|
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-45-001-011-001/22
(DEVRIKHURD)
|
1745001011NRG24280620230500080
|
14/07/2023
|
SHASHI BAI
|
1745001WL0017076
|
SHASHI BAI
|
00032
|
UTIB0001397
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069377424
|
|
SHASHIBAI
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-011-001/22
(DEVRIKHURD)
|
1745001011NRG24280620230500079
|
14/07/2023
|
SHASHI BAI
|
1745001WL0017076
|
SHASHI BAI
|
00032
|
UTIB0001397
|
200
|
200
|
Processed
|
20/07/2023
|
|
069377424
|
|
SHASHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-009-004/31-C
(DEORIKALAN)
|
1745001000NRG24130720230611710
|
14/07/2023
|
Jyoti Yadav
|
1745001WL0020709
|
Jyoti Yadav
|
00048
|
BKID0009434
|
360
|
360
|
Processed
|
20/07/2023
|
|
069377424
|
|
JyotiYadav
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-010-002/105
(RAWANKUND)
|
1745001000NRG24030720230547767
|
14/07/2023
|
SUKIYA BAI
|
1745001WL0018356
|
SUKIYA BAI
|
00048
|
BKID0009434
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069377424
|
|
SUKIYABAI
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-010-002/105
(RAWANKUND)
|
1745001000NRG24030720230547766
|
14/07/2023
|
SUKIYA BAI
|
1745001WL0018356
|
SUKIYA BAI
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069377424
|
|
SUKIYABAI
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-010-002/105
(RAWANKUND)
|
1745001010NRG24030720230545146
|
14/07/2023
|
SUKIYA BAI
|
1745001WL0018280
|
SUKIYA BAI
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
SUKIYABAI
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-011-001/82
(DEVRIKHURD)
|
1745001011NRG24030720230549565
|
14/07/2023
|
CHAIN SINGH
|
1745001WL0018397
|
CHAIN SINGH
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
CHAINSINGH
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-011-001/82
(DEVRIKHURD)
|
1745001011NRG24030720230549566
|
14/07/2023
|
CHAIN SINGH
|
1745001WL0018397
|
CHAIN SINGH
|
00048
|
BKID0009434
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069377424
|
|
CHAINSINGH
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-011-003/37
(DEVRIKHURD)
|
1745001011NRG24060720230575397
|
14/07/2023
|
GOVIND
|
1745001WL0019317
|
GOVIND
|
00048
|
BKID0009434
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069377424
|
|
GOVIND
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-022-001/53
(AMTHERA)
|
1745001022NRG24080720230589256
|
14/07/2023
|
KHILESHWAR SAHU
|
1745001WL0019759
|
KHILESHWAR SAHU
|
00048
|
BKID0009434
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069377424
|
|
KHILESHWARSAHU
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-030-001/78
(AMERA)
|
1745001000NRG24050720230568400
|
14/07/2023
|
Kunti bai maravi
|
1745001WL0019101
|
Kunti bai maravi
|
00048
|
BKID0009434
|
2535
|
2535
|
Processed
|
20/07/2023
|
|
069377424
|
|
Kuntibaimaravi
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-036-003/32
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24060720230575367
|
14/07/2023
|
SANTRAM UIKEY
|
1745001WL0019314
|
SANTRAM UIKEY
|
00048
|
BKID0009434
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377424
|
|
SANTRAMUIKEY
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-036-003/32
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24060720230575366
|
14/07/2023
|
SANTRAM UIKEY
|
1745001WL0019314
|
SANTRAM UIKEY
|
00048
|
BKID0009434
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377424
|
|
SANTRAMUIKEY
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-037-003/59-A
(GANESHPUR)
|
1745001037NRG24050720230564862
|
14/07/2023
|
BISMAT BAI OTIYA
|
1745001WL0018988
|
BISMAT BAI OTIYA
|
00048
|
BKID0009434
|
1272
|
1272
|
Processed
|
20/07/2023
|
|
069377424
|
|
BISMATBAIOTIYA
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-037-003/92
(GANESHPUR)
|
1745001000NRG24010620230243273
|
14/07/2023
|
PHOOLA BAI MARAVI WO DHOLI
|
1745001WL0009858
|
PHOOLA BAI MARAVI WO DHOLI
|
00048
|
BKID0009434
|
1236
|
1236
|
Processed
|
20/07/2023
|
|
069377424
|
|
PHOOLABAIMARAVIWODHOLI
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-065-001/111-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24030720230541293
|
14/07/2023
|
narendra kumar marko
|
1745001WL0018192
|
narendra kumar marko
|
00048
|
BKID0009434
|
2520
|
2520
|
Processed
|
20/07/2023
|
|
069377424
|
|
narendrakumarmarko
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18273
|
18273
|
|
|
|
|
|
|
|
|
17
|
SHAHPURA
|
MP-45-001-003-003/92-A
(BADIAGARH MAL)
|
1745001000NRG24140620230353477
|
14/07/2023
|
NIRASHA BARMAN
|
1745001WL0013091
|
NIRASHA BARMAN
|
00089
|
CBIN0280743
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069377424
|
|
NIRASHABARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
18
|
SHAHPURA
|
MP-45-001-017-001/71
(DEORI MAL)
|
1745001000NRG24100620230322064
|
14/07/2023
|
VAJLO BAI
|
1745001WL0012153
|
VAJLO BAI
|
00089
|
CBIN0281918
|
615
|
615
|
Processed
|
20/07/2023
|
|
069377424
|
|
VAJLOBAI
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-017-001/71
(DEORI MAL)
|
1745001000NRG24050720230568409
|
14/07/2023
|
VAJLO BAI
|
1745001WL0019106
|
VAJLO BAI
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377424
|
|
VAJLOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1565
|
1565
|
|
|
|
|
|
|
|
|
20
|
SHAHPURA
|
MP-45-001-003-001/108
(BADIAGARH MAL)
|
1745001000NRG24050720230568401
|
14/07/2023
|
SANKAR LAL YADAV
|
1745001WL0019102
|
SANKAR LAL YADAV
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069377424
|
|
SANKARLALYADAV
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-003-001/108
(BADIAGARH MAL)
|
1745001003NRG24050720230567949
|
14/07/2023
|
SANKAR LAL YADAV
|
1745001WL0019079
|
SANKAR LAL YADAV
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069377424
|
|
SANKARLALYADAV
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-003-001/33-a
(BADIAGARH MAL)
|
1745001003NRG24050720230567951
|
14/07/2023
|
Pushpa bai Maravi
|
1745001WL0019079
|
Pushpa bai Maravi
|
00089
|
CBIN0282015
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069377424
|
No Such Account
|
|
|
|
23
|
SHAHPURA
|
MP-45-001-003-004/139
(BADIAGARH MAL)
|
1745001003NRG24030720230550055
|
14/07/2023
|
NARESH SINGH PARASTE
|
1745001WL0018407
|
NARESH SINGH PARASTE
|
00089
|
CBIN0282015
|
1080
|
1080
|
Rejected
|
20/07/2023
|
|
069377424
|
No Such Account
|
|
|
|
24
|
SHAHPURA
|
MP-45-001-003-004/139
(BADIAGARH MAL)
|
1745001003NRG24030720230550052
|
14/07/2023
|
NARESH SINGH PARASTE
|
1745001WL0018407
|
NARESH SINGH PARASTE
|
00089
|
CBIN0282015
|
950
|
950
|
Rejected
|
20/07/2023
|
|
069377424
|
No Such Account
|
|
|
|
25
|
SHAHPURA
|
MP-45-001-009-004/19-C
(DEORIKALAN)
|
1745001000NRG24130720230611709
|
14/07/2023
|
Somta bai
|
1745001WL0020709
|
Somta bai
|
00089
|
CBIN0282015
|
2160
|
2160
|
Processed
|
20/07/2023
|
|
069377424
|
|
Somtabai
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-009-004/54
(DEORIKALAN)
|
1745001000NRG24130720230611711
|
14/07/2023
|
Mulam Yadav
|
1745001WL0020709
|
Mulam Yadav
|
00089
|
CBIN0282015
|
2340
|
2340
|
Processed
|
20/07/2023
|
|
069377424
|
|
MulamYadav
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-015-001/303
(BARAUDI)
|
1745001000NRG24050720230568402
|
14/07/2023
|
inder singh
|
1745001WL0019103
|
inder singh
|
00089
|
CBIN0282015
|
603
|
603
|
Rejected
|
20/07/2023
|
|
069377424
|
No Such Account
|
|
|
|
28
|
SHAHPURA
|
MP-45-001-017-001/140-A
(DEORI MAL)
|
1745001000NRG24100620230322061
|
14/07/2023
|
GAYAN VATI MARAVI
|
1745001WL0012153
|
GAYAN VATI MARAVI
|
00089
|
CBIN0282015
|
615
|
615
|
Processed
|
20/07/2023
|
|
069377424
|
|
GAYANVATIMARAVI
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-017-001/140-A
(DEORI MAL)
|
1745001000NRG24050720230568407
|
14/07/2023
|
GAYAN VATI MARAVI
|
1745001WL0019106
|
GAYAN VATI MARAVI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377424
|
|
GAYANVATIMARAVI
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-038-002/123-B
(DALKASARAI MAL)
|
1745001038NRG24100720230594957
|
14/07/2023
|
Mahesh Singh
|
1745001WL0020061
|
Mahesh Singh
|
00089
|
CBIN0282015
|
2412
|
2412
|
Processed
|
20/07/2023
|
|
069377424
|
|
MaheshSingh
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-039-002/94-A
(KATANGI)
|
1745001039NRG24010720230532886
|
14/07/2023
|
JALSHO BAI MARAVI
|
1745001WL0017934
|
JALSHO BAI MARAVI
|
00089
|
CBIN0282015
|
1900
|
1900
|
Rejected
|
20/07/2023
|
|
069377424
|
No Such Account
|
|
|
|
32
|
SHAHPURA
|
MP-45-001-039-003/3
(KATANGI)
|
1745001039NRG24010720230532885
|
14/07/2023
|
Patiram Singh Sorthya
|
1745001WL0017934
|
Patiram Singh Sorthya
|
00089
|
CBIN0282015
|
370
|
370
|
Processed
|
20/07/2023
|
|
069377424
|
|
PatiramSinghSorthya
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-039-003/3
(KATANGI)
|
1745001039NRG24010720230532887
|
14/07/2023
|
Patiram Singh Sorthya
|
1745001WL0017934
|
Patiram Singh Sorthya
|
00089
|
CBIN0282015
|
567
|
567
|
Processed
|
20/07/2023
|
|
069377424
|
|
PatiramSinghSorthya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17437
|
17437
|
|
|
|
|
|
|
|
|
34
|
SHAHPURA
|
MP-45-001-014-001/1
(DHIRWANKHURD)
|
1745001000NRG24030720230547728
|
14/07/2023
|
GANGA SINGH MASRAM
|
1745001WL0018347
|
GANGA SINGH MASRAM
|
00415
|
SBIN0002893
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
069377424
|
|
GANGASINGHMASRAM
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-015-001/50-A
(BARAUDI)
|
1745001000NRG24050720230568403
|
14/07/2023
|
kala bai temre
|
1745001WL0019103
|
kala bai temre
|
00415
|
SBIN0002893
|
2010
|
2010
|
Rejected
|
20/07/2023
|
|
069377424
|
No Such Account
|
|
|
|
36
|
SHAHPURA
|
MP-45-001-017-001/117
(DEORI MAL)
|
1745001000NRG24050720230568406
|
14/07/2023
|
MANGLU LAL
|
1745001WL0019106
|
MANGLU LAL
|
00415
|
SBIN0002893
|
570
|
570
|
Processed
|
20/07/2023
|
|
069377424
|
|
MANGLULAL
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-017-001/117
(DEORI MAL)
|
1745001000NRG24100620230322060
|
14/07/2023
|
MANGLU LAL
|
1745001WL0012153
|
MANGLU LAL
|
00415
|
SBIN0002893
|
820
|
820
|
Processed
|
20/07/2023
|
|
069377424
|
|
MANGLULAL
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-017-001/162
(DEORI MAL)
|
1745001000NRG24100620230322062
|
14/07/2023
|
BIRASPATI PARASTE
|
1745001WL0012153
|
BIRASPATI PARASTE
|
00415
|
SBIN0002893
|
615
|
615
|
Processed
|
20/07/2023
|
|
069377424
|
|
BIRASPATIPARASTE
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-017-001/166
(DEORI MAL)
|
1745001000NRG24100620230322063
|
14/07/2023
|
CHOTE BAI MARAVI
|
1745001WL0012153
|
CHOTE BAI MARAVI
|
00415
|
SBIN0002893
|
615
|
615
|
Processed
|
20/07/2023
|
|
069377424
|
|
CHOTEBAIMARAVI
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-017-001/166
(DEORI MAL)
|
1745001000NRG24050720230568408
|
14/07/2023
|
CHOTE BAI MARAVI
|
1745001WL0019106
|
CHOTE BAI MARAVI
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377424
|
|
CHOTEBAIMARAVI
|
(000000)
|
|
41
|
SHAHPURA
|
MP-45-001-017-001/94
(DEORI MAL)
|
1745001000NRG24030720230547725
|
14/07/2023
|
BHAVAR SINGH KUSRAM
|
1745001WL0018346
|
BHAVAR SINGH KUSRAM
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377424
|
|
BHAVARSINGHKUSRAM
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-017-001/94
(DEORI MAL)
|
1745001017NRG24030720230546412
|
14/07/2023
|
BHAVAR SINGH KUSRAM
|
1745001WL0018311
|
BHAVAR SINGH KUSRAM
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
BHAVARSINGHKUSRAM
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-017-002/104
(DEORI MAL)
|
1745001017NRG24030720230546411
|
14/07/2023
|
Shivraj Singh Maravi
|
1745001WL0018311
|
Shivraj Singh Maravi
|
00415
|
SBIN0002893
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069377424
|
|
ShivrajSinghMaravi
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-017-002/31-B
(DEORI MAL)
|
1745001000NRG24030720230547726
|
14/07/2023
|
DURPA SINGH
|
1745001WL0018346
|
DURPA SINGH
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
DURPASINGH
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-017-002/32
(DEORI MAL)
|
1745001000NRG24030720230547727
|
14/07/2023
|
PARSOO SINGH UIKEY
|
1745001WL0018346
|
PARSOO SINGH UIKEY
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
PARSOOSINGHUIKEY
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-027-001/113-B
(DHONDA)
|
1745001027NRG24070720230581350
|
14/07/2023
|
Bharti Paraste
|
1745001WL0019497
|
Bharti Paraste
|
00415
|
SBIN0002893
|
2400
|
2400
|
Rejected
|
20/07/2023
|
|
069377424
|
Account closed
|
|
|
|
47
|
SHAHPURA
|
MP-45-001-027-002/78
(DHONDA)
|
1745001000NRG24140620230353508
|
14/07/2023
|
GALLI
|
1745001WL0013094
|
GALLI
|
00415
|
SBIN0002893
|
2124
|
2124
|
Processed
|
20/07/2023
|
|
069377424
|
|
GALLI
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-028-002/95
(PALKI)
|
1745001028NRG24090720230593752
|
14/07/2023
|
Manohar Marko
|
1745001WL0019985
|
Manohar Marko
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
ManoharMarko
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-029-003/68
(PIPARIYA)
|
1745001029NRG24040720230557753
|
14/07/2023
|
fuliya bai
|
1745001WL0018689
|
fuliya bai
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
20/07/2023
|
|
069377424
|
|
fuliyabai
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-030-001/37
(AMERA)
|
1745001030NRG24060720230575738
|
14/07/2023
|
Chattar SINGH
|
1745001WL0019325
|
Chattar SINGH
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377424
|
|
ChattarSINGH
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-030-001/84
(AMERA)
|
1745001000NRG24140620230353476
|
14/07/2023
|
KEHAR SINGH
|
1745001WL0013090
|
KEHAR SINGH
|
00415
|
SBIN0002893
|
2145
|
2145
|
Processed
|
20/07/2023
|
|
069377424
|
|
KEHARSINGH
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-030-002/161
(AMERA)
|
1745001030NRG24050720230566272
|
14/07/2023
|
Suneetai Gupta
|
1745001WL0019021
|
Suneetai Gupta
|
00415
|
SBIN0002893
|
3080
|
3080
|
Processed
|
20/07/2023
|
|
069377424
|
|
SuneetaiGupta
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-037-002/48
(GANESHPUR)
|
1745001000NRG24050720230568420
|
14/07/2023
|
PARM SINGH SAIYAM
|
1745001WL0019109
|
PARM SINGH SAIYAM
|
00415
|
SBIN0002893
|
792
|
792
|
Processed
|
20/07/2023
|
|
069377424
|
|
PARMSINGHSAIYAM
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-041-002/13-B
(SANGRAMPUR MAL)
|
1745001000NRG24010620230243279
|
14/07/2023
|
LALMEN
|
1745001WL0009861
|
LALMEN
|
00415
|
SBIN0002893
|
884
|
884
|
Processed
|
20/07/2023
|
|
069377424
|
|
LALMEN
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-061-001/90
(BHILAI MAL)
|
1745001061NRG24110720230601086
|
14/07/2023
|
VISHRAM SINGGH MARKO
|
1745001WL0020312
|
VISHRAM SINGGH MARKO
|
00415
|
SBIN0002893
|
860
|
860
|
Processed
|
20/07/2023
|
|
069377424
|
|
VISHRAMSINGGHMARKO
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-065-003/106
(CHHIRPANI VANGRAM)
|
1745001000NRG24010620230243265
|
14/07/2023
|
BHAGVAT SINGH
|
1745001WL0009854
|
BHAGVAT SINGH
|
00415
|
SBIN0002893
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
069377424
|
Account closed
|
|
|
|
57
|
SHAHPURA
|
MP-45-001-065-003/133
(CHHIRPANI VANGRAM)
|
1745001000NRG24010620230243266
|
14/07/2023
|
LOHAR SINGH
|
1745001WL0009854
|
LOHAR SINGH
|
00415
|
SBIN0002893
|
2424
|
2424
|
Rejected
|
20/07/2023
|
|
069377424
|
Account closed
|
|
|
|
58
|
SHAHPURA
|
MP-45-001-065-003/37-B
(CHHIRPANI VANGRAM)
|
1745001000NRG24010620230243267
|
14/07/2023
|
Sarita bai maravi
|
1745001WL0009854
|
Sarita bai maravi
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
069377424
|
|
Saritabaimaravi
|
(000000)
|
|
59
|
SHAHPURA
|
MP-45-001-065-003/69
(CHHIRPANI VANGRAM)
|
1745001000NRG24010620230243268
|
14/07/2023
|
KISAN DAS
|
1745001WL0009854
|
KISAN DAS
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
20/07/2023
|
|
069377424
|
|
KISANDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39601
|
39601
|
|
|
|
|
|
|
|
|
60
|
SHAHPURA
|
MP-45-001-039-002/146
(KATANGI)
|
1745001000NRG24030720230547739
|
14/07/2023
|
SATISH WARKADE
|
1745001WL0018350
|
SATISH WARKADE
|
00415
|
SBIN0004641
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
069377424
|
|
SATISHWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
61
|
SHAHPURA
|
MP-45-001-003-004/141
(BADIAGARH MAL)
|
1745001003NRG24050720230567952
|
14/07/2023
|
GEETA BAI KULASTE
|
1745001WL0019079
|
GEETA BAI KULASTE
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069377424
|
|
GEETABAIKULASTE
|
(000000)
|
|
62
|
SHAHPURA
|
MP-45-001-003-004/141
(BADIAGARH MAL)
|
1745001003NRG24050720230567950
|
14/07/2023
|
GEETA BAI KULASTE
|
1745001WL0019079
|
GEETA BAI KULASTE
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377424
|
|
GEETABAIKULASTE
|
(000000)
|
|
63
|
SHAHPURA
|
MP-45-001-003-004/168
(BADIAGARH MAL)
|
1745001003NRG24030720230550054
|
14/07/2023
|
AMRAT SINGH sAIYAM
|
1745001WL0018407
|
AMRAT SINGH sAIYAM
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069377424
|
|
AMRATSINGHsAIYAM
|
(000000)
|
|
64
|
SHAHPURA
|
MP-45-001-003-004/168
(BADIAGARH MAL)
|
1745001003NRG24030720230550053
|
14/07/2023
|
AMRAT SINGH sAIYAM
|
1745001WL0018407
|
AMRAT SINGH sAIYAM
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377424
|
|
AMRATSINGHsAIYAM
|
(000000)
|
|
65
|
SHAHPURA
|
MP-45-001-031-001/48
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280620230498332
|
14/07/2023
|
LAMMU SINGH KARPO
|
1745001WL0017037
|
LAMMU SINGH KARPO
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069377424
|
|
LAMMUSINGHKARPO
|
(000000)
|
|
66
|
SHAHPURA
|
MP-45-001-031-001/48
(KOHANI DEOVRI KALAN)
|
1745001000NRG24030720230547740
|
14/07/2023
|
LAMMU SINGH KARPO
|
1745001WL0018351
|
LAMMU SINGH KARPO
|
00415
|
SBIN0007717
|
955
|
955
|
Processed
|
20/07/2023
|
|
069377424
|
|
LAMMUSINGHKARPO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6221
|
6221
|
|
|
|
|
|
|
|
|
67
|
SHAHPURA
|
MP-45-001-061-001/18-A
(BHILAI MAL)
|
1745001000NRG24030720230547722
|
14/07/2023
|
Pan Bai
|
1745001WL0018344
|
Pan Bai
|
00468
|
UBIN0558044
|
420
|
420
|
Rejected
|
20/07/2023
|
|
069377424
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
68
|
SHAHPURA
|
MP-45-001-028-001/183
(PALKI)
|
1745001000NRG24060720230578470
|
14/07/2023
|
OMPRAKASH TEKAM
|
1745001WL0019397
|
OMPRAKASH TEKAM
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069377424
|
|
OMPRAKASHTEKAM
|
(000000)
|
|
69
|
SHAHPURA
|
MP-45-001-028-001/183
(PALKI)
|
1745001028NRG24060720230575892
|
14/07/2023
|
OMPRAKASH TEKAM
|
1745001WL0019337
|
OMPRAKASH TEKAM
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
20/07/2023
|
|
069377424
|
|
OMPRAKASHTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
70
|
SHAHPURA
|
MP-45-001-050-002/137-C
(DOBHI)
|
1745001050NRG24090720230593901
|
14/07/2023
|
Shivbalak Singh Maravi
|
1745001WL0019995
|
Shivbalak Singh Maravi
|
00688
|
FINO0001446
|
2460
|
2460
|
Processed
|
20/07/2023
|
|
069377424
|
|
ShivbalakSinghMaravi
|
(000000)
|
|
71
|
SHAHPURA
|
MP-45-001-050-002/137-C
(DOBHI)
|
1745001050NRG24090720230593900
|
14/07/2023
|
Shivbalak Singh Maravi
|
1745001WL0019995
|
Shivbalak Singh Maravi
|
00688
|
FINO0001446
|
2460
|
2460
|
Processed
|
20/07/2023
|
|
069377424
|
|
ShivbalakSinghMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
72
|
SHAHPURA
|
MP-45-001-005-001/81-A
(CHANWAHI MAL)
|
1745001005NRG24010720230533788
|
14/07/2023
|
DHARAM SINGH
|
1745001WL0017956
|
DHARAM SINGH
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
20/07/2023
|
|
069377424
|
|
DHARAMSINGH
|
(000000)
|
|
73
|
SHAHPURA
|
MP-45-001-008-002/42-A
(BASTARA MAL)
|
1745001000NRG24050720230568404
|
14/07/2023
|
Suhag Bai
|
1745001WL0019104
|
Suhag Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069377424
|
|
SuhagBai
|
(000000)
|
|
74
|
SHAHPURA
|
MP-45-001-008-002/8-A
(BASTARA MAL)
|
1745001000NRG24030720230547721
|
14/07/2023
|
Ram Singh Maravi
|
1745001WL0018343
|
Ram Singh Maravi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069377424
|
|
RamSinghMaravi
|
(000000)
|
|
75
|
SHAHPURA
|
MP-45-001-015-001/213
(BARAUDI)
|
1745001000NRG24010720230527878
|
14/07/2023
|
geeta bai
|
1745001WL0017812
|
geeta bai
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
20/07/2023
|
|
069377424
|
|
geetabai
|
(000000)
|
|
76
|
SHAHPURA
|
MP-45-001-015-001/213
(BARAUDI)
|
1745001000NRG24010720230527873
|
14/07/2023
|
geeta bai
|
1745001WL0017812
|
geeta bai
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
20/07/2023
|
|
069377424
|
|
geetabai
|
(000000)
|
|
77
|
SHAHPURA
|
MP-45-001-015-001/22-A
(BARAUDI)
|
1745001000NRG24010720230527879
|
14/07/2023
|
Preeti bai
|
1745001WL0017812
|
Preeti bai
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
20/07/2023
|
|
069377424
|
|
Preetibai
|
(000000)
|
|
78
|
SHAHPURA
|
MP-45-001-015-001/278
(BARAUDI)
|
1745001000NRG24010720230527874
|
14/07/2023
|
maya
|
1745001WL0017812
|
maya
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
20/07/2023
|
|
069377424
|
|
maya
|
(000000)
|
|
79
|
SHAHPURA
|
MP-45-001-015-001/294-C
(BARAUDI)
|
1745001000NRG24010720230527877
|
14/07/2023
|
dharm singh
|
1745001WL0017812
|
dharm singh
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
20/07/2023
|
|
069377424
|
|
dharmsingh
|
(000000)
|
|
80
|
SHAHPURA
|
MP-45-001-015-001/42
(BARAUDI)
|
1745001000NRG24010720230527875
|
14/07/2023
|
laxmi bai
|
1745001WL0017812
|
laxmi bai
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
20/07/2023
|
|
069377424
|
|
laxmibai
|
(000000)
|
|
81
|
SHAHPURA
|
MP-45-001-015-002/110
(BARAUDI)
|
1745001015NRG24300620230512058
|
14/07/2023
|
SONI BAI
|
1745001WL0017415
|
SONI BAI
|
00691
|
IPOS0000001
|
2388
|
2388
|
Processed
|
20/07/2023
|
|
069377424
|
|
SONIBAI
|
(000000)
|
|
82
|
SHAHPURA
|
MP-45-001-015-002/45-A
(BARAUDI)
|
1745001000NRG24010720230527880
|
14/07/2023
|
AASHISH KUMAR JHARIYA
|
1745001WL0017812
|
AASHISH KUMAR JHARIYA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069377424
|
|
AASHISHKUMARJHARIYA
|
(000000)
|
|
83
|
SHAHPURA
|
MP-45-001-027-001/60-C
(DHONDA)
|
1745001027NRG24020720230535239
|
14/07/2023
|
Bheem Singh
|
1745001WL0018030
|
Bheem Singh
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
20/07/2023
|
|
069377424
|
|
BheemSingh
|
(000000)
|
|
84
|
SHAHPURA
|
MP-45-001-027-002/194-D
(DHONDA)
|
1745001000NRG24070720230581823
|
14/07/2023
|
rohni prasad armo
|
1745001WL0019513
|
rohni prasad armo
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
20/07/2023
|
|
069377424
|
|
rohniprasadarmo
|
(000000)
|
|
85
|
SHAHPURA
|
MP-45-001-029-001/26
(PIPARIYA)
|
1745001029NRG24040720230556616
|
14/07/2023
|
meena bai banwasi
|
1745001WL0018639
|
meena bai banwasi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
meenabaibanwasi
|
(000000)
|
|
86
|
SHAHPURA
|
MP-45-001-031-002/111
(KOHANI DEOVRI KALAN)
|
1745001000NRG24030720230547742
|
14/07/2023
|
SANTOSHI BAI
|
1745001WL0018351
|
SANTOSHI BAI
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
20/07/2023
|
|
069377424
|
|
SANTOSHIBAI
|
(000000)
|
|
87
|
SHAHPURA
|
MP-45-001-031-002/161
(KOHANI DEOVRI KALAN)
|
1745001000NRG24030720230547745
|
14/07/2023
|
PREM SINGH DHURWEY
|
1745001WL0018351
|
PREM SINGH DHURWEY
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
20/07/2023
|
|
069377424
|
|
PREMSINGHDHURWEY
|
(000000)
|
|
88
|
SHAHPURA
|
MP-45-001-031-002/161
(KOHANI DEOVRI KALAN)
|
1745001031NRG24040720230561383
|
14/07/2023
|
PREM SINGH DHURWEY
|
1745001WL0018861
|
PREM SINGH DHURWEY
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
20/07/2023
|
|
069377424
|
|
PREMSINGHDHURWEY
|
(000000)
|
|
89
|
SHAHPURA
|
MP-45-001-031-002/161
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280620230498335
|
14/07/2023
|
PREM SINGH DHURWEY
|
1745001WL0017037
|
PREM SINGH DHURWEY
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069377424
|
|
PREMSINGHDHURWEY
|
(000000)
|
|
90
|
SHAHPURA
|
MP-45-001-031-002/161
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280620230498334
|
14/07/2023
|
PREM SINGH DHURWEY
|
1745001WL0017037
|
PREM SINGH DHURWEY
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
20/07/2023
|
|
069377424
|
|
PREMSINGHDHURWEY
|
(000000)
|
|
91
|
SHAHPURA
|
MP-45-001-031-002/161
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280620230498333
|
14/07/2023
|
PREM SINGH DHURWEY
|
1745001WL0017037
|
PREM SINGH DHURWEY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069377424
|
|
PREMSINGHDHURWEY
|
(000000)
|
|
92
|
SHAHPURA
|
MP-45-001-031-002/174
(KOHANI DEOVRI KALAN)
|
1745001031NRG24040720230561384
|
14/07/2023
|
PRAKASH SINGH KULASTE
|
1745001WL0018861
|
PRAKASH SINGH KULASTE
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
20/07/2023
|
|
069377424
|
|
PRAKASHSINGHKULASTE
|
(000000)
|
|
93
|
SHAHPURA
|
MP-45-001-031-002/174
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280620230498336
|
14/07/2023
|
PRAKASH SINGH KULASTE
|
1745001WL0017037
|
PRAKASH SINGH KULASTE
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069377424
|
|
PRAKASHSINGHKULASTE
|
(000000)
|
|
94
|
SHAHPURA
|
MP-45-001-031-002/174
(KOHANI DEOVRI KALAN)
|
1745001000NRG24050720230567546
|
14/07/2023
|
PRAKASH SINGH KULASTE
|
1745001WL0019056
|
PRAKASH SINGH KULASTE
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
20/07/2023
|
|
069377424
|
|
PRAKASHSINGHKULASTE
|
(000000)
|
|
95
|
SHAHPURA
|
MP-45-001-033-003/104
(MATKA RYT)
|
1745001033NRG24060720230576416
|
14/07/2023
|
LEELA BAI
|
1745001WL0019350
|
LEELA BAI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
20/07/2023
|
|
069377424
|
|
LEELABAI
|
(000000)
|
|
96
|
SHAHPURA
|
MP-45-001-037-003/57
(GANESHPUR)
|
1745001037NRG24050720230564861
|
14/07/2023
|
Jaina Bai Dhurve
|
1745001WL0018988
|
Jaina Bai Dhurve
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
20/07/2023
|
|
069377424
|
|
JainaBaiDhurve
|
(000000)
|
|
97
|
SHAHPURA
|
MP-45-001-037-003/57
(GANESHPUR)
|
1745001037NRG24050720230564860
|
14/07/2023
|
Jaina Bai Dhurve
|
1745001WL0018988
|
Jaina Bai Dhurve
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
20/07/2023
|
|
069377424
|
|
JainaBaiDhurve
|
(000000)
|
|
98
|
SHAHPURA
|
MP-45-001-041-001/145
(SANGRAMPUR MAL)
|
1745001000NRG24050720230568428
|
14/07/2023
|
NARBADIYA BAI UDDE
|
1745001WL0019114
|
NARBADIYA BAI UDDE
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
20/07/2023
|
|
069377424
|
|
NARBADIYABAIUDDE
|
(000000)
|
|
99
|
SHAHPURA
|
MP-45-001-041-001/145
(SANGRAMPUR MAL)
|
1745001000NRG24050720230568427
|
14/07/2023
|
NARBADIYA BAI UDDE
|
1745001WL0019114
|
NARBADIYA BAI UDDE
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377424
|
|
NARBADIYABAIUDDE
|
(000000)
|
|
100
|
SHAHPURA
|
MP-45-001-047-003/108-A
(KHAIRBHAGADU)
|
1745001000NRG24050720230568425
|
14/07/2023
|
Rajendra Maravi
|
1745001WL0019112
|
Rajendra Maravi
|
00691
|
IPOS0000001
|
2400
|
2400
|
Rejected
|
20/07/2023
|
|
069377424
|
No Such Account
|
|
|
|
101
|
SHAHPURA
|
MP-45-001-050-001/66
(DOBHI)
|
1745001000NRG24060720230578453
|
14/07/2023
|
Peetam Singh
|
1745001WL0019391
|
Peetam Singh
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
20/07/2023
|
|
069377424
|
|
PeetamSingh
|
(000000)
|
|
102
|
SHAHPURA
|
MP-45-001-052-003/18-B
(PIPARIYA MAL)
|
1745001052NRG24070720230581530
|
14/07/2023
|
jhuniya bai
|
1745001WL0019499
|
jhuniya bai
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
069377424
|
|
jhuniyabai
|
(000000)
|
|
103
|
SHAHPURA
|
MP-45-001-052-003/209
(PIPARIYA MAL)
|
1745001000NRG24060720230578472
|
14/07/2023
|
MOHAN SINGH
|
1745001WL0019398
|
MOHAN SINGH
|
00691
|
IPOS0000001
|
2828
|
2828
|
Processed
|
20/07/2023
|
|
069377424
|
|
MOHANSINGH
|
(000000)
|
|
104
|
SHAHPURA
|
MP-45-001-052-003/209
(PIPARIYA MAL)
|
1745001000NRG24060720230578471
|
14/07/2023
|
MOHAN SINGH
|
1745001WL0019398
|
MOHAN SINGH
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
069377424
|
|
MOHANSINGH
|
(000000)
|
|
105
|
SHAHPURA
|
MP-45-001-054-001/149-C
(PAYLIGHUGHARI MAL)
|
1745001054NRG24020720230537761
|
14/07/2023
|
JUGANTI BAI
|
1745001WL0018109
|
JUGANTI BAI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
20/07/2023
|
|
069377424
|
|
JUGANTIBAI
|
(000000)
|
|
106
|
SHAHPURA
|
MP-45-001-057-002/38
(SARAI MAL)
|
1745001000NRG24030720230547775
|
14/07/2023
|
NEM SINGH
|
1745001WL0018358
|
NEM SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
069377424
|
|
NEMSINGH
|
(000000)
|
|
107
|
SHAHPURA
|
MP-45-001-061-001/157
(BHILAI MAL)
|
1745001061NRG24100720230596874
|
14/07/2023
|
BHOORI BAI
|
1745001WL0020157
|
BHOORI BAI
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
20/07/2023
|
|
069377424
|
|
BHOORIBAI
|
(000000)
|
|
108
|
SHAHPURA
|
MP-45-001-061-001/253
(BHILAI MAL)
|
1745001061NRG24100720230596873
|
14/07/2023
|
Jahgeer
|
1745001WL0020157
|
Jahgeer
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
20/07/2023
|
|
069377424
|
|
Jahgeer
|
(000000)
|
|
109
|
SHAHPURA
|
MP-45-001-061-001/253
(BHILAI MAL)
|
1745001061NRG24100720230596878
|
14/07/2023
|
Jahgeer
|
1745001WL0020157
|
Jahgeer
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069377424
|
|
Jahgeer
|
(000000)
|
|
110
|
SHAHPURA
|
MP-45-001-062-003/264
(BERKHEDA)
|
1745001000NRG24060720230578423
|
14/07/2023
|
DEVKI BAI SAIYAM
|
1745001WL0019386
|
DEVKI BAI SAIYAM
|
00691
|
IPOS0000001
|
2220
|
2220
|
Processed
|
20/07/2023
|
|
069377424
|
|
DEVKIBAISAIYAM
|
(000000)
|
|
111
|
SHAHPURA
|
MP-45-001-067-005/30-C
(DULLOPUR)
|
1745001067NRG24050720230568368
|
14/07/2023
|
RAMPRASAD
|
1745001WL0019099
|
RAMPRASAD
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069377424
|
|
RAMPRASAD
|
(000000)
|
|
112
|
SHAHPURA
|
MP-45-001-067-005/30-C
(DULLOPUR)
|
1745001067NRG24050720230568367
|
14/07/2023
|
RAMPRASAD
|
1745001WL0019099
|
RAMPRASAD
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377424
|
|
RAMPRASAD
|
(000000)
|
|
113
|
SHAHPURA
|
MP-45-001-067-005/51
(DULLOPUR)
|
1745001000NRG24050720230568419
|
14/07/2023
|
PHOOL BAI
|
1745001WL0019108
|
PHOOL BAI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
20/07/2023
|
|
069377424
|
|
PHOOLBAI
|
(000000)
|
|
114
|
SHAHPURA
|
MP-45-001-068-001/108
(RAIPURA MAL)
|
1745001000NRG24030720230547759
|
14/07/2023
|
MUNNI BAI
|
1745001WL0018355
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069377424
|
|
MUNNIBAI
|
(000000)
|
|
115
|
SHAHPURA
|
MP-45-001-068-001/108
(RAIPURA MAL)
|
1745001068NRG24040720230556610
|
14/07/2023
|
MUNNI BAI
|
1745001WL0018638
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069377424
|
|
MUNNIBAI
|
(000000)
|
|
116
|
SHAHPURA
|
MP-45-001-068-001/108-A
(RAIPURA MAL)
|
1745001068NRG24040720230556611
|
14/07/2023
|
PAAN BAI
|
1745001WL0018638
|
PAAN BAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069377424
|
|
PAANBAI
|
(000000)
|
|
117
|
SHAHPURA
|
MP-45-001-068-001/108-A
(RAIPURA MAL)
|
1745001000NRG24030720230547760
|
14/07/2023
|
PAAN BAI
|
1745001WL0018355
|
PAAN BAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069377424
|
|
PAANBAI
|
(000000)
|
|
118
|
SHAHPURA
|
MP-45-001-068-001/178-A
(RAIPURA MAL)
|
1745001000NRG24030720230547764
|
14/07/2023
|
AKURTI BAI
|
1745001WL0018355
|
AKURTI BAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
20/07/2023
|
|
069377424
|
|
AKURTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71780
|
71780
|
|
|
|
|
|
|
|
|
119
|
SHAHPURA
|
MP-45-001-005-001/1
(CHANWAHI MAL)
|
1745001005NRG24010720230533787
|
14/07/2023
|
BALRAM SINGH MARKO
|
1745001WL0017956
|
BALRAM SINGH MARKO
|
00697
|
BKID0MG1330
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
069377424
|
|
BALRAMSINGHMARKO
|
(000000)
|
|
120
|
SHAHPURA
|
MP-45-001-005-001/1
(CHANWAHI MAL)
|
1745001005NRG24010720230533789
|
14/07/2023
|
BALRAM SINGH MARKO
|
1745001WL0017956
|
BALRAM SINGH MARKO
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069377424
|
|
BALRAMSINGHMARKO
|
(000000)
|
|
121
|
SHAHPURA
|
MP-45-001-006-002/220
(INDORI MAL)
|
1745001006NRG24020720230534840
|
14/07/2023
|
SONBAI
|
1745001WL0018009
|
SONBAI
|
00697
|
BKID0MG1330
|
1218
|
1218
|
Processed
|
20/07/2023
|
|
069377424
|
|
SONBAI
|
(000000)
|
|
122
|
SHAHPURA
|
MP-45-001-007-002/131-A
(KANCHANPURMAL)
|
1745001000NRG24050720230568423
|
14/07/2023
|
Bajarya
|
1745001WL0019111
|
Bajarya
|
00697
|
BKID0MG1330
|
555
|
555
|
Processed
|
20/07/2023
|
|
069377424
|
|
Bajarya
|
(000000)
|
|
123
|
SHAHPURA
|
MP-45-001-007-003/77
(KANCHANPURMAL)
|
1745001000NRG24050720230568422
|
14/07/2023
|
Radha bai
|
1745001WL0019111
|
Radha bai
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
20/07/2023
|
|
069377424
|
|
Radhabai
|
(000000)
|
|
124
|
SHAHPURA
|
MP-45-001-007-004/75
(KANCHANPURMAL)
|
1745001000NRG24050720230568424
|
14/07/2023
|
Radhe shyam
|
1745001WL0019111
|
Radhe shyam
|
00697
|
BKID0MG1330
|
380
|
380
|
Processed
|
20/07/2023
|
|
069377424
|
|
Radheshyam
|
(000000)
|
|
125
|
SHAHPURA
|
MP-45-001-010-001/27
(RAWANKUND)
|
1745001010NRG24280620230498875
|
14/07/2023
|
LOTAN SINGH
|
1745001WL0017048
|
LOTAN SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
LOTANSINGH
|
(000000)
|
|
126
|
SHAHPURA
|
MP-45-001-010-002/90
(RAWANKUND)
|
1745001000NRG24100620230322066
|
14/07/2023
|
DHARAM SINGH
|
1745001WL0012155
|
DHARAM SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
DHARAMSINGH
|
(000000)
|
|
127
|
SHAHPURA
|
MP-45-001-011-002/229
(DEVRIKHURD)
|
1745001000NRG24050720230568405
|
14/07/2023
|
JANKI BAI
|
1745001WL0019105
|
JANKI BAI
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
20/07/2023
|
|
069377424
|
|
JANKIBAI
|
(000000)
|
|
128
|
SHAHPURA
|
MP-45-001-011-002/50
(DEVRIKHURD)
|
1745001000NRG24100620230322057
|
14/07/2023
|
INDRA BAI BANDHVEY
|
1745001WL0012151
|
INDRA BAI BANDHVEY
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069377424
|
No Such Account
|
|
|
|
129
|
SHAHPURA
|
MP-45-001-011-002/68-A
(DEVRIKHURD)
|
1745001000NRG24100620230322058
|
14/07/2023
|
PHOL BAI
|
1745001WL0012151
|
PHOL BAI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377424
|
|
PHOLBAI
|
(000000)
|
|
130
|
SHAHPURA
|
MP-45-001-012-003/35
(KASTURIPIPARIYA)
|
1745001000NRG24060720230578458
|
14/07/2023
|
KARAN SINGH PARASTE
|
1745001WL0019393
|
KARAN SINGH PARASTE
|
00697
|
BKID0MG1330
|
204
|
204
|
Processed
|
20/07/2023
|
|
069377424
|
|
KARANSINGHPARASTE
|
(000000)
|
|
131
|
SHAHPURA
|
MP-45-001-012-004/72
(KASTURIPIPARIYA)
|
1745001012NRG24050720230572836
|
14/07/2023
|
SOHADRI BAI SAIYAM
|
1745001WL0019201
|
SOHADRI BAI SAIYAM
|
00697
|
BKID0MG1330
|
2160
|
2160
|
Processed
|
20/07/2023
|
|
069377424
|
|
SOHADRIBAISAIYAM
|
(000000)
|
|
132
|
SHAHPURA
|
MP-45-001-013-001/134
(TIKARIYA)
|
1745001000NRG24060720230578473
|
14/07/2023
|
RAJRANI JHARIYA
|
1745001WL0019399
|
RAJRANI JHARIYA
|
00697
|
BKID0MG1330
|
1991
|
1991
|
Processed
|
20/07/2023
|
|
069377424
|
|
RAJRANIJHARIYA
|
(000000)
|
|
133
|
SHAHPURA
|
MP-45-001-013-001/147
(TIKARIYA)
|
1745001000NRG24060720230578474
|
14/07/2023
|
SEMKALI JHARIYA
|
1745001WL0019399
|
SEMKALI JHARIYA
|
00697
|
BKID0MG1330
|
2160
|
2160
|
Processed
|
20/07/2023
|
|
069377424
|
|
SEMKALIJHARIYA
|
(000000)
|
|
134
|
SHAHPURA
|
MP-45-001-013-001/342
(TIKARIYA)
|
1745001000NRG24060720230578475
|
14/07/2023
|
MANOJ JHARIYA
|
1745001WL0019399
|
MANOJ JHARIYA
|
00697
|
BKID0MG1330
|
2172
|
2172
|
Processed
|
20/07/2023
|
|
069377424
|
|
MANOJJHARIYA
|
(000000)
|
|
135
|
SHAHPURA
|
MP-45-001-015-001/82
(BARAUDI)
|
1745001000NRG24010720230528230
|
14/07/2023
|
charan singh
|
1745001WL0017829
|
charan singh
|
00697
|
BKID0MG1330
|
199
|
199
|
Rejected
|
20/07/2023
|
|
069377424
|
No Such Account
|
|
|
|
136
|
SHAHPURA
|
MP-45-001-015-001/82
(BARAUDI)
|
1745001000NRG24010720230528229
|
14/07/2023
|
charan singh
|
1745001WL0017829
|
charan singh
|
00697
|
BKID0MG1330
|
603
|
603
|
Rejected
|
20/07/2023
|
|
069377424
|
No Such Account
|
|
|
|
137
|
SHAHPURA
|
MP-45-001-015-002/116-A
(BARAUDI)
|
1745001015NRG24020720230534668
|
14/07/2023
|
SAKTI KUMAR jhariya
|
1745001WL0018001
|
SAKTI KUMAR jhariya
|
00697
|
BKID0MG1330
|
2160
|
2160
|
Processed
|
20/07/2023
|
|
069377424
|
|
SAKTIKUMARjhariya
|
(000000)
|
|
138
|
SHAHPURA
|
MP-45-001-015-002/73
(BARAUDI)
|
1745001000NRG24010720230527876
|
14/07/2023
|
Rohit jhariya
|
1745001WL0017812
|
Rohit jhariya
|
00697
|
BKID0MG1330
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
069377424
|
|
Rohitjhariya
|
(000000)
|
|
139
|
SHAHPURA
|
MP-45-001-019-002/599
(BANKI)
|
1745001000NRG24060720230578312
|
14/07/2023
|
Parmu yadav
|
1745001WL0019383
|
Parmu yadav
|
00697
|
BKID0MG1330
|
2800
|
2800
|
Processed
|
20/07/2023
|
|
069377424
|
|
Parmuyadav
|
(000000)
|
|
140
|
SHAHPURA
|
MP-45-001-024-001/81-A
(KAHENZARA)
|
1745001024NRG24060720230575739
|
14/07/2023
|
bhupendra warkade
|
1745001WL0019326
|
bhupendra warkade
|
00697
|
BKID0MG1330
|
1032
|
1032
|
Rejected
|
20/07/2023
|
|
069377424
|
No Such Account
|
|
|
|
141
|
SHAHPURA
|
MP-45-001-027-002/11
(DHONDA)
|
1745001000NRG24070720230581824
|
14/07/2023
|
TITRI BAI
|
1745001WL0019513
|
TITRI BAI
|
00697
|
BKID0MG1330
|
2268
|
2268
|
Processed
|
20/07/2023
|
|
069377424
|
|
TITRIBAI
|
(000000)
|
|
142
|
SHAHPURA
|
MP-45-001-027-002/117
(DHONDA)
|
1745001000NRG24140620230353507
|
14/07/2023
|
usha bai jhariya
|
1745001WL0013094
|
usha bai jhariya
|
00697
|
BKID0MG1330
|
2124
|
2124
|
Processed
|
20/07/2023
|
|
069377424
|
|
ushabaijhariya
|
(000000)
|
|
143
|
SHAHPURA
|
MP-45-001-027-002/134
(DHONDA)
|
1745001000NRG24070720230581826
|
14/07/2023
|
BALIRAM
|
1745001WL0019513
|
BALIRAM
|
00697
|
BKID0MG1330
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
069377424
|
|
BALIRAM
|
(000000)
|
|
144
|
SHAHPURA
|
MP-45-001-035-001/181
(PADARIYA KALAN)
|
1745001000NRG24030720230547755
|
14/07/2023
|
Kamal Singh
|
1745001WL0018353
|
Kamal Singh
|
00697
|
BKID0MG1330
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377424
|
|
KamalSingh
|
(000000)
|
|
145
|
SHAHPURA
|
MP-45-001-035-001/181
(PADARIYA KALAN)
|
1745001000NRG24030720230547754
|
14/07/2023
|
Kamal Singh
|
1745001WL0018353
|
Kamal Singh
|
00697
|
BKID0MG1330
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069377424
|
|
KamalSingh
|
(000000)
|
|
146
|
SHAHPURA
|
MP-45-001-035-002/176-A
(PADARIYA KALAN)
|
1745001000NRG24060720230578469
|
14/07/2023
|
SANGEETA BAI JHARIYA
|
1745001WL0019396
|
SANGEETA BAI JHARIYA
|
00697
|
BKID0MG1330
|
1014
|
1014
|
Processed
|
20/07/2023
|
|
069377424
|
|
SANGEETABAIJHARIYA
|
(000000)
|
|
147
|
SHAHPURA
|
MP-45-001-037-003/74-A
(GANESHPUR)
|
1745001000NRG24030720230547729
|
14/07/2023
|
Rup Bai Armo
|
1745001WL0018348
|
Rup Bai Armo
|
00697
|
BKID0MG1330
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377424
|
|
RupBaiArmo
|
(000000)
|
|
148
|
SHAHPURA
|
MP-45-001-043-003/117-A
(KARIGADAHARI)
|
1745001043NRG24060720230575730
|
14/07/2023
|
SHIVKUMAR MARKO
|
1745001WL0019324
|
SHIVKUMAR MARKO
|
00697
|
BKID0MG1330
|
1116
|
1116
|
Processed
|
20/07/2023
|
|
069377424
|
|
SHIVKUMARMARKO
|
(000000)
|
|
149
|
SHAHPURA
|
MP-45-001-043-003/134-A
(KARIGADAHARI)
|
1745001043NRG24060720230575731
|
14/07/2023
|
SOORAJ SINGH MARKO
|
1745001WL0019324
|
SOORAJ SINGH MARKO
|
00697
|
BKID0MG1330
|
835
|
835
|
Processed
|
20/07/2023
|
|
069377424
|
|
SOORAJSINGHMARKO
|
(000000)
|
|
150
|
SHAHPURA
|
MP-45-001-043-003/137-A
(KARIGADAHARI)
|
1745001043NRG24060720230575732
|
14/07/2023
|
VIMLA BAI SAIYAM
|
1745001WL0019324
|
VIMLA BAI SAIYAM
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
20/07/2023
|
|
069377424
|
|
VIMLABAISAIYAM
|
(000000)
|
|
151
|
SHAHPURA
|
MP-45-001-043-003/139
(KARIGADAHARI)
|
1745001043NRG24060720230575733
|
14/07/2023
|
Puniya Bai Paraste
|
1745001WL0019324
|
Puniya Bai Paraste
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
20/07/2023
|
|
069377424
|
|
PuniyaBaiParaste
|
(000000)
|
|
152
|
SHAHPURA
|
MP-45-001-043-003/162-a
(KARIGADAHARI)
|
1745001043NRG24060720230575734
|
14/07/2023
|
KHAMIYA BAI WATIYA
|
1745001WL0019324
|
KHAMIYA BAI WATIYA
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
20/07/2023
|
|
069377424
|
|
KHAMIYABAIWATIYA
|
(000000)
|
|
153
|
SHAHPURA
|
MP-45-001-043-003/17
(KARIGADAHARI)
|
1745001043NRG24060720230575735
|
14/07/2023
|
DROPTI BAI MARAVI
|
1745001WL0019324
|
DROPTI BAI MARAVI
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
20/07/2023
|
|
069377424
|
|
DROPTIBAIMARAVI
|
(000000)
|
|
154
|
SHAHPURA
|
MP-45-001-043-003/180
(KARIGADAHARI)
|
1745001043NRG24060720230575736
|
14/07/2023
|
SAROJ BAI BHAVEDI
|
1745001WL0019324
|
SAROJ BAI BHAVEDI
|
00697
|
BKID0MG1330
|
835
|
835
|
Processed
|
20/07/2023
|
|
069377424
|
|
SAROJBAIBHAVEDI
|
(000000)
|
|
155
|
SHAHPURA
|
MP-45-001-043-003/74
(KARIGADAHARI)
|
1745001043NRG24060720230575737
|
14/07/2023
|
SEETA BAI
|
1745001WL0019324
|
SEETA BAI
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
20/07/2023
|
|
069377424
|
|
SEETABAI
|
(000000)
|
|
156
|
SHAHPURA
|
MP-45-001-044-001/99
(BIJAURI MAL)
|
1745001044NRG24070720230583118
|
14/07/2023
|
GOTAM PRASAD
|
1745001WL0019575
|
GOTAM PRASAD
|
00697
|
BKID0MG1330
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069377424
|
|
GOTAMPRASAD
|
(000000)
|
|
157
|
SHAHPURA
|
MP-45-001-044-003/108-A
(BIJAURI MAL)
|
1745001000NRG24100620230322059
|
14/07/2023
|
TILAKOBAI
|
1745001WL0012152
|
TILAKOBAI
|
00697
|
BKID0MG1330
|
1194
|
1194
|
Processed
|
20/07/2023
|
|
069377424
|
|
TILAKOBAI
|
(000000)
|
|
158
|
SHAHPURA
|
MP-45-001-045-001/225
(MARWARI)
|
1745001000NRG24140620230353509
|
14/07/2023
|
JAGAT LAL YADAV
|
1745001WL0013095
|
JAGAT LAL YADAV
|
00697
|
BKID0MG1330
|
750
|
750
|
Processed
|
20/07/2023
|
|
069377424
|
|
JAGATLALYADAV
|
(000000)
|
|
159
|
SHAHPURA
|
MP-45-001-047-001/149-B
(KHAIRBHAGADU)
|
1745001000NRG24010620230243888
|
14/07/2023
|
Jamuna
|
1745001WL0009880
|
Jamuna
|
00697
|
BKID0MG1330
|
200
|
200
|
Processed
|
20/07/2023
|
|
069377424
|
|
Jamuna
|
(000000)
|
|
160
|
SHAHPURA
|
MP-45-001-047-001/95
(KHAIRBHAGADU)
|
1745001000NRG24010620230243889
|
14/07/2023
|
PRAHLAD KUMAR
|
1745001WL0009880
|
PRAHLAD KUMAR
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Rejected
|
20/07/2023
|
|
069377424
|
No Such Account
|
|
|
|
161
|
SHAHPURA
|
MP-45-001-047-002/83
(KHAIRBHAGADU)
|
1745001047NRG24080720230590376
|
14/07/2023
|
FANU LAL
|
1745001WL0019794
|
FANU LAL
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069377424
|
|
FANULAL
|
(000000)
|
|
162
|
SHAHPURA
|
MP-45-001-055-001/75
(SARASWAHI MAL)
|
1745001055NRG24070720230582020
|
14/07/2023
|
Parwati Bai
|
1745001WL0019524
|
Parwati Bai
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
20/07/2023
|
|
069377424
|
|
ParwatiBai
|
(000000)
|
|
163
|
SHAHPURA
|
MP-45-001-055-004/31
(SARASWAHI MAL)
|
1745001055NRG24060720230574979
|
14/07/2023
|
VIDYA BAI
|
1745001WL0019299
|
VIDYA BAI
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
20/07/2023
|
|
069377424
|
|
VIDYABAI
|
(000000)
|
|
164
|
SHAHPURA
|
MP-45-001-062-003/212
(BERKHEDA)
|
1745001062NRG24060720230574876
|
14/07/2023
|
RAM BAI
|
1745001WL0019295
|
RAM BAI
|
00697
|
BKID0MG1330
|
2160
|
2160
|
Processed
|
20/07/2023
|
|
069377424
|
|
RAMBAI
|
(000000)
|
|
165
|
SHAHPURA
|
MP-45-001-062-003/212
(BERKHEDA)
|
1745001000NRG24060720230578422
|
14/07/2023
|
RAM BAI
|
1745001WL0019386
|
RAM BAI
|
00697
|
BKID0MG1330
|
2220
|
2220
|
Processed
|
20/07/2023
|
|
069377424
|
|
RAMBAI
|
(000000)
|
|
166
|
SHAHPURA
|
MP-45-001-062-003/212
(BERKHEDA)
|
1745001000NRG24060720230578421
|
14/07/2023
|
RAM BAI
|
1745001WL0019386
|
RAM BAI
|
00697
|
BKID0MG1330
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069377424
|
|
RAMBAI
|
(000000)
|
|
167
|
SHAHPURA
|
MP-45-001-065-004/84-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24030720230541292
|
14/07/2023
|
GANPATIYA BAI
|
1745001WL0018192
|
GANPATIYA BAI
|
00697
|
BKID0MG1330
|
2544
|
2544
|
Processed
|
20/07/2023
|
|
069377424
|
|
GANPATIYABAI
|
(000000)
|
|
168
|
SHAHPURA
|
MP-45-001-065-005/61-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24030720230552590
|
14/07/2023
|
santri maravi
|
1745001WL0018498
|
santri maravi
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
20/07/2023
|
|
069377424
|
|
santrimaravi
|
(000000)
|
|
169
|
SHAHPURA
|
MP-45-001-065-005/80
(CHHIRPANI VANGRAM)
|
1745001000NRG24170620230389954
|
14/07/2023
|
KERODHAN SINGH
|
1745001WL0014097
|
KERODHAN SINGH
|
00697
|
BKID0MG1330
|
2520
|
2520
|
Processed
|
20/07/2023
|
|
069377424
|
|
KERODHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73774
|
73774
|
|
|
|
|
|
|
|
|
170
|
SHAHPURA
|
MP-45-001-011-003/172
(DEVRIKHURD)
|
1745001011NRG24280620230500078
|
14/07/2023
|
MASRAM CHAMELI BAI
|
1745001WL0017075
|
MASRAM CHAMELI BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
20/07/2023
|
|
069377424
|
|
MASRAMCHAMELIBAI
|
(000000)
|
|
171
|
SHAHPURA
|
MP-45-001-011-003/172
(DEVRIKHURD)
|
1745001011NRG24280620230500077
|
14/07/2023
|
MASRAM CHAMELI BAI
|
1745001WL0017075
|
MASRAM CHAMELI BAI
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
20/07/2023
|
|
069377424
|
|
MASRAMCHAMELIBAI
|
(000000)
|
|
172
|
SHAHPURA
|
MP-45-001-048-001/152
(SALAIYA MAL)
|
1745001000NRG24270620230491420
|
14/07/2023
|
MUNNI BAI
|
1745001WL0016844
|
MUNNI BAI
|
00697
|
BKID0MG1333
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
069377424
|
|
MUNNIBAI
|
(000000)
|
|
173
|
SHAHPURA
|
MP-45-001-048-001/285
(SALAIYA MAL)
|
1745001000NRG24030720230547768
|
14/07/2023
|
WEDSINGH
|
1745001WL0018357
|
WEDSINGH
|
00697
|
BKID0MG1333
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
069377424
|
|
WEDSINGH
|
(000000)
|
|
174
|
SHAHPURA
|
MP-45-001-048-001/398
(SALAIYA MAL)
|
1745001000NRG24030720230547769
|
14/07/2023
|
Raghunath Singh
|
1745001WL0018357
|
Raghunath Singh
|
00697
|
BKID0MG1333
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
069377424
|
|
RaghunathSingh
|
(000000)
|
|
175
|
SHAHPURA
|
MP-45-001-048-001/40
(SALAIYA MAL)
|
1745001048NRG24030720230541192
|
14/07/2023
|
SHAMBHU SINGH
|
1745001WL0018184
|
SHAMBHU SINGH
|
00697
|
BKID0MG1333
|
760
|
760
|
Processed
|
20/07/2023
|
|
069377424
|
|
SHAMBHUSINGH
|
(000000)
|
|
176
|
SHAHPURA
|
MP-45-001-048-001/84-A
(SALAIYA MAL)
|
1745001048NRG24030720230541189
|
14/07/2023
|
dev singh
|
1745001WL0018184
|
dev singh
|
00697
|
BKID0MG1333
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
069377424
|
|
devsingh
|
(000000)
|
|
177
|
SHAHPURA
|
MP-45-001-048-001/84-A
(SALAIYA MAL)
|
1745001000NRG24030720230547774
|
14/07/2023
|
Dev Singh
|
1745001WL0018357
|
Dev Singh
|
00697
|
BKID0MG1333
|
760
|
760
|
Rejected
|
20/07/2023
|
|
069377424
|
No Such Account
|
|
|
|
178
|
SHAHPURA
|
MP-45-001-048-002/12
(SALAIYA MAL)
|
1745001000NRG24030720230547770
|
14/07/2023
|
SHANTI BAI
|
1745001WL0018357
|
SHANTI BAI
|
00697
|
BKID0MG1333
|
2340
|
2340
|
Rejected
|
20/07/2023
|
|
069377424
|
Account closed
|
|
|
|
179
|
SHAHPURA
|
MP-45-001-048-002/12
(SALAIYA MAL)
|
1745001048NRG24030720230541191
|
14/07/2023
|
SHANTI BAI
|
1745001WL0018184
|
SHANTI BAI
|
00697
|
BKID0MG1333
|
2340
|
2340
|
Rejected
|
20/07/2023
|
|
069377424
|
Account closed
|
|
|
|
180
|
SHAHPURA
|
MP-45-001-048-002/12
(SALAIYA MAL)
|
1745001048NRG24030720230541190
|
14/07/2023
|
SHANTI BAI
|
1745001WL0018184
|
SHANTI BAI
|
00697
|
BKID0MG1333
|
2340
|
2340
|
Rejected
|
20/07/2023
|
|
069377424
|
Account closed
|
|
|
|
181
|
SHAHPURA
|
MP-45-001-048-002/137
(SALAIYA MAL)
|
1745001000NRG24030720230547771
|
14/07/2023
|
FUDIYA BAI
|
1745001WL0018357
|
FUDIYA BAI
|
00697
|
BKID0MG1333
|
2340
|
2340
|
Processed
|
20/07/2023
|
|
069377424
|
|
FUDIYABAI
|
(000000)
|
|
182
|
SHAHPURA
|
MP-45-001-048-002/137
(SALAIYA MAL)
|
1745001000NRG24030720230547773
|
14/07/2023
|
FUDIYA BAI
|
1745001WL0018357
|
FUDIYA BAI
|
00697
|
BKID0MG1333
|
2304
|
2304
|
Processed
|
20/07/2023
|
|
069377424
|
|
FUDIYABAI
|
(000000)
|
|
183
|
SHAHPURA
|
MP-45-001-048-002/69-B
(SALAIYA MAL)
|
1745001000NRG24030720230547772
|
14/07/2023
|
Yashoda Bai
|
1745001WL0018357
|
Yashoda Bai
|
00697
|
BKID0MG1333
|
1010
|
1010
|
Processed
|
20/07/2023
|
|
069377424
|
|
YashodaBai
|
(000000)
|
|
184
|
SHAHPURA
|
MP-45-001-048-002/99
(SALAIYA MAL)
|
1745001048NRG24280620230494284
|
14/07/2023
|
YASHODA BAI
|
1745001WL0016925
|
YASHODA BAI
|
00697
|
BKID0MG1333
|
2304
|
2304
|
Processed
|
20/07/2023
|
|
069377424
|
|
YASHODABAI
|
(000000)
|
|
185
|
SHAHPURA
|
MP-45-001-049-002/56-A
(MAGARTAGAR)
|
1745001000NRG24060720230578459
|
14/07/2023
|
JAGANTI BAI
|
1745001WL0019394
|
JAGANTI BAI
|
00697
|
BKID0MG1333
|
570
|
570
|
Processed
|
20/07/2023
|
|
069377424
|
|
JAGANTIBAI
|
(000000)
|
|
186
|
SHAHPURA
|
MP-45-001-050-002/63-A
(DOBHI)
|
1745001000NRG24060720230578452
|
14/07/2023
|
Rajmati Bai
|
1745001WL0019391
|
Rajmati Bai
|
00697
|
BKID0MG1333
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
069377424
|
|
RajmatiBai
|
(000000)
|
|
187
|
SHAHPURA
|
MP-45-001-051-004/190
(BHARAUTHI MAL)
|
1745001000NRG24060720230578424
|
14/07/2023
|
RAM LAL
|
1745001WL0019387
|
RAM LAL
|
00697
|
BKID0MG1333
|
2472
|
2472
|
Processed
|
20/07/2023
|
|
069377424
|
|
RAMLAL
|
(000000)
|
|
188
|
SHAHPURA
|
MP-45-001-051-004/64-A
(BHARAUTHI MAL)
|
1745001000NRG24060720230578425
|
14/07/2023
|
JHURHA
|
1745001WL0019387
|
JHURHA
|
00697
|
BKID0MG1333
|
2412
|
2412
|
Processed
|
20/07/2023
|
|
069377424
|
|
JHURHA
|
(000000)
|
|
189
|
SHAHPURA
|
MP-45-001-053-001/100
(MOHRAKALAN)
|
1745001053NRG24020720230537578
|
14/07/2023
|
Devvati Bai
|
1745001WL0018104
|
Devvati Bai
|
00697
|
BKID0MG1333
|
3010
|
3010
|
Processed
|
20/07/2023
|
|
069377424
|
|
DevvatiBai
|
(000000)
|
|
190
|
SHAHPURA
|
MP-45-001-053-001/100
(MOHRAKALAN)
|
1745001053NRG24020720230537551
|
14/07/2023
|
Devvati Bai
|
1745001WL0018104
|
Devvati Bai
|
00697
|
BKID0MG1333
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
069377424
|
|
DevvatiBai
|
(000000)
|
|
191
|
SHAHPURA
|
MP-45-001-053-001/100
(MOHRAKALAN)
|
1745001053NRG24020720230537550
|
14/07/2023
|
Devvati Bai
|
1745001WL0018104
|
Devvati Bai
|
00697
|
BKID0MG1333
|
2520
|
2520
|
Processed
|
20/07/2023
|
|
069377424
|
|
DevvatiBai
|
(000000)
|
|
192
|
SHAHPURA
|
MP-45-001-053-001/104-A
(MOHRAKALAN)
|
1745001053NRG24020720230537552
|
14/07/2023
|
saroj bai
|
1745001WL0018104
|
saroj bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
sarojbai
|
(000000)
|
|
193
|
SHAHPURA
|
MP-45-001-053-001/104-A
(MOHRAKALAN)
|
1745001053NRG24020720230537575
|
14/07/2023
|
saroj bai
|
1745001WL0018104
|
saroj bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
sarojbai
|
(000000)
|
|
194
|
SHAHPURA
|
MP-45-001-053-001/105-A
(MOHRAKALAN)
|
1745001053NRG24020720230537576
|
14/07/2023
|
rajendra
|
1745001WL0018104
|
rajendra
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
rajendra
|
(000000)
|
|
195
|
SHAHPURA
|
MP-45-001-053-001/105-A
(MOHRAKALAN)
|
1745001053NRG24020720230537553
|
14/07/2023
|
rajendra
|
1745001WL0018104
|
rajendra
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069377424
|
|
rajendra
|
(000000)
|
|
196
|
SHAHPURA
|
MP-45-001-053-001/108
(MOHRAKALAN)
|
1745001053NRG24020720230537555
|
14/07/2023
|
Munni Bai
|
1745001WL0018104
|
Munni Bai
|
00697
|
BKID0MG1333
|
630
|
630
|
Processed
|
20/07/2023
|
|
069377424
|
|
MunniBai
|
(000000)
|
|
197
|
SHAHPURA
|
MP-45-001-053-001/108
(MOHRAKALAN)
|
1745001053NRG24020720230537554
|
14/07/2023
|
Munni Bai
|
1745001WL0018104
|
Munni Bai
|
00697
|
BKID0MG1333
|
630
|
630
|
Processed
|
20/07/2023
|
|
069377424
|
|
MunniBai
|
(000000)
|
|
198
|
SHAHPURA
|
MP-45-001-053-001/148-A
(MOHRAKALAN)
|
1745001053NRG24020720230537556
|
14/07/2023
|
GYANI SINGH
|
1745001WL0018104
|
GYANI SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
GYANISINGH
|
(000000)
|
|
199
|
SHAHPURA
|
MP-45-001-053-001/154
(MOHRAKALAN)
|
1745001053NRG24020720230537557
|
14/07/2023
|
BIRSINGH
|
1745001WL0018104
|
BIRSINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
BIRSINGH
|
(000000)
|
|
200
|
SHAHPURA
|
MP-45-001-053-001/177
(MOHRAKALAN)
|
1745001053NRG24020720230537558
|
14/07/2023
|
LACHHO BAI
|
1745001WL0018104
|
LACHHO BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
LACHHOBAI
|
(000000)
|
|
201
|
SHAHPURA
|
MP-45-001-053-001/177
(MOHRAKALAN)
|
1745001053NRG24020720230537574
|
14/07/2023
|
LACHHO BAI
|
1745001WL0018104
|
LACHHO BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
LACHHOBAI
|
(000000)
|
|
202
|
SHAHPURA
|
MP-45-001-053-001/216
(MOHRAKALAN)
|
1745001053NRG24020720230537559
|
14/07/2023
|
Prem Bai
|
1745001WL0018104
|
Prem Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
PremBai
|
(000000)
|
|
203
|
SHAHPURA
|
MP-45-001-053-001/239
(MOHRAKALAN)
|
1745001053NRG24020720230537561
|
14/07/2023
|
Magaliya Bai
|
1745001WL0018104
|
Magaliya Bai
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069377424
|
|
MagaliyaBai
|
(000000)
|
|
204
|
SHAHPURA
|
MP-45-001-053-001/239
(MOHRAKALAN)
|
1745001053NRG24020720230537560
|
14/07/2023
|
Magaliya Bai
|
1745001WL0018104
|
Magaliya Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
MagaliyaBai
|
(000000)
|
|
205
|
SHAHPURA
|
MP-45-001-053-001/248
(MOHRAKALAN)
|
1745001053NRG24020720230537562
|
14/07/2023
|
DUMARI
|
1745001WL0018104
|
DUMARI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
DUMARI
|
(000000)
|
|
206
|
SHAHPURA
|
MP-45-001-053-001/248
(MOHRAKALAN)
|
1745001053NRG24020720230537573
|
14/07/2023
|
DUMARI
|
1745001WL0018104
|
DUMARI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
DUMARI
|
(000000)
|
|
207
|
SHAHPURA
|
MP-45-001-053-001/272
(MOHRAKALAN)
|
1745001053NRG24020720230537572
|
14/07/2023
|
JAYPAN
|
1745001WL0018104
|
JAYPAN
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
JAYPAN
|
(000000)
|
|
208
|
SHAHPURA
|
MP-45-001-053-001/272
(MOHRAKALAN)
|
1745001053NRG24020720230537563
|
14/07/2023
|
Ram sakhi
|
1745001WL0018104
|
Ram sakhi
|
00697
|
BKID0MG1333
|
1470
|
1470
|
Processed
|
20/07/2023
|
|
069377424
|
|
Ramsakhi
|
(000000)
|
|
209
|
SHAHPURA
|
MP-45-001-053-001/281-B
(MOHRAKALAN)
|
1745001053NRG24020720230537571
|
14/07/2023
|
hili singh
|
1745001WL0018104
|
hili singh
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
hilisingh
|
(000000)
|
|
210
|
SHAHPURA
|
MP-45-001-053-001/281-B
(MOHRAKALAN)
|
1745001053NRG24020720230537566
|
14/07/2023
|
hili singh
|
1745001WL0018104
|
hili singh
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
hilisingh
|
(000000)
|
|
211
|
SHAHPURA
|
MP-45-001-053-001/281-B
(MOHRAKALAN)
|
1745001053NRG24020720230537565
|
14/07/2023
|
hili singh
|
1745001WL0018104
|
hili singh
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
hilisingh
|
(000000)
|
|
212
|
SHAHPURA
|
MP-45-001-053-001/281-B
(MOHRAKALAN)
|
1745001053NRG24020720230537564
|
14/07/2023
|
hili singh
|
1745001WL0018104
|
hili singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069377424
|
|
hilisingh
|
(000000)
|
|
213
|
SHAHPURA
|
MP-45-001-053-001/281-B
(MOHRAKALAN)
|
1745001053NRG24020720230537577
|
14/07/2023
|
hili singh
|
1745001WL0018104
|
hili singh
|
00697
|
BKID0MG1333
|
2795
|
2795
|
Processed
|
20/07/2023
|
|
069377424
|
|
hilisingh
|
(000000)
|
|
214
|
SHAHPURA
|
MP-45-001-053-001/355
(MOHRAKALAN)
|
1745001053NRG24020720230537567
|
14/07/2023
|
Cheeti bai
|
1745001WL0018104
|
Cheeti bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
Cheetibai
|
(000000)
|
|
215
|
SHAHPURA
|
MP-45-001-053-001/355-A
(MOHRAKALAN)
|
1745001053NRG24020720230537568
|
14/07/2023
|
Susila Bai
|
1745001WL0018104
|
Susila Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
SusilaBai
|
(000000)
|
|
216
|
SHAHPURA
|
MP-45-001-053-001/39
(MOHRAKALAN)
|
1745001053NRG24020720230537570
|
14/07/2023
|
domaniya Bai
|
1745001WL0018104
|
domaniya Bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069377424
|
|
domaniyaBai
|
(000000)
|
|
217
|
SHAHPURA
|
MP-45-001-053-001/39
(MOHRAKALAN)
|
1745001053NRG24020720230537569
|
14/07/2023
|
domaniya Bai
|
1745001WL0018104
|
domaniya Bai
|
00697
|
BKID0MG1333
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069377424
|
|
domaniyaBai
|
(000000)
|
|
218
|
SHAHPURA
|
MP-45-001-053-001/39
(MOHRAKALAN)
|
1745001000NRG24030720230547753
|
14/07/2023
|
domaniya Bai
|
1745001WL0018352
|
domaniya Bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069377424
|
|
domaniyaBai
|
(000000)
|
|
219
|
SHAHPURA
|
MP-45-001-053-001/66-B
(MOHRAKALAN)
|
1745001053NRG24020720230537579
|
14/07/2023
|
anshu singh
|
1745001WL0018104
|
anshu singh
|
00697
|
BKID0MG1333
|
860
|
860
|
Processed
|
20/07/2023
|
|
069377424
|
|
anshusingh
|
(000000)
|
|
220
|
SHAHPURA
|
MP-45-001-054-001/120
(PAYLIGHUGHARI MAL)
|
1745001054NRG24020720230537758
|
14/07/2023
|
MEERA BAI
|
1745001WL0018109
|
MEERA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
MEERABAI
|
(000000)
|
|
221
|
SHAHPURA
|
MP-45-001-054-001/120
(PAYLIGHUGHARI MAL)
|
1745001054NRG24020720230537744
|
14/07/2023
|
MEERA BAI
|
1745001WL0018109
|
MEERA BAI
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069377424
|
|
MEERABAI
|
(000000)
|
|
222
|
SHAHPURA
|
MP-45-001-054-001/120
(PAYLIGHUGHARI MAL)
|
1745001054NRG24020720230537743
|
14/07/2023
|
MEERA BAI
|
1745001WL0018109
|
MEERA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
MEERABAI
|
(000000)
|
|
223
|
SHAHPURA
|
MP-45-001-054-001/120
(PAYLIGHUGHARI MAL)
|
1745001054NRG24020720230537742
|
14/07/2023
|
MEERA BAI
|
1745001WL0018109
|
MEERA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
MEERABAI
|
(000000)
|
|
224
|
SHAHPURA
|
MP-45-001-054-001/135-A
(PAYLIGHUGHARI MAL)
|
1745001000NRG24030720230547756
|
14/07/2023
|
SAMRTI BAI
|
1745001WL0018354
|
SAMRTI BAI
|
00697
|
BKID0MG1333
|
215
|
215
|
Processed
|
20/07/2023
|
|
069377424
|
|
SAMRTIBAI
|
(000000)
|
|
225
|
SHAHPURA
|
MP-45-001-054-001/181-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24020720230537762
|
14/07/2023
|
GUDDI BAI
|
1745001WL0018109
|
GUDDI BAI
|
00697
|
BKID0MG1333
|
2160
|
2160
|
Processed
|
20/07/2023
|
|
069377424
|
|
GUDDIBAI
|
(000000)
|
|
226
|
SHAHPURA
|
MP-45-001-054-001/181-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24020720230537759
|
14/07/2023
|
GUDDI BAI
|
1745001WL0018109
|
GUDDI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
GUDDIBAI
|
(000000)
|
|
227
|
SHAHPURA
|
MP-45-001-054-001/189-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24020720230537745
|
14/07/2023
|
JAYANTI BAI
|
1745001WL0018109
|
JAYANTI BAI
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
20/07/2023
|
|
069377424
|
|
JAYANTIBAI
|
(000000)
|
|
228
|
SHAHPURA
|
MP-45-001-054-001/207-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24020720230537747
|
14/07/2023
|
LILA BAI
|
1745001WL0018109
|
LILA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
LILABAI
|
(000000)
|
|
229
|
SHAHPURA
|
MP-45-001-054-001/207-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24020720230537746
|
14/07/2023
|
LILA BAI
|
1745001WL0018109
|
LILA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
LILABAI
|
(000000)
|
|
230
|
SHAHPURA
|
MP-45-001-054-001/207-A
(PAYLIGHUGHARI MAL)
|
1745001000NRG24030720230547757
|
14/07/2023
|
LILA BAI
|
1745001WL0018354
|
LILA BAI
|
00697
|
BKID0MG1333
|
215
|
215
|
Processed
|
20/07/2023
|
|
069377424
|
|
LILABAI
|
(000000)
|
|
231
|
SHAHPURA
|
MP-45-001-054-001/261-B
(PAYLIGHUGHARI MAL)
|
1745001054NRG24020720230537748
|
14/07/2023
|
SAMNU LAL
|
1745001WL0018109
|
SAMNU LAL
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
SAMNULAL
|
(000000)
|
|
232
|
SHAHPURA
|
MP-45-001-054-001/269
(PAYLIGHUGHARI MAL)
|
1745001054NRG24020720230537760
|
14/07/2023
|
BUDDHI BBAI
|
1745001WL0018109
|
BUDDHI BBAI
|
00697
|
BKID0MG1333
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069377424
|
|
BUDDHIBBAI
|
(000000)
|
|
233
|
SHAHPURA
|
MP-45-001-054-001/274
(PAYLIGHUGHARI MAL)
|
1745001054NRG24020720230537752
|
14/07/2023
|
KUSUM BAI
|
1745001WL0018109
|
KUSUM BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
KUSUMBAI
|
(000000)
|
|
234
|
SHAHPURA
|
MP-45-001-054-001/290
(PAYLIGHUGHARI MAL)
|
1745001054NRG24020720230537756
|
14/07/2023
|
DURGI BAI
|
1745001WL0018109
|
DURGI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Rejected
|
20/07/2023
|
|
069377424
|
No Such Account
|
|
|
|
235
|
SHAHPURA
|
MP-45-001-054-001/290
(PAYLIGHUGHARI MAL)
|
1745001054NRG24020720230537749
|
14/07/2023
|
DURGI BAI
|
1745001WL0018109
|
DURGI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Rejected
|
20/07/2023
|
|
069377424
|
No Such Account
|
|
|
|
236
|
SHAHPURA
|
MP-45-001-054-001/290
(PAYLIGHUGHARI MAL)
|
1745001000NRG24030720230547758
|
14/07/2023
|
DURGI BAI
|
1745001WL0018354
|
DURGI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Rejected
|
20/07/2023
|
|
069377424
|
No Such Account
|
|
|
|
237
|
SHAHPURA
|
MP-45-001-054-001/294
(PAYLIGHUGHARI MAL)
|
1745001054NRG24020720230537751
|
14/07/2023
|
Sukhiya Bai
|
1745001WL0018109
|
Sukhiya Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Rejected
|
20/07/2023
|
|
069377424
|
No Such Account
|
|
|
|
238
|
SHAHPURA
|
MP-45-001-054-001/294
(PAYLIGHUGHARI MAL)
|
1745001054NRG24020720230537750
|
14/07/2023
|
Sukhiya Bai
|
1745001WL0018109
|
Sukhiya Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Rejected
|
20/07/2023
|
|
069377424
|
No Such Account
|
|
|
|
239
|
SHAHPURA
|
MP-45-001-054-001/43
(PAYLIGHUGHARI MAL)
|
1745001054NRG24020720230537757
|
14/07/2023
|
MAHA SINGH
|
1745001WL0018109
|
MAHA SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
MAHASINGH
|
(000000)
|
|
240
|
SHAHPURA
|
MP-45-001-054-001/43
(PAYLIGHUGHARI MAL)
|
1745001054NRG24020720230537763
|
14/07/2023
|
MAHA SINGH
|
1745001WL0018109
|
MAHA SINGH
|
00697
|
BKID0MG1333
|
2160
|
2160
|
Processed
|
20/07/2023
|
|
069377424
|
|
MAHASINGH
|
(000000)
|
|
241
|
SHAHPURA
|
MP-45-001-054-001/98
(PAYLIGHUGHARI MAL)
|
1745001054NRG24020720230537755
|
14/07/2023
|
KAMLO BAI
|
1745001WL0018109
|
KAMLO BAI
|
00697
|
BKID0MG1333
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069377424
|
|
KAMLOBAI
|
(000000)
|
|
242
|
SHAHPURA
|
MP-45-001-054-001/98
(PAYLIGHUGHARI MAL)
|
1745001054NRG24020720230537754
|
14/07/2023
|
KAMLO BAI
|
1745001WL0018109
|
KAMLO BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
KAMLOBAI
|
(000000)
|
|
243
|
SHAHPURA
|
MP-45-001-054-001/98
(PAYLIGHUGHARI MAL)
|
1745001054NRG24020720230537753
|
14/07/2023
|
KAMLO BAI
|
1745001WL0018109
|
KAMLO BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
KAMLOBAI
|
(000000)
|
|
244
|
SHAHPURA
|
MP-45-001-055-002/7
(SARASWAHI MAL)
|
1745001055NRG24060720230574980
|
14/07/2023
|
DADOO
|
1745001WL0019299
|
DADOO
|
00697
|
BKID0MG1333
|
800
|
800
|
Processed
|
20/07/2023
|
|
069377424
|
|
DADOO
|
(000000)
|
|
245
|
SHAHPURA
|
MP-45-001-055-002/7
(SARASWAHI MAL)
|
1745001000NRG24050720230568431
|
14/07/2023
|
DADOO
|
1745001WL0019116
|
DADOO
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
20/07/2023
|
|
069377424
|
|
DADOO
|
(000000)
|
|
246
|
SHAHPURA
|
MP-45-001-057-002/38
(SARAI MAL)
|
1745001000NRG24010620230243280
|
14/07/2023
|
NEM SINGH
|
1745001WL0009862
|
NEM SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377424
|
|
NEMSINGH
|
(000000)
|
|
247
|
SHAHPURA
|
MP-45-001-057-002/6-A
(SARAI MAL)
|
1745001000NRG24050720230568429
|
14/07/2023
|
BHAGVATI
|
1745001WL0019115
|
BHAGVATI
|
00697
|
BKID0MG1333
|
1164
|
1164
|
Processed
|
20/07/2023
|
|
069377424
|
|
BHAGVATI
|
(000000)
|
|
248
|
SHAHPURA
|
MP-45-001-057-002/67
(SARAI MAL)
|
1745001000NRG24050720230568430
|
14/07/2023
|
SIYA BAI
|
1745001WL0019115
|
SIYA BAI
|
00697
|
BKID0MG1333
|
1164
|
1164
|
Processed
|
20/07/2023
|
|
069377424
|
|
SIYABAI
|
(000000)
|
|
249
|
SHAHPURA
|
MP-45-001-057-002/89-B
(SARAI MAL)
|
1745001057NRG24060720230578949
|
14/07/2023
|
RATI RAM
|
1745001WL0019411
|
RATI RAM
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069377424
|
|
RATIRAM
|
(000000)
|
|
250
|
SHAHPURA
|
MP-45-001-058-001/70-A
(DEOGAON MAL)
|
1745001058NRG24060720230579093
|
14/07/2023
|
AJAY SINGH
|
1745001WL0019421
|
AJAY SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069377424
|
|
AJAYSINGH
|
(000000)
|
|
251
|
SHAHPURA
|
MP-45-001-058-001/86
(DEOGAON MAL)
|
1745001000NRG24060720230578448
|
14/07/2023
|
pan bai
|
1745001WL0019390
|
pan bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
panbai
|
(000000)
|
|
252
|
SHAHPURA
|
MP-45-001-058-001/89-A
(DEOGAON MAL)
|
1745001000NRG24060720230578451
|
14/07/2023
|
chhatar
|
1745001WL0019390
|
chhatar
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
069377424
|
|
chhatar
|
(000000)
|
|
253
|
SHAHPURA
|
MP-45-001-058-001/89-A
(DEOGAON MAL)
|
1745001058NRG24060720230579091
|
14/07/2023
|
chhatar
|
1745001WL0019421
|
chhatar
|
00697
|
BKID0MG1333
|
1491
|
1491
|
Processed
|
20/07/2023
|
|
069377424
|
|
chhatar
|
(000000)
|
|
254
|
SHAHPURA
|
MP-45-001-058-002/149
(DEOGAON MAL)
|
1745001058NRG24060720230579072
|
14/07/2023
|
puniya
|
1745001WL0019421
|
puniya
|
00697
|
BKID0MG1333
|
1040
|
1040
|
Processed
|
20/07/2023
|
|
069377424
|
|
puniya
|
(000000)
|
|
255
|
SHAHPURA
|
MP-45-001-058-002/155-A
(DEOGAON MAL)
|
1745001058NRG24060720230579077
|
14/07/2023
|
teejo
|
1745001WL0019421
|
teejo
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
20/07/2023
|
|
069377424
|
|
teejo
|
(000000)
|
|
256
|
SHAHPURA
|
MP-45-001-058-002/155-A
(DEOGAON MAL)
|
1745001000NRG24060720230578447
|
14/07/2023
|
teejo
|
1745001WL0019390
|
teejo
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377424
|
|
teejo
|
(000000)
|
|
257
|
SHAHPURA
|
MP-45-001-058-002/158-A
(DEOGAON MAL)
|
1745001000NRG24060720230578443
|
14/07/2023
|
DROPTI BAI
|
1745001WL0019390
|
DROPTI BAI
|
00697
|
BKID0MG1333
|
1248
|
1248
|
Rejected
|
20/07/2023
|
|
069377424
|
Account closed
|
|
|
|
258
|
SHAHPURA
|
MP-45-001-058-002/158-A
(DEOGAON MAL)
|
1745001058NRG24060720230579080
|
14/07/2023
|
DROPTI BAI
|
1745001WL0019421
|
DROPTI BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Rejected
|
20/07/2023
|
|
069377424
|
Account closed
|
|
|
|
259
|
SHAHPURA
|
MP-45-001-058-002/158-A
(DEOGAON MAL)
|
1745001058NRG24060720230579079
|
14/07/2023
|
DROPTI BAI
|
1745001WL0019421
|
DROPTI BAI
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Rejected
|
20/07/2023
|
|
069377424
|
Account closed
|
|
|
|
260
|
SHAHPURA
|
MP-45-001-058-002/158-A
(DEOGAON MAL)
|
1745001058NRG24060720230579078
|
14/07/2023
|
DROPTI BAI
|
1745001WL0019421
|
DROPTI BAI
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Rejected
|
20/07/2023
|
|
069377424
|
Account closed
|
|
|
|
261
|
SHAHPURA
|
MP-45-001-058-002/160
(DEOGAON MAL)
|
1745001058NRG24060720230579082
|
14/07/2023
|
sumartee Bai
|
1745001WL0019421
|
sumartee Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
sumarteeBai
|
(000000)
|
|
262
|
SHAHPURA
|
MP-45-001-058-002/160
(DEOGAON MAL)
|
1745001058NRG24060720230579081
|
14/07/2023
|
sumartee Bai
|
1745001WL0019421
|
sumartee Bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069377424
|
|
sumarteeBai
|
(000000)
|
|
263
|
SHAHPURA
|
MP-45-001-058-002/160
(DEOGAON MAL)
|
1745001000NRG24060720230578444
|
14/07/2023
|
sumartee Bai
|
1745001WL0019390
|
sumartee Bai
|
00697
|
BKID0MG1333
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
069377424
|
|
sumarteeBai
|
(000000)
|
|
264
|
SHAHPURA
|
MP-45-001-058-002/168
(DEOGAON MAL)
|
1745001000NRG24060720230578445
|
14/07/2023
|
SEM BATI
|
1745001WL0019390
|
SEM BATI
|
00697
|
BKID0MG1333
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
069377424
|
|
SEMBATI
|
(000000)
|
|
265
|
SHAHPURA
|
MP-45-001-058-002/168
(DEOGAON MAL)
|
1745001000NRG24060720230578450
|
14/07/2023
|
SEM BATI
|
1745001WL0019390
|
SEM BATI
|
00697
|
BKID0MG1333
|
210
|
210
|
Processed
|
20/07/2023
|
|
069377424
|
|
SEMBATI
|
(000000)
|
|
266
|
SHAHPURA
|
MP-45-001-058-002/168
(DEOGAON MAL)
|
1745001000NRG24060720230578449
|
14/07/2023
|
SEM BATI
|
1745001WL0019390
|
SEM BATI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069377424
|
|
SEMBATI
|
(000000)
|
|
267
|
SHAHPURA
|
MP-45-001-058-002/168
(DEOGAON MAL)
|
1745001058NRG24060720230579084
|
14/07/2023
|
SEM BATI
|
1745001WL0019421
|
SEM BATI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069377424
|
|
SEMBATI
|
(000000)
|
|
268
|
SHAHPURA
|
MP-45-001-058-002/168
(DEOGAON MAL)
|
1745001058NRG24060720230579083
|
14/07/2023
|
SEM BATI
|
1745001WL0019421
|
SEM BATI
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Processed
|
20/07/2023
|
|
069377424
|
|
SEMBATI
|
(000000)
|
|
269
|
SHAHPURA
|
MP-45-001-058-002/171
(DEOGAON MAL)
|
1745001058NRG24060720230579086
|
14/07/2023
|
Anupiya Bai
|
1745001WL0019421
|
Anupiya Bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069377424
|
|
AnupiyaBai
|
(000000)
|
|
270
|
SHAHPURA
|
MP-45-001-058-002/171
(DEOGAON MAL)
|
1745001058NRG24060720230579085
|
14/07/2023
|
Anupiya Bai
|
1745001WL0019421
|
Anupiya Bai
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
20/07/2023
|
|
069377424
|
|
AnupiyaBai
|
(000000)
|
|
271
|
SHAHPURA
|
MP-45-001-058-002/171
(DEOGAON MAL)
|
1745001000NRG24060720230578446
|
14/07/2023
|
Anupiya Bai
|
1745001WL0019390
|
Anupiya Bai
|
00697
|
BKID0MG1333
|
1040
|
1040
|
Processed
|
20/07/2023
|
|
069377424
|
|
AnupiyaBai
|
(000000)
|
|
272
|
SHAHPURA
|
MP-45-001-058-002/178-A
(DEOGAON MAL)
|
1745001058NRG24060720230579087
|
14/07/2023
|
sarasvatee
|
1745001WL0019421
|
sarasvatee
|
00697
|
BKID0MG1333
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069377424
|
|
sarasvatee
|
(000000)
|
|
273
|
SHAHPURA
|
MP-45-001-058-002/188
(DEOGAON MAL)
|
1745001058NRG24060720230579088
|
14/07/2023
|
guddi bai
|
1745001WL0019421
|
guddi bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Rejected
|
20/07/2023
|
|
069377424
|
No Such Account
|
|
|
|
274
|
SHAHPURA
|
MP-45-001-058-002/189
(DEOGAON MAL)
|
1745001058NRG24060720230579089
|
14/07/2023
|
ramkali
|
1745001WL0019421
|
ramkali
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069377424
|
|
ramkali
|
(000000)
|
|
275
|
SHAHPURA
|
MP-45-001-058-002/221-B
(DEOGAON MAL)
|
1745001000NRG24030720230547724
|
14/07/2023
|
CHANDA Bai varkare
|
1745001WL0018345
|
CHANDA Bai varkare
|
00697
|
BKID0MG1333
|
848
|
848
|
Rejected
|
20/07/2023
|
|
069377424
|
No Such Account
|
|
|
|
276
|
SHAHPURA
|
MP-45-001-058-002/228
(DEOGAON MAL)
|
1745001058NRG24060720230579090
|
14/07/2023
|
RAVI SINGH
|
1745001WL0019421
|
RAVI SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069377424
|
|
RAVISINGH
|
(000000)
|
|
277
|
SHAHPURA
|
MP-45-001-058-002/32-B
(DEOGAON MAL)
|
1745001058NRG24060720230573214
|
14/07/2023
|
LEELA BAI
|
1745001WL0019242
|
LEELA BAI
|
00697
|
BKID0MG1333
|
1272
|
1272
|
Rejected
|
20/07/2023
|
|
069377424
|
No Such Account
|
|
|
|
278
|
SHAHPURA
|
MP-45-001-058-002/38-A
(DEOGAON MAL)
|
1745001058NRG24060720230579070
|
14/07/2023
|
savitri Saiyam
|
1745001WL0019421
|
savitri Saiyam
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069377424
|
|
savitriSaiyam
|
(000000)
|
|
279
|
SHAHPURA
|
MP-45-001-058-002/65-B
(DEOGAON MAL)
|
1745001058NRG24060720230579074
|
14/07/2023
|
deepa
|
1745001WL0019421
|
deepa
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069377424
|
|
deepa
|
(000000)
|
|
280
|
SHAHPURA
|
MP-45-001-058-002/65-B
(DEOGAON MAL)
|
1745001058NRG24060720230579073
|
14/07/2023
|
deepa
|
1745001WL0019421
|
deepa
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069377424
|
|
deepa
|
(000000)
|
|
281
|
SHAHPURA
|
MP-45-001-058-002/65-B
(DEOGAON MAL)
|
1745001058NRG24060720230579092
|
14/07/2023
|
deepa
|
1745001WL0019421
|
deepa
|
00697
|
BKID0MG1333
|
1272
|
1272
|
Processed
|
20/07/2023
|
|
069377424
|
|
deepa
|
(000000)
|
|
282
|
SHAHPURA
|
MP-45-001-058-002/67
(DEOGAON MAL)
|
1745001058NRG24060720230579075
|
14/07/2023
|
KIRRA SINGH
|
1745001WL0019421
|
KIRRA SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
KIRRASINGH
|
(000000)
|
|
283
|
SHAHPURA
|
MP-45-001-058-002/71
(DEOGAON MAL)
|
1745001058NRG24060720230579076
|
14/07/2023
|
RATI RAM
|
1745001WL0019421
|
RATI RAM
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Processed
|
20/07/2023
|
|
069377424
|
|
RATIRAM
|
(000000)
|
|
284
|
SHAHPURA
|
MP-45-001-058-003/36
(DEOGAON MAL)
|
1745001058NRG24060720230573215
|
14/07/2023
|
subhia
|
1745001WL0019242
|
subhia
|
00697
|
BKID0MG1333
|
1284
|
1284
|
Processed
|
20/07/2023
|
|
069377424
|
|
subhia
|
(000000)
|
|
285
|
SHAHPURA
|
MP-45-001-058-003/77
(DEOGAON MAL)
|
1745001058NRG24060720230579071
|
14/07/2023
|
GOPAL
|
1745001WL0019421
|
GOPAL
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
069377424
|
|
GOPAL
|
(000000)
|
|
286
|
SHAHPURA
|
MP-45-001-059-003/6-B
(KACHHARI MAL)
|
1745001000NRG24050720230568421
|
14/07/2023
|
Bharat singh
|
1745001WL0019110
|
Bharat singh
|
00697
|
BKID0MG1333
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
069377424
|
|
Bharatsingh
|
(000000)
|
|
287
|
SHAHPURA
|
MP-45-001-060-003/102
(DHIRWANKALAN)
|
1745001000NRG24050720230568410
|
14/07/2023
|
SUKARTI BAI
|
1745001WL0019107
|
SUKARTI BAI
|
00697
|
BKID0MG1333
|
930
|
930
|
Processed
|
20/07/2023
|
|
069377424
|
|
SUKARTIBAI
|
(000000)
|
|
288
|
SHAHPURA
|
MP-45-001-060-003/148-A
(DHIRWANKALAN)
|
1745001000NRG24050720230568411
|
14/07/2023
|
KALA BAI
|
1745001WL0019107
|
KALA BAI
|
00697
|
BKID0MG1333
|
930
|
930
|
Processed
|
20/07/2023
|
|
069377424
|
|
KALABAI
|
(000000)
|
|
289
|
SHAHPURA
|
MP-45-001-060-003/179
(DHIRWANKALAN)
|
1745001000NRG24050720230568412
|
14/07/2023
|
UJRA BAI
|
1745001WL0019107
|
UJRA BAI
|
00697
|
BKID0MG1333
|
930
|
930
|
Processed
|
20/07/2023
|
|
069377424
|
|
UJRABAI
|
(000000)
|
|
290
|
SHAHPURA
|
MP-45-001-060-003/179-D
(DHIRWANKALAN)
|
1745001000NRG24050720230568413
|
14/07/2023
|
BAISHAKHOO SINGH
|
1745001WL0019107
|
BAISHAKHOO SINGH
|
00697
|
BKID0MG1333
|
930
|
930
|
Processed
|
20/07/2023
|
|
069377424
|
|
BAISHAKHOOSINGH
|
(000000)
|
|
291
|
SHAHPURA
|
MP-45-001-060-003/184-A
(DHIRWANKALAN)
|
1745001000NRG24050720230568414
|
14/07/2023
|
BHAGVATIYA BAI
|
1745001WL0019107
|
BHAGVATIYA BAI
|
00697
|
BKID0MG1333
|
930
|
930
|
Processed
|
20/07/2023
|
|
069377424
|
|
BHAGVATIYABAI
|
(000000)
|
|
292
|
SHAHPURA
|
MP-45-001-060-003/38
(DHIRWANKALAN)
|
1745001000NRG24010620230243271
|
14/07/2023
|
SAMMHAR
|
1745001WL0009856
|
SAMMHAR
|
00697
|
BKID0MG1333
|
185
|
185
|
Processed
|
20/07/2023
|
|
069377424
|
|
SAMMHAR
|
(000000)
|
|
293
|
SHAHPURA
|
MP-45-001-060-003/51
(DHIRWANKALAN)
|
1745001000NRG24050720230568415
|
14/07/2023
|
TIJAANA BAI
|
1745001WL0019107
|
TIJAANA BAI
|
00697
|
BKID0MG1333
|
930
|
930
|
Processed
|
20/07/2023
|
|
069377424
|
|
TIJAANABAI
|
(000000)
|
|
294
|
SHAHPURA
|
MP-45-001-060-003/77-B
(DHIRWANKALAN)
|
1745001000NRG24050720230568416
|
14/07/2023
|
CHANDA BAI
|
1745001WL0019107
|
CHANDA BAI
|
00697
|
BKID0MG1333
|
930
|
930
|
Processed
|
20/07/2023
|
|
069377424
|
|
CHANDABAI
|
(000000)
|
|
295
|
SHAHPURA
|
MP-45-001-061-001/189
(BHILAI MAL)
|
1745001000NRG24060720230578442
|
14/07/2023
|
Ombai
|
1745001WL0019389
|
Ombai
|
00697
|
BKID0MG1333
|
408
|
408
|
Processed
|
20/07/2023
|
|
069377424
|
|
Ombai
|
(000000)
|
|
296
|
SHAHPURA
|
MP-45-001-061-001/189
(BHILAI MAL)
|
1745001061NRG24100720230596875
|
14/07/2023
|
Ombai
|
1745001WL0020157
|
Ombai
|
00697
|
BKID0MG1333
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069377424
|
|
Ombai
|
(000000)
|
|
297
|
SHAHPURA
|
MP-45-001-061-001/240-A
(BHILAI MAL)
|
1745001000NRG24030720230547723
|
14/07/2023
|
Kalpna Bai
|
1745001WL0018344
|
Kalpna Bai
|
00697
|
BKID0MG1333
|
420
|
420
|
Processed
|
20/07/2023
|
|
069377424
|
|
KalpnaBai
|
(000000)
|
|
298
|
SHAHPURA
|
MP-45-001-061-001/245
(BHILAI MAL)
|
1745001061NRG24070720230581868
|
14/07/2023
|
madan singh
|
1745001WL0019515
|
madan singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069377424
|
|
madansingh
|
(000000)
|
|
299
|
SHAHPURA
|
MP-45-001-061-001/252
(BHILAI MAL)
|
1745001061NRG24100720230596871
|
14/07/2023
|
Lammu Singh
|
1745001WL0020157
|
Lammu Singh
|
00697
|
BKID0MG1333
|
760
|
760
|
Rejected
|
20/07/2023
|
|
069377424
|
No Such Account
|
|
|
|
300
|
SHAHPURA
|
MP-45-001-061-001/282
(BHILAI MAL)
|
1745001061NRG24100720230596876
|
14/07/2023
|
Radhika Bai
|
1745001WL0020157
|
Radhika Bai
|
00697
|
BKID0MG1333
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069377424
|
|
RadhikaBai
|
(000000)
|
|
301
|
SHAHPURA
|
MP-45-001-061-001/282
(BHILAI MAL)
|
1745001061NRG24100720230596879
|
14/07/2023
|
Radhika Bai
|
1745001WL0020157
|
Radhika Bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069377424
|
|
RadhikaBai
|
(000000)
|
|
302
|
SHAHPURA
|
MP-45-001-061-001/45
(BHILAI MAL)
|
1745001061NRG24110720230601087
|
14/07/2023
|
Kotri bai
|
1745001WL0020312
|
Kotri bai
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069377424
|
|
Kotribai
|
(000000)
|
|
303
|
SHAHPURA
|
MP-45-001-061-001/53-A
(BHILAI MAL)
|
1745001061NRG24100720230596877
|
14/07/2023
|
Suman bai
|
1745001WL0020157
|
Suman bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069377424
|
|
Sumanbai
|
(000000)
|
|
304
|
SHAHPURA
|
MP-45-001-061-001/72
(BHILAI MAL)
|
1745001061NRG24100720230596872
|
14/07/2023
|
Nan bai
|
1745001WL0020157
|
Nan bai
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069377424
|
Account closed
|
|
|
|
305
|
SHAHPURA
|
MP-45-001-068-001/12
(RAIPURA MAL)
|
1745001000NRG24030720230547763
|
14/07/2023
|
YASODA
|
1745001WL0018355
|
YASODA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069377424
|
|
YASODA
|
(000000)
|
|
306
|
SHAHPURA
|
MP-45-001-068-001/12
(RAIPURA MAL)
|
1745001068NRG24040720230556612
|
14/07/2023
|
YASODA
|
1745001WL0018638
|
YASODA
|
00697
|
BKID0MG1333
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069377424
|
|
YASODA
|
(000000)
|
|
307
|
SHAHPURA
|
MP-45-001-068-001/181
(RAIPURA MAL)
|
1745001000NRG24030720230547765
|
14/07/2023
|
Prem Bai
|
1745001WL0018355
|
Prem Bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069377424
|
|
PremBai
|
(000000)
|
|
308
|
SHAHPURA
|
MP-45-001-068-001/181
(RAIPURA MAL)
|
1745001000NRG24030720230547761
|
14/07/2023
|
Prem Bai
|
1745001WL0018355
|
Prem Bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069377424
|
|
PremBai
|
(000000)
|
|
309
|
SHAHPURA
|
MP-45-001-068-001/228
(RAIPURA MAL)
|
1745001000NRG24030720230547762
|
14/07/2023
|
MAYARAM Jhariya
|
1745001WL0018355
|
MAYARAM Jhariya
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069377424
|
|
MAYARAMJhariya
|
(000000)
|
|
310
|
SHAHPURA
|
MP-45-001-068-001/228
(RAIPURA MAL)
|
1745001068NRG24040720230556613
|
14/07/2023
|
MAYARAM Jhariya
|
1745001WL0018638
|
MAYARAM Jhariya
|
00697
|
BKID0MG1333
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069377424
|
|
MAYARAMJhariya
|
(000000)
|
|
311
|
SHAHPURA
|
MP-45-001-068-001/79
(RAIPURA MAL)
|
1745001068NRG24040720230556614
|
14/07/2023
|
JANKI BAI
|
1745001WL0018638
|
JANKI BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069377424
|
|
JANKIBAI
|
(000000)
|
|
312
|
SHAHPURA
|
MP-45-001-068-002/268
(RAIPURA MAL)
|
1745001068NRG24040720230556615
|
14/07/2023
|
Satish Kumar
|
1745001WL0018638
|
Satish Kumar
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069377424
|
|
SatishKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184472
|
184472
|
|
|
|
|
|
|
|
|
313
|
SHAHPURA
|
MP-45-001-044-001/160
(BIJAURI MAL)
|
1745001000NRG24140720230618248
|
14/07/2023
|
RAM KRAPAL
|
1745001WL0020948
|
RAM KRAPAL
|
00697
|
BKID0MG1334
|
915
|
915
|
Processed
|
20/07/2023
|
|
069377424
|
|
RAMKRAPAL
|
(000000)
|
|
314
|
SHAHPURA
|
MP-45-001-044-001/160
(BIJAURI MAL)
|
1745001000NRG24140720230618245
|
14/07/2023
|
RAM KRAPAL
|
1745001WL0020948
|
RAM KRAPAL
|
00697
|
BKID0MG1334
|
1074
|
1074
|
Processed
|
20/07/2023
|
|
069377424
|
|
RAMKRAPAL
|
(000000)
|
|
315
|
SHAHPURA
|
MP-45-001-044-003/103-B
(BIJAURI MAL)
|
1745001000NRG24140720230618246
|
14/07/2023
|
RAMSAHSY
|
1745001WL0020948
|
RAMSAHSY
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069377424
|
|
RAMSAHSY
|
(000000)
|
|
316
|
SHAHPURA
|
MP-45-001-044-004/192
(BIJAURI MAL)
|
1745001000NRG24140720230618247
|
14/07/2023
|
LAXMI bai
|
1745001WL0020948
|
LAXMI bai
|
00697
|
BKID0MG1334
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
069377424
|
|
LAXMIbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6015
|
6015
|
|
|
|
|
|
|
|
|
317
|
SHAHPURA
|
MP-45-001-051-003/90
(BHARAUTHI MAL)
|
1745001051NRG24060720230575365
|
14/07/2023
|
RAMKUMAR
|
1745001WL0019313
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069377424
|
|
RAMKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431766
|
431766
|
|
|
|
|
|
|
|