|
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-33-004-016-001/532
(Bhairo Ghat)
|
1733004016NRG23310520230464369
|
15/06/2023
|
Jai Kumar
|
1733004WL0076995
|
Jai Kumar
|
00089
|
CBIN0282020
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
449798657
|
|
JaiKumar
|
(000000)
|
|
2
|
SHAHPURA
|
MP-33-004-051-001/81-B
(Meregaon)
|
1733004051NRG23120520230462894
|
15/06/2023
|
pradeep
|
1733004WL0076656
|
pradeep
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
pradeep
|
(000000)
|
|
3
|
SHAHPURA
|
MP-33-004-051-001/81-B
(Meregaon)
|
1733004051NRG23120520230462869
|
15/06/2023
|
pradeep kumar
|
1733004WL0076646
|
pradeep kumar
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
pradeepkumar
|
(000000)
|
|
4
|
SHAHPURA
|
MP-33-004-051-001/88-B
(Meregaon)
|
1733004051NRG23310520230464348
|
15/06/2023
|
Rahul
|
1733004WL0076992
|
Rahul
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
Rahul
|
(000000)
|
|
5
|
SHAHPURA
|
MP-33-004-051-001/88-B
(Meregaon)
|
1733004051NRG23310520230464347
|
15/06/2023
|
Rahul
|
1733004WL0076992
|
Rahul
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
Rahul
|
(000000)
|
|
6
|
SHAHPURA
|
MP-33-004-052-001/704
(Basedi)
|
1733004052NRG23220520230463571
|
15/06/2023
|
Tabal
|
1733004WL0076800
|
Tabal
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
Tabal
|
(000000)
|
|
7
|
SHAHPURA
|
MP-33-004-076-001/73
(Belkhedi)
|
1733004076NRG23060620230464723
|
15/06/2023
|
Bhaggo
|
1733004WL0077091
|
Bhaggo
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
Bhaggo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
8
|
SHAHPURA
|
MP-33-004-057-004/15
(Jamuniya Purani)
|
1733004057NRG23310520230464516
|
15/06/2023
|
NEEMA BAI
|
1733004WL0077028
|
NEEMA BAI
|
00089
|
CBIN0282173
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449798657
|
|
NEEMABAI
|
(000000)
|
|
9
|
SHAHPURA
|
MP-33-004-057-004/15
(Jamuniya Purani)
|
1733004057NRG23310520230464509
|
15/06/2023
|
NEEMA BAI
|
1733004WL0077028
|
NEEMA BAI
|
00089
|
CBIN0282173
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449798657
|
|
NEEMABAI
|
(000000)
|
|
10
|
SHAHPURA
|
MP-33-004-057-004/36-C
(Jamuniya Purani)
|
1733004057NRG23310520230464514
|
15/06/2023
|
PARVATI BAI
|
1733004WL0077028
|
PARVATI BAI
|
00089
|
CBIN0282173
|
204
|
204
|
Processed
|
20/06/2023
|
|
449798657
|
|
PARVATIBAI
|
(000000)
|
|
11
|
SHAHPURA
|
MP-33-004-061-001/796-B
(Sunwara)
|
1733004061NRG23180520230463362
|
15/06/2023
|
VIMAL
|
1733004WL0076749
|
VIMAL
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
VIMAL
|
(000000)
|
|
12
|
SHAHPURA
|
MP-33-004-061-001/902
(Sunwara)
|
1733004061NRG23240520230463747
|
15/06/2023
|
Meena Bai
|
1733004WL0076846
|
Meena Bai
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
MeenaBai
|
(000000)
|
|
13
|
SHAHPURA
|
MP-33-004-061-001/902
(Sunwara)
|
1733004061NRG23240520230463746
|
15/06/2023
|
Meena Bai
|
1733004WL0076846
|
Meena Bai
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
MeenaBai
|
(000000)
|
|
14
|
SHAHPURA
|
MP-33-004-061-001/902
(Sunwara)
|
1733004061NRG23240520230463745
|
15/06/2023
|
Meena Bai
|
1733004WL0076846
|
Meena Bai
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
MeenaBai
|
(000000)
|
|
15
|
SHAHPURA
|
MP-33-004-072-003/40
(Bijna)
|
1733004072NRG23150520230463009
|
15/06/2023
|
PunnuLal Gond
|
1733004WL0076677
|
PunnuLal Gond
|
00089
|
CBIN0282173
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449798657
|
|
PunnuLalGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
16
|
SHAHPURA
|
MP-33-004-013-003/3
(Khulree)
|
1733004013NRG23310520230464480
|
15/06/2023
|
Sarju
|
1733004WL0077023
|
Sarju
|
00089
|
CBIN0282854
|
2244
|
2244
|
Rejected
|
22/06/2023
|
|
449798657
|
Account closed
|
|
|
|
17
|
SHAHPURA
|
MP-33-004-021-001/231
(Semra)
|
1733004021NRG23310520230464341
|
15/06/2023
|
BHARTI GOND
|
1733004WL0076991
|
BHARTI GOND
|
00089
|
CBIN0282854
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
449798657
|
|
BHARTIGOND
|
(000000)
|
|
18
|
SHAHPURA
|
MP-33-004-021-002/71
(Semra)
|
1733004021NRG23310520230464530
|
15/06/2023
|
Bharat
|
1733004WL0077033
|
Bharat
|
00089
|
CBIN0282854
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449798657
|
|
Bharat
|
(000000)
|
|
19
|
SHAHPURA
|
MP-33-004-021-002/71
(Semra)
|
1733004021NRG23310520230464529
|
15/06/2023
|
Bharat
|
1733004WL0077033
|
Bharat
|
00089
|
CBIN0282854
|
3264
|
3264
|
Processed
|
20/06/2023
|
|
449798657
|
|
Bharat
|
(000000)
|
|
20
|
SHAHPURA
|
MP-33-004-021-002/71
(Semra)
|
1733004021NRG23310520230464528
|
15/06/2023
|
Bharat
|
1733004WL0077033
|
Bharat
|
00089
|
CBIN0282854
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
449798657
|
|
Bharat
|
(000000)
|
|
21
|
SHAHPURA
|
MP-33-004-021-004/96
(Semra)
|
1733004021NRG23310520230464454
|
15/06/2023
|
PUSIYA BAI
|
1733004WL0077018
|
PUSIYA BAI
|
00089
|
CBIN0282854
|
1632
|
1632
|
Rejected
|
22/06/2023
|
|
449798657
|
Account closed
|
|
|
|
22
|
SHAHPURA
|
MP-33-004-021-004/96
(Semra)
|
1733004021NRG23310520230464453
|
15/06/2023
|
PUSIYA BAI
|
1733004WL0077018
|
PUSIYA BAI
|
00089
|
CBIN0282854
|
1632
|
1632
|
Rejected
|
22/06/2023
|
|
449798657
|
Account closed
|
|
|
|
23
|
SHAHPURA
|
MP-33-004-038-001/211
(DongerJhansee)
|
1733004038NRG23060620230464692
|
15/06/2023
|
GOMAT BAI GOND
|
1733004WL0077086
|
GOMAT BAI GOND
|
00089
|
CBIN0282854
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449798657
|
|
GOMATBAIGOND
|
(000000)
|
|
24
|
SHAHPURA
|
MP-33-004-038-001/211
(DongerJhansee)
|
1733004038NRG23060620230464691
|
15/06/2023
|
GOMAT BAI GOND
|
1733004WL0077086
|
GOMAT BAI GOND
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
449798657
|
|
GOMATBAIGOND
|
(000000)
|
|
25
|
SHAHPURA
|
MP-33-004-038-001/228
(DongerJhansee)
|
1733004038NRG23050620230464683
|
15/06/2023
|
RESHMA
|
1733004WL0077082
|
RESHMA
|
00089
|
CBIN0282854
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449798657
|
|
RESHMA
|
(000000)
|
|
26
|
SHAHPURA
|
MP-33-004-038-001/29
(DongerJhansee)
|
1733004038NRG23060620230464695
|
15/06/2023
|
Lachchho Bai
|
1733004WL0077086
|
Lachchho Bai
|
00089
|
CBIN0282854
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449798657
|
|
LachchhoBai
|
(000000)
|
|
27
|
SHAHPURA
|
MP-33-004-038-001/87
(DongerJhansee)
|
1733004038NRG23060620230464717
|
15/06/2023
|
MUTTAL BAI GOND
|
1733004WL0077088
|
MUTTAL BAI GOND
|
00089
|
CBIN0282854
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449798657
|
|
MUTTALBAIGOND
|
(000000)
|
|
28
|
SHAHPURA
|
MP-33-004-038-002/41
(DongerJhansee)
|
1733004038NRG23060620230464701
|
15/06/2023
|
NARMADA PRASAD
|
1733004WL0077086
|
NARMADA PRASAD
|
00089
|
CBIN0282854
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449798657
|
|
NARMADAPRASAD
|
(000000)
|
|
29
|
SHAHPURA
|
MP-33-004-038-002/49
(DongerJhansee)
|
1733004038NRG23050620230464685
|
15/06/2023
|
PANA BAI GOND
|
1733004WL0077082
|
PANA BAI GOND
|
00089
|
CBIN0282854
|
612
|
612
|
Processed
|
20/06/2023
|
|
449798657
|
|
PANABAIGOND
|
(000000)
|
|
30
|
SHAHPURA
|
MP-33-004-038-002/49
(DongerJhansee)
|
1733004038NRG23050620230464684
|
15/06/2023
|
PANA BAI GOND
|
1733004WL0077082
|
PANA BAI GOND
|
00089
|
CBIN0282854
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449798657
|
|
PANABAIGOND
|
(000000)
|
|
31
|
SHAHPURA
|
MP-33-004-038-002/51
(DongerJhansee)
|
1733004038NRG23060620230464703
|
15/06/2023
|
RAM KUMAR
|
1733004WL0077086
|
RAM KUMAR
|
00089
|
CBIN0282854
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449798657
|
|
RAMKUMAR
|
(000000)
|
|
32
|
SHAHPURA
|
MP-33-004-038-002/51
(DongerJhansee)
|
1733004038NRG23060620230464702
|
15/06/2023
|
RAM KUMAR
|
1733004WL0077086
|
RAM KUMAR
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
449798657
|
|
RAMKUMAR
|
(000000)
|
|
33
|
SHAHPURA
|
MP-33-004-038-004/112
(DongerJhansee)
|
1733004038NRG23060620230464704
|
15/06/2023
|
BASORI
|
1733004WL0077086
|
BASORI
|
00089
|
CBIN0282854
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449798657
|
|
BASORI
|
(000000)
|
|
34
|
SHAHPURA
|
MP-33-004-038-004/65-A
(DongerJhansee)
|
1733004038NRG23060620230464719
|
15/06/2023
|
DWARKA
|
1733004WL0077088
|
DWARKA
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
449798657
|
|
DWARKA
|
(000000)
|
|
35
|
SHAHPURA
|
MP-33-004-038-004/65-A
(DongerJhansee)
|
1733004038NRG23060620230464718
|
15/06/2023
|
DWARKA
|
1733004WL0077088
|
DWARKA
|
00089
|
CBIN0282854
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449798657
|
|
DWARKA
|
(000000)
|
|
36
|
SHAHPURA
|
MP-33-004-043-002/94
(Patichargawan)
|
1733004043NRG23300520230464178
|
15/06/2023
|
hardo bai
|
1733004WL0076949
|
hardo bai
|
00089
|
CBIN0282854
|
408
|
408
|
Processed
|
20/06/2023
|
|
449798657
|
|
hardobai
|
(000000)
|
|
37
|
SHAHPURA
|
MP-33-004-044-003/215
(Devri)
|
1733004044NRG23190520230463431
|
15/06/2023
|
TITO BAI
|
1733004WL0076768
|
TITO BAI
|
00089
|
CBIN0282854
|
408
|
408
|
Processed
|
20/06/2023
|
|
449798657
|
|
TITOBAI
|
(000000)
|
|
38
|
SHAHPURA
|
MP-33-004-044-004/51
(Devri)
|
1733004084NRG23030620230464665
|
15/06/2023
|
VIDYABAI GOUND
|
1733004WL0077071
|
VIDYABAI GOUND
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
VIDYABAIGOUND
|
(000000)
|
|
39
|
SHAHPURA
|
MP-33-004-057-004/233-A
(Jamuniya Purani)
|
1733004057NRG23310520230464517
|
15/06/2023
|
REWARAM
|
1733004WL0077028
|
REWARAM
|
00089
|
CBIN0282854
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449798657
|
|
REWARAM
|
(000000)
|
|
40
|
SHAHPURA
|
MP-33-004-057-004/233-A
(Jamuniya Purani)
|
1733004057NRG23310520230464510
|
15/06/2023
|
REWARAM
|
1733004WL0077028
|
REWARAM
|
00089
|
CBIN0282854
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449798657
|
|
REWARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43860
|
43860
|
|
|
|
|
|
|
|
|
41
|
SHAHPURA
|
MP-33-004-002-003/82
(Bilpathar)
|
1733004002NRG23310520230464250
|
15/06/2023
|
Rahul
|
1733004WL0076972
|
Rahul
|
00089
|
CBIN0283727
|
2448
|
2448
|
Processed
|
20/06/2023
|
|
449798657
|
|
Rahul
|
(000000)
|
|
42
|
SHAHPURA
|
MP-33-004-019-002/65-A
(Chhaprat)
|
1733004019NRG23310520230464426
|
15/06/2023
|
Sukmari Bai
|
1733004WL0077010
|
Sukmari Bai
|
00089
|
CBIN0283727
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449798657
|
|
SukmariBai
|
(000000)
|
|
43
|
SHAHPURA
|
MP-33-004-019-002/65-A
(Chhaprat)
|
1733004019NRG23310520230464425
|
15/06/2023
|
Sukmari Bai
|
1733004WL0077010
|
Sukmari Bai
|
00089
|
CBIN0283727
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449798657
|
|
SukmariBai
|
(000000)
|
|
44
|
SHAHPURA
|
MP-33-004-019-002/65-A
(Chhaprat)
|
1733004019NRG23310520230464424
|
15/06/2023
|
Sukmari Bai
|
1733004WL0077010
|
Sukmari Bai
|
00089
|
CBIN0283727
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449798657
|
|
SukmariBai
|
(000000)
|
|
45
|
SHAHPURA
|
MP-33-004-024-003/357
(Natwara)
|
1733004024NRG23050620230464674
|
15/06/2023
|
somvati
|
1733004WL0077076
|
somvati
|
00089
|
CBIN0283727
|
2688
|
2688
|
Rejected
|
22/06/2023
|
|
449798657
|
No Such Account
|
|
|
|
46
|
SHAHPURA
|
MP-33-004-026-001/45-B
(Ghulaur)
|
1733004024NRG23240520230463731
|
15/06/2023
|
RENKA BAI PATEL
|
1733004WL0076844
|
RENKA BAI PATEL
|
00089
|
CBIN0283727
|
3264
|
3264
|
Processed
|
20/06/2023
|
|
449798657
|
|
RENKABAIPATEL
|
(000000)
|
|
47
|
SHAHPURA
|
MP-33-004-045-005/124
(Surai)
|
1733004045NRG23240520230463788
|
15/06/2023
|
Rohit Kumar
|
1733004WL0076851
|
Rohit Kumar
|
00089
|
CBIN0283727
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449798657
|
|
RohitKumar
|
(000000)
|
|
48
|
SHAHPURA
|
MP-33-004-069-004/481-D
(Imeliya १८)
|
1733004069NRG23170520230463256
|
15/06/2023
|
Nilesh
|
1733004WL0076717
|
Nilesh
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
Nilesh
|
(000000)
|
|
49
|
SHAHPURA
|
MP-33-004-069-004/482-D
(Imeliya १८)
|
1733004069NRG23250520230463865
|
15/06/2023
|
Suersh
|
1733004WL0076873
|
Suersh
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
Suersh
|
(000000)
|
|
50
|
SHAHPURA
|
MP-33-004-069-004/483-A
(Imeliya १८)
|
1733004069NRG23240520230463795
|
15/06/2023
|
Rajni Gound
|
1733004WL0076853
|
Rajni Gound
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
RajniGound
|
(000000)
|
|
51
|
SHAHPURA
|
MP-33-004-069-004/485-A
(Imeliya १८)
|
1733004069NRG23310520230464446
|
15/06/2023
|
Ramrani
|
1733004WL0077014
|
Ramrani
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
Ramrani
|
(000000)
|
|
52
|
SHAHPURA
|
MP-33-004-069-004/485-A
(Imeliya १८)
|
1733004069NRG23310520230464445
|
15/06/2023
|
Ramrani
|
1733004WL0077014
|
Ramrani
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
Ramrani
|
(000000)
|
|
53
|
SHAHPURA
|
MP-33-004-069-004/485-B
(Imeliya १८)
|
1733004069NRG23170520230463264
|
15/06/2023
|
ratan Singh
|
1733004WL0076717
|
ratan Singh
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
ratanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
54
|
SHAHPURA
|
MP-33-004-019-002/126-A
(Chhaprat)
|
1733004000NRG23310520230464449
|
15/06/2023
|
Nanhi Bai
|
1733004WL0077016
|
Nanhi Bai
|
00176
|
IDIB000S643
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449798657
|
|
NanhiBai
|
(000000)
|
|
55
|
SHAHPURA
|
MP-33-004-019-002/126-A
(Chhaprat)
|
1733004019NRG23310520230464429
|
15/06/2023
|
Nanhi Bai
|
1733004WL0077010
|
Nanhi Bai
|
00176
|
IDIB000S643
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449798657
|
|
NanhiBai
|
(000000)
|
|
56
|
SHAHPURA
|
MP-33-004-019-002/126-A
(Chhaprat)
|
1733004019NRG23310520230464428
|
15/06/2023
|
Nanhi Bai
|
1733004WL0077010
|
Nanhi Bai
|
00176
|
IDIB000S643
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449798657
|
|
NanhiBai
|
(000000)
|
|
57
|
SHAHPURA
|
MP-33-004-069-004/481
(Imeliya १८)
|
1733004069NRG23170520230463254
|
15/06/2023
|
Priya Gound
|
1733004WL0076717
|
Priya Gound
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
PriyaGound
|
(000000)
|
|
58
|
SHAHPURA
|
MP-33-004-069-004/483
(Imeliya १८)
|
1733004069NRG23240520230463791
|
15/06/2023
|
Susma Gound
|
1733004WL0076852
|
Susma Gound
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
SusmaGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
59
|
SHAHPURA
|
MP-33-004-037-002/91-A
(Bijauri)
|
1733004000NRG23300520230464182
|
15/06/2023
|
DHANI
|
1733004WL0076951
|
DHANI
|
00349
|
PSIB0021520
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449798657
|
|
DHANI
|
(000000)
|
|
60
|
SHAHPURA
|
MP-33-004-057-002/45-C
(Jamuniya Purani)
|
1733004057NRG23310520230464508
|
15/06/2023
|
SONA BAI
|
1733004WL0077028
|
SONA BAI
|
00349
|
PSIB0021520
|
1020
|
1020
|
Rejected
|
22/06/2023
|
|
449798657
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
61
|
SHAHPURA
|
MP-33-004-045-005/11
(Surai)
|
1733004045NRG23310520230464389
|
15/06/2023
|
Janki bai
|
1733004WL0076999
|
Janki bai
|
00354
|
PUNB0689700
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449798657
|
|
Jankibai
|
(000000)
|
|
62
|
SHAHPURA
|
MP-33-004-057-004/89
(Jamuniya Purani)
|
1733004057NRG23310520230464515
|
15/06/2023
|
ARCHNA
|
1733004WL0077028
|
ARCHNA
|
00354
|
PUNB0689700
|
816
|
816
|
Processed
|
20/06/2023
|
|
449798657
|
|
ARCHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
63
|
SHAHPURA
|
MP-33-004-001-001/525
(Ramkhiria)
|
1733004001NRG23310520230464571
|
15/06/2023
|
Santlal
|
1733004WL0077044
|
Santlal
|
00415
|
SBIN0001834
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449798657
|
|
Santlal
|
(000000)
|
|
64
|
SHAHPURA
|
MP-33-004-001-001/525
(Ramkhiria)
|
1733004001NRG23310520230464570
|
15/06/2023
|
Santlal
|
1733004WL0077044
|
Santlal
|
00415
|
SBIN0001834
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449798657
|
|
Santlal
|
(000000)
|
|
65
|
SHAHPURA
|
MP-33-004-001-001/525
(Ramkhiria)
|
1733004001NRG23310520230464569
|
15/06/2023
|
Santlal
|
1733004WL0077044
|
Santlal
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
Santlal
|
(000000)
|
|
66
|
SHAHPURA
|
MP-33-004-001-001/525
(Ramkhiria)
|
1733004001NRG23310520230464568
|
15/06/2023
|
Santlal
|
1733004WL0077044
|
Santlal
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
Santlal
|
(000000)
|
|
67
|
SHAHPURA
|
MP-33-004-001-001/525
(Ramkhiria)
|
1733004001NRG23310520230464567
|
15/06/2023
|
Santlal
|
1733004WL0077044
|
Santlal
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
Santlal
|
(000000)
|
|
68
|
SHAHPURA
|
MP-33-004-001-001/525
(Ramkhiria)
|
1733004001NRG23310520230464566
|
15/06/2023
|
Santlal
|
1733004WL0077044
|
Santlal
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
Santlal
|
(000000)
|
|
69
|
SHAHPURA
|
MP-33-004-005-002/243
(Malkachhar)
|
1733004005NRG23310520230464328
|
15/06/2023
|
Kadori lal
|
1733004WL0076987
|
Kadori lal
|
00415
|
SBIN0001834
|
612
|
612
|
Processed
|
20/06/2023
|
|
449798657
|
|
Kadorilal
|
(000000)
|
|
70
|
SHAHPURA
|
MP-33-004-005-002/243
(Malkachhar)
|
1733004005NRG23310520230464327
|
15/06/2023
|
Kadori lal
|
1733004WL0076987
|
Kadori lal
|
00415
|
SBIN0001834
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449798657
|
|
Kadorilal
|
(000000)
|
|
71
|
SHAHPURA
|
MP-33-004-036-001/470
(GubraKala)
|
1733004036NRG23050620230464680
|
15/06/2023
|
Sita bai
|
1733004WL0077080
|
Sita bai
|
00415
|
SBIN0001834
|
1224
|
1224
|
Rejected
|
22/06/2023
|
|
449798657
|
No Such Account
|
|
|
|
72
|
SHAHPURA
|
MP-33-004-036-001/470
(GubraKala)
|
1733004036NRG23050620230464679
|
15/06/2023
|
Sita bai
|
1733004WL0077080
|
Sita bai
|
00415
|
SBIN0001834
|
1224
|
1224
|
Rejected
|
22/06/2023
|
|
449798657
|
No Such Account
|
|
|
|
73
|
SHAHPURA
|
MP-33-004-048-001/172
(Gudrai)
|
1733004048NRG23300520230464184
|
15/06/2023
|
CHATUR BAI
|
1733004WL0076952
|
CHATUR BAI
|
00415
|
SBIN0001834
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449798657
|
|
CHATURBAI
|
(000000)
|
|
74
|
SHAHPURA
|
MP-33-004-048-002/128
(Gudrai)
|
1733004000NRG23060620230464724
|
15/06/2023
|
Suman Bai Gotiya
|
1733004WL0077092
|
Suman Bai Gotiya
|
00415
|
SBIN0001834
|
3264
|
3264
|
Processed
|
20/06/2023
|
|
449798657
|
|
SumanBaiGotiya
|
(000000)
|
|
75
|
SHAHPURA
|
MP-33-004-052-002/203
(Basedi)
|
1733004052NRG23310520230464467
|
15/06/2023
|
Rekha
|
1733004WL0077021
|
Rekha
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
Rekha
|
(000000)
|
|
76
|
SHAHPURA
|
MP-33-004-052-002/203
(Basedi)
|
1733004052NRG23310520230464466
|
15/06/2023
|
Rekha
|
1733004WL0077021
|
Rekha
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
Rekha
|
(000000)
|
|
77
|
SHAHPURA
|
MP-33-004-052-002/203
(Basedi)
|
1733004052NRG23310520230464465
|
15/06/2023
|
Rekha
|
1733004WL0077021
|
Rekha
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
Rekha
|
(000000)
|
|
78
|
SHAHPURA
|
MP-33-004-052-002/203
(Basedi)
|
1733004052NRG23310520230464464
|
15/06/2023
|
Rekha
|
1733004WL0077021
|
Rekha
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
Rekha
|
(000000)
|
|
79
|
SHAHPURA
|
MP-33-004-069-004/481-C
(Imeliya १८)
|
1733004069NRG23310520230464420
|
15/06/2023
|
Amit
|
1733004WL0077008
|
Amit
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
Amit
|
(000000)
|
|
80
|
SHAHPURA
|
MP-33-004-069-004/481-C
(Imeliya १८)
|
1733004069NRG23310520230464419
|
15/06/2023
|
Amit
|
1733004WL0077008
|
Amit
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
Amit
|
(000000)
|
|
81
|
SHAHPURA
|
MP-33-004-069-004/481-C
(Imeliya १८)
|
1733004069NRG23310520230464418
|
15/06/2023
|
Amit
|
1733004WL0077008
|
Amit
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
Amit
|
(000000)
|
|
82
|
SHAHPURA
|
MP-33-004-069-004/485
(Imeliya १८)
|
1733004069NRG23310520230464444
|
15/06/2023
|
Gopal
|
1733004WL0077014
|
Gopal
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
Gopal
|
(000000)
|
|
83
|
SHAHPURA
|
MP-33-004-069-004/485
(Imeliya १८)
|
1733004069NRG23310520230464443
|
15/06/2023
|
Gopal
|
1733004WL0077014
|
Gopal
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
84
|
SHAHPURA
|
MP-33-004-010-001/45-A
(Gadar Piperiya)
|
1733004010NRG23040620230464668
|
15/06/2023
|
Ajay Kumar
|
1733004WL0077072
|
Ajay Kumar
|
00468
|
UBIN0541273
|
2448
|
2448
|
Processed
|
20/06/2023
|
|
449798657
|
|
AjayKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
85
|
SHAHPURA
|
MP-33-004-016-001/240-D
(Bhairo Ghat)
|
1733004016NRG23310520230464363
|
15/06/2023
|
Renka
|
1733004WL0076995
|
Renka
|
00468
|
UBIN0559768
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
449798657
|
|
Renka
|
(000000)
|
|
86
|
SHAHPURA
|
MP-33-004-016-001/240-D
(Bhairo Ghat)
|
1733004000NRG23310520230464532
|
15/06/2023
|
Renka
|
1733004WL0077034
|
Renka
|
00468
|
UBIN0559768
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
449798657
|
|
Renka
|
(000000)
|
|
87
|
SHAHPURA
|
MP-33-004-016-001/240-D
(Bhairo Ghat)
|
1733004000NRG23310520230464531
|
15/06/2023
|
Renka
|
1733004WL0077034
|
Renka
|
00468
|
UBIN0559768
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
449798657
|
|
Renka
|
(000000)
|
|
88
|
SHAHPURA
|
MP-33-004-016-001/240-D
(Bhairo Ghat)
|
1733004016NRG23310520230464366
|
15/06/2023
|
Renka
|
1733004WL0076995
|
Renka
|
00468
|
UBIN0559768
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449798657
|
|
Renka
|
(000000)
|
|
89
|
SHAHPURA
|
MP-33-004-016-001/240-D
(Bhairo Ghat)
|
1733004016NRG23310520230464365
|
15/06/2023
|
Renka
|
1733004WL0076995
|
Renka
|
00468
|
UBIN0559768
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
449798657
|
|
Renka
|
(000000)
|
|
90
|
SHAHPURA
|
MP-33-004-016-001/240-D
(Bhairo Ghat)
|
1733004016NRG23310520230464364
|
15/06/2023
|
Renka
|
1733004WL0076995
|
Renka
|
00468
|
UBIN0559768
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
449798657
|
|
Renka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
91
|
SHAHPURA
|
MP-33-004-028-001/107-D
(Piperiya Kala)
|
1733004028NRG23310520230464322
|
15/06/2023
|
Uttam
|
1733004WL0076985
|
Uttam
|
00468
|
UBIN0565237
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449798657
|
|
Uttam
|
(000000)
|
|
92
|
SHAHPURA
|
MP-33-004-028-001/107-D
(Piperiya Kala)
|
1733004028NRG23310520230464321
|
15/06/2023
|
Uttam
|
1733004WL0076985
|
Uttam
|
00468
|
UBIN0565237
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
449798657
|
|
Uttam
|
(000000)
|
|
93
|
SHAHPURA
|
MP-33-004-028-001/107-D
(Piperiya Kala)
|
1733004028NRG23310520230464320
|
15/06/2023
|
Uttam
|
1733004WL0076985
|
Uttam
|
00468
|
UBIN0565237
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449798657
|
|
Uttam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
94
|
SHAHPURA
|
MP-33-004-045-002/749
(Surai)
|
1733004045NRG23100520230462665
|
15/06/2023
|
Jaihind
|
1733004WL0076589
|
Jaihind
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449798657
|
|
Jaihind
|
(000000)
|
|
95
|
SHAHPURA
|
MP-33-004-045-002/749
(Surai)
|
1733004045NRG23100520230462664
|
15/06/2023
|
Jaihind
|
1733004WL0076589
|
Jaihind
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449798657
|
|
Jaihind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
96
|
SHAHPURA
|
MP-33-004-010-001/183
(Gadar Piperiya)
|
1733004010NRG23040620230464667
|
15/06/2023
|
Kunti Bai
|
1733004WL0077072
|
Kunti Bai
|
00697
|
BKID0MG1205
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
KuntiBai
|
(000000)
|
|
97
|
SHAHPURA
|
MP-33-004-010-001/183
(Gadar Piperiya)
|
1733004010NRG23040620230464666
|
15/06/2023
|
Kunti Bai
|
1733004WL0077072
|
Kunti Bai
|
00697
|
BKID0MG1205
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798657
|
|
KuntiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
98
|
SHAHPURA
|
MP-33-004-016-001/364
(Bhairo Ghat)
|
1733004000NRG23310520230464533
|
15/06/2023
|
Vishal Singh
|
1733004WL0077034
|
Vishal Singh
|
00697
|
BKID0MG1206
|
2040
|
2040
|
Rejected
|
22/06/2023
|
|
449798657
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160380
|
160380
|
|
|
|
|
|
|
|