|
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-33-004-034-002/171
(Khairi)
|
1733004034NRG24120620230043331
|
12/06/2023
|
NIRPAT
|
1733004034WL004456
|
NIRPAT
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
NIRPAT
|
(000000)
|
|
2
|
SHAHPURA
|
MP-33-004-034-002/31
(Khairi)
|
1733004034NRG24120620230043336
|
12/06/2023
|
Gudde bai
|
1733004034WL004456
|
Gudde bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
Guddebai
|
(000000)
|
|
3
|
SHAHPURA
|
MP-33-004-034-002/40
(Khairi)
|
1733004034NRG24120620230043338
|
12/06/2023
|
Janki bai
|
1733004034WL004456
|
Janki bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
Jankibai
|
(000000)
|
|
4
|
SHAHPURA
|
MP-33-004-034-002/40
(Khairi)
|
1733004034NRG24120620230043337
|
12/06/2023
|
VISHAL
|
1733004034WL004456
|
VISHAL
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
VISHAL
|
(000000)
|
|
5
|
SHAHPURA
|
MP-33-004-034-003/103
(Khairi)
|
1733004034NRG24120620230043275
|
12/06/2023
|
Kannu
|
1733004034WL004452
|
Kannu
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383714922
|
|
Kannu
|
(000000)
|
|
6
|
SHAHPURA
|
MP-33-004-034-003/119
(Khairi)
|
1733004034NRG24120620230043282
|
12/06/2023
|
SUNDAR LAL
|
1733004034WL004452
|
SUNDAR LAL
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383714922
|
|
SUNDARLAL
|
(000000)
|
|
7
|
SHAHPURA
|
MP-33-004-034-003/33
(Khairi)
|
1733004034NRG24120620230043312
|
12/06/2023
|
HALLI BAI
|
1733004034WL004455
|
HALLI BAI
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383714922
|
|
HALLIBAI
|
(000000)
|
|
8
|
SHAHPURA
|
MP-33-004-034-003/463
(Khairi)
|
1733004034NRG24120620230043293
|
12/06/2023
|
Fullo bai
|
1733004034WL004452
|
Fullo bai
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383714922
|
|
Fullobai
|
(000000)
|
|
9
|
SHAHPURA
|
MP-33-004-034-003/60-A
(Khairi)
|
1733004034NRG24120620230043323
|
12/06/2023
|
Sonu
|
1733004034WL004455
|
Sonu
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383714922
|
|
Sonu
|
(000000)
|
|
10
|
SHAHPURA
|
MP-33-004-034-003/89
(Khairi)
|
1733004034NRG24120620230043326
|
12/06/2023
|
Dwarka
|
1733004034WL004455
|
Dwarka
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383714922
|
|
Dwarka
|
(000000)
|
|
11
|
SHAHPURA
|
MP-33-004-048-001/76
(Gudrai)
|
1733004048NRG24120620230043252
|
12/06/2023
|
pritam
|
1733004048WL004442
|
pritam
|
00089
|
CBIN0282020
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383714922
|
|
pritam
|
(000000)
|
|
12
|
SHAHPURA
|
MP-33-004-048-002/45-A
(Gudrai)
|
1733004048NRG24120620230043255
|
12/06/2023
|
PARASRAM
|
1733004048WL004443
|
PARASRAM
|
00089
|
CBIN0282020
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383714922
|
|
PARASRAM
|
(000000)
|
|
13
|
SHAHPURA
|
MP-33-004-053-001/207
(Saliwada)
|
1733004053NRG24120620230044095
|
12/06/2023
|
Mohan Lal
|
1733004053WL004486
|
Mohan Lal
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714922
|
|
MohanLal
|
(000000)
|
|
14
|
SHAHPURA
|
MP-33-004-053-001/22-A
(Saliwada)
|
1733004053NRG24120620230044075
|
12/06/2023
|
SANTKUMAR
|
1733004053WL004485
|
SANTKUMAR
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
SANTKUMAR
|
(000000)
|
|
15
|
SHAHPURA
|
MP-33-004-053-002/102-D
(Saliwada)
|
1733004053NRG24120620230044077
|
12/06/2023
|
MULCHAND
|
1733004053WL004485
|
MULCHAND
|
00089
|
CBIN0282020
|
221
|
221
|
Processed
|
16/06/2023
|
|
383714922
|
|
MULCHAND
|
(000000)
|
|
16
|
SHAHPURA
|
MP-33-004-053-002/76-A
(Saliwada)
|
1733004053NRG24120620230044086
|
12/06/2023
|
POONAM
|
1733004053WL004485
|
POONAM
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
POONAM
|
(000000)
|
|
17
|
SHAHPURA
|
MP-33-004-053-004/95-A
(Saliwada)
|
1733004053NRG24120620230044093
|
12/06/2023
|
LAXMI BAI
|
1733004053WL004485
|
LAXMI BAI
|
00089
|
CBIN0282020
|
221
|
221
|
Processed
|
16/06/2023
|
|
383714922
|
|
LAXMIBAI
|
(000000)
|
|
18
|
SHAHPURA
|
MP-33-004-053-004/95-A
(Saliwada)
|
1733004053NRG24120620230044100
|
12/06/2023
|
LAXMI BAI
|
1733004053WL004486
|
LAXMI BAI
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714922
|
|
LAXMIBAI
|
(000000)
|
|
19
|
SHAHPURA
|
MP-33-004-053-004/95-A
(Saliwada)
|
1733004053NRG24120620230044092
|
12/06/2023
|
MUKESH
|
1733004053WL004485
|
MUKESH
|
00089
|
CBIN0282020
|
221
|
221
|
Processed
|
16/06/2023
|
|
383714922
|
|
MUKESH
|
(000000)
|
|
20
|
SHAHPURA
|
MP-33-004-053-004/95-A
(Saliwada)
|
1733004053NRG24120620230044099
|
12/06/2023
|
MUKESH
|
1733004053WL004486
|
MUKESH
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714922
|
|
MUKESH
|
(000000)
|
|
21
|
SHAHPURA
|
MP-33-004-074-001/205-A
(Kutri)
|
1733004074NRG24110620230042998
|
12/06/2023
|
SHASI
|
1733004074WL004418
|
SHASI
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383714922
|
|
SHASI
|
(000000)
|
|
22
|
SHAHPURA
|
MP-33-004-074-001/272
(Kutri)
|
1733004074NRG24110620230043008
|
12/06/2023
|
pahlad singh
|
1733004074WL004418
|
pahlad singh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
pahladsingh
|
(000000)
|
|
23
|
SHAHPURA
|
MP-33-004-074-001/283-B
(Kutri)
|
1733004074NRG24110620230043012
|
12/06/2023
|
Devendra
|
1733004074WL004418
|
Devendra
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
Devendra
|
(000000)
|
|
24
|
SHAHPURA
|
MP-33-004-074-001/322-A
(Kutri)
|
1733004074NRG24110620230043025
|
12/06/2023
|
suresh
|
1733004074WL004418
|
suresh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
suresh
|
(000000)
|
|
25
|
SHAHPURA
|
MP-33-004-074-001/485
(Kutri)
|
1733004074NRG24110620230043028
|
12/06/2023
|
sankr
|
1733004074WL004418
|
sankr
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
sankr
|
(000000)
|
|
26
|
SHAHPURA
|
MP-33-004-074-001/650
(Kutri)
|
1733004074NRG24110620230043030
|
12/06/2023
|
sandeep
|
1733004074WL004418
|
sandeep
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
sandeep
|
(000000)
|
|
27
|
SHAHPURA
|
MP-33-004-074-001/729
(Kutri)
|
1733004074NRG24110620230043043
|
12/06/2023
|
Ramdas
|
1733004074WL004418
|
Ramdas
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
Ramdas
|
(000000)
|
|
28
|
SHAHPURA
|
MP-33-004-074-001/93-A
(Kutri)
|
1733004074NRG24110620230043049
|
12/06/2023
|
Sivlal
|
1733004074WL004418
|
Sivlal
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
Sivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34901
|
34901
|
|
|
|
|
|
|
|
|
29
|
SHAHPURA
|
MP-33-004-054-002/113
(Bheekampur)
|
1733004054NRG24120620230044471
|
12/06/2023
|
Kosha bai
|
1733004054WL004519
|
Kosha bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
Koshabai
|
(000000)
|
|
30
|
SHAHPURA
|
MP-33-004-054-002/3
(Bheekampur)
|
1733004054NRG24120620230044475
|
12/06/2023
|
RAMCHARAN
|
1733004054WL004519
|
RAMCHARAN
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
RAMCHARAN
|
(000000)
|
|
31
|
SHAHPURA
|
MP-33-004-054-002/41
(Bheekampur)
|
1733004054NRG24120620230044477
|
12/06/2023
|
krishna bai
|
1733004054WL004519
|
krishna bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
krishnabai
|
(000000)
|
|
32
|
SHAHPURA
|
MP-33-004-054-002/41
(Bheekampur)
|
1733004054NRG24120620230044476
|
12/06/2023
|
surendra
|
1733004054WL004519
|
surendra
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
surendra
|
(000000)
|
|
33
|
SHAHPURA
|
MP-33-004-054-002/41-A
(Bheekampur)
|
1733004054NRG24120620230044479
|
12/06/2023
|
sukarti
|
1733004054WL004519
|
sukarti
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
sukarti
|
(000000)
|
|
34
|
SHAHPURA
|
MP-33-004-054-002/57-A
(Bheekampur)
|
1733004054NRG24120620230044483
|
12/06/2023
|
Kamla bai
|
1733004054WL004519
|
Kamla bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
Kamlabai
|
(000000)
|
|
35
|
SHAHPURA
|
MP-33-004-054-002/91
(Bheekampur)
|
1733004054NRG24120620230044490
|
12/06/2023
|
Mamta
|
1733004054WL004519
|
Mamta
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
Mamta
|
(000000)
|
|
36
|
SHAHPURA
|
MP-33-004-060-002/134-C
(Kohla)
|
1733004060NRG24120620230044107
|
12/06/2023
|
SHAIL KUMAR
|
1733004060WL004488
|
SHAIL KUMAR
|
00089
|
CBIN0282173
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383714922
|
|
SHAILKUMAR
|
(000000)
|
|
37
|
SHAHPURA
|
MP-33-004-060-003/11
(Kohla)
|
1733004060NRG24110620230043234
|
12/06/2023
|
RADHA BAI
|
1733004060WL004437
|
RADHA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
RADHABAI
|
(000000)
|
|
38
|
SHAHPURA
|
MP-33-004-060-003/31-A
(Kohla)
|
1733004060NRG24110620230043229
|
12/06/2023
|
Himmat
|
1733004060WL004436
|
Himmat
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
Himmat
|
(000000)
|
|
39
|
SHAHPURA
|
MP-33-004-060-004/104
(Kohla)
|
1733004060NRG24110620230043244
|
12/06/2023
|
HIRODA BAI
|
1733004060WL004438
|
HIRODA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
HIRODABAI
|
(000000)
|
|
40
|
SHAHPURA
|
MP-33-004-060-004/105-A
(Kohla)
|
1733004060NRG24110620230043245
|
12/06/2023
|
POONA BAI
|
1733004060WL004438
|
POONA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
POONABAI
|
(000000)
|
|
41
|
SHAHPURA
|
MP-33-004-060-004/107-A
(Kohla)
|
1733004060NRG24110620230043247
|
12/06/2023
|
MANGU
|
1733004060WL004438
|
MANGU
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
MANGU
|
(000000)
|
|
42
|
SHAHPURA
|
MP-33-004-060-004/107-A
(Kohla)
|
1733004060NRG24110620230043246
|
12/06/2023
|
PHUDII BAI
|
1733004060WL004438
|
PHUDII BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
PHUDIIBAI
|
(000000)
|
|
43
|
SHAHPURA
|
MP-33-004-060-004/118
(Kohla)
|
1733004060NRG24110620230043226
|
12/06/2023
|
NANHI BAI
|
1733004060WL004435
|
NANHI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
NANHIBAI
|
(000000)
|
|
44
|
SHAHPURA
|
MP-33-004-060-004/23
(Kohla)
|
1733004060NRG24110620230043172
|
12/06/2023
|
Bhagchandr
|
1733004060WL004433
|
Bhagchandr
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
Bhagchandr
|
(000000)
|
|
45
|
SHAHPURA
|
MP-33-004-060-004/23-A
(Kohla)
|
1733004060NRG24110620230043173
|
12/06/2023
|
SEWARAM
|
1733004060WL004433
|
SEWARAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
SEWARAM
|
(000000)
|
|
46
|
SHAHPURA
|
MP-33-004-060-004/4-A
(Kohla)
|
1733004060NRG24110620230043168
|
12/06/2023
|
SARITA BAI
|
1733004060WL004432
|
SARITA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
SARITABAI
|
(000000)
|
|
47
|
SHAHPURA
|
MP-33-004-060-004/45-A
(Kohla)
|
1733004060NRG24110620230043148
|
12/06/2023
|
SEEMA BAI
|
1733004060WL004430
|
SEEMA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
SEEMABAI
|
(000000)
|
|
48
|
SHAHPURA
|
MP-33-004-060-004/508
(Kohla)
|
1733004060NRG24110620230043151
|
12/06/2023
|
MAYA BAI
|
1733004060WL004430
|
MAYA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
MAYABAI
|
(000000)
|
|
49
|
SHAHPURA
|
MP-33-004-060-004/56
(Kohla)
|
1733004060NRG24110620230043155
|
12/06/2023
|
LACHHO BAI
|
1733004060WL004430
|
LACHHO BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
LACHHOBAI
|
(000000)
|
|
50
|
SHAHPURA
|
MP-33-004-060-004/6
(Kohla)
|
1733004060NRG24110620230043156
|
12/06/2023
|
PARAM LAL
|
1733004060WL004431
|
PARAM LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
PARAMLAL
|
(000000)
|
|
51
|
SHAHPURA
|
MP-33-004-060-004/6
(Kohla)
|
1733004060NRG24110620230043157
|
12/06/2023
|
SAKUN BAI
|
1733004060WL004431
|
SAKUN BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
SAKUNBAI
|
(000000)
|
|
52
|
SHAHPURA
|
MP-33-004-060-004/71
(Kohla)
|
1733004060NRG24110620230043160
|
12/06/2023
|
DARSHAN
|
1733004060WL004431
|
DARSHAN
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
DARSHAN
|
(000000)
|
|
53
|
SHAHPURA
|
MP-33-004-060-004/71-C
(Kohla)
|
1733004060NRG24120620230043385
|
12/06/2023
|
AURADHA
|
1733004060WL004466
|
AURADHA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
AURADHA
|
(000000)
|
|
54
|
SHAHPURA
|
MP-33-004-060-004/77-A
(Kohla)
|
1733004060NRG24120620230043386
|
12/06/2023
|
MILAN
|
1733004060WL004466
|
MILAN
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
MILAN
|
(000000)
|
|
55
|
SHAHPURA
|
MP-33-004-060-004/77-A
(Kohla)
|
1733004060NRG24120620230043387
|
12/06/2023
|
VINITA
|
1733004060WL004466
|
VINITA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
VINITA
|
(000000)
|
|
56
|
SHAHPURA
|
MP-33-004-060-004/77-B
(Kohla)
|
1733004060NRG24120620230043388
|
12/06/2023
|
SANJESH
|
1733004060WL004466
|
SANJESH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
SANJESH
|
(000000)
|
|
57
|
SHAHPURA
|
MP-33-004-060-004/88-A
(Kohla)
|
1733004060NRG24120620230043392
|
12/06/2023
|
BABLI BAI
|
1733004060WL004466
|
BABLI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
BABLIBAI
|
(000000)
|
|
58
|
SHAHPURA
|
MP-33-004-060-004/96
(Kohla)
|
1733004060NRG24120620230043394
|
12/06/2023
|
SUSHILA BAI
|
1733004060WL004466
|
SUSHILA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
SUSHILABAI
|
(000000)
|
|
59
|
SHAHPURA
|
MP-33-004-060-004/97
(Kohla)
|
1733004060NRG24120620230043396
|
12/06/2023
|
RAMNARESH
|
1733004060WL004466
|
RAMNARESH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
RAMNARESH
|
(000000)
|
|
60
|
SHAHPURA
|
MP-33-004-064-002/284
(Sukha)
|
1733004064NRG24120620230044288
|
12/06/2023
|
janak lal
|
1733004064WL004511
|
janak lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
janaklal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
61
|
SHAHPURA
|
MP-33-004-021-001/180
(Semra)
|
1733004021NRG24120620230044670
|
12/06/2023
|
DINESH
|
1733004021WL004559
|
DINESH
|
00089
|
CBIN0282854
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
383714922
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
62
|
SHAHPURA
|
MP-33-004-060-004/510
(Kohla)
|
1733004060NRG24110620230043153
|
12/06/2023
|
HAKAM SINGH
|
1733004060WL004430
|
HAKAM SINGH
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
HAKAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
SHAHPURA
|
MP-33-004-047-002/18
(Piperiya Kanvas)
|
1733004047NRG24120620230044655
|
12/06/2023
|
BASANT SINGH
|
1733004047WL004558
|
BASANT SINGH
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
BASANTSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
SHAHPURA
|
MP-33-004-034-003/113-B
(Khairi)
|
1733004034NRG24120620230043305
|
12/06/2023
|
RAJESH
|
1733004034WL004455
|
RAJESH
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383714922
|
|
RAJESH
|
(000000)
|
|
65
|
SHAHPURA
|
MP-33-004-048-001/1
(Gudrai)
|
1733004048NRG24120620230043249
|
12/06/2023
|
KAMLESH SINGH GONDTHAKUR
|
1733004048WL004440
|
KAMLESH SINGH GONDTHAKUR
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383714922
|
|
KAMLESHSINGHGONDTHAKUR
|
(000000)
|
|
66
|
SHAHPURA
|
MP-33-004-048-001/128-A
(Gudrai)
|
1733004048NRG24120620230043250
|
12/06/2023
|
ANAND
|
1733004048WL004441
|
ANAND
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383714922
|
|
ANAND
|
(000000)
|
|
67
|
SHAHPURA
|
MP-33-004-048-001/128-A
(Gudrai)
|
1733004048NRG24120620230043251
|
12/06/2023
|
ANAND
|
1733004048WL004441
|
ANAND
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383714922
|
|
ANAND
|
(000000)
|
|
68
|
SHAHPURA
|
MP-33-004-048-001/141
(Gudrai)
|
1733004048NRG24120620230043260
|
12/06/2023
|
BALAKDAS MEHRA
|
1733004048WL004445
|
BALAKDAS MEHRA
|
00415
|
SBIN0001834
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
383714922
|
|
BALAKDASMEHRA
|
(000000)
|
|
69
|
SHAHPURA
|
MP-33-004-060-003/14
(Kohla)
|
1733004060NRG24110620230043235
|
12/06/2023
|
MITHAI LAL
|
1733004060WL004437
|
MITHAI LAL
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
MITHAILAL
|
(000000)
|
|
70
|
SHAHPURA
|
MP-33-004-074-001/262
(Kutri)
|
1733004074NRG24110620230043002
|
12/06/2023
|
shiddu lal
|
1733004074WL004418
|
shiddu lal
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
shiddulal
|
(000000)
|
|
71
|
SHAHPURA
|
MP-33-004-074-001/262-A
(Kutri)
|
1733004074NRG24110620230043003
|
12/06/2023
|
pancho BAI
|
1733004074WL004418
|
pancho BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
panchoBAI
|
(000000)
|
|
72
|
SHAHPURA
|
MP-33-004-074-001/266-A
(Kutri)
|
1733004074NRG24110620230043007
|
12/06/2023
|
RAMLAL
|
1733004074WL004418
|
RAMLAL
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
RAMLAL
|
(000000)
|
|
73
|
SHAHPURA
|
MP-33-004-074-001/320
(Kutri)
|
1733004074NRG24110620230043020
|
12/06/2023
|
ASHOK
|
1733004074WL004418
|
ASHOK
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
ASHOK
|
(000000)
|
|
74
|
SHAHPURA
|
MP-33-004-074-001/322
(Kutri)
|
1733004074NRG24110620230043024
|
12/06/2023
|
REKHA
|
1733004074WL004418
|
REKHA
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
REKHA
|
(000000)
|
|
75
|
SHAHPURA
|
MP-33-004-074-001/488
(Kutri)
|
1733004074NRG24110620230043029
|
12/06/2023
|
mithlesh
|
1733004074WL004418
|
mithlesh
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
mithlesh
|
(000000)
|
|
76
|
SHAHPURA
|
MP-33-004-074-001/696
(Kutri)
|
1733004074NRG24110620230043033
|
12/06/2023
|
Girga
|
1733004074WL004418
|
Girga
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
Girga
|
(000000)
|
|
77
|
SHAHPURA
|
MP-33-004-074-001/696
(Kutri)
|
1733004074NRG24110620230043032
|
12/06/2023
|
Munna
|
1733004074WL004418
|
Munna
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
Munna
|
(000000)
|
|
78
|
SHAHPURA
|
MP-33-004-074-001/725
(Kutri)
|
1733004074NRG24110620230043042
|
12/06/2023
|
kallu
|
1733004074WL004418
|
kallu
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20315
|
20315
|
|
|
|
|
|
|
|
|
79
|
SHAHPURA
|
MP-33-004-034-003/122-A
(Khairi)
|
1733004034NRG24120620230043284
|
12/06/2023
|
Sonu Dubey
|
1733004034WL004452
|
Sonu Dubey
|
00415
|
SBIN0018770
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383714922
|
|
SonuDubey
|
(000000)
|
|
80
|
SHAHPURA
|
MP-33-004-074-001/748
(Kutri)
|
1733004074NRG24110620230043047
|
12/06/2023
|
Bhava singh
|
1733004074WL004418
|
Bhava singh
|
00415
|
SBIN0018770
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
Bhavasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
81
|
SHAHPURA
|
MP-33-004-077-001/167-A
(Sihoda)
|
1733004077NRG24110620230042885
|
12/06/2023
|
ROOPA KEWAT
|
1733004077WL004397
|
ROOPA KEWAT
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714922
|
|
ROOPAKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
SHAHPURA
|
MP-33-004-053-002/20-A
(Saliwada)
|
1733004053NRG24120620230044078
|
12/06/2023
|
CHANDRBHAN SINGH
|
1733004053WL004485
|
CHANDRBHAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
CHANDRBHANSINGH
|
(000000)
|
|
83
|
SHAHPURA
|
MP-33-004-053-002/23-A
(Saliwada)
|
1733004053NRG24120620230044080
|
12/06/2023
|
AASHA
|
1733004053WL004485
|
AASHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
AASHA
|
(000000)
|
|
84
|
SHAHPURA
|
MP-33-004-053-002/23-A
(Saliwada)
|
1733004053NRG24120620230044079
|
12/06/2023
|
BRAJESH
|
1733004053WL004485
|
BRAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
BRAJESH
|
(000000)
|
|
85
|
SHAHPURA
|
MP-33-004-053-003/77-A
(Saliwada)
|
1733004053NRG24120620230044088
|
12/06/2023
|
CHANDRAVAN
|
1733004053WL004485
|
CHANDRAVAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
CHANDRAVAN
|
(000000)
|
|
86
|
SHAHPURA
|
MP-33-004-074-001/274-B
(Kutri)
|
1733004074NRG24110620230043009
|
12/06/2023
|
Battu
|
1733004074WL004418
|
Battu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
Battu
|
(000000)
|
|
87
|
SHAHPURA
|
MP-33-004-074-001/283-A
(Kutri)
|
1733004074NRG24110620230043011
|
12/06/2023
|
DHARBENDRA
|
1733004074WL004418
|
DHARBENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714922
|
|
DHARBENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115634
|
115634
|
|
|
|
|
|
|
|