020048
|
KELASH
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
474504287
|
|
KELASH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-45-001-008-003/131
(BASTARA MAL)
|
1745001008NRG23160620220458265
|
16/06/2022
|
AAJMER
|
1745001008WL020048
|
AAJMER
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474504287
|
|
AAJMER
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-45-001-008-003/5
(BASTARA MAL)
|
1745001008NRG23160620220458303
|
16/06/2022
|
PREM BAI
|
1745001008WL020048
|
PREM BAI
|
00089
|
CBIN0282015
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
474504287
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-45-001-008-003/66-A
(BASTARA MAL)
|
1745001008NRG23160620220458307
|
16/06/2022
|
GUDDA SINGH
|
1745001008WL020048
|
GUDDA SINGH
|
00089
|
CBIN0282015
|
1134
|
1134
|
Processed
|
23/06/2022
|
|
474504287
|
|
GUDDASINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPURA
|
MP-45-001-008-003/88
(BASTARA MAL)
|
1745001008NRG23160620220458192
|
16/06/2022
|
DUMARI
|
1745001008WL020045
|
DUMARI
|
00089
|
CBIN0282015
|
2800
|
2800
|
Processed
|
23/06/2022
|
|
474504287
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-45-001-021-001/338-A
(BARGAON)
|
1745001021NRG23160620220457493
|
16/06/2022
|
KRISHNA LAL SONI
|
1745001021WL020004
|
KRISHNA LAL SONI
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
23/06/2022
|
|
474504287
|
|
KRISHNALALSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-45-001-021-001/458
(BARGAON)
|
1745001021NRG23160620220457532
|
16/06/2022
|
anil JHARIYA
|
1745001021WL020005
|
anil JHARIYA
|
00089
|
CBIN0282015
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
anilJHARIYA
|
AXIS BANK(607153)
|
|
21
|
SHAHPURA
|
MP-45-001-024-002/122
(KAHENZARA)
|
1745001024NRG23160620220460619
|
16/06/2022
|
gangiya bai
|
1745001024WL020172
|
gangiya bai
|
00089
|
CBIN0282015
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
474504287
|
|
gangiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-45-001-034-001/103
(SARWAHI MAL)
|
1745001034NRG23160620220457545
|
16/06/2022
|
LALIYA BAI
|
1745001034WL020009
|
LALIYA BAI
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474504287
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-45-001-034-001/103
(SARWAHI MAL)
|
1745001034NRG23160620220457544
|
16/06/2022
|
LALIYA BAI
|
1745001034WL020009
|
LALIYA BAI
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474504287
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-45-001-034-001/107
(SARWAHI MAL)
|
1745001034NRG23160620220457555
|
16/06/2022
|
ARUN SINGH
|
1745001034WL020010
|
ARUN SINGH
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474504287
|
|
ARUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-45-001-034-001/107
(SARWAHI MAL)
|
1745001034NRG23160620220457554
|
16/06/2022
|
ARUN SINGH
|
1745001034WL020010
|
ARUN SINGH
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474504287
|
|
ARUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-45-001-034-001/111
(SARWAHI MAL)
|
1745001034NRG23160620220457557
|
16/06/2022
|
SHUKHDEV SINGH
|
1745001034WL020010
|
SHUKHDEV SINGH
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474504287
|
|
SHUKHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPURA
|
MP-45-001-034-001/111
(SARWAHI MAL)
|
1745001034NRG23160620220457556
|
16/06/2022
|
SHUKHDEV SINGH
|
1745001034WL020010
|
SHUKHDEV SINGH
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474504287
|
|
SHUKHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPURA
|
MP-45-001-034-001/112
(SARWAHI MAL)
|
1745001034NRG23160620220457546
|
16/06/2022
|
GOPAL SINGH
|
1745001034WL020009
|
GOPAL SINGH
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474504287
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-45-001-034-001/2
(SARWAHI MAL)
|
1745001034NRG23160620220457573
|
16/06/2022
|
MANSHAYLAL
|
1745001034WL020012
|
MANSHAYLAL
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474504287
|
|
MANSHAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-45-001-034-001/3
(SARWAHI MAL)
|
1745001034NRG23160620220457700
|
16/06/2022
|
BHUDDULAL
|
1745001034WL020016
|
BHUDDULAL
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474504287
|
|
BHUDDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-45-001-034-001/3
(SARWAHI MAL)
|
1745001034NRG23160620220457699
|
16/06/2022
|
BHUDDULAL
|
1745001034WL020016
|
BHUDDULAL
|
00089
|
CBIN0282015
|
2448
|
2448
|
Rejected
|
23/06/2022
|
|
474504287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SHAHPURA
|
MP-45-001-034-001/70
(SARWAHI MAL)
|
1745001034NRG23160620220457548
|
16/06/2022
|
SHUKHSEN SINGH
|
1745001034WL020009
|
SHUKHSEN SINGH
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474504287
|
|
SHUKHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-45-001-034-001/71
(SARWAHI MAL)
|
1745001034NRG23160620220457550
|
16/06/2022
|
SUKHYA SINGH
|
1745001034WL020009
|
SUKHYA SINGH
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474504287
|
|
SUKHYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-45-001-034-001/80
(SARWAHI MAL)
|
1745001034NRG23160620220457565
|
16/06/2022
|
JOR SINGH
|
1745001034WL020011
|
JOR SINGH
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474504287
|
|
JORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-45-001-034-002/124
(SARWAHI MAL)
|
1745001034NRG23160620220457569
|
16/06/2022
|
BAL SINGH
|
1745001034WL020011
|
BAL SINGH
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474504287
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-45-001-034-002/124
(SARWAHI MAL)
|
1745001034NRG23160620220457568
|
16/06/2022
|
BAL SINGH
|
1745001034WL020011
|
BAL SINGH
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474504287
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-45-001-034-002/157
(SARWAHI MAL)
|
1745001034NRG23160620220457475
|
16/06/2022
|
RAMPRASAD
|
1745001034WL020002
|
RAMPRASAD
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-45-001-034-002/157
(SARWAHI MAL)
|
1745001034NRG23160620220457474
|
16/06/2022
|
RAMPRASAD
|
1745001034WL020002
|
RAMPRASAD
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-45-001-034-002/175-B
(SARWAHI MAL)
|
1745001034NRG23160620220457570
|
16/06/2022
|
ANANTA BAI
|
1745001034WL020011
|
ANANTA BAI
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474504287
|
|
ANANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-45-001-034-002/179
(SARWAHI MAL)
|
1745001034NRG23160620220457572
|
16/06/2022
|
DEVA BAI
|
1745001034WL020011
|
DEVA BAI
|
00089
|
CBIN0282015
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474504287
|
|
DEVABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-45-001-034-002/254
(SARWAHI MAL)
|
1745001034NRG23160620220457552
|
16/06/2022
|
savitri maravi
|
1745001034WL020009
|
savitri maravi
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474504287
|
|
savitrimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-45-001-034-002/87
(SARWAHI MAL)
|
1745001034NRG23160620220457562
|
16/06/2022
|
JANKI BAI MARKO
|
1745001034WL020010
|
JANKI BAI MARKO
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474504287
|
|
JANKIBAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-45-001-040-001/10
(MOHANI MAL)
|
1745001040NRG23160620220459742
|
16/06/2022
|
TIVARI
|
1745001040WL020114
|
TIVARI
|
00089
|
CBIN0282015
|
870
|
870
|
Processed
|
23/06/2022
|
|
474504287
|
|
TIVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-45-001-040-001/102
(MOHANI MAL)
|
1745001040NRG23160620220459744
|
16/06/2022
|
LAMNA SINGH
|
1745001040WL020114
|
LAMNA SINGH
|
00089
|
CBIN0282015
|
1044
|
1044
|
Processed
|
23/06/2022
|
|
474504287
|
|
LAMNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-45-001-040-001/107
(MOHANI MAL)
|
1745001040NRG23160620220459749
|
16/06/2022
|
DOMNIYA
|
1745001040WL020114
|
DOMNIYA
|
00089
|
CBIN0282015
|
1044
|
1044
|
Processed
|
23/06/2022
|
|
474504287
|
|
DOMNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-45-001-040-001/112
(MOHANI MAL)
|
1745001040NRG23160620220459753
|
16/06/2022
|
SUKHLAL
|
1745001040WL020114
|
SUKHLAL
|
00089
|
CBIN0282015
|
1044
|
1044
|
Processed
|
23/06/2022
|
|
474504287
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-45-001-040-001/118
(MOHANI MAL)
|
1745001040NRG23160620220459756
|
16/06/2022
|
BIHARI
|
1745001040WL020114
|
BIHARI
|
00089
|
CBIN0282015
|
696
|
696
|
Processed
|
23/06/2022
|
|
474504287
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-45-001-040-001/121
(MOHANI MAL)
|
1745001040NRG23160620220459759
|
16/06/2022
|
HEERA SINGH
|
1745001040WL020114
|
HEERA SINGH
|
00089
|
CBIN0282015
|
870
|
870
|
Processed
|
23/06/2022
|
|
474504287
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-45-001-040-001/122
(MOHANI MAL)
|
1745001040NRG23160620220459761
|
16/06/2022
|
BHADDUSIH
|
1745001040WL020114
|
BHADDUSIH
|
00089
|
CBIN0282015
|
875
|
875
|
Processed
|
23/06/2022
|
|
474504287
|
|
BHADDUSIH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-45-001-040-001/13
(MOHANI MAL)
|
1745001040NRG23160620220459764
|
16/06/2022
|
CHEETABAI
|
1745001040WL020114
|
CHEETABAI
|
00089
|
CBIN0282015
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
474504287
|
|
CHEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-45-001-040-001/132
(MOHANI MAL)
|
1745001040NRG23160620220459765
|
16/06/2022
|
MANJULATA
|
1745001040WL020114
|
MANJULATA
|
00089
|
CBIN0282015
|
350
|
350
|
Processed
|
23/06/2022
|
|
474504287
|
|
MANJULATA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-45-001-040-001/134
(MOHANI MAL)
|
1745001040NRG23160620220459767
|
16/06/2022
|
SURENDRA
|
1745001040WL020114
|
SURENDRA
|
00089
|
CBIN0282015
|
350
|
350
|
Processed
|
23/06/2022
|
|
474504287
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-45-001-040-001/136
(MOHANI MAL)
|
1745001040NRG23160620220459768
|
16/06/2022
|
savita
|
1745001040WL020114
|
savita
|
00089
|
CBIN0282015
|
350
|
350
|
Processed
|
23/06/2022
|
|
474504287
|
|
savita
|
BANK OF INDIA(508505)
|
|
54
|
SHAHPURA
|
MP-45-001-040-001/137
(MOHANI MAL)
|
1745001040NRG23160620220459769
|
16/06/2022
|
MADHAV
|
1745001040WL020114
|
MADHAV
|
00089
|
CBIN0282015
|
875
|
875
|
Processed
|
23/06/2022
|
|
474504287
|
|
MADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-45-001-040-001/143
(MOHANI MAL)
|
1745001040NRG23160620220459771
|
16/06/2022
|
SHIKUMAR
|
1745001040WL020114
|
SHIKUMAR
|
00089
|
CBIN0282015
|
875
|
875
|
Processed
|
23/06/2022
|
|
474504287
|
|
SHIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-45-001-040-001/15
(MOHANI MAL)
|
1745001040NRG23160620220459773
|
16/06/2022
|
ASHARAM
|
1745001040WL020114
|
ASHARAM
|
00089
|
CBIN0282015
|
700
|
700
|
Processed
|
23/06/2022
|
|
474504287
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-45-001-040-001/20
(MOHANI MAL)
|
1745001040NRG23160620220459777
|
16/06/2022
|
DEVATI
|
1745001040WL020114
|
DEVATI
|
00089
|
CBIN0282015
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
474504287
|
|
DEVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-45-001-040-001/22-B
(MOHANI MAL)
|
1745001040NRG23160620220459779
|
16/06/2022
|
mithila
|
1745001040WL020114
|
mithila
|
00089
|
CBIN0282015
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
474504287
|
|
mithila
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-45-001-040-001/24
(MOHANI MAL)
|
1745001040NRG23160620220459780
|
16/06/2022
|
VISVNATH
|
1745001040WL020114
|
VISVNATH
|
00089
|
CBIN0282015
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
474504287
|
|
VISVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-45-001-040-001/25
(MOHANI MAL)
|
1745001040NRG23160620220459781
|
16/06/2022
|
NVALSINGH
|
1745001040WL020114
|
NVALSINGH
|
00089
|
CBIN0282015
|
875
|
875
|
Processed
|
23/06/2022
|
|
474504287
|
|
NVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-45-001-040-001/29
(MOHANI MAL)
|
1745001040NRG23160620220459784
|
16/06/2022
|
jankibai
|
1745001040WL020114
|
jankibai
|
00089
|
CBIN0282015
|
700
|
700
|
Processed
|
23/06/2022
|
|
474504287
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-45-001-040-001/29-A
(MOHANI MAL)
|
1745001040NRG23160620220459785
|
16/06/2022
|
Nanbai
|
1745001040WL020114
|
Nanbai
|
00089
|
CBIN0282015
|
875
|
875
|
Processed
|
23/06/2022
|
|
474504287
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-45-001-040-001/35
(MOHANI MAL)
|
1745001040NRG23160620220459788
|
16/06/2022
|
SAMHAR
|
1745001040WL020114
|
SAMHAR
|
00089
|
CBIN0282015
|
350
|
350
|
Processed
|
23/06/2022
|
|
474504287
|
|
SAMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-45-001-040-001/38
(MOHANI MAL)
|
1745001040NRG23160620220459789
|
16/06/2022
|
BHUKHASIH
|
1745001040WL020114
|
BHUKHASIH
|
00089
|
CBIN0282015
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
474504287
|
|
BHUKHASIH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-45-001-040-001/42-A
(MOHANI MAL)
|
1745001040NRG23160620220459791
|
16/06/2022
|
ANJOO LAL
|
1745001040WL020114
|
ANJOO LAL
|
00089
|
CBIN0282015
|
700
|
700
|
Processed
|
23/06/2022
|
|
474504287
|
|
ANJOOLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPURA
|
MP-45-001-040-001/50
(MOHANI MAL)
|
1745001040NRG23160620220459795
|
16/06/2022
|
BISHAN
|
1745001040WL020114
|
BISHAN
|
00089
|
CBIN0282015
|
175
|
175
|
Processed
|
23/06/2022
|
|
474504287
|
|
BISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-45-001-040-001/67
(MOHANI MAL)
|
1745001040NRG23160620220459802
|
16/06/2022
|
JIYALAL
|
1745001040WL020114
|
JIYALAL
|
00089
|
CBIN0282015
|
525
|
525
|
Processed
|
23/06/2022
|
|
474504287
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-45-001-040-001/72
(MOHANI MAL)
|
1745001040NRG23160620220459806
|
16/06/2022
|
MALTI
|
1745001040WL020114
|
MALTI
|
00089
|
CBIN0282015
|
875
|
875
|
Processed
|
23/06/2022
|
|
474504287
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-45-001-040-001/73
(MOHANI MAL)
|
1745001040NRG23160620220459807
|
16/06/2022
|
kotabai
|
1745001040WL020114
|
kotabai
|
00089
|
CBIN0282015
|
700
|
700
|
Processed
|
23/06/2022
|
|
474504287
|
|
kotabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-45-001-040-001/75
(MOHANI MAL)
|
1745001040NRG23160620220459809
|
16/06/2022
|
CHAMMAN
|
1745001040WL020114
|
CHAMMAN
|
00089
|
CBIN0282015
|
525
|
525
|
Processed
|
23/06/2022
|
|
474504287
|
|
CHAMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-45-001-040-001/76-A
(MOHANI MAL)
|
1745001040NRG23160620220459810
|
16/06/2022
|
Pyaribai
|
1745001040WL020114
|
Pyaribai
|
00089
|
CBIN0282015
|
525
|
525
|
Processed
|
23/06/2022
|
|
474504287
|
|
Pyaribai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPURA
|
MP-45-001-040-001/84
(MOHANI MAL)
|
1745001040NRG23160620220459814
|
16/06/2022
|
MAHIYABAI
|
1745001040WL020114
|
MAHIYABAI
|
00089
|
CBIN0282015
|
875
|
875
|
Processed
|
23/06/2022
|
|
474504287
|
|
MAHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-45-001-040-001/86
(MOHANI MAL)
|
1745001040NRG23160620220459815
|
16/06/2022
|
HARIDEEN
|
1745001040WL020114
|
HARIDEEN
|
00089
|
CBIN0282015
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
474504287
|
|
HARIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-45-001-040-001/94
(MOHANI MAL)
|
1745001040NRG23160620220459817
|
16/06/2022
|
RAMBAI
|
1745001040WL020114
|
RAMBAI
|
00089
|
CBIN0282015
|
875
|
875
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-45-001-040-003/110
(MOHANI MAL)
|
1745001040NRG23160620220459818
|
16/06/2022
|
JEVANDAS
|
1745001040WL020115
|
JEVANDAS
|
00089
|
CBIN0282015
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
474504287
|
|
JEVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPURA
|
MP-45-001-040-003/115
(MOHANI MAL)
|
1745001040NRG23160620220459819
|
16/06/2022
|
ANEK
|
1745001040WL020115
|
ANEK
|
00089
|
CBIN0282015
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
474504287
|
|
ANEK
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-45-001-040-003/23-B
(MOHANI MAL)
|
1745001040NRG23160620220459834
|
16/06/2022
|
SARSUTIYA BAI
|
1745001040WL020116
|
SARSUTIYA BAI
|
00089
|
CBIN0282015
|
720
|
720
|
Processed
|
23/06/2022
|
|
474504287
|
|
SARSUTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-45-001-040-003/27
(MOHANI MAL)
|
1745001040NRG23160620220459820
|
16/06/2022
|
SANJUDAS
|
1745001040WL020115
|
SANJUDAS
|
00089
|
CBIN0282015
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
474504287
|
|
SANJUDAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPURA
|
MP-45-001-040-003/60
(MOHANI MAL)
|
1745001040NRG23160620220459837
|
16/06/2022
|
SMHAR
|
1745001040WL020116
|
SMHAR
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
SMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-45-001-040-003/67
(MOHANI MAL)
|
1745001040NRG23160620220459841
|
16/06/2022
|
RAMLAL
|
1745001040WL020116
|
RAMLAL
|
00089
|
CBIN0282015
|
360
|
360
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-45-001-040-003/70-A
(MOHANI MAL)
|
1745001040NRG23160620220459843
|
16/06/2022
|
ANJANIBAI
|
1745001040WL020116
|
ANJANIBAI
|
00089
|
CBIN0282015
|
720
|
720
|
Processed
|
23/06/2022
|
|
474504287
|
|
ANJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-45-001-040-003/73
(MOHANI MAL)
|
1745001040NRG23160620220459821
|
16/06/2022
|
ASHOK
|
1745001040WL020115
|
ASHOK
|
00089
|
CBIN0282015
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
474504287
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-45-001-040-003/80
(MOHANI MAL)
|
1745001040NRG23160620220459823
|
16/06/2022
|
BENIBAI
|
1745001040WL020115
|
BENIBAI
|
00089
|
CBIN0282015
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
474504287
|
|
BENIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHPURA
|
MP-45-001-040-003/82
(MOHANI MAL)
|
1745001040NRG23160620220459824
|
16/06/2022
|
DOOJABAI
|
1745001040WL020115
|
DOOJABAI
|
00089
|
CBIN0282015
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
474504287
|
|
DOOJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPURA
|
MP-45-001-040-003/90-A
(MOHANI MAL)
|
1745001040NRG23160620220459829
|
16/06/2022
|
CHAMELI
|
1745001040WL020115
|
CHAMELI
|
00089
|
CBIN0282015
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
474504287
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPURA
|
MP-45-001-048-002/80
(SALAIYA MAL)
|
1745001048NRG23160620220459249
|
16/06/2022
|
MUNNI BAI
|
1745001048WL020101
|
MUNNI BAI
|
00089
|
CBIN0282015
|
1575
|
1575
|
Processed
|
23/06/2022
|
|
474504287
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-45-001-056-001/13
(MANIKPUR)
|
1745001056NRG23150620220449722
|
16/06/2022
|
Deepa Bai
|
1745001056WL019614
|
Deepa Bai
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474504287
|
|
DeepaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHAHPURA
|
MP-45-001-056-001/354
(MANIKPUR)
|
1745001056NRG23150620220449725
|
16/06/2022
|
Shakun Bai
|
1745001056WL019614
|
Shakun Bai
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474504287
|
|
ShakunBai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHPURA
|
MP-45-001-056-001/41-A
(MANIKPUR)
|
1745001056NRG23150620220449726
|
16/06/2022
|
BARSHA
|
1745001056WL019614
|
BARSHA
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474504287
|
|
BARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHAHPURA
|
MP-45-001-056-001/91
(MANIKPUR)
|
1745001056NRG23150620220449731
|
16/06/2022
|
Meera Bai
|
1745001056WL019614
|
Meera Bai
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474504287
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117015
|
117015
|
|
|
|
|
|
|
|
|
91
|
SHAHPURA
|
MP-45-001-008-003/81-A
(BASTARA MAL)
|
1745001008NRG23160620220458317
|
16/06/2022
|
mahesh
|
1745001008WL020048
|
mahesh
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
474504287
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPURA
|
MP-45-001-014-001/10
(DHIRWANKHURD)
|
1745001014NRG23160620220461017
|
16/06/2022
|
SUKHIYA BAI YADAV
|
1745001014WL020184
|
SUKHIYA BAI YADAV
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
SUKHIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-45-001-014-001/100
(DHIRWANKHURD)
|
1745001014NRG23160620220461018
|
16/06/2022
|
SUKARTI BAI PARSTE
|
1745001014WL020184
|
SUKARTI BAI PARSTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
SUKARTIBAIPARSTE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPURA
|
MP-45-001-014-001/100-a
(DHIRWANKHURD)
|
1745001014NRG23160620220461019
|
16/06/2022
|
RADHA BAI PARASTE
|
1745001014WL020184
|
RADHA BAI PARASTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
RADHABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPURA
|
MP-45-001-014-001/101
(DHIRWANKHURD)
|
1745001014NRG23160620220460991
|
16/06/2022
|
AMARTI MASRAM
|
1745001014WL020183
|
AMARTI MASRAM
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
AMARTIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPURA
|
MP-45-001-014-001/101-a
(DHIRWANKHURD)
|
1745001014NRG23160620220461020
|
16/06/2022
|
ASHA BAI MASRAM
|
1745001014WL020184
|
ASHA BAI MASRAM
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
ASHABAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPURA
|
MP-45-001-014-001/103
(DHIRWANKHURD)
|
1745001014NRG23160620220460992
|
16/06/2022
|
RAMKALI BAI PARASTE
|
1745001014WL020183
|
RAMKALI BAI PARASTE
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAMKALIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPURA
|
MP-45-001-014-001/105
(DHIRWANKHURD)
|
1745001014NRG23160620220461021
|
16/06/2022
|
SEETA RAM PARASTE
|
1745001014WL020184
|
SEETA RAM PARASTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
SEETARAMPARASTE
|
AXIS BANK(607153)
|
|
99
|
SHAHPURA
|
MP-45-001-014-001/105-a
(DHIRWANKHURD)
|
1745001014NRG23160620220461022
|
16/06/2022
|
KRISHN KUMAR PARASTE
|
1745001014WL020184
|
KRISHN KUMAR PARASTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
KRISHNKUMARPARASTE
|
BANK OF INDIA(508505)
|
|
100
|
SHAHPURA
|
MP-45-001-014-001/108
(DHIRWANKHURD)
|
1745001014NRG23160620220461023
|
16/06/2022
|
NARBAD SINGH MARKO
|
1745001014WL020184
|
NARBAD SINGH MARKO
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
NARBADSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPURA
|
MP-45-001-014-001/11
(DHIRWANKHURD)
|
1745001014NRG23160620220461024
|
16/06/2022
|
SUNAINA BAI
|
1745001014WL020184
|
SUNAINA BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
SUNAINABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPURA
|
MP-45-001-014-001/114
(DHIRWANKHURD)
|
1745001014NRG23160620220461025
|
16/06/2022
|
SEMSINGH MARKO
|
1745001014WL020184
|
SEMSINGH MARKO
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
SEMSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPURA
|
MP-45-001-014-001/119
(DHIRWANKHURD)
|
1745001014NRG23160620220460993
|
16/06/2022
|
RAJKUMAR KARMETI
|
1745001014WL020183
|
RAJKUMAR KARMETI
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAJKUMARKARMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHAHPURA
|
MP-45-001-014-001/122
(DHIRWANKHURD)
|
1745001014NRG23160620220461026
|
16/06/2022
|
MEERA BAI PARASTE
|
1745001014WL020184
|
MEERA BAI PARASTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
MEERABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPURA
|
MP-45-001-014-001/125
(DHIRWANKHURD)
|
1745001014NRG23160620220461028
|
16/06/2022
|
INTA BAI UIKE
|
1745001014WL020184
|
INTA BAI UIKE
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474504287
|
|
INTABAIUIKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPURA
|
MP-45-001-014-001/129
(DHIRWANKHURD)
|
1745001014NRG23160620220461032
|
16/06/2022
|
JAYNTI BAI KARPETI
|
1745001014WL020184
|
JAYNTI BAI KARPETI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
JAYNTIBAIKARPETI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-45-001-014-001/129
(DHIRWANKHURD)
|
1745001014NRG23160620220461031
|
16/06/2022
|
KAMAL SINGH KARPETI
|
1745001014WL020184
|
KAMAL SINGH KARPETI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
KAMALSINGHKARPETI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-45-001-014-001/131
(DHIRWANKHURD)
|
1745001014NRG23160620220461033
|
16/06/2022
|
ANUSUIYA BAI MASRAM
|
1745001014WL020184
|
ANUSUIYA BAI MASRAM
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
ANUSUIYABAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPURA
|
MP-45-001-014-001/131
(DHIRWANKHURD)
|
1745001014NRG23160620220460994
|
16/06/2022
|
GOVINDH SINGH MASRAM
|
1745001014WL020183
|
GOVINDH SINGH MASRAM
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
GOVINDHSINGHMASRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPURA
|
MP-45-001-014-001/133-A
(DHIRWANKHURD)
|
1745001014NRG23160620220461034
|
16/06/2022
|
ARJUN SINGH KARPETI
|
1745001014WL020184
|
ARJUN SINGH KARPETI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
ARJUNSINGHKARPETI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHPURA
|
MP-45-001-014-001/144
(DHIRWANKHURD)
|
1745001014NRG23160620220461035
|
16/06/2022
|
RADHA BAI PARASTE
|
1745001014WL020184
|
RADHA BAI PARASTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
RADHABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHPURA
|
MP-45-001-014-001/17
(DHIRWANKHURD)
|
1745001014NRG23160620220461036
|
16/06/2022
|
JAGAN SINGH
|
1745001014WL020184
|
JAGAN SINGH
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
JAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHPURA
|
MP-45-001-014-001/17-B
(DHIRWANKHURD)
|
1745001014NRG23160620220461037
|
16/06/2022
|
RAMESH SINGH
|
1745001014WL020184
|
RAMESH SINGH
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHPURA
|
MP-45-001-014-001/18
(DHIRWANKHURD)
|
1745001014NRG23160620220461038
|
16/06/2022
|
SUKKO BAI KARPETI
|
1745001014WL020184
|
SUKKO BAI KARPETI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
SUKKOBAIKARPETI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPURA
|
MP-45-001-014-001/18-a
(DHIRWANKHURD)
|
1745001014NRG23160620220461039
|
16/06/2022
|
CHANDA BAI KARPETI
|
1745001014WL020184
|
CHANDA BAI KARPETI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
CHANDABAIKARPETI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHPURA
|
MP-45-001-014-001/2
(DHIRWANKHURD)
|
1745001014NRG23160620220461041
|
16/06/2022
|
BHADDO BAI YADAV
|
1745001014WL020184
|
BHADDO BAI YADAV
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
BHADDOBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHPURA
|
MP-45-001-014-001/2
(DHIRWANKHURD)
|
1745001014NRG23160620220461040
|
16/06/2022
|
KAMLA PRASAD YADAV
|
1745001014WL020184
|
KAMLA PRASAD YADAV
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474504287
|
|
KAMLAPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHPURA
|
MP-45-001-014-001/21
(DHIRWANKHURD)
|
1745001014NRG23160620220461042
|
16/06/2022
|
ANSUIYA BAI PARASTE
|
1745001014WL020184
|
ANSUIYA BAI PARASTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
ANSUIYABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHPURA
|
MP-45-001-014-001/33
(DHIRWANKHURD)
|
1745001014NRG23160620220461044
|
16/06/2022
|
MAKAI BAI MARAVI
|
1745001014WL020184
|
MAKAI BAI MARAVI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
MAKAIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHPURA
|
MP-45-001-014-001/34
(DHIRWANKHURD)
|
1745001014NRG23160620220461045
|
16/06/2022
|
SUDEENA SINGH PARASTE
|
1745001014WL020184
|
SUDEENA SINGH PARASTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
SUDEENASINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHPURA
|
MP-45-001-014-001/38
(DHIRWANKHURD)
|
1745001014NRG23160620220460997
|
16/06/2022
|
MULIYA BAI PARASTE
|
1745001014WL020183
|
MULIYA BAI PARASTE
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
MULIYABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHPURA
|
MP-45-001-014-001/4
(DHIRWANKHURD)
|
1745001014NRG23160620220460998
|
16/06/2022
|
NANDU SINGH MASRAM
|
1745001014WL020183
|
NANDU SINGH MASRAM
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
NANDUSINGHMASRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHPURA
|
MP-45-001-014-001/41
(DHIRWANKHURD)
|
1745001014NRG23160620220460999
|
16/06/2022
|
HARI SINGH PARSTE
|
1745001014WL020183
|
HARI SINGH PARSTE
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
HARISINGHPARSTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHPURA
|
MP-45-001-014-001/47-a
(DHIRWANKHURD)
|
1745001014NRG23160620220461047
|
16/06/2022
|
KAMAL SINGH PARASTE
|
1745001014WL020184
|
KAMAL SINGH PARASTE
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
23/06/2022
|
|
474504287
|
|
KAMALSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHPURA
|
MP-45-001-014-001/51
(DHIRWANKHURD)
|
1745001014NRG23160620220461000
|
16/06/2022
|
DHOBAN BAI PARASTE
|
1745001014WL020183
|
DHOBAN BAI PARASTE
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
DHOBANBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHPURA
|
MP-45-001-014-001/52-A
(DHIRWANKHURD)
|
1745001014NRG23160620220461048
|
16/06/2022
|
RUPSI BAI MARKO
|
1745001014WL020184
|
RUPSI BAI MARKO
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474504287
|
|
RUPSIBAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHPURA
|
MP-45-001-014-001/54
(DHIRWANKHURD)
|
1745001014NRG23160620220461001
|
16/06/2022
|
BEGAM BAI PARASTE
|
1745001014WL020183
|
BEGAM BAI PARASTE
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
BEGAMBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHPURA
|
MP-45-001-014-001/55
(DHIRWANKHURD)
|
1745001014NRG23160620220461049
|
16/06/2022
|
SUSHILA BAI
|
1745001014WL020184
|
SUSHILA BAI
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
23/06/2022
|
|
474504287
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHPURA
|
MP-45-001-014-001/55
(DHIRWANKHURD)
|
1745001014NRG23160620220461002
|
16/06/2022
|
VISHAL SINGH
|
1745001014WL020183
|
VISHAL SINGH
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
VISHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHPURA
|
MP-45-001-014-001/57-A
(DHIRWANKHURD)
|
1745001014NRG23160620220461051
|
16/06/2022
|
SURESH SINGH KARPETI
|
1745001014WL020184
|
SURESH SINGH KARPETI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
SURESHSINGHKARPETI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHPURA
|
MP-45-001-014-001/58-a
(DHIRWANKHURD)
|
1745001014NRG23160620220461052
|
16/06/2022
|
DEVVATI BAI KARPATE
|
1745001014WL020184
|
DEVVATI BAI KARPATE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
DEVVATIBAIKARPATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHPURA
|
MP-45-001-014-001/60
(DHIRWANKHURD)
|
1745001014NRG23160620220461053
|
16/06/2022
|
SHANTI BAI PARSTE
|
1745001014WL020184
|
SHANTI BAI PARSTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
SHANTIBAIPARSTE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHPURA
|
MP-45-001-014-001/63
(DHIRWANKHURD)
|
1745001014NRG23160620220461003
|
16/06/2022
|
CHEN SHINGH MASRAM
|
1745001014WL020183
|
CHEN SHINGH MASRAM
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
CHENSHINGHMASRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHPURA
|
MP-45-001-014-001/63
(DHIRWANKHURD)
|
1745001014NRG23160620220461004
|
16/06/2022
|
RAJNI BAI MASRAM
|
1745001014WL020183
|
RAJNI BAI MASRAM
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAJNIBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHPURA
|
MP-45-001-014-001/64-A
(DHIRWANKHURD)
|
1745001014NRG23160620220461005
|
16/06/2022
|
ROSHAN SINGH PARASTE
|
1745001014WL020183
|
ROSHAN SINGH PARASTE
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
ROSHANSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHPURA
|
MP-45-001-014-001/67
(DHIRWANKHURD)
|
1745001014NRG23160620220461055
|
16/06/2022
|
KUNVARIYA BAI PARASTE
|
1745001014WL020184
|
KUNVARIYA BAI PARASTE
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
23/06/2022
|
|
474504287
|
|
KUNVARIYABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHPURA
|
MP-45-001-014-001/67-A
(DHIRWANKHURD)
|
1745001014NRG23160620220461056
|
16/06/2022
|
CHIRAUJIYA BAI PARASTE
|
1745001014WL020184
|
CHIRAUJIYA BAI PARASTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
CHIRAUJIYABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHPURA
|
MP-45-001-014-001/68
(DHIRWANKHURD)
|
1745001014NRG23160620220461058
|
16/06/2022
|
DUMANIYA BAI YADAV
|
1745001014WL020184
|
DUMANIYA BAI YADAV
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
DUMANIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHPURA
|
MP-45-001-014-001/70-a
(DHIRWANKHURD)
|
1745001014NRG23160620220461059
|
16/06/2022
|
PUSIYA BAI PARASTE
|
1745001014WL020184
|
PUSIYA BAI PARASTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
PUSIYABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHPURA
|
MP-45-001-014-001/72-B
(DHIRWANKHURD)
|
1745001014NRG23160620220461061
|
16/06/2022
|
SUGRIV DURVE
|
1745001014WL020184
|
SUGRIV DURVE
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
23/06/2022
|
|
474504287
|
|
SUGRIVDURVE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHPURA
|
MP-45-001-014-001/73
(DHIRWANKHURD)
|
1745001014NRG23160620220461008
|
16/06/2022
|
DEEPCHAND SINGH MARKO
|
1745001014WL020183
|
DEEPCHAND SINGH MARKO
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
DEEPCHANDSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHPURA
|
MP-45-001-014-001/73
(DHIRWANKHURD)
|
1745001014NRG23160620220461007
|
16/06/2022
|
DEEPCHAND SINGH MARKO
|
1745001014WL020183
|
DEEPCHAND SINGH MARKO
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
DEEPCHANDSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHPURA
|
MP-45-001-014-001/76
(DHIRWANKHURD)
|
1745001014NRG23160620220461011
|
16/06/2022
|
BARTO BAI MASRAM
|
1745001014WL020183
|
BARTO BAI MASRAM
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
BARTOBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHPURA
|
MP-45-001-014-001/76
(DHIRWANKHURD)
|
1745001014NRG23160620220461010
|
16/06/2022
|
PHOOL SINGH MASRAM
|
1745001014WL020183
|
PHOOL SINGH MASRAM
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
PHOOLSINGHMASRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHPURA
|
MP-45-001-014-001/76-A
(DHIRWANKHURD)
|
1745001014NRG23160620220461012
|
16/06/2022
|
MANROOP SINGH MASRAM
|
1745001014WL020183
|
MANROOP SINGH MASRAM
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
MANROOPSINGHMASRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHPURA
|
MP-45-001-014-001/76-A
(DHIRWANKHURD)
|
1745001014NRG23160620220461013
|
16/06/2022
|
SANTOSH BAI MASRAM
|
1745001014WL020183
|
SANTOSH BAI MASRAM
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
SANTOSHBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHPURA
|
MP-45-001-014-001/77-B
(DHIRWANKHURD)
|
1745001014NRG23160620220461063
|
16/06/2022
|
POONM BA UEKY
|
1745001014WL020184
|
POONM BA UEKY
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
POONMBAUEKY
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHPURA
|
MP-45-001-014-001/78
(DHIRWANKHURD)
|
1745001014NRG23160620220461064
|
16/06/2022
|
RAMDAS PARASTE
|
1745001014WL020184
|
RAMDAS PARASTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAMDASPARASTE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHPURA
|
MP-45-001-014-001/80
(DHIRWANKHURD)
|
1745001014NRG23160620220461065
|
16/06/2022
|
SUKWARIYA BAI MASRAM
|
1745001014WL020184
|
SUKWARIYA BAI MASRAM
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
SUKWARIYABAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHPURA
|
MP-45-001-014-001/80-A
(DHIRWANKHURD)
|
1745001014NRG23160620220461066
|
16/06/2022
|
PREMTI BAI MASRAM
|
1745001014WL020184
|
PREMTI BAI MASRAM
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
PREMTIBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHPURA
|
MP-45-001-014-001/84
(DHIRWANKHURD)
|
1745001014NRG23160620220461068
|
16/06/2022
|
SATULIYA BAI MARAVI
|
1745001014WL020184
|
SATULIYA BAI MARAVI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
SATULIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHPURA
|
MP-45-001-014-001/85
(DHIRWANKHURD)
|
1745001014NRG23160620220461069
|
16/06/2022
|
VISHVNATH UEKE
|
1745001014WL020184
|
VISHVNATH UEKE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
VISHVNATHUEKE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHPURA
|
MP-45-001-014-001/88
(DHIRWANKHURD)
|
1745001014NRG23160620220461070
|
16/06/2022
|
SHAKUN BAI PARASTE
|
1745001014WL020184
|
SHAKUN BAI PARASTE
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474504287
|
|
SHAKUNBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHPURA
|
MP-45-001-014-001/91
(DHIRWANKHURD)
|
1745001014NRG23160620220461071
|
16/06/2022
|
PHOOL SINGH PARASTE
|
1745001014WL020184
|
PHOOL SINGH PARASTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
PHOOLSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHPURA
|
MP-45-001-014-001/92
(DHIRWANKHURD)
|
1745001014NRG23160620220461072
|
16/06/2022
|
SINDHI SINGH MARKO
|
1745001014WL020184
|
SINDHI SINGH MARKO
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
SINDHISINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHPURA
|
MP-45-001-014-001/94-A
(DHIRWANKHURD)
|
1745001014NRG23160620220461073
|
16/06/2022
|
GOPAL SINGH PARASTE
|
1745001014WL020184
|
GOPAL SINGH PARASTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474504287
|
|
GOPALSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHPURA
|
MP-45-001-014-001/94-B
(DHIRWANKHURD)
|
1745001014NRG23160620220461074
|
16/06/2022
|
MEENA BAI PARSTE
|
1745001014WL020184
|
MEENA BAI PARSTE
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474504287
|
|
MEENABAIPARSTE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHPURA
|
MP-45-001-014-001/96
(DHIRWANKHURD)
|
1745001014NRG23160620220461014
|
16/06/2022
|
MANWATI BAI MASRAM
|
1745001014WL020183
|
MANWATI BAI MASRAM
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
MANWATIBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHPURA
|
MP-45-001-014-001/96-a
(DHIRWANKHURD)
|
1745001014NRG23160620220461015
|
16/06/2022
|
KUVARIYA BAI MASRAM
|
1745001014WL020183
|
KUVARIYA BAI MASRAM
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
KUVARIYABAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHPURA
|
MP-45-001-014-001/99
(DHIRWANKHURD)
|
1745001014NRG23160620220461075
|
16/06/2022
|
RAM BAI PARASTE
|
1745001014WL020184
|
RAM BAI PARASTE
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAMBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHPURA
|
MP-45-001-017-001/100
(DEORI MAL)
|
1745001017NRG23160620220458347
|
16/06/2022
|
KOLE MARAVI
|
1745001017WL020050
|
KOLE MARAVI
|
00415
|
SBIN0002893
|
177
|
177
|
Processed
|
23/06/2022
|
|
474504287
|
|
KOLEMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SHAHPURA
|
MP-45-001-017-001/102
(DEORI MAL)
|
1745001017NRG23160620220458349
|
16/06/2022
|
MALAIYA SINGH KUSRAM
|
1745001017WL020050
|
MALAIYA SINGH KUSRAM
|
00415
|
SBIN0002893
|
177
|
177
|
Processed
|
23/06/2022
|
|
474504287
|
|
MALAIYASINGHKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHPURA
|
MP-45-001-017-001/103-A
(DEORI MAL)
|
1745001017NRG23160620220458350
|
16/06/2022
|
BHAIYA LAL MARAVI
|
1745001017WL020050
|
BHAIYA LAL MARAVI
|
00415
|
SBIN0002893
|
177
|
177
|
Processed
|
23/06/2022
|
|
474504287
|
|
BHAIYALALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHPURA
|
MP-45-001-017-001/112-A
(DEORI MAL)
|
1745001017NRG23160620220458352
|
16/06/2022
|
SUDAMA SINGH KUSRAM
|
1745001017WL020050
|
SUDAMA SINGH KUSRAM
|
00415
|
SBIN0002893
|
177
|
177
|
Processed
|
23/06/2022
|
|
474504287
|
|
SUDAMASINGHKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHPURA
|
MP-45-001-017-001/113
(DEORI MAL)
|
1745001017NRG23160620220458353
|
16/06/2022
|
SHIVBHAJAN SINGH MARAVI
|
1745001017WL020050
|
SHIVBHAJAN SINGH MARAVI
|
00415
|
SBIN0002893
|
177
|
177
|
Processed
|
23/06/2022
|
|
474504287
|
|
SHIVBHAJANSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHPURA
|
MP-45-001-017-001/114
(DEORI MAL)
|
1745001017NRG23160620220458354
|
16/06/2022
|
DURP LAL YADAV
|
1745001017WL020050
|
DURP LAL YADAV
|
00415
|
SBIN0002893
|
177
|
177
|
Processed
|
23/06/2022
|
|
474504287
|
|
DURPLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHPURA
|
MP-45-001-017-001/116
(DEORI MAL)
|
1745001017NRG23160620220458356
|
16/06/2022
|
BAJAREE LAL NANDA
|
1745001017WL020050
|
BAJAREE LAL NANDA
|
00415
|
SBIN0002893
|
177
|
177
|
Processed
|
23/06/2022
|
|
474504287
|
|
BAJAREELALNANDA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHPURA
|
MP-45-001-017-001/118
(DEORI MAL)
|
1745001017NRG23160620220458357
|
16/06/2022
|
DEVANTI NG PATIRAM MARAVI
|
1745001017WL020050
|
DEVANTI NG PATIRAM MARAVI
|
00415
|
SBIN0002893
|
177
|
177
|
Processed
|
23/06/2022
|
|
474504287
|
|
DEVANTINGPATIRAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAHPURA
|
MP-45-001-017-001/126
(DEORI MAL)
|
1745001017NRG23160620220458360
|
16/06/2022
|
SUNDAR
|
1745001017WL020050
|
SUNDAR
|
00415
|
SBIN0002893
|
177
|
177
|
Processed
|
23/06/2022
|
|
474504287
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHPURA
|
MP-45-001-017-001/13-A
(DEORI MAL)
|
1745001017NRG23160620220458362
|
16/06/2022
|
RAMPERKASH
|
1745001017WL020050
|
RAMPERKASH
|
00415
|
SBIN0002893
|
177
|
177
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAMPERKASH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHPURA
|
MP-45-001-017-001/139-A
(DEORI MAL)
|
1745001017NRG23160620220458363
|
16/06/2022
|
KUMAR SINGH KUSHRAM
|
1745001017WL020050
|
KUMAR SINGH KUSHRAM
|
00415
|
SBIN0002893
|
177
|
177
|
Processed
|
23/06/2022
|
|
474504287
|
|
KUMARSINGHKUSHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SHAHPURA
|
MP-45-001-017-001/14-A
(DEORI MAL)
|
1745001017NRG23160620220458364
|
16/06/2022
|
DAMHAR SINGH
|
1745001017WL020050
|
DAMHAR SINGH
|
00415
|
SBIN0002893
|
177
|
177
|
Processed
|
23/06/2022
|
|
474504287
|
|
DAMHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHPURA
|
MP-45-001-017-001/140-A
(DEORI MAL)
|
1745001017NRG23160620220458365
|
16/06/2022
|
PATHARI SINGH MARAVI
|
1745001017WL020050
|
PATHARI SINGH MARAVI
|
00415
|
SBIN0002893
|
177
|
177
|
Processed
|
23/06/2022
|
|
474504287
|
|
PATHARISINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SHAHPURA
|
MP-45-001-017-001/151
(DEORI MAL)
|
1745001017NRG23160620220458369
|
16/06/2022
|
LAMMA BAI
|
1745001017WL020050
|
LAMMA BAI
|
00415
|
SBIN0002893
|
177
|
177
|
Processed
|
23/06/2022
|
|
474504287
|
|
LAMMABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAHPURA
|
MP-45-001-017-001/153-A
(DEORI MAL)
|
1745001017NRG23160620220458371
|
16/06/2022
|
TULSI RAM NANDA
|
1745001017WL020050
|
TULSI RAM NANDA
|
00415
|
SBIN0002893
|
177
|
177
|
Processed
|
23/06/2022
|
|
474504287
|
|
TULSIRAMNANDA
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHPURA
|
MP-45-001-017-001/155
(DEORI MAL)
|
1745001017NRG23160620220458375
|
16/06/2022
|
BISRAM SINGH MARAVI
|
1745001017WL020050
|
BISRAM SINGH MARAVI
|
00415
|
SBIN0002893
|
177
|
177
|
Processed
|
23/06/2022
|
|
474504287
|
|
BISRAMSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAHPURA
|
MP-45-001-017-001/156
(DEORI MAL)
|
1745001017NRG23160620220458376
|
16/06/2022
|
TANTU SINGH DHURVRY
|
1745001017WL020050
|
TANTU SINGH DHURVRY
|
00415
|
SBIN0002893
|
177
|
177
|
Processed
|
23/06/2022
|
|
474504287
|
|
TANTUSINGHDHURVRY
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHPURA
|
MP-45-001-017-001/157
(DEORI MAL)
|
1745001017NRG23160620220458377
|
16/06/2022
|
BERSA BAI MARAVI
|
1745001017WL020050
|
BERSA BAI MARAVI
|
00415
|
SBIN0002893
|
177
|
177
|
Processed
|
23/06/2022
|
|
474504287
|
|
BERSABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAHPURA
|
MP-45-001-017-001/166
(DEORI MAL)
|
1745001017NRG23160620220458380
|
16/06/2022
|
CHOTE BAI MARAVI
|
1745001017WL020050
|
CHOTE BAI MARAVI
|
00415
|
SBIN0002893
|
177
|
177
|
Processed
|
23/06/2022
|
|
474504287
|
|
CHOTEBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHPURA
|
MP-45-001-017-001/167
(DEORI MAL)
|
1745001017NRG23160620220458381
|
16/06/2022
|
AJMER SINGH
|
1745001017WL020050
|
AJMER SINGH
|
00415
|
SBIN0002893
|
177
|
177
|
Processed
|
23/06/2022
|
|
474504287
|
|
AJMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHPURA
|
MP-45-001-017-001/176
(DEORI MAL)
|
1745001017NRG23160620220458382
|
16/06/2022
|
GAHAWER SINGH MARAVI
|
1745001017WL020050
|
GAHAWER SINGH MARAVI
|
00415
|
SBIN0002893
|
177
|
177
|
Processed
|
23/06/2022
|
|
474504287
|
|
GAHAWERSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHPURA
|
MP-45-001-017-001/177
(DEORI MAL)
|
1745001017NRG23160620220458383
|
16/06/2022
|
DEVA SINGH MARAVI
|
1745001017WL020050
|
DEVA SINGH MARAVI
|
00415
|
SBIN0002893
|
177
|
177
|
Processed
|
23/06/2022
|
|
474504287
|
|
DEVASINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHPURA
|
MP-45-001-017-001/177-A
(DEORI MAL)
|
1745001017NRG23160620220458384
|
16/06/2022
|
HAREEDEN
|
1745001017WL020050
|
HAREEDEN
|
00415
|
SBIN0002893
|
177
|
177
|
Processed
|
23/06/2022
|
|
474504287
|
|
HAREEDEN
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHPURA
|
MP-45-001-017-001/37-A
(DEORI MAL)
|
1745001017NRG23160620220458385
|
16/06/2022
|
DURPA SINGH PARASTE
|
1745001017WL020050
|
DURPA SINGH PARASTE
|
00415
|
SBIN0002893
|
177
|
177
|
Processed
|
23/06/2022
|
|
474504287
|
|
DURPASINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHPURA
|
MP-45-001-017-003/15-B
(DEORI MAL)
|
1745001017NRG23160620220458172
|
16/06/2022
|
CHATRAM VISKARAMA
|
1745001017WL020044
|
CHATRAM VISKARAMA
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
23/06/2022
|
|
474504287
|
|
CHATRAMVISKARAMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHAHPURA
|
MP-45-001-017-003/16-A
(DEORI MAL)
|
1745001017NRG23160620220458444
|
16/06/2022
|
SEHBU SINGH MARAVI
|
1745001017WL020058
|
SEHBU SINGH MARAVI
|
00415
|
SBIN0002893
|
528
|
528
|
Processed
|
23/06/2022
|
|
474504287
|
|
SEHBUSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHAHPURA
|
MP-45-001-017-003/21
(DEORI MAL)
|
1745001017NRG23160620220458445
|
16/06/2022
|
MAHLIYA SINGH MARVI
|
1745001017WL020058
|
MAHLIYA SINGH MARVI
|
00415
|
SBIN0002893
|
528
|
528
|
Processed
|
23/06/2022
|
|
474504287
|
|
MAHLIYASINGHMARVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHAHPURA
|
MP-45-001-017-003/22
(DEORI MAL)
|
1745001017NRG23160620220458446
|
16/06/2022
|
DASAIYA LAL VISKRAMA
|
1745001017WL020058
|
DASAIYA LAL VISKRAMA
|
00415
|
SBIN0002893
|
528
|
528
|
Processed
|
23/06/2022
|
|
474504287
|
|
DASAIYALALVISKRAMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHAHPURA
|
MP-45-001-017-003/26-A
(DEORI MAL)
|
1745001017NRG23160620220458175
|
16/06/2022
|
SUKMAT BAI PARASTE
|
1745001017WL020044
|
SUKMAT BAI PARASTE
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
23/06/2022
|
|
474504287
|
|
SUKMATBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHAHPURA
|
MP-45-001-017-003/27
(DEORI MAL)
|
1745001017NRG23160620220458176
|
16/06/2022
|
SAVNU SINGH
|
1745001017WL020044
|
SAVNU SINGH
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
23/06/2022
|
|
474504287
|
|
SAVNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHAHPURA
|
MP-45-001-017-003/37-A
(DEORI MAL)
|
1745001017NRG23160620220458447
|
16/06/2022
|
KATUYA SINGH PARASTE
|
1745001017WL020058
|
KATUYA SINGH PARASTE
|
00415
|
SBIN0002893
|
352
|
352
|
Processed
|
23/06/2022
|
|
474504287
|
|
KATUYASINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHAHPURA
|
MP-45-001-017-003/38
(DEORI MAL)
|
1745001017NRG23160620220458177
|
16/06/2022
|
RAMPARSAD UIKE
|
1745001017WL020044
|
RAMPARSAD UIKE
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAMPARSADUIKE
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHAHPURA
|
MP-45-001-017-003/39
(DEORI MAL)
|
1745001017NRG23160620220458448
|
16/06/2022
|
RAMKUMAR
|
1745001017WL020058
|
RAMKUMAR
|
00415
|
SBIN0002893
|
528
|
528
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHAHPURA
|
MP-45-001-017-003/47
(DEORI MAL)
|
1745001017NRG23160620220458450
|
16/06/2022
|
USTAJ SINGH MARAVI
|
1745001017WL020058
|
USTAJ SINGH MARAVI
|
00415
|
SBIN0002893
|
352
|
352
|
Processed
|
23/06/2022
|
|
474504287
|
|
USTAJSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHAHPURA
|
MP-45-001-017-003/50
(DEORI MAL)
|
1745001017NRG23160620220458451
|
16/06/2022
|
BHAGWANIYA BAI MARAVAI
|
1745001017WL020058
|
BHAGWANIYA BAI MARAVAI
|
00415
|
SBIN0002893
|
352
|
352
|
Processed
|
23/06/2022
|
|
474504287
|
|
BHAGWANIYABAIMARAVAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHAHPURA
|
MP-45-001-017-003/50-C
(DEORI MAL)
|
1745001017NRG23160620220458452
|
16/06/2022
|
CHANDER SINGH
|
1745001017WL020058
|
CHANDER SINGH
|
00415
|
SBIN0002893
|
528
|
528
|
Processed
|
23/06/2022
|
|
474504287
|
|
CHANDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAHPURA
|
MP-45-001-017-003/52
(DEORI MAL)
|
1745001017NRG23160620220458180
|
16/06/2022
|
PREM SINGH MARAVI
|
1745001017WL020044
|
PREM SINGH MARAVI
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
23/06/2022
|
|
474504287
|
|
PREMSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHAHPURA
|
MP-45-001-017-003/54-A
(DEORI MAL)
|
1745001017NRG23160620220458325
|
16/06/2022
|
KEHAR LAL
|
1745001017WL020049
|
KEHAR LAL
|
00415
|
SBIN0002893
|
990
|
990
|
Processed
|
23/06/2022
|
|
474504287
|
|
KEHARLAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHAHPURA
|
MP-45-001-017-003/56-A
(DEORI MAL)
|
1745001017NRG23160620220458181
|
16/06/2022
|
GALIYARO BAI UIKEY
|
1745001017WL020044
|
GALIYARO BAI UIKEY
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
23/06/2022
|
|
474504287
|
|
GALIYAROBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHAHPURA
|
MP-45-001-017-003/60
(DEORI MAL)
|
1745001017NRG23160620220458454
|
16/06/2022
|
RAMDEEN LAL YADAV
|
1745001017WL020058
|
RAMDEEN LAL YADAV
|
00415
|
SBIN0002893
|
176
|
176
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAMDEENLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHAHPURA
|
MP-45-001-017-003/62-C
(DEORI MAL)
|
1745001017NRG23160620220458330
|
16/06/2022
|
LAXMAN LAL
|
1745001017WL020049
|
LAXMAN LAL
|
00415
|
SBIN0002893
|
990
|
990
|
Processed
|
23/06/2022
|
|
474504287
|
|
LAXMANLAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHAHPURA
|
MP-45-001-017-003/62-C
(DEORI MAL)
|
1745001017NRG23160620220458329
|
16/06/2022
|
LAXMAN LAL
|
1745001017WL020049
|
LAXMAN LAL
|
00415
|
SBIN0002893
|
990
|
990
|
Processed
|
23/06/2022
|
|
474504287
|
|
LAXMANLAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHAHPURA
|
MP-45-001-017-003/63
(DEORI MAL)
|
1745001017NRG23160620220458331
|
16/06/2022
|
VIKARAM LAL YADAV
|
1745001017WL020049
|
VIKARAM LAL YADAV
|
00415
|
SBIN0002893
|
990
|
990
|
Processed
|
23/06/2022
|
|
474504287
|
|
VIKARAMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHAHPURA
|
MP-45-001-017-003/63-A
(DEORI MAL)
|
1745001017NRG23160620220458333
|
16/06/2022
|
RAM KUMAR
|
1745001017WL020049
|
RAM KUMAR
|
00415
|
SBIN0002893
|
990
|
990
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHAHPURA
|
MP-45-001-017-003/63-A
(DEORI MAL)
|
1745001017NRG23160620220458332
|
16/06/2022
|
RAM KUMAR
|
1745001017WL020049
|
RAM KUMAR
|
00415
|
SBIN0002893
|
990
|
990
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHAHPURA
|
MP-45-001-017-003/63-C
(DEORI MAL)
|
1745001017NRG23160620220458334
|
16/06/2022
|
RAJJU LAL YADAV
|
1745001017WL020049
|
RAJJU LAL YADAV
|
00415
|
SBIN0002893
|
825
|
825
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAJJULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHAHPURA
|
MP-45-001-017-003/63-C
(DEORI MAL)
|
1745001017NRG23160620220458335
|
16/06/2022
|
SARSVATI BAI YADA
|
1745001017WL020049
|
SARSVATI BAI YADA
|
00415
|
SBIN0002893
|
990
|
990
|
Processed
|
23/06/2022
|
|
474504287
|
|
SARSVATIBAIYADA
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHAHPURA
|
MP-45-001-017-003/66-A
(DEORI MAL)
|
1745001017NRG23160620220458455
|
16/06/2022
|
DUBAN SINGH
|
1745001017WL020058
|
DUBAN SINGH
|
00415
|
SBIN0002893
|
528
|
528
|
Processed
|
23/06/2022
|
|
474504287
|
|
DUBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHAHPURA
|
MP-45-001-017-003/69
(DEORI MAL)
|
1745001017NRG23160620220458336
|
16/06/2022
|
SAMPATIYA BAI UDDEY
|
1745001017WL020049
|
SAMPATIYA BAI UDDEY
|
00415
|
SBIN0002893
|
990
|
990
|
Processed
|
23/06/2022
|
|
474504287
|
|
SAMPATIYABAIUDDEY
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHAHPURA
|
MP-45-001-017-003/73-B
(DEORI MAL)
|
1745001017NRG23160620220458338
|
16/06/2022
|
RAMA LAL YADAV
|
1745001017WL020049
|
RAMA LAL YADAV
|
00415
|
SBIN0002893
|
990
|
990
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAMALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHAHPURA
|
MP-45-001-017-003/73-D
(DEORI MAL)
|
1745001017NRG23160620220458456
|
16/06/2022
|
NARAYAN LAL YADAV
|
1745001017WL020058
|
NARAYAN LAL YADAV
|
00415
|
SBIN0002893
|
528
|
528
|
Processed
|
23/06/2022
|
|
474504287
|
|
NARAYANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHAHPURA
|
MP-45-001-017-003/75
(DEORI MAL)
|
1745001017NRG23160620220458339
|
16/06/2022
|
GAHBAR SINGH UDDAY
|
1745001017WL020049
|
GAHBAR SINGH UDDAY
|
00415
|
SBIN0002893
|
990
|
990
|
Processed
|
23/06/2022
|
|
474504287
|
|
GAHBARSINGHUDDAY
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHAHPURA
|
MP-45-001-017-003/75
(DEORI MAL)
|
1745001017NRG23160620220458340
|
16/06/2022
|
NANHI BAI
|
1745001017WL020049
|
NANHI BAI
|
00415
|
SBIN0002893
|
990
|
990
|
Processed
|
23/06/2022
|
|
474504287
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHAHPURA
|
MP-45-001-017-003/75-D
(DEORI MAL)
|
1745001017NRG23160620220458342
|
16/06/2022
|
AJMER SINGH UDDEY
|
1745001017WL020049
|
AJMER SINGH UDDEY
|
00415
|
SBIN0002893
|
990
|
990
|
Processed
|
23/06/2022
|
|
474504287
|
|
AJMERSINGHUDDEY
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHAHPURA
|
MP-45-001-017-003/76-A
(DEORI MAL)
|
1745001017NRG23160620220458457
|
16/06/2022
|
PHOLCHAND
|
1745001017WL020058
|
PHOLCHAND
|
00415
|
SBIN0002893
|
528
|
528
|
Processed
|
23/06/2022
|
|
474504287
|
|
PHOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHAHPURA
|
MP-45-001-017-003/80-C
(DEORI MAL)
|
1745001017NRG23160620220458345
|
16/06/2022
|
PHAL SINGH
|
1745001017WL020049
|
PHAL SINGH
|
00415
|
SBIN0002893
|
825
|
825
|
Processed
|
23/06/2022
|
|
474504287
|
|
PHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHAHPURA
|
MP-45-001-017-003/81-A
(DEORI MAL)
|
1745001017NRG23160620220458186
|
16/06/2022
|
KOMAL SINGH
|
1745001017WL020044
|
KOMAL SINGH
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
23/06/2022
|
|
474504287
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHAHPURA
|
MP-45-001-017-003/88-B
(DEORI MAL)
|
1745001017NRG23160620220458458
|
16/06/2022
|
MANGAL LAL YADAV
|
1745001017WL020058
|
MANGAL LAL YADAV
|
00415
|
SBIN0002893
|
176
|
176
|
Processed
|
23/06/2022
|
|
474504287
|
|
MANGALLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHAHPURA
|
MP-45-001-017-003/9
(DEORI MAL)
|
1745001017NRG23160620220458187
|
16/06/2022
|
DEV SINGH UIKEY
|
1745001017WL020044
|
DEV SINGH UIKEY
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
23/06/2022
|
|
474504287
|
|
DEVSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHAHPURA
|
MP-45-001-021-001/122-A
(BARGAON)
|
1745001021NRG23160620220457506
|
16/06/2022
|
BHARAT
|
1745001021WL020005
|
BHARAT
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHAHPURA
|
MP-45-001-021-001/132-A
(BARGAON)
|
1745001021NRG23160620220457478
|
16/06/2022
|
ASHOK BANWASI
|
1745001021WL020004
|
ASHOK BANWASI
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
23/06/2022
|
|
474504287
|
|
ASHOKBANWASI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHAHPURA
|
MP-45-001-021-001/132-A
(BARGAON)
|
1745001021NRG23160620220457479
|
16/06/2022
|
shayam bai BANWASI
|
1745001021WL020004
|
shayam bai BANWASI
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
23/06/2022
|
|
474504287
|
|
shayambaiBANWASI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHAHPURA
|
MP-45-001-021-001/159
(BARGAON)
|
1745001021NRG23160620220457443
|
16/06/2022
|
shirivati
|
1745001021WL020000
|
shirivati
|
00415
|
SBIN0002893
|
2136
|
2136
|
Processed
|
23/06/2022
|
|
474504287
|
|
shirivati
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHAHPURA
|
MP-45-001-021-001/165
(BARGAON)
|
1745001021NRG23160620220457508
|
16/06/2022
|
CHHITIYA JHARIYA
|
1745001021WL020005
|
CHHITIYA JHARIYA
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
CHHITIYAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHAHPURA
|
MP-45-001-021-001/176-A
(BARGAON)
|
1745001021NRG23160620220457509
|
16/06/2022
|
bhupat
|
1745001021WL020005
|
bhupat
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
bhupat
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHAHPURA
|
MP-45-001-021-001/193
(BARGAON)
|
1745001021NRG23160620220457512
|
16/06/2022
|
SHADANAN TIWARI
|
1745001021WL020005
|
SHADANAN TIWARI
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
SHADANANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHAHPURA
|
MP-45-001-021-001/197
(BARGAON)
|
1745001021NRG23160620220457445
|
16/06/2022
|
RADHESHYAM SAHU
|
1745001021WL020000
|
RADHESHYAM SAHU
|
00415
|
SBIN0002893
|
2136
|
2136
|
Processed
|
23/06/2022
|
|
474504287
|
|
RADHESHYAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHAHPURA
|
MP-45-001-021-001/197
(BARGAON)
|
1745001021NRG23160620220457444
|
16/06/2022
|
RADHESHYAM SAHU
|
1745001021WL020000
|
RADHESHYAM SAHU
|
00415
|
SBIN0002893
|
2136
|
2136
|
Processed
|
23/06/2022
|
|
474504287
|
|
RADHESHYAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHAHPURA
|
MP-45-001-021-001/199
(BARGAON)
|
1745001021NRG23160620220457447
|
16/06/2022
|
SONA BAI
|
1745001021WL020000
|
SONA BAI
|
00415
|
SBIN0002893
|
2136
|
2136
|
Processed
|
23/06/2022
|
|
474504287
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHAHPURA
|
MP-45-001-021-001/199
(BARGAON)
|
1745001021NRG23160620220457446
|
16/06/2022
|
SONA BAI
|
1745001021WL020000
|
SONA BAI
|
00415
|
SBIN0002893
|
2136
|
2136
|
Processed
|
23/06/2022
|
|
474504287
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHAHPURA
|
MP-45-001-021-001/221
(BARGAON)
|
1745001021NRG23160620220457480
|
16/06/2022
|
prabhu
|
1745001021WL020004
|
prabhu
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
23/06/2022
|
|
474504287
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHAHPURA
|
MP-45-001-021-001/221
(BARGAON)
|
1745001021NRG23160620220457481
|
16/06/2022
|
soni banwasi
|
1745001021WL020004
|
soni banwasi
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
23/06/2022
|
|
474504287
|
|
sonibanwasi
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHAHPURA
|
MP-45-001-021-001/234-A
(BARGAON)
|
1745001021NRG23160620220457441
|
16/06/2022
|
GULAB PRASAD SAHU
|
1745001021WL019999
|
GULAB PRASAD SAHU
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
23/06/2022
|
|
474504287
|
|
GULABPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHAHPURA
|
MP-45-001-021-001/235
(BARGAON)
|
1745001021NRG23160620220457416
|
16/06/2022
|
chandramani
|
1745001021WL019995
|
chandramani
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
23/06/2022
|
|
474504287
|
|
chandramani
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHAHPURA
|
MP-45-001-021-001/24
(BARGAON)
|
1745001021NRG23160620220457482
|
16/06/2022
|
punova
|
1745001021WL020004
|
punova
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
23/06/2022
|
|
474504287
|
|
punova
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHAHPURA
|
MP-45-001-021-001/252-A
(BARGAON)
|
1745001021NRG23160620220457452
|
16/06/2022
|
BALKRISHNA USHRATHE
|
1745001021WL020000
|
BALKRISHNA USHRATHE
|
00415
|
SBIN0002893
|
2136
|
2136
|
Processed
|
23/06/2022
|
|
474504287
|
|
BALKRISHNAUSHRATHE
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHAHPURA
|
MP-45-001-021-001/262
(BARGAON)
|
1745001021NRG23160620220457514
|
16/06/2022
|
PURSHOTAM SAHU
|
1745001021WL020005
|
PURSHOTAM SAHU
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
PURSHOTAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHAHPURA
|
MP-45-001-021-001/262
(BARGAON)
|
1745001021NRG23160620220457513
|
16/06/2022
|
PURSHOTAM SAHU
|
1745001021WL020005
|
PURSHOTAM SAHU
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
PURSHOTAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHAHPURA
|
MP-45-001-021-001/277
(BARGAON)
|
1745001021NRG23160620220457515
|
16/06/2022
|
VANDNA SONI
|
1745001021WL020005
|
VANDNA SONI
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
VANDNASONI
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHAHPURA
|
MP-45-001-021-001/279-A
(BARGAON)
|
1745001021NRG23160620220457539
|
16/06/2022
|
SHOBHIT LAL SAHU
|
1745001021WL020006
|
SHOBHIT LAL SAHU
|
00415
|
SBIN0002893
|
2160
|
2160
|
Processed
|
23/06/2022
|
|
474504287
|
|
SHOBHITLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHAHPURA
|
MP-45-001-021-001/279-A
(BARGAON)
|
1745001021NRG23160620220457538
|
16/06/2022
|
SHOBHIT LAL SAHU
|
1745001021WL020006
|
SHOBHIT LAL SAHU
|
00415
|
SBIN0002893
|
2160
|
2160
|
Processed
|
23/06/2022
|
|
474504287
|
|
SHOBHITLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHAHPURA
|
MP-45-001-021-001/279-A
(BARGAON)
|
1745001021NRG23160620220457537
|
16/06/2022
|
SHOBHIT LAL SAHU
|
1745001021WL020006
|
SHOBHIT LAL SAHU
|
00415
|
SBIN0002893
|
2160
|
2160
|
Processed
|
23/06/2022
|
|
474504287
|
|
SHOBHITLALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
SHAHPURA
|
MP-45-001-021-001/280
(BARGAON)
|
1745001021NRG23160620220457518
|
16/06/2022
|
DEVVATI SAHU
|
1745001021WL020005
|
DEVVATI SAHU
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
DEVVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHAHPURA
|
MP-45-001-021-001/280
(BARGAON)
|
1745001021NRG23160620220457517
|
16/06/2022
|
JAMUNA PARSAD SAHU
|
1745001021WL020005
|
JAMUNA PARSAD SAHU
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
JAMUNAPARSADSAHU
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHAHPURA
|
MP-45-001-021-001/301
(BARGAON)
|
1745001021NRG23160620220457488
|
16/06/2022
|
NATHU VANWSI
|
1745001021WL020004
|
NATHU VANWSI
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
23/06/2022
|
|
474504287
|
|
NATHUVANWSI
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHAHPURA
|
MP-45-001-021-001/317
(BARGAON)
|
1745001021NRG23160620220457519
|
16/06/2022
|
SEETARAM
|
1745001021WL020005
|
SEETARAM
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHAHPURA
|
MP-45-001-021-001/331
(BARGAON)
|
1745001021NRG23160620220457520
|
16/06/2022
|
GAURA BAI SAHU
|
1745001021WL020005
|
GAURA BAI SAHU
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
GAURABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHAHPURA
|
MP-45-001-021-001/342
(BARGAON)
|
1745001021NRG23160620220457521
|
16/06/2022
|
GOVIND JHARIYA
|
1745001021WL020005
|
GOVIND JHARIYA
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
GOVINDJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHAHPURA
|
MP-45-001-021-001/350
(BARGAON)
|
1745001021NRG23160620220457494
|
16/06/2022
|
DAYAL DHIMAR
|
1745001021WL020004
|
DAYAL DHIMAR
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
23/06/2022
|
|
474504287
|
|
DAYALDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHAHPURA
|
MP-45-001-021-001/359-A
(BARGAON)
|
1745001021NRG23160620220457497
|
16/06/2022
|
SURAJ TIWARI
|
1745001021WL020004
|
SURAJ TIWARI
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
23/06/2022
|
|
474504287
|
|
SURAJTIWARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHAHPURA
|
MP-45-001-021-001/370
(BARGAON)
|
1745001021NRG23160620220457420
|
16/06/2022
|
GANGARAM SAIYAM
|
1745001021WL019995
|
GANGARAM SAIYAM
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
23/06/2022
|
|
474504287
|
|
GANGARAMSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SHAHPURA
|
MP-45-001-021-001/373
(BARGAON)
|
1745001021NRG23160620220457523
|
16/06/2022
|
SEVENDRA SAHU
|
1745001021WL020005
|
SEVENDRA SAHU
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
SEVENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHAHPURA
|
MP-45-001-021-001/373
(BARGAON)
|
1745001021NRG23160620220457522
|
16/06/2022
|
TIRATH
|
1745001021WL020005
|
TIRATH
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
TIRATH
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHAHPURA
|
MP-45-001-021-001/385
(BARGAON)
|
1745001021NRG23160620220457454
|
16/06/2022
|
RIKHIRAM SAHU
|
1745001021WL020000
|
RIKHIRAM SAHU
|
00415
|
SBIN0002893
|
2136
|
2136
|
Processed
|
23/06/2022
|
|
474504287
|
|
RIKHIRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHAHPURA
|
MP-45-001-021-001/388
(BARGAON)
|
1745001021NRG23160620220457527
|
16/06/2022
|
chobaram
|
1745001021WL020005
|
chobaram
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
chobaram
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHAHPURA
|
MP-45-001-021-001/388
(BARGAON)
|
1745001021NRG23160620220457526
|
16/06/2022
|
chobaram
|
1745001021WL020005
|
chobaram
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
chobaram
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHAHPURA
|
MP-45-001-021-001/388
(BARGAON)
|
1745001021NRG23160620220457528
|
16/06/2022
|
ghanshyam
|
1745001021WL020005
|
ghanshyam
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHAHPURA
|
MP-45-001-021-001/406
(BARGAON)
|
1745001021NRG23160620220457456
|
16/06/2022
|
roshan
|
1745001021WL020000
|
roshan
|
00415
|
SBIN0002893
|
2136
|
2136
|
Processed
|
23/06/2022
|
|
474504287
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHAHPURA
|
MP-45-001-021-001/419-A
(BARGAON)
|
1745001021NRG23160620220457457
|
16/06/2022
|
meena
|
1745001021WL020000
|
meena
|
00415
|
SBIN0002893
|
2136
|
2136
|
Processed
|
23/06/2022
|
|
474504287
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHAHPURA
|
MP-45-001-021-001/419-A
(BARGAON)
|
1745001021NRG23160620220457458
|
16/06/2022
|
SATISH
|
1745001021WL020000
|
SATISH
|
00415
|
SBIN0002893
|
2136
|
2136
|
Processed
|
23/06/2022
|
|
474504287
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHAHPURA
|
MP-45-001-021-001/427
(BARGAON)
|
1745001021NRG23160620220457421
|
16/06/2022
|
JHALLU PRASAD SAHU
|
1745001021WL019995
|
JHALLU PRASAD SAHU
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
23/06/2022
|
|
474504287
|
|
JHALLUPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHAHPURA
|
MP-45-001-021-001/434-A
(BARGAON)
|
1745001021NRG23160620220457461
|
16/06/2022
|
MAHNTU
|
1745001021WL020000
|
MAHNTU
|
00415
|
SBIN0002893
|
2136
|
2136
|
Processed
|
23/06/2022
|
|
474504287
|
|
MAHNTU
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHAHPURA
|
MP-45-001-021-001/456
(BARGAON)
|
1745001021NRG23160620220457462
|
16/06/2022
|
DEVIDEEN SAHU
|
1745001021WL020000
|
DEVIDEEN SAHU
|
00415
|
SBIN0002893
|
2136
|
2136
|
Processed
|
23/06/2022
|
|
474504287
|
|
DEVIDEENSAHU
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHAHPURA
|
MP-45-001-021-001/458
(BARGAON)
|
1745001021NRG23160620220457531
|
16/06/2022
|
suhag bai JHARIYA
|
1745001021WL020005
|
suhag bai JHARIYA
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
suhagbaiJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHAHPURA
|
MP-45-001-021-001/482
(BARGAON)
|
1745001021NRG23160620220457533
|
16/06/2022
|
TANTU JHARIYA
|
1745001021WL020005
|
TANTU JHARIYA
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
TANTUJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHAHPURA
|
MP-45-001-021-001/502
(BARGAON)
|
1745001021NRG23160620220457423
|
16/06/2022
|
prahlad SAHU
|
1745001021WL019995
|
prahlad SAHU
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
23/06/2022
|
|
474504287
|
|
prahladSAHU
|
STATE BANK OF INDIA(508548)
|
|
267
|
SHAHPURA
|
MP-45-001-021-001/526
(BARGAON)
|
1745001021NRG23160620220457466
|
16/06/2022
|
KODU LAL SAHU
|
1745001021WL020000
|
KODU LAL SAHU
|
00415
|
SBIN0002893
|
2136
|
2136
|
Processed
|
23/06/2022
|
|
474504287
|
|
KODULALSAHU
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHAHPURA
|
MP-45-001-021-001/526
(BARGAON)
|
1745001021NRG23160620220457465
|
16/06/2022
|
KODU LAL SAHU
|
1745001021WL020000
|
KODU LAL SAHU
|
00415
|
SBIN0002893
|
2136
|
2136
|
Processed
|
23/06/2022
|
|
474504287
|
|
KODULALSAHU
|
STATE BANK OF INDIA(508548)
|
|
269
|
SHAHPURA
|
MP-45-001-021-001/539
(BARGAON)
|
1745001021NRG23160620220457502
|
16/06/2022
|
KAMTA TIVARI
|
1745001021WL020004
|
KAMTA TIVARI
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
23/06/2022
|
|
474504287
|
|
KAMTATIVARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
SHAHPURA
|
MP-45-001-021-001/539
(BARGAON)
|
1745001021NRG23160620220457500
|
16/06/2022
|
KAMTA TIVARI
|
1745001021WL020004
|
KAMTA TIVARI
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
23/06/2022
|
|
474504287
|
|
KAMTATIVARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
SHAHPURA
|
MP-45-001-021-001/584
(BARGAON)
|
1745001021NRG23160620220457535
|
16/06/2022
|
ESHVAR PRASAD TIVARI
|
1745001021WL020005
|
ESHVAR PRASAD TIVARI
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
ESHVARPRASADTIVARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
SHAHPURA
|
MP-45-001-021-001/80
(BARGAON)
|
1745001021NRG23160620220457504
|
16/06/2022
|
KANCHHEDI
|
1745001021WL020004
|
KANCHHEDI
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
23/06/2022
|
|
474504287
|
|
KANCHHEDI
|
STATE BANK OF INDIA(508548)
|
|
273
|
SHAHPURA
|
MP-45-001-037-001/11
(GANESHPUR)
|
1745001037NRG23160620220461146
|
16/06/2022
|
KAUSHALYA BAI ARMO
|
1745001037WL020188
|
KAUSHALYA BAI ARMO
|
00415
|
SBIN0002893
|
579
|
579
|
Processed
|
23/06/2022
|
|
474504287
|
|
KAUSHALYABAIARMO
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHAHPURA
|
MP-45-001-037-001/11
(GANESHPUR)
|
1745001037NRG23160620220461145
|
16/06/2022
|
SHYAM SINGH PARASTE
|
1745001037WL020188
|
SHYAM SINGH PARASTE
|
00415
|
SBIN0002893
|
193
|
193
|
Processed
|
23/06/2022
|
|
474504287
|
|
SHYAMSINGHPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
SHAHPURA
|
MP-45-001-037-001/159
(GANESHPUR)
|
1745001037NRG23160620220461147
|
16/06/2022
|
DAYAL MARKO
|
1745001037WL020188
|
DAYAL MARKO
|
00415
|
SBIN0002893
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
474504287
|
|
DAYALMARKO
|
STATE BANK OF INDIA(508548)
|
|
276
|
SHAHPURA
|
MP-45-001-037-001/187
(GANESHPUR)
|
1745001037NRG23160620220461148
|
16/06/2022
|
GYANTI BAI
|
1745001037WL020188
|
GYANTI BAI
|
00415
|
SBIN0002893
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
474504287
|
|
GYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
SHAHPURA
|
MP-45-001-037-001/3 -A
(GANESHPUR)
|
1745001037NRG23160620220461149
|
16/06/2022
|
AVDHLAL PARASTE
|
1745001037WL020188
|
AVDHLAL PARASTE
|
00415
|
SBIN0002893
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
474504287
|
|
AVDHLALPARASTE
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHAHPURA
|
MP-45-001-037-001/32
(GANESHPUR)
|
1745001037NRG23160620220461152
|
16/06/2022
|
SIYA BAI
|
1745001037WL020188
|
SIYA BAI
|
00415
|
SBIN0002893
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
474504287
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHAHPURA
|
MP-45-001-037-001/36
(GANESHPUR)
|
1745001037NRG23160620220461154
|
16/06/2022
|
GEETA BAI DHURVE
|
1745001037WL020188
|
GEETA BAI DHURVE
|
00415
|
SBIN0002893
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
474504287
|
|
GEETABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
280
|
SHAHPURA
|
MP-45-001-037-001/39
(GANESHPUR)
|
1745001037NRG23160620220461155
|
16/06/2022
|
SUKHILAL MARKO
|
1745001037WL020188
|
SUKHILAL MARKO
|
00415
|
SBIN0002893
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
474504287
|
|
SUKHILALMARKO
|
STATE BANK OF INDIA(508548)
|
|
281
|
SHAHPURA
|
MP-45-001-037-001/51
(GANESHPUR)
|
1745001037NRG23160620220461160
|
16/06/2022
|
MANGLI BAI
|
1745001037WL020188
|
MANGLI BAI
|
00415
|
SBIN0002893
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
474504287
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
SHAHPURA
|
MP-45-001-037-001/53
(GANESHPUR)
|
1745001037NRG23160620220461162
|
16/06/2022
|
RAMPYARI PARASTE
|
1745001037WL020188
|
RAMPYARI PARASTE
|
00415
|
SBIN0002893
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAMPYARIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
283
|
SHAHPURA
|
MP-45-001-040-001/110
(MOHANI MAL)
|
1745001040NRG23160620220459751
|
16/06/2022
|
RAMKUMAR
|
1745001040WL020114
|
RAMKUMAR
|
00415
|
SBIN0002893
|
1044
|
1044
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
SHAHPURA
|
MP-45-001-040-001/113-B
(MOHANI MAL)
|
1745001040NRG23160620220459754
|
16/06/2022
|
ANJNI
|
1745001040WL020114
|
ANJNI
|
00415
|
SBIN0002893
|
870
|
870
|
Processed
|
23/06/2022
|
|
474504287
|
|
ANJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
SHAHPURA
|
MP-45-001-040-001/114
(MOHANI MAL)
|
1745001040NRG23160620220459755
|
16/06/2022
|
RAMPHAL
|
1745001040WL020114
|
RAMPHAL
|
00415
|
SBIN0002893
|
696
|
696
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
SHAHPURA
|
MP-45-001-040-001/144
(MOHANI MAL)
|
1745001040NRG23160620220459772
|
16/06/2022
|
idiya
|
1745001040WL020114
|
idiya
|
00415
|
SBIN0002893
|
875
|
875
|
Processed
|
23/06/2022
|
|
474504287
|
|
idiya
|
STATE BANK OF INDIA(508548)
|
|
287
|
SHAHPURA
|
MP-45-001-040-001/16
(MOHANI MAL)
|
1745001040NRG23160620220459774
|
16/06/2022
|
PANCHAM SINGH
|
1745001040WL020114
|
PANCHAM SINGH
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
474504287
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
SHAHPURA
|
MP-45-001-040-001/28
(MOHANI MAL)
|
1745001040NRG23160620220459783
|
16/06/2022
|
DROPATI
|
1745001040WL020114
|
DROPATI
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
474504287
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
289
|
SHAHPURA
|
MP-45-001-040-001/3
(MOHANI MAL)
|
1745001040NRG23160620220459786
|
16/06/2022
|
ANGAD
|
1745001040WL020114
|
ANGAD
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
474504287
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
290
|
SHAHPURA
|
MP-45-001-040-001/45
(MOHANI MAL)
|
1745001040NRG23160620220459792
|
16/06/2022
|
DAYARAM
|
1745001040WL020114
|
DAYARAM
|
00415
|
SBIN0002893
|
875
|
875
|
Processed
|
23/06/2022
|
|
474504287
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
SHAHPURA
|
MP-45-001-040-001/83
(MOHANI MAL)
|
1745001040NRG23160620220459812
|
16/06/2022
|
PACHOLA
|
1745001040WL020114
|
PACHOLA
|
00415
|
SBIN0002893
|
875
|
875
|
Processed
|
23/06/2022
|
|
474504287
|
|
PACHOLA
|
STATE BANK OF INDIA(508548)
|
|
292
|
SHAHPURA
|
MP-45-001-040-001/92
(MOHANI MAL)
|
1745001040NRG23160620220459816
|
16/06/2022
|
kalabai
|
1745001040WL020114
|
kalabai
|
00415
|
SBIN0002893
|
175
|
175
|
Processed
|
23/06/2022
|
|
474504287
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
293
|
SHAHPURA
|
MP-45-001-042-001/141
(RANGAON)
|
1745001042NRG23160620220456867
|
16/06/2022
|
RAGHOO NATH
|
1745001042WL019974
|
RAGHOO NATH
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAGHOONATH
|
STATE BANK OF INDIA(508548)
|
|
294
|
SHAHPURA
|
MP-45-001-042-001/148
(RANGAON)
|
1745001042NRG23160620220456841
|
16/06/2022
|
DINESH
|
1745001042WL019973
|
DINESH
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474504287
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
295
|
SHAHPURA
|
MP-45-001-042-001/163
(RANGAON)
|
1745001042NRG23160620220456845
|
16/06/2022
|
RAJKUMAR
|
1745001042WL019973
|
RAJKUMAR
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHAHPURA
|
MP-45-001-042-001/163
(RANGAON)
|
1745001042NRG23160620220456844
|
16/06/2022
|
RAJKUMAR
|
1745001042WL019973
|
RAJKUMAR
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
SHAHPURA
|
MP-45-001-042-001/82
(RANGAON)
|
1745001042NRG23160620220456878
|
16/06/2022
|
DASHUA
|
1745001042WL019975
|
DASHUA
|
00415
|
SBIN0002893
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
474504287
|
|
DASHUA
|
STATE BANK OF INDIA(508548)
|
|
298
|
SHAHPURA
|
MP-45-001-042-001/82
(RANGAON)
|
1745001042NRG23160620220456877
|
16/06/2022
|
DASHUA
|
1745001042WL019975
|
DASHUA
|
00415
|
SBIN0002893
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
474504287
|
|
DASHUA
|
STATE BANK OF INDIA(508548)
|
|
299
|
SHAHPURA
|
MP-45-001-042-003/105
(RANGAON)
|
1745001042NRG23160620220457394
|
16/06/2022
|
BALAK RAM
|
1745001042WL019994
|
BALAK RAM
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
BALAKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
SHAHPURA
|
MP-45-001-042-003/131
(RANGAON)
|
1745001042NRG23160620220457397
|
16/06/2022
|
LAKHAN LAL
|
1745001042WL019994
|
LAKHAN LAL
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
LAKHANLAL
|
BANK OF INDIA(508505)
|
|
301
|
SHAHPURA
|
MP-45-001-042-003/151
(RANGAON)
|
1745001042NRG23160620220457398
|
16/06/2022
|
MULIYA
|
1745001042WL019994
|
MULIYA
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
MULIYA
|
STATE BANK OF INDIA(508548)
|
|
302
|
SHAHPURA
|
MP-45-001-042-003/159
(RANGAON)
|
1745001042NRG23160620220457400
|
16/06/2022
|
SHAM SINGH
|
1745001042WL019994
|
SHAM SINGH
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
SHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
SHAHPURA
|
MP-45-001-042-003/20
(RANGAON)
|
1745001042NRG23160620220457404
|
16/06/2022
|
MOHAN
|
1745001042WL019994
|
MOHAN
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
SHAHPURA
|
MP-45-001-042-003/37
(RANGAON)
|
1745001042NRG23160620220457405
|
16/06/2022
|
CHOTE LAL
|
1745001042WL019994
|
CHOTE LAL
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
SHAHPURA
|
MP-45-001-042-003/49
(RANGAON)
|
1745001042NRG23160620220457407
|
16/06/2022
|
NANNE LAL
|
1745001042WL019994
|
NANNE LAL
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
NANNELAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
SHAHPURA
|
MP-45-001-042-003/50
(RANGAON)
|
1745001042NRG23160620220457408
|
16/06/2022
|
NAVAL SINGH
|
1745001042WL019994
|
NAVAL SINGH
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
SHAHPURA
|
MP-45-001-042-003/64
(RANGAON)
|
1745001042NRG23160620220457410
|
16/06/2022
|
SUSHILA
|
1745001042WL019994
|
SUSHILA
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
308
|
SHAHPURA
|
MP-45-001-042-003/65
(RANGAON)
|
1745001042NRG23160620220457411
|
16/06/2022
|
SUKHAIYA
|
1745001042WL019994
|
SUKHAIYA
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
SUKHAIYA
|
STATE BANK OF INDIA(508548)
|
|
309
|
SHAHPURA
|
MP-45-001-042-003/81
(RANGAON)
|
1745001042NRG23160620220457412
|
16/06/2022
|
RAMKUMAR
|
1745001042WL019994
|
RAMKUMAR
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
SHAHPURA
|
MP-45-001-042-003/88
(RANGAON)
|
1745001042NRG23160620220457413
|
16/06/2022
|
ARJUN
|
1745001042WL019994
|
ARJUN
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474504287
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
311
|
SHAHPURA
|
MP-45-001-048-002/115
(SALAIYA MAL)
|
1745001048NRG23160620220459086
|
16/06/2022
|
SUKHMATIYA BAI
|
1745001048WL020095
|
SUKHMATIYA BAI
|
00415
|
SBIN0002893
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
474504287
|
|
SUKHMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
SHAHPURA
|
MP-45-001-048-002/116
(SALAIYA MAL)
|
1745001048NRG23160620220459088
|
16/06/2022
|
LEELA BAI
|
1745001048WL020095
|
LEELA BAI
|
00415
|
SBIN0002893
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
474504287
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
SHAHPURA
|
MP-45-001-048-002/123
(SALAIYA MAL)
|
1745001048NRG23160620220459273
|
16/06/2022
|
BELA BAI
|
1745001048WL020103
|
BELA BAI
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474504287
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
SHAHPURA
|
MP-45-001-048-002/149
(SALAIYA MAL)
|
1745001048NRG23160620220459208
|
16/06/2022
|
SANTRAM
|
1745001048WL020099
|
SANTRAM
|
00415
|
SBIN0002893
|
2112
|
2112
|
Processed
|
23/06/2022
|
|
474504287
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
SHAHPURA
|
MP-45-001-048-002/19
(SALAIYA MAL)
|
1745001048NRG23160620220459239
|
16/06/2022
|
NIRASIYA BAI
|
1745001048WL020101
|
NIRASIYA BAI
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
NIRASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
SHAHPURA
|
MP-45-001-048-002/43
(SALAIYA MAL)
|
1745001048NRG23160620220459244
|
16/06/2022
|
SAROJ BAI
|
1745001048WL020101
|
SAROJ BAI
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
SHAHPURA
|
MP-45-001-048-002/56
(SALAIYA MAL)
|
1745001048NRG23160620220459216
|
16/06/2022
|
KATTO BAI
|
1745001048WL020099
|
KATTO BAI
|
00415
|
SBIN0002893
|
2112
|
2112
|
Processed
|
23/06/2022
|
|
474504287
|
|
KATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
SHAHPURA
|
MP-45-001-048-002/75
(SALAIYA MAL)
|
1745001048NRG23160620220459223
|
16/06/2022
|
BHAGVATI
|
1745001048WL020099
|
BHAGVATI
|
00415
|
SBIN0002893
|
2112
|
2112
|
Processed
|
23/06/2022
|
|
474504287
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
319
|
SHAHPURA
|
MP-45-001-054-001/170
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457940
|
16/06/2022
|
NAN BAI
|
1745001054WL020031
|
NAN BAI
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
23/06/2022
|
|
474504287
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
SHAHPURA
|
MP-45-001-054-001/219
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220458146
|
16/06/2022
|
GUDIYA BAI
|
1745001054WL020040
|
GUDIYA BAI
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504287
|
|
GUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273320
|
273320
|
|
|
|
|
|
|
|
|
321
|
SHAHPURA
|
MP-45-001-034-001/112
(SARWAHI MAL)
|
1745001034NRG23160620220457547
|
16/06/2022
|
RAJKUMARI
|
1745001034WL020009
|
RAJKUMARI
|
00415
|
SBIN0007717
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
322
|
SHAHPURA
|
MP-45-001-034-001/80
(SARWAHI MAL)
|
1745001034NRG23160620220457566
|
16/06/2022
|
pachli bai
|
1745001034WL020011
|
pachli bai
|
00415
|
SBIN0007717
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474504287
|
|
pachlibai
|
STATE BANK OF INDIA(508548)
|
|
323
|
SHAHPURA
|
MP-45-001-034-001/81
(SARWAHI MAL)
|
1745001034NRG23160620220457558
|
16/06/2022
|
JANKI BAI
|
1745001034WL020010
|
JANKI BAI
|
00415
|
SBIN0007717
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474504287
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
324
|
SHAHPURA
|
MP-45-001-008-002/139
(BASTARA MAL)
|
1745001008NRG23160620220458233
|
16/06/2022
|
maiki bai
|
1745001008WL020048
|
maiki bai
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
474504287
|
|
maikibai
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
SHAHPURA
|
MP-45-001-008-002/226
(BASTARA MAL)
|
1745001008NRG23160620220458236
|
16/06/2022
|
AMAR SINGH
|
1745001008WL020048
|
AMAR SINGH
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
474504287
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
SHAHPURA
|
MP-45-001-008-002/228
(BASTARA MAL)
|
1745001008NRG23160620220458238
|
16/06/2022
|
TULA RAM
|
1745001008WL020048
|
TULA RAM
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
474504287
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
SHAHPURA
|
MP-45-001-008-002/228
(BASTARA MAL)
|
1745001008NRG23160620220458237
|
16/06/2022
|
TULA RAM
|
1745001008WL020048
|
TULA RAM
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
474504287
|
|
TULARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
SHAHPURA
|
MP-45-001-008-002/263
(BASTARA MAL)
|
1745001008NRG23160620220458242
|
16/06/2022
|
RAJENDRA
|
1745001008WL020048
|
RAJENDRA
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
SHAHPURA
|
MP-45-001-008-002/28
(BASTARA MAL)
|
1745001008NRG23160620220458246
|
16/06/2022
|
mayaram
|
1745001008WL020048
|
mayaram
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
474504287
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
SHAHPURA
|
MP-45-001-008-002/49
(BASTARA MAL)
|
1745001008NRG23160620220458248
|
16/06/2022
|
SANTU LAL
|
1745001008WL020048
|
SANTU LAL
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
474504287
|
|
SANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
SHAHPURA
|
MP-45-001-008-002/50
(BASTARA MAL)
|
1745001008NRG23160620220458249
|
16/06/2022
|
BIRAJU
|
1745001008WL020048
|
BIRAJU
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
474504287
|
|
BIRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
SHAHPURA
|
MP-45-001-008-003/112
(BASTARA MAL)
|
1745001008NRG23160620220458163
|
16/06/2022
|
KARAN SINGH
|
1745001008WL020043
|
KARAN SINGH
|
00603
|
CBIN0R20002
|
2600
|
2600
|
Processed
|
23/06/2022
|
|
474504287
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
SHAHPURA
|
MP-45-001-008-003/113
(BASTARA MAL)
|
1745001008NRG23160620220458254
|
16/06/2022
|
SUDARASAN
|
1745001008WL020048
|
SUDARASAN
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
474504287
|
|
SUDARASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
SHAHPURA
|
MP-45-001-008-003/118
(BASTARA MAL)
|
1745001008NRG23160620220458255
|
16/06/2022
|
MAYARAM
|
1745001008WL020048
|
MAYARAM
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
474504287
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
SHAHPURA
|
MP-45-001-008-003/125
(BASTARA MAL)
|
1745001008NRG23160620220458259
|
16/06/2022
|
MALTI
|
1745001008WL020048
|
MALTI
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
474504287
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
SHAHPURA
|
MP-45-001-008-003/129
(BASTARA MAL)
|
1745001008NRG23160620220458260
|
16/06/2022
|
SORANJNA
|
1745001008WL020048
|
SORANJNA
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
474504287
|
|
SORANJNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
SHAHPURA
|
MP-45-001-008-003/3
(BASTARA MAL)
|
1745001008NRG23160620220458288
|
16/06/2022
|
SYAM BAI
|
1745001008WL020048
|
SYAM BAI
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
474504287
|
|
SYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
SHAHPURA
|
MP-45-001-008-003/30
(BASTARA MAL)
|
1745001008NRG23160620220458289
|
16/06/2022
|
RAMPRASAD
|
1745001008WL020048
|
RAMPRASAD
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
SHAHPURA
|
MP-45-001-008-003/4
(BASTARA MAL)
|
1745001008NRG23160620220458293
|
16/06/2022
|
NAN BAI
|
1745001008WL020048
|
NAN BAI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474504287
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
SHAHPURA
|
MP-45-001-008-003/40
(BASTARA MAL)
|
1745001008NRG23160620220458295
|
16/06/2022
|
GULAB
|
1745001008WL020048
|
GULAB
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474504287
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
SHAHPURA
|
MP-45-001-008-003/41
(BASTARA MAL)
|
1745001008NRG23160620220458297
|
16/06/2022
|
BAHADUR
|
1745001008WL020048
|
BAHADUR
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474504287
|
|
BAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
SHAHPURA
|
MP-45-001-008-003/61
(BASTARA MAL)
|
1745001008NRG23160620220458197
|
16/06/2022
|
CHAMMAR
|
1745001008WL020046
|
CHAMMAR
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
23/06/2022
|
|
474504287
|
|
CHAMMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
SHAHPURA
|
MP-45-001-008-003/66
(BASTARA MAL)
|
1745001008NRG23160620220458306
|
16/06/2022
|
HEERO BAI
|
1745001008WL020048
|
HEERO BAI
|
00603
|
CBIN0R20002
|
1134
|
1134
|
Processed
|
23/06/2022
|
|
474504287
|
|
HEEROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
SHAHPURA
|
MP-45-001-008-003/66
(BASTARA MAL)
|
1745001008NRG23160620220458305
|
16/06/2022
|
PANCHAM
|
1745001008WL020048
|
PANCHAM
|
00603
|
CBIN0R20002
|
1134
|
1134
|
Processed
|
23/06/2022
|
|
474504287
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
SHAHPURA
|
MP-45-001-008-003/67
(BASTARA MAL)
|
1745001008NRG23160620220458311
|
16/06/2022
|
MILAN SINGH
|
1745001008WL020048
|
MILAN SINGH
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
474504287
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
SHAHPURA
|
MP-45-001-008-003/71
(BASTARA MAL)
|
1745001008NRG23160620220458190
|
16/06/2022
|
FHAGU LAL
|
1745001008WL020045
|
FHAGU LAL
|
00603
|
CBIN0R20002
|
2800
|
2800
|
Processed
|
23/06/2022
|
|
474504287
|
|
FHAGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
SHAHPURA
|
MP-45-001-008-003/87
(BASTARA MAL)
|
1745001008NRG23160620220458169
|
16/06/2022
|
SUKHDEV
|
1745001008WL020043
|
SUKHDEV
|
00603
|
CBIN0R20002
|
2600
|
2600
|
Processed
|
23/06/2022
|
|
474504287
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
SHAHPURA
|
MP-45-001-008-003/87
(BASTARA MAL)
|
1745001008NRG23160620220458168
|
16/06/2022
|
SUKHDEV
|
1745001008WL020043
|
SUKHDEV
|
00603
|
CBIN0R20002
|
2600
|
2600
|
Processed
|
23/06/2022
|
|
474504287
|
|
SUKHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
SHAHPURA
|
MP-45-001-008-003/96
(BASTARA MAL)
|
1745001008NRG23160620220458170
|
16/06/2022
|
LABHU
|
1745001008WL020043
|
LABHU
|
00603
|
CBIN0R20002
|
2800
|
2800
|
Processed
|
23/06/2022
|
|
474504287
|
|
LABHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
SHAHPURA
|
MP-45-001-020-001/106-A
(KARAUNDI)
|
1745001020NRG23160620220456133
|
16/06/2022
|
BANWASI SANTOSH KUMAR
|
1745001020WL019960
|
BANWASI SANTOSH KUMAR
|
00603
|
CBIN0R20002
|
386
|
386
|
Processed
|
23/06/2022
|
|
474504287
|
|
BANWASISANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
SHAHPURA
|
MP-45-001-048-002/150
(SALAIYA MAL)
|
1745001048NRG23160620220459196
|
16/06/2022
|
KAMMU SINGH
|
1745001048WL020098
|
KAMMU SINGH
|
00603
|
CBIN0R20002
|
1584
|
1584
|
Processed
|
23/06/2022
|
|
474504287
|
|
KAMMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
SHAHPURA
|
MP-45-001-048-002/322
(SALAIYA MAL)
|
1745001048NRG23160620220459212
|
16/06/2022
|
MAYARAM
|
1745001048WL020099
|
MAYARAM
|
00603
|
CBIN0R20002
|
2112
|
2112
|
Processed
|
23/06/2022
|
|
474504287
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
SHAHPURA
|
MP-45-001-048-002/56
(SALAIYA MAL)
|
1745001048NRG23160620220459215
|
16/06/2022
|
GANGA SINGH
|
1745001048WL020099
|
GANGA SINGH
|
00603
|
CBIN0R20002
|
2112
|
2112
|
Processed
|
23/06/2022
|
|
474504287
|
|
GANGASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
SHAHPURA
|
MP-45-001-048-002/82
(SALAIYA MAL)
|
1745001048NRG23160620220459251
|
16/06/2022
|
MALA BAI
|
1745001048WL020101
|
MALA BAI
|
00603
|
CBIN0R20002
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
MALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
SHAHPURA
|
MP-45-001-048-002/82
(SALAIYA MAL)
|
1745001048NRG23160620220459250
|
16/06/2022
|
SUNDER SINGH
|
1745001048WL020101
|
SUNDER SINGH
|
00603
|
CBIN0R20002
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
SUNDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
SHAHPURA
|
MP-45-001-051-002/14-B
(BHARAUTHI MAL)
|
1745001056NRG23150620220449713
|
16/06/2022
|
SANTOSH
|
1745001056WL019614
|
SANTOSH
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474504287
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
SHAHPURA
|
MP-45-001-051-002/40
(BHARAUTHI MAL)
|
1745001056NRG23150620220449716
|
16/06/2022
|
MULKI BAI
|
1745001056WL019614
|
MULKI BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474504287
|
|
MULKIBAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
SHAHPURA
|
MP-45-001-051-002/40-B
(BHARAUTHI MAL)
|
1745001056NRG23150620220449718
|
16/06/2022
|
ARJUN LAL
|
1745001056WL019614
|
ARJUN LAL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474504287
|
|
ARJUNLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50938
|
50938
|
|
|
|
|
|
|
|
|
359
|
SHAHPURA
|
MP-45-001-008-003/100
(BASTARA MAL)
|
1745001008NRG23160620220458251
|
16/06/2022
|
NAR SINGH
|
1745001008WL020048
|
NAR SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
474504287
|
|
NARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
SHAHPURA
|
MP-45-001-008-003/127
(BASTARA MAL)
|
1745001008NRG23160620220458193
|
16/06/2022
|
DUMAREE
|
1745001008WL020046
|
DUMAREE
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
23/06/2022
|
|
474504287
|
|
DUMAREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
SHAHPURA
|
MP-45-001-008-003/17
(BASTARA MAL)
|
1745001008NRG23160620220458274
|
16/06/2022
|
MANGLU
|
1745001008WL020048
|
MANGLU
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
474504287
|
|
MANGLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
SHAHPURA
|
MP-45-001-008-003/19
(BASTARA MAL)
|
1745001008NRG23160620220458276
|
16/06/2022
|
RAMFHAL SINGH
|
1745001008WL020048
|
RAMFHAL SINGH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAMFHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
SHAHPURA
|
MP-45-001-008-003/29
(BASTARA MAL)
|
1745001008NRG23160620220458287
|
16/06/2022
|
SEVA SINGH
|
1745001008WL020048
|
SEVA SINGH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
474504287
|
|
SEVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
SHAHPURA
|
MP-45-001-008-003/47
(BASTARA MAL)
|
1745001008NRG23160620220458195
|
16/06/2022
|
SHAYAM SINGH
|
1745001008WL020046
|
SHAYAM SINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
23/06/2022
|
|
474504287
|
|
SHAYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
SHAHPURA
|
MP-45-001-008-003/49
(BASTARA MAL)
|
1745001008NRG23160620220458302
|
16/06/2022
|
DEVKI BAI
|
1745001008WL020048
|
DEVKI BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474504287
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
SHAHPURA
|
MP-45-001-008-003/53
(BASTARA MAL)
|
1745001008NRG23160620220458165
|
16/06/2022
|
BALKARAN
|
1745001008WL020043
|
BALKARAN
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
23/06/2022
|
|
474504287
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
SHAHPURA
|
MP-45-001-008-003/54
(BASTARA MAL)
|
1745001008NRG23160620220458304
|
16/06/2022
|
DHADURAM
|
1745001008WL020048
|
DHADURAM
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
474504287
|
|
DHADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
SHAHPURA
|
MP-45-001-008-003/73
(BASTARA MAL)
|
1745001008NRG23160620220458191
|
16/06/2022
|
HARI SINGH
|
1745001008WL020045
|
HARI SINGH
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
23/06/2022
|
|
474504287
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
SHAHPURA
|
MP-45-001-008-003/73-B
(BASTARA MAL)
|
1745001008NRG23160620220458166
|
16/06/2022
|
GOVIND
|
1745001008WL020043
|
GOVIND
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
23/06/2022
|
|
474504287
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
SHAHPURA
|
MP-45-001-008-003/98
(BASTARA MAL)
|
1745001008NRG23160620220458324
|
16/06/2022
|
HALIYA BAI
|
1745001008WL020048
|
HALIYA BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474504287
|
|
HALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
SHAHPURA
|
MP-45-001-020-001/286
(KARAUNDI)
|
1745001020NRG23160620220456135
|
16/06/2022
|
KANNA BAI
|
1745001020WL019961
|
KANNA BAI
|
00697
|
BKID0NAMRGB
|
193
|
193
|
Processed
|
23/06/2022
|
|
474504287
|
|
KANNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
SHAHPURA
|
MP-45-001-048-002/100
(SALAIYA MAL)
|
1745001048NRG23160620220459084
|
16/06/2022
|
HERA SINGH
|
1745001048WL020095
|
HERA SINGH
|
00697
|
BKID0NAMRGB
|
1530
|
1530
|
Processed
|
23/06/2022
|
|
474504287
|
|
HERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
SHAHPURA
|
MP-45-001-048-002/115
(SALAIYA MAL)
|
1745001048NRG23160620220459272
|
16/06/2022
|
VISVANATH
|
1745001048WL020103
|
VISVANATH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474504287
|
|
VISVANATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
SHAHPURA
|
MP-45-001-048-002/116
(SALAIYA MAL)
|
1745001048NRG23160620220459087
|
16/06/2022
|
VISHNU SINGH
|
1745001048WL020095
|
VISHNU SINGH
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
474504287
|
|
VISHNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
SHAHPURA
|
MP-45-001-048-002/125
(SALAIYA MAL)
|
1745001048NRG23160620220459236
|
16/06/2022
|
RAMCHARAN
|
1745001048WL020101
|
RAMCHARAN
|
00697
|
BKID0NAMRGB
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
SHAHPURA
|
MP-45-001-048-002/125
(SALAIYA MAL)
|
1745001048NRG23160620220459237
|
16/06/2022
|
SUNITA BAI
|
1745001048WL020101
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
2100
|
2100
|
Processed
|
23/06/2022
|
|
474504287
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
SHAHPURA
|
MP-45-001-048-002/127
(SALAIYA MAL)
|
1745001048NRG23160620220459089
|
16/06/2022
|
SHYAM SINGH
|
1745001048WL020095
|
SHYAM SINGH
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
23/06/2022
|
|
474504287
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
SHAHPURA
|
MP-45-001-048-002/133
(SALAIYA MAL)
|
1745001048NRG23160620220459274
|
16/06/2022
|
GYANTI BAI
|
1745001048WL020103
|
GYANTI BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474504287
|
|
GYANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
SHAHPURA
|
MP-45-001-048-002/134
(SALAIYA MAL)
|
1745001048NRG23160620220459194
|
16/06/2022
|
BASANTI BAI
|
1745001048WL020098
|
BASANTI BAI
|
00697
|
BKID0NAMRGB
|
2112
|
2112
|
Processed
|
23/06/2022
|
|
474504287
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
SHAHPURA
|
MP-45-001-048-002/145
(SALAIYA MAL)
|
1745001048NRG23160620220459195
|
16/06/2022
|
CHAMMAN BAI
|
1745001048WL020098
|
CHAMMAN BAI
|
00697
|
BKID0NAMRGB
|
2112
|
2112
|
Processed
|
23/06/2022
|
|
474504287
|
|
CHAMMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
SHAHPURA
|
MP-45-001-048-002/28
(SALAIYA MAL)
|
1745001048NRG23160620220459090
|
16/06/2022
|
POORAN
|
1745001048WL020095
|
POORAN
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
474504287
|
|
POORAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
SHAHPURA
|
MP-45-001-048-002/5
(SALAIYA MAL)
|
1745001048NRG23160620220459093
|
16/06/2022
|
Manti Bai
|
1745001048WL020095
|
Manti Bai
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
474504287
|
|
MantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
SHAHPURA
|
MP-45-001-048-002/58
(SALAIYA MAL)
|
1745001048NRG23160620220459218
|
16/06/2022
|
TAYJI SINGH
|
1745001048WL020099
|
TAYJI SINGH
|
00697
|
BKID0NAMRGB
|
2112
|
2112
|
Processed
|
23/06/2022
|
|
474504287
|
|
TAYJISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
SHAHPURA
|
MP-45-001-048-002/63
(SALAIYA MAL)
|
1745001048NRG23160620220459344
|
16/06/2022
|
LAKHAN SINGH
|
1745001048WL020105
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504287
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
SHAHPURA
|
MP-45-001-048-002/75
(SALAIYA MAL)
|
1745001048NRG23160620220459222
|
16/06/2022
|
RIMESH SINGH
|
1745001048WL020099
|
RIMESH SINGH
|
00697
|
BKID0NAMRGB
|
2112
|
2112
|
Processed
|
23/06/2022
|
|
474504287
|
|
RIMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
SHAHPURA
|
MP-45-001-048-002/79
(SALAIYA MAL)
|
1745001048NRG23160620220459096
|
16/06/2022
|
DEVSINGH
|
1745001048WL020095
|
DEVSINGH
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
474504287
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
SHAHPURA
|
MP-45-001-048-002/85
(SALAIYA MAL)
|
1745001048NRG23160620220459285
|
16/06/2022
|
ASHOK SINGH
|
1745001048WL020103
|
ASHOK SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474504287
|
|
ASHOKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
SHAHPURA
|
MP-45-001-051-002/14-A
(BHARAUTHI MAL)
|
1745001056NRG23150620220449711
|
16/06/2022
|
SUMMI BAI
|
1745001056WL019614
|
SUMMI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474504287
|
|
SUMMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
SHAHPURA
|
MP-45-001-051-002/26
(BHARAUTHI MAL)
|
1745001056NRG23150620220449714
|
16/06/2022
|
MANGULIYA BAI
|
1745001056WL019614
|
MANGULIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474504287
|
|
MANGULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
SHAHPURA
|
MP-45-001-051-002/87-B
(BHARAUTHI MAL)
|
1745001056NRG23150620220449719
|
16/06/2022
|
MANOJ
|
1745001056WL019614
|
MANOJ
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
23/06/2022
|
|
474504287
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
SHAHPURA
|
MP-45-001-051-002/87-B
(BHARAUTHI MAL)
|
1745001056NRG23150620220449720
|
16/06/2022
|
MANOJ
|
1745001056WL019614
|
MANOJ
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474504287
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
SHAHPURA
|
MP-45-001-051-002/90
(BHARAUTHI MAL)
|
1745001056NRG23150620220449721
|
16/06/2022
|
BARATI
|
1745001056WL019614
|
BARATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474504287
|
|
BARATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
SHAHPURA
|
MP-45-001-054-001/104
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457877
|
16/06/2022
|
VEERAN
|
1745001054WL020028
|
VEERAN
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2022
|
|
474504287
|
|
VEERAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
SHAHPURA
|
MP-45-001-054-001/104-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457878
|
16/06/2022
|
NAR SINGH
|
1745001054WL020028
|
NAR SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2022
|
|
474504287
|
|
NARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
SHAHPURA
|
MP-45-001-054-001/105
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457933
|
16/06/2022
|
DULIYA BAI
|
1745001054WL020031
|
DULIYA BAI
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
23/06/2022
|
|
474504287
|
|
DULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
SHAHPURA
|
MP-45-001-054-001/133-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457935
|
16/06/2022
|
RAMSWAROOP
|
1745001054WL020031
|
RAMSWAROOP
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAMSWAROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
SHAHPURA
|
MP-45-001-054-001/135-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457937
|
16/06/2022
|
SAMRTI BAI
|
1745001054WL020031
|
SAMRTI BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2022
|
|
474504287
|
|
SAMRTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
SHAHPURA
|
MP-45-001-054-001/138
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457938
|
16/06/2022
|
DEV SINGH
|
1745001054WL020031
|
DEV SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2022
|
|
474504287
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
SHAHPURA
|
MP-45-001-054-001/139
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220458133
|
16/06/2022
|
MUNNA
|
1745001054WL020040
|
MUNNA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504287
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
SHAHPURA
|
MP-45-001-054-001/145
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457882
|
16/06/2022
|
KISHANU
|
1745001054WL020028
|
KISHANU
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2022
|
|
474504287
|
|
KISHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
SHAHPURA
|
MP-45-001-054-001/157
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220458138
|
16/06/2022
|
GULAB BAI
|
1745001054WL020040
|
GULAB BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504287
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
SHAHPURA
|
MP-45-001-054-001/162
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220458141
|
16/06/2022
|
KAMOD SINGH
|
1745001054WL020040
|
KAMOD SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504287
|
|
KAMODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
SHAHPURA
|
MP-45-001-054-001/170-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457941
|
16/06/2022
|
GHAMERA SINGH
|
1745001054WL020031
|
GHAMERA SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2022
|
|
474504287
|
|
GHAMERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
SHAHPURA
|
MP-45-001-054-001/181
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457887
|
16/06/2022
|
MANGALSINGH
|
1745001054WL020028
|
MANGALSINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2022
|
|
474504287
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
SHAHPURA
|
MP-45-001-054-001/199-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457891
|
16/06/2022
|
BHAGCHAND
|
1745001054WL020028
|
BHAGCHAND
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
23/06/2022
|
|
474504287
|
|
BHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
SHAHPURA
|
MP-45-001-054-001/206
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457896
|
16/06/2022
|
DEEPCHANDRA
|
1745001054WL020028
|
DEEPCHANDRA
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
23/06/2022
|
|
474504287
|
|
DEEPCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
SHAHPURA
|
MP-45-001-054-001/216-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457944
|
16/06/2022
|
JANKI BAI
|
1745001054WL020031
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2022
|
|
474504287
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
SHAHPURA
|
MP-45-001-054-001/217
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457898
|
16/06/2022
|
KANDHI LAL
|
1745001054WL020028
|
KANDHI LAL
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
23/06/2022
|
|
474504287
|
|
KANDHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
SHAHPURA
|
MP-45-001-054-001/218
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457945
|
16/06/2022
|
FUL SINGH
|
1745001054WL020031
|
FUL SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2022
|
|
474504287
|
|
FULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
SHAHPURA
|
MP-45-001-054-001/223
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457899
|
16/06/2022
|
GAYADEEN
|
1745001054WL020028
|
GAYADEEN
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2022
|
|
474504287
|
|
GAYADEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
SHAHPURA
|
MP-45-001-054-001/232
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457900
|
16/06/2022
|
DHARMU
|
1745001054WL020028
|
DHARMU
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2022
|
|
474504287
|
|
DHARMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
SHAHPURA
|
MP-45-001-054-001/233-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457901
|
16/06/2022
|
DASRATH
|
1745001054WL020028
|
DASRATH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2022
|
|
474504287
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
413
|
SHAHPURA
|
MP-45-001-054-001/251
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457946
|
16/06/2022
|
SAMRTOO BA
|
1745001054WL020031
|
SAMRTOO BA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2022
|
|
474504287
|
|
SAMRTOOBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
SHAHPURA
|
MP-45-001-054-001/254
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457947
|
16/06/2022
|
CHULLU
|
1745001054WL020031
|
CHULLU
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
23/06/2022
|
|
474504287
|
|
CHULLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
SHAHPURA
|
MP-45-001-054-001/263-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457907
|
16/06/2022
|
GANGE RAM
|
1745001054WL020028
|
GANGE RAM
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2022
|
|
474504287
|
|
GANGERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
SHAHPURA
|
MP-45-001-054-001/283
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457910
|
16/06/2022
|
NANHA SINGH
|
1745001054WL020028
|
NANHA SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2022
|
|
474504287
|
|
NANHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
SHAHPURA
|
MP-45-001-054-001/301
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457912
|
16/06/2022
|
DHANIRAM
|
1745001054WL020028
|
DHANIRAM
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
23/06/2022
|
|
474504287
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
SHAHPURA
|
MP-45-001-054-001/304
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457914
|
16/06/2022
|
VISRAM
|
1745001054WL020028
|
VISRAM
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2022
|
|
474504287
|
|
VISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
SHAHPURA
|
MP-45-001-054-001/35
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457950
|
16/06/2022
|
DUBEEYA BAI
|
1745001054WL020031
|
DUBEEYA BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2022
|
|
474504287
|
|
DUBEEYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
SHAHPURA
|
MP-45-001-054-001/37
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457951
|
16/06/2022
|
SAHBOO LAL
|
1745001054WL020031
|
SAHBOO LAL
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2022
|
|
474504287
|
|
SAHBOOLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
SHAHPURA
|
MP-45-001-054-001/4
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220458151
|
16/06/2022
|
MAGALIYA BAI
|
1745001054WL020040
|
MAGALIYA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504287
|
|
MAGALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
SHAHPURA
|
MP-45-001-054-001/4
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220458150
|
16/06/2022
|
PHUL SINGH
|
1745001054WL020040
|
PHUL SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504287
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
SHAHPURA
|
MP-45-001-054-001/59
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220458152
|
16/06/2022
|
VISHAL
|
1745001054WL020040
|
VISHAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504287
|
|
VISHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
SHAHPURA
|
MP-45-001-054-001/68
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457953
|
16/06/2022
|
RAMPHAL
|
1745001054WL020031
|
RAMPHAL
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2022
|
|
474504287
|
|
RAMPHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
SHAHPURA
|
MP-45-001-054-001/9
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457923
|
16/06/2022
|
SURATIYA BAI
|
1745001054WL020028
|
SURATIYA BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2022
|
|
474504287
|
|
SURATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
SHAHPURA
|
MP-45-001-054-001/95
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457956
|
16/06/2022
|
SOHADRI BAI
|
1745001054WL020031
|
SOHADRI BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2022
|
|
474504287
|
|
SOHADRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
SHAHPURA
|
MP-45-001-054-001/99
(PAYLIGHUGHARI MAL)
|
1745001054NRG23160620220457924
|
16/06/2022
|
BAL SINGH
|
1745001054WL020028
|
BAL SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2022
|
|
474504287
|
|
BALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
SHAHPURA
|
MP-45-001-056-001/65
(MANIKPUR)
|
1745001056NRG23150620220449728
|
16/06/2022
|
SIYA BAI
|
1745001056WL019614
|
SIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474504287
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
SHAHPURA
|
MP-45-001-058-002/48
(DEOGAON MAL)
|
1745001058NRG23160620220460407
|
16/06/2022
|
MAHDELA
|
1745001058WL020154
|
MAHDELA
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
23/06/2022
|
|
474504287
|
|
MAHDELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89694
|
89694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544241
|
544241
|
|
|
|
|
|
|
|